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Bid 20-25 SimMan Manikin Complete the form below to request an electronic copy of the bid or proposal. Disclosure - Please Read Bids, RFPs, and RFQs may be obtained in the purchasing office during normal business hours. Vendors may call or e-mail the purchasing office to request documents (hard copy). The College also provides documents, when available, in electronic format solely as a convenience. When requesting an electronic copy of a bid or proposal, the vendor must provide the required contact information on the Request Copy form. If vendors do not "accept" this statement, they may obtain a hard copy by contacting the Purchasing Department electronic copy of a bid or proposal, the vendor must provide the required contact information on the Request Copy form. The purchasing office checks the request mailbox daily, prior to the close of business. Requests will be issued the following business day. Electronic documents are not official and it is entirely up to the recipient whether and to what extent it wishes to rely upon them. The hard copy of the documents is the only official set. While the College attempts to exercise reasonable quality control in the preparation of electronic documents, it does not warrant the completeness or accuracy of any such document. It is the recipient's sole responsibility to verify the contents of electronic documents against the corresponding hard copy before taking any action in reliance on electronic documents. Vendor Name* Contact Name* Email* Address Street Address City Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Armed Forces Americas Armed Forces Europe Armed Forces Pacific State ZIP Code Phone Fax Number I Accept Disclosure* Yes By clicking "Yes" on the Bid Request form, the recipient acknowledges that its receipt of electronic documents is subject to all of the above. If vendors do not "accept" this statement, they may obtain a hard copy by contacting the Purchasing Department at 732-224-2239 or 2241.

Bid Protests Not Available