Purchasing Department - University of Connecticut

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Section 10 Vendors Qualification Statement All vendors are required to file this form, properly completed, WITH THEIR RESPONSE. Failure of a vendor to answer any question or provide required information may be grounds for the awarding authority to disqualify and reject their proposal. If a question or request for information does not pertain to your organization in any way, use the symbol "NA" (Not Applicable). Use additional 8 1/2" x 11" sheets with your letterhead as necessary. 1. Indicate exactly the name by which this organization is known: Name . 2. How many years has this organization been in business under its present business name? Years? . 3. Indicate all other names by which this organization has been known and the length of time known by each name: 1. ______________________ 2. ___________________________________________________ 3. ___________________________________________________ 4. What is the primary commodity/service provided by this business? How many years has this organization been in business providing this commodity/service? Commodity/Service ____________________________ Years? __________________ How many years in the Visual Enhancement Services Business? ________ 5. This firm is a: Corporation Partnership _________Sole Proprietorship Joint Venture Other _______Women Owned _______Minority Business ________Set Aside Contractor Page 1 0F 3 58
6. Provide names of all supervisory personnel, such as Principals and Supervisors, who will be directly involved with the contract on which you are now a bidder. Indicate the number of years of experience and number of years of which they have been in a Supervisory capacity. Name Years/supervisor Telephone/Email ____________________ ______ ______ ph___________________ Email _____________________ fx___________________ ____________________ ______ ______ ph___________________ Email _____________________ fx___________________ 7. Sales Representative: Name _________________________________________________________ Addresses _________________________________________________________ _________________________________________________________ Telephone Number _________________________________________________ Years of experience ____________ 8. Customer Representative: Name _________________________________________________________ Addresses _________________________________________________________ _________________________________________________________ Telephone Number _________________________________________________ 8. Trade References: Names, addresses and telephone numbers of several firms with whom your organization has regular business dealings: _________________________________________________________ _________________________________________________________ _________________________________________________________ (Attach additional sheet if necessary) Page 2 0F 3 59
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UNIVERSITY OF CONNECTICUT REQUEST F
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SECTION 1 Introduction/Overview 1.0
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Office supply vendors interested in
Page 7 and 8: 1.5 Method of Award Each proposal w
Page 9 and 10: Proposals must demonstrate an under
Page 11 and 12: proposals as noted in paragraph 1.9
Page 13 and 14: 2.8 “Should” indicates somethin
Page 15 and 16: 3.1.2 Vendor must have and maintain
Page 17 and 18: 3.5 Large Dollar Incentive The Univ
Page 19 and 20: UCHC. Please also include a scenari
Page 21 and 22: working day time period, any risk o
Page 23 and 24: s.) Ability to provide real-time co
Page 25 and 26: Contractor may be required to furni
Page 27 and 28: contract which are purchased by the
Page 29 and 30: SECTION 4 Evaluation Criteria 4.0 C
Page 31 and 32: 5.2.8 Obligations and Activities of
Page 33 and 34: 5.2.9 Permitted Uses and Disclosure
Page 35 and 36: limitation, attorney’s fees, expe
Page 37 and 38: SECTION 6 Athletics Corporate Spons
Page 39 and 40: 3. Mark Edward Freitas Ice Forum (m
Page 41 and 42: Section 7 Terms and Conditions The
Page 43 and 44: 7.8.4 Contract Provisions by Refere
Page 45 and 46: of state or federal funds, the form
Page 47 and 48: more mental disorders, as defined i
Page 49 and 50: as well as the aesthetic beauty of
Page 51 and 52: $1,000,000 Combined Single Limit Au
Page 53 and 54: 7.16.2.1 Oral Presentations 7.16.2.
Page 55 and 56: Section 8 References Proposals shou
Page 57: 7.4 Large Dollar Incentive: 7.5 Ath
Page 61 and 62: Section 11 TRAVEL DIRECTIONS http:/
Page 63 and 64: Contract Draft Revised: 9/7/2012 3:
Page 65 and 66: (h) a. The following subsections ar
Page 67 and 68: these orders to the Contractor. The
Page 69 and 70: Form Rev. 7/19/2011 EXHIBIT A - SEE
Page 71 and 72: a member of the board of directors
Page 74 and 75: COMMISSION ON HUMAN RIGHTS AND OPPO
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Page 78 and 79: 6. Does your company have a collect
Page 80: Others (please identify) Car Owners
Page 92 and 93: Appendix A Core List & Non-Core Cat
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Appendix A Core List & Non-Core Cat
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Appendix A Core List & Non-Core Cat
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Appendix B Core List UCHC CP AVE111
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Appendix B Core List UCHC GS MAXCDR
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Appendix B Core List UCHC TP HEWCE2
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Appendix B Core List UCHC Universit
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Appendix C Storrs & UCHC Combined C
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UNIVERSITY OF CONNECTICUT STORRS RE
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Annual Usage UCHC for Fiscal Year 2
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Appendix F 1
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Appendix F 3
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Appendix F 5
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Appendix F 7
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Delivery Locations Storrs Regional
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APPENDIX H CONNECTICUT COLLEGES PUR
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Purchasing Department - University of Connecticut

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