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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
TDD: 608-262-0825
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. The University reserves the right to extend beyond the Contract Term if deemed to be in the best interest of the University.

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.


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