RFP#UP13-DJ-1201 AP Vendor Payments by Credit Card
The University of Massachusetts requests Proposals from providers with expertise and experience in implementing and managing a program to enable the University to issue Accounts Payable (AP) payments via credit card accounts (not ACH or check). Services related to this program should include enrolling existing University vendors, a process to identify and enroll vendors added in the future, testing and implementing the program within the University AP system, and successfully testing files to be used between the University and the Bidders' system. Bidders are requested to provide firm prices for the implementation and ongoing management and maintenance of the program. Pricing schedules should also include revenue share percentages and any spending targets if applicable.
The response deadline is March 13, 2013, 2:00pm EST.
Please refer to the attached documents for details:
The PDF files on this page require the free Adobe Acrobat Reader.
Guidelines & Forms
Campus Procurement Sites