Office of Procurement

Perkins Student Loan Pgm & Nursing Billing & Accounting Services, 04-2254

University of Wisconsin System - Office of Procurement
780 Regent Street, Rm. 145
Madison, Wisconsin 53715

COMMODITY OR SERVICE:

Perkins Student Loan Program and Nursing Billing and Accounting Services for the University of Wisconsin System

CONTRACT NO.: 04-2254

NIGP CODE: 946-10

ELIGIBLE PURCHASERS: UW System Campuses only

CONTRACT TERM:

November 1, 2004 through June 30, 2005, with automatic one-year renewal options from July 2005

VENDOR:

Educational Computer Systems, Inc. (ECSI)
151 Montour Run Road
Coraopolis, PA 15108

Contact Person:

John Lynch
Telephone: 800/437-6931, ex. 200
Fax: 412/494-5626
E-mail: jlynch@ECSI.net

FEIN No.: 25-1222771

VENDOR:

University Accounting Service, LLC
200 North Executive Drive
Brookfield, WI 53008

Contact Person:

Robert Frick
Telephone: 800/340-1526
Fax: 262/784-9014
E-mail: get.results@UAService.com

FEIN No.: 39-1992459

PRICES:

Contact UW System Office of Procurement for copy.

SPECIAL INSTRUCTIONS:

Campus Purchasing Office shall issue to the contractor blanket purchase orders encumbered in the amounts estimated to be the annual expenditure for these services. Said purchase orders are to be issued on a fiscal year basis (July 1 through June 30) for the life of the contract with reference made to this bulletin and the bid number indicated. All payments for these services shall be charged against the aforementioned blanket purchase orders.

REFERENCE: Request for Proposal #RL-04-2254

CONTRACT ESTIMATED TERMINATION DATE: 6-30-14

For further information contact: Rich Lampe at 608/262-9138 or Email: rlampe@uwsa.edu