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GPO Forms, Pubs, and Info 

      On-line Vendor Registration

      New Vendor Application (also used to change info)

      Sample evaluation form (for vendor Quality Level rating)

      ACH payment form (for electronic funds transfer)

      Contract Terms ("boilerplate" provisions applicable to GPO Contracts)

      Quality Program Requirements (QATAP quality requirements & testing)

      GPO Print Procurement Regs (GPO's contracting rules)

      Government Paper Specs (by paper type)

      Government Paper Specs (by JCP Paper Code No.)

      Bid Form 910.pdf (fill in the blanks on-line, print & send) 

      Bid Form 910.doc (fill in the blanks on-line, print & send)

      GPO Phone & Team List

Contract Administration Issues

Fill in and Print Word Forms For GPO Printers


GPO Website


Contract/Bid Opportunities e-LYNXX   GPO Solicitations   GPO Small Purchases On-line


If you need more information, contact Fred Antoun at 717-261-0998, or go to


The information on this page and any linked pages is not consultive or legal advice.
If you have a problem or question, you should seek the advice of counsel.


Copyright 2000-2007 Fred Antoun.  All rights reserved.