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Attachment 2Vendor Acknowledgement of Addendum RFP: Full Service Lottery System Amendment Number: Date Issued:Two 12/4/08By signing below, the bidder attests to receiving and responding to the amendment

How to fill out vendor acknowledgement of addendum

How to fill out vendor acknowledgement of addendum

1. Read the vendor acknowledgement of addendum carefully to understand its purpose and requirements.
2. Ensure that you have received the relevant addendum that needs to be acknowledged by the vendor.
3. Fill out the vendor acknowledgement form with accurate and complete information.
4. Provide any necessary supporting documentation, if required.
5. Review the filled-out form to ensure there are no errors or missing information.
6. Sign and date the vendor acknowledgement form.
7. Submit the completed form to the appropriate recipient or organization as instructed.
8. Keep a copy of the vendor acknowledgement of addendum for your records.

Who needs vendor acknowledgement of addendum?

1. Any vendor or supplier who has received an addendum to an existing agreement or contract may be required to fill out a vendor acknowledgement of addendum.

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What is vendor acknowledgement of addendum?

Vendor acknowledgement of addendum is a formal document that indicates a vendor has received and reviewed changes or additions to a previously established agreement or contract.

Who is required to file vendor acknowledgement of addendum?

Vendors who have existing contracts or agreements that are impacted by the changes specified in the addendum are required to file the vendor acknowledgement.

How to fill out vendor acknowledgement of addendum?

To fill out the vendor acknowledgement of addendum, vendors should read the addendum carefully, complete the acknowledgment form by providing their details, sign it, and return it by the specified deadline.

What is the purpose of vendor acknowledgement of addendum?

The purpose of the vendor acknowledgement of addendum is to ensure that all parties involved are aware of and agree to the updates or changes made to the original contract.

What information must be reported on vendor acknowledgement of addendum?

The information required typically includes the vendor's name, contact details, details of the original agreement, specifics of the addendum, and a confirmation signature from an authorized representative.