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GRANTS.GOV SYSTEM-TO-SYSTEM TRANSMISSION

(contract last updated 05/29/2007)

SCOPE: Contract for the Office of Research and Sponsored Programs (RSP) for the purchase of an information system for preparing applications to federal sponsors, especially the NIH, and implementing a system-to-system transmission to Grants.gov.

CONTRACT # DESCRIPTION

07-5832

GRANTS.GOV SYSTEM-TO-SYSTEM TRANSMISSION

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
TDD: 608-262-0825
CHubbard@bussvc.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM:

October 1, 2006 through September 30, 2007, with automatic renewal extensions to September 30, 2009, 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)
101666
Cayuse Inc

10700 SW Beaverton-Hillsdale Hwy Ste 654

Beaverton  OR  97005

Sales Representative: PHONE # FAX #
David Frackelton 503-297-2108 X210 503-297-0414
E-mail ddf@cayuse.com
  PHONE # FAX #
Ordering/Expediting: 503-297-2108 X210 503-297-0414
Invoice Information: 503-297-2108 X203 503-297-0414
Returns: 503-297-2108 X210 503-297-0414
Minority Reporting: 503-297-2108 X207 503-297-0414
E-mail accounting@cayuse.com
Website: www.cayuse.com
Commodity Code

208-54
920-02
920-22

Federal Employee ID # (FEIN) 93-1143700
F.O.B.

“I” F.O.B. Destination Freight Prepaid Included and Installed

"V" SERVICE/MAINTENANCEService
Terms: N/30
Invoicing: Invoices shall reflect contract pricing
Pricing Information:

Contact agent at (608) 262-6557 for pricing.


Revision History

(9/27/06): Updated sales rep and phone information.

(5/29/07): Updated address information for Cayuse.

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