Bid Solicitation: S-580501-00009952
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Responses Due in 4 Days, 1 Hours, 18 Minutes
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Header Information
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Bid Number:
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S-580501-00009952
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Description:
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AP for Procure to Pay System (P2P) (PCS# 432000-01107-AP)
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Bid Opening Date:
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04/19/2024 05:00:00 PM
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Purchaser:
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Holly Stutz
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Organization:
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University of Oregon
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Department:
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58050101 - Procurement and Contracting Services
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Location:
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58050 - Procurement and Contracting Services
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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03/28/2024 03:00:00 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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Procurement Information
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Notice
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Notice Type:
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Informational
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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03/29/2024 03:23:16 PM
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Header 1. Description changed from "RFP for Procure to Pay System (P2P) (PCS# 432000-01107-AP)" to "AP for Procure to Pay System (P2P) (PCS# 432000-01107-AP)".
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Item # 1:
(
209
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72
)
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The University of Oregon, on behalf of Purchasing and Contracting and Business Affairs (University), is issuing this Alternative Procurement (AP) for an E-Procurement solution (P2P) that will include the following functionalities: 1) supplier management, 2) purchase order creation and distribution, 3) invoice review and payment processing (Functionalities). To see full description, all addenda, and documents, please see the Business Opportunities page on UO Purchasing and Contracting Services (PCS) website: https://pcs.uoregon.edu/content/business-opportunities. The PCS# for this opportunity is PCS# 432000-01107-AP. Please submit your questions in writing to competitionsupport@uoregon.edu
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NIGP Code:
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209-72
Procurement Software, Mainframes and Servers
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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