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REPORTING SOFTWARE SOLUTION FOR USE WITH ORACLE E-BUSINESS SUITE

(contract last updated 05/09/2014)

SCOPE: Contract for the purchase of a Reporting Software Solution that will work with Oracle E-Business Suite (EBS) Release 12 and subsequent versions.

 

The UW Madison Division of Information Technology (DoIT) uses the Oracle E-Business Suite to support its internal department-level financial and sales system.   This system, which is called our Common Business System (CBS) utilizes all of the financial applications, purchasing, project costing and billing, inventory, and order management modules. CBS is jointly managed by the User and Financial Services Departments within DoIT via a series of module owners and business area teams.

 

In addition to a production instance (primary reporting source) on one server, there is a daily production copy and two periodically cloned test instances available as reporting sources that exist on a separate server.

 

The architecture as of February, 2014, consists of:

                  ERP:  Oracle E-Business Suite (12.1.3)

                  DATABASE:  Oracle Database (11.2.0.2)

                  OPERATING SYSTEM:  Oracle Solaris 10 (64-bit SPARC) DB SIZE:  @300GB

                  (The daily production copy and two test instances each have a DB size of 300GB also)


CONTRACT # DESCRIPTION
14-5480 REPORTING SOFTWARE SOLUTION FOR USE WITH ORACLE E-BUSINESS SUITE
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Bruce Riley
(608) 890-3646 FAX (608) 262-4467
briley@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM: March 4, 2014 through March 3, 2015, with automatic renewal extensions to March 3, 2019 unless amended, cancelled or rebid.

Vendor(s)
135990
EIS Technologies Inc
3067 Peachtree Industrial Blvd
Duluth  GA  30097
     
Sales Representative: PHONE # FAX #
Sue Maloney 517-579-8811 770-234-3867
E-mail sue.maloney@eistech.com
  PHONE # FAX #
Ordering/Expediting: 678-534-3976 770-234-3867
Invoice Information: 517-579-8811 770-234-3867
Returns: 517-579-8811 770-234-3867
Supplier Diversity Reporting: 678-534-3962 770-234-3867
Website:www.eistech.com
Commodity Code 208-20
208-37
208-67
208-87
Federal Employee ID # (FEIN) 52-2326039
F.O.B.

“D” F.O.B. DESTINATION

Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Pricing Information:

Contact agent at (608) 890-3646 or briley@bussvc.wisc.edu for pricing.


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