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POINT OF SALE EQUIPMENT, DEBIT CARD EQUIPMENT, AND RELATED SOFTWARE

(contract last updated 10/09/2009)

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.


CONTRACT # DESCRIPTION
09-5136 POINT OF SALE EQUIPMENT, DEBIT CARD EQUIPMENT, AND RELATED SOFTWARE
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
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: November 1, 2009 through October 31, 2014, with automatic renewal extensions to October 31, 2016.

Vendor(s)
133430
Nuvision Networks Corp
PO Box 589
Newtown Square PA 19073
     
Sales Representative: PHONE # FAX #
Niles P Dally 800-878-8363 866-699-3447
  PHONE # FAX #
Ordering/Expediting: 717-274-7562     866-699-3447
Invoice Information: 707-479-7498 866-699-3447
Supplier Diversity Reporting: 717-274-7562 866-699-3447
Commodity Code 208-46
946-35
Federal Employee ID # (FEIN) 94-3396423
F.O.B. “D” F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED
“I” F.O.B. DESTINATION FREIGHT PREPAID INCLUDED AND INSTALLED
“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.         
Pricing Information: Contact agent at (608) 262-6557 or e-mail (chubbard@bussvc.wisc.edu) for pricing.

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