Check the "Contract Updates for the Week"

Click here for piggybacking data form

DYNAMIC FORMS CREATION TOOL FOR ORACLE PEOPLESOFT CAMPUS SOLUTIONS

(contract last updated 10/14/2020)

SCOPE: Contract for the purchase of a product that develops dynamic, electronic forms, within Oracle PeopleSoft Campus Solutions.


CONTRACT # DESCRIPTION
20-5022 DYNAMIC FORMS CREATION TOOL FOR ORACLE PEOPLESOFT CAMPUS SOLUTIONS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact: 
Melissa Viken
(608) 262-1268 / FAX (608) 262-4467 
melissa.viken@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING:

YES

CONTRACT TERM:

March 26, 2020 through February 28, 2022, with automatic renewal extensions to February 28, 2025, unless amended, cancelled or rebid.


Vendor(s)
141731
Gideon Taylor Consulting LLC
1528 W 3400 N
Pleasant Grove, UT 84062
     
  PHONE # EMAIL

Sales Representative:

Scott Antin

651-207-6599 scott@gideontaylor.com

Ordering/Expediting:

Scott Antin

651-207-6599 scott@gideontaylor.com

Invoice Information:

Cammi Averett

801-434-7260 cammi@gideontaylor.com

Returns:

Scott Antin

651-207-6599 scott@gideontaylor.com

Supplier Diversity Reporting:

John Woodrum

801-434-7260 john@gideontaylor.com
Website www.gideontaylor.com

Commodity Code

920-07 / 920-14 / 920-45
Federal Employee ID # (FEIN) 87-0670678
F.O.B. “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Return Policy: Contractor will provide for return of items ordered in error for up to 30 calendar days from receipt with the University paying only the return shipping costs.
Pricing Information: Click here for pricing.

Revision History:

link to top of document