University of Wisconsin-Madison

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ELECTRONIC PAYMENT SYSTEM
(contract last updated 10/19/2007)
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 Informed Decisions Corp (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 for pricing.
Vendor(s)	129184 Nelnet Business Solutions 1425 E Busch Pkwy Buffalo Grove  IL  60089 Sales Representative: PHONE # FAX # Ron Paradiso 847-821-3875 847-821-3860 E-mail: rparadiso@infinet-inc.com   PHONE # FAX # Ordering/Expediting: 847-821-3864 847-821-3860 Invoice Information: 847-821-3875 847-821-3860 Minority Reporting: 847-821-3875 847-821-3860 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 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 for pricing.
Revision History

 

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