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1098 REPORTING FOR UW SYSTEM INSTITUTIONS
(contract last updated 09/28/2007)
SCOPE: Contract for processing, printing, and mailing of IRS Form 1098-T and 1098-E for all UW System Institutions.  Data is gathered from 15 Institutions' student information systems in a standard format, consolidated, then printed and mailed.  The Institutions have access to an interactive website at which they can change their Institutions' submitted information for each student and reprint a form if necessary.
CONTRACT # DESCRIPTION

08-5243

1098 REPORTING FOR UW SYSTEM INSTITUTIONS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101 Madison, WI 53715-1218		 UW-Madison users contact:
Vint Quamme
(608) 262-1147 FAX (608) 262-4467
vquamme@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: October 1, 2007 through September 30, 2008, with automatic renewal extensions to September 30, 2010, unless amended, cancelled or rebid.
Vendor(s)
032285
University Accounting Service Inc

200 S Executive Dr

PO Box 932
Brookfield  WI  53008
Sales Representative: PHONE # FAX #
Robert Frick 262-780-7500
800-340-1526		 262-784-9014
CELL # 414-899-7141  
  PHONE # FAX #
Ordering/Expediting: 262-780-7500 262-784-9014
Invoice Information: 262-780-7500 262-784-9014
Returns: 262-780-7500 262-784-9014
Minority Reporting: 262-780-7500 262-784-9014
E-mail getresults@uaservice.com
Website www.uaservice.com/
Commodity Code 946-82
Federal Employee ID # (FEIN) 39-1992489
F.O.B. “D” FOB DESTINATION, FREIGHT PREPAID AND ALLOWED
Invoicing: Invoices shall reflect contract pricing.
Pricing Information:

Contact purchasing agent at (608) 262-1147 for pricing.

Revision History
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