) 0B108011-C JANUARY 12, 2011 General Services Division Office of Procurement Services 4200 Surface -2025

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  1. Click ‘Get Form’ to open the document in the editor.
  2. Begin by entering your BIDDER NAME and BID NUMBER at the top of the form. Ensure that these details are accurate for proper identification.
  3. Fill in your STREET ADDRESS, CITY, STATE, COUNTY, and ZIP CODE. If your remit address differs, check the appropriate box and provide details on a separate sheet.
  4. Provide your TELEPHONE NO., TOLL FREE NO., FAX NO., and E-MAIL ADDRESS. This information is crucial for communication regarding your bid.
  5. Select your preferred method of receiving purchase orders (E-Mail or Fax) and enter the corresponding information.
  6. Complete the DELIVERY REQUESTED section with relevant details about shipping and delivery terms.
  7. In the ITEM section, specify the QUANTITY, UNIT, and DESCRIPTION for each item you are bidding on. Remember to adhere to the three-digit limit after the decimal point for unit prices.
  8. Finally, ensure you sign where indicated with an original signature in blue ink before submitting your bid by the deadline.

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