POINT OF SALE EQUIPMENT, DEBIT CARD EQUIPMENT, AND RELATED SOFTWARE |
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| (contract last updated 10/09/2009) | ||||||||||||||||||||||||||||||||||
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| SCOPE:
Software and hardware to operate the University's debit card, transaction and point-of-sale operations, via an integrated solution that will support multiple cardholder privileges and declining balance accounts as well as provide a robust POS solution to support food service operations. The system also provides online solutions for vending, laundry, copying, printing, and retail services. The University desires to implement the application over the summer of 2010.
The purpose of the system is to provide superior customer service, improved management controls, and greater accessibility to information for managers and departments who use these systems. |
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| CONTRACT # | DESCRIPTION | |||||||||||||||||||||||||||||||||
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09-5136 |
POINT OF SALE EQUIPMENT, DEBIT CARD EQUIPMENT, AND RELATED SOFTWARE |
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| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | |||||||||||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, Ste 6101 Madison, WI 53715-1218 |
UW-Madison users contact: Carl Hubbard (608) 262-6557 FAX (608) 262-4467 CHubbard@bussvc.wisc.edu |
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Non-UW-Madison users contact: Vendor Representative |
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| COOPERATIVE PURCHASING: | YES | |||||||||||||||||||||||||||||||||
| CONTRACT TERM: |
November 1, 2009 through October 31, 2014, with automatic renewal extensions to October 31, 2016. |
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| Vendor(s) |
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| Commodity Code | 208-46 |
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| Federal Employee ID # (FEIN) | 94-3396423 | |||||||||||||||||||||||||||||||||
| F.O.B. | “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED |
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| Terms: | N/30 | |||||||||||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. |
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| Pricing Information: |
Contact agent at (608) 262-6557 or e-mail (chubbard@bussvc.wisc.edu) for pricing. |
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Revision History |
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