University of Wisconsin-Madison

Check the "Contract Updates for the Week"
ELECTRONIC PAYMENT SYSTEM
(contract last updated 09/28/2011)
SCOPE: An Electronic Payment software service that provides the payment gateway for processing transactions and passing through to the University the actual electronic payment by its customers.
CONTRACT #	DESCRIPTION
07-5620-A1	ELECTRONIC PAYMENT SYSTEM
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, 2007 through October 31, 2009, with automatic renewal extensions to October 31, 2012, unless amended, cancelled or rebid.
Vendor(s)	129176 Higher One Payments Inc (Cashnet) 1301 Marina Village Pkwy  Ste 100 Alameda  CA  94501       Sales Representative: PHONE # FAX # Peggy NcNamara 510-995-3022 510-769-9983 E-mail: peggy@cashnet.com   PHONE # FAX # Ordering/Expediting: 510-995-3022 510-769-9983 Invoice Information: 510-995-3022 510-769-9983 Minority Reporting: 510-995-3022 510-769-9983 Website: www.cashnet.com/
Commodity Code	208-42
Federal Employee ID # (FEIN)	94-42957890
F.O.B.	“V” F.O.B.  SERVICE/MAINTENANCE
Terms:	N/30
Invoicing:	Invoices shall reflect contract pricing.
Pricing Information:	Contact agent at (608) 262-6557 or chubbard@bussvc.wisc.edu for pricing.
Vendor(s)	129184 Nelnet Business Solutions 300 Knightsbridge Parkway Suite 310 Lincolnshire IL 60069       Sales Representative: PHONE # FAX # Ron Paradiso 847-276-3875 847-276-3860 CELL PHONE #: 847-722-6117   E-mail: rparadiso@infinet-inc.com   PHONE # FAX # Ordering/Expediting: 847-276-3875 847-276-3860 Invoice Information: 847-276-3875 847-276-3860 Minority Reporting: 847-276-3875 847-276-3860 Website: www.nelnet.com/
Commodity Code	208-42
Federal Employee ID # (FEIN)	47-0751402
F.O.B.	“V” F.O.B.  SERVICE/MAINTENANCE
Terms:	N/30
Invoicing:	Invoices shall reflect contract pricing.
Pricing Information:	Contact agent at (608) 262-6557 or chubbard@bussvc.wisc.edu for pricing.
Vendor(s)	123776 Touchnet 15520 College Blvd Lenexa  KS  66219       Sales Representative: PHONE # FAX # Keith Grabill 913-599-6699 913-599-5588 E-mail: keith.grabill@touchnet.com   PHONE # FAX # Ordering/Expediting: 913-599-6699     X116 913-599-5588 Invoice Information: 913-599-6699     X115 913-599-5588 Minority Reporting: 913-599-6699     X182 913-599-5588 Website: www.touchnet.com/
Commodity Code	208-42
Federal Employee ID # (FEIN)	48-1072951
F.O.B.	“V” F.O.B.  SERVICE/MAINTENANCE
Terms:	N/30
Invoicing:	Invoices shall reflect contract pricing.
Pricing Information:	Contact agent at (608) 262-6557 or chubbard@bussvc.wisc.edu for pricing.
Revision History
(2/18/10): updated mailing address for Nelnet Business Solutions.
(9/28/11): show change in vendor name from Informed Decisions Corp (Cashnet) to Higher One Payments Inc (Cashnet).

 

Menu

• Search:
  Business Services 'How-To' Pages Accounting Bursar Internal Audit MDS Purchasing Risk Management SWAP UW-Madison
  
• Contracts
• E-commerce Ordering System
• Purchasing System Inquiry
• Directory
• How to Purchase Goods and Services
• Policies and Procedures
• Forms and Letters
• External Requisitions
• Encumbrance Management
• Ineligible / Eligible Vendors
• Minority Business Enterprises (MBE)
• Training
• Purchasing Agent Resources
• Information for Vendors

• ---

• Purchasing Services Home
• MDS Home
• SWAP (Surplus With A Purpose)