How to use or fill out vendor reference form with our platform
- Click ‘Get Form’ to open the vendor reference form in the editor.
- Begin by entering the agency name and bid number at the top of the form. This information is crucial for identifying your submission.
- In the 'References for Bidder/Vendor' section, you will need to provide details for four or more installations. Start with the first company by filling in their name, address (including Zip + 4), contact person, and phone number.
- Next, specify the product(s) and/or service(s) used for that installation. Repeat this process for each of the remaining references, ensuring all fields are completed accurately.
- Review all entered information for accuracy before finalizing your submission. Make any necessary edits directly within the editor.
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