E-Payment Solution
Agency: | University of Minnesota |
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Level of Government: | State & Local |
Category: |
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Opps ID: | NBD16744273532592034 |
Posted Date: | Mar 24, 2023 |
Due Date: | Apr 18, 2023 |
Solicitation No: | 10156.1960728.DK |
Bid Information
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Contact Information
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Bid Documents
Document name | Format |
Bid Invitation (please login to view this document) |
Acrobat / PDF |
Bid Attachments
File Name | Description | File Size |
Usability Testing.docx (please login to view this document) |
Information about usability testing that may be required of your solution. With the large number of students using the solution, it's likely that the University's User Experience Department (UX) will be facilitating usability testing of finalists as part of the supplier selection process. | 15 KB |
PCI-Cardholder-Data-Security-(010121).pdf (please login to view this document) |
Payment Card Industry (PCI) Information | 69 KB |
Travel-Reimbursements-10-15-15.doc (please login to view this document) |
It's unlikely that the selected supplier will incur reimbursable travel-related expenses, but if they do, then these are the policies which apply. | 38 KB |
Supplier-Process-and-Information-07-13-22.docx (please login to view this document) |
This supplier process and information document contains some information about contracting, confidentiality, and other important matters. | 30 KB |
PO-Terms-and-Conditions-08-02-22.docx (please login to view this document) |
These are the terms and conditions which accompany a University of Minnesota purchase order (PO) for standard goods and services and software. | 386 KB |
CFPS-Terms-and-Conditions-08-02-22.docx (please login to view this document) |
These are the terms of conditions of the University's Contract for Professional Services (CFPS), a type of purchase order (PO) used if the purchase involves the use of professional services. It is accompanied by a customized statement of work (SOW) outlining the business terms of the agreement. | 384 KB |
Key-Cloud-Contract-Terms-and-Conditions-04-04-18.docx (please login to view this document) |
These are items that the University's Office of General Counsel has indicated are important for them in cloud-based software agreements. We are including this information to create awareness that if you are selected as a supplier, these are provisions that the University may strive to have put into an agreement. | 31 KB |
Pricing Workbook, Epayment Solution RFP 2023.xlsx (please login to view this document) |
Pricing Workbook - Use this to submit your pricing. | 16 KB |
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