NJ Department of the Treasury - Division of Purchase and Property

Notice of Award
T-2551
CREDIT CARD PROCESSING SERVICES,
STATEWIDE

Vendor Information

By Vendor

State Contract Manager Adobe PDF (42 kb)
RFP TEXT Adobe PDF (3 mb)
Email to BARBARA DOMBROSKI

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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: T-2551

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: CREDIT CARD PROCESSING SERVICES,           CONTRACT #  74838
                  STATEWIDE
 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 09/01/09  TO: 08/31/12   ALL STATE AGENCIES


 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   ELAVON INC                               Solicitation #:  39598
   NOVA SETTLEMENT #6                       Bid Open Date :  04/02/08
   ONE CONCOURSE PARKWAY                    CID #         :  1034559
   SUITE 300                                Commodity Code:  946-35
   ATLANTA, GA 30328                        Set-Aside     :  SMALL BUSINESS SUB



                       CONDITIONS AND METHODS OF OPERATION


 Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
 should review each vendor's product/service and prices carefully and
 place orders in accordance with the terms and conditions of the contract.
 Note that

 A. Delivery: All prices F.O.B. Destination
 B. Method of Operation - State Agencies Only:  Issue an agency purchase order
 to the appropriate contract vendor(s).




 In the event of an emergency, contact the following in the order listed:
    1.BARBARA DOMBROSKI - BUYER           3. MARGARET QUINN - BUYER UNIT SUPERV
      609-292-4752
      E-MAIL: BARBARA.DOMBROSKI@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       10/28/09


                                                                INDEX NO: T2551
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 ELAVON INC                       NO /NO /NO /NO    CONTRACT #: 74838
 NOVA SETTLEMENT #6                                 EXPIRATION DATE: 08/31/12
 ONE CONCOURSE PARKWAY                              TERMS: NONE
 SUITE 300                                          DELIVERY: SPECIFIED ELSEWHE
 ATLANTA, GA 30328

 CONTACT PERSON: PAUL GURTNER                       CONTACT PHONE: 412-464-2714
                                                    ORDER FAX #  : 412-464-2716


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?


                                                                INDEX NO: T2551
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: ELAVON INC                                          CNTRCT #: 74838
  NOVA SETTLEMENT #6
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 946-35-070563       1.000  EA       N/A            $.09750
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING

  FIRM FIXED PRICE PER TRANSACTION FOR
  CREDIT CARD PROCESSING BY THE CREDIT
  CARD COMPANY (VISA, MASTERCARD,
  DISCOVER, AMERICAN EXPRESS)

  SALES LESS THAN $150 MILLION
 00002  COMM CODE: 946-35-078517       1.000  EACH     N/A            $.08250
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING

  FIRM FIXED PRICE PER TRANSACTION FOR
  CREDIT CARD PROCESSING BY THE CREDIT
  CARD COMPANY (VISA, MASTERCARD,
  DISCOVER, AMERICAN EXPRESS)

  SALES $150 - $300 MILLION
 00003  COMM CODE: 946-35-078518       1.000  EA       N/A            $.07250
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING

  FIRM FIXED PRICE PER TRANSACTION FOR
  CREDIT CARD PROCESSING BY THE CREDIT
  CARD COMPANY (VISA, MASTERCARD,
  DISCOVER, AMERICAN EXPRESS)

  SALES OVER $300 MILLION
 00004  COMM CODE: 946-35-078519       1.000  EACH     N/A            $.76000
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING


                                                                INDEX NO: T2551
                                                                PAGE NO:      4
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: ELAVON INC                                          CNTRCT #: 74838
  NOVA SETTLEMENT #6
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00004     CONTINUED.....
  FIRM FIXED PRICE PER TRANSACTION TO
  PROCESS A SALE USING A DEBT CARD
 00015  COMM CODE: 946-35-078532       1.000  EA       N/A            $.65000
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING

  FIRM FIXED PRICE PER TRANSACTION FOR
  ADDRESS VERIFICATION
 00016  COMM CODE: 946-35-078533       1.000  EA       N/A            $.30000
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING

  FIRMS FIXED PRICE PER TRANSACTION TO
  PROCESS AN ECHECK
 00017  COMM CODE: 946-35-078534       1.000  EA       N/A            $.09750
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING
  (CONVENIENCE FEES CHARGED)

  FIRM FIXED PRICE PER TRANSACTION FOR
  CREDIT CARD PROCESSING BY THE CREDIT
  CARD COMPANY (VISA, MASTERCARD,
  DISCOVER, AMERICAN EXPRESS)

  SALES LESS THAN $150 MILLION
 00018  COMM CODE: 946-35-078535       1.000  EA       N/A            $.08250
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING
  (CONVENIENCE FEES CHARGED)


                                                                INDEX NO: T2551
                                                                PAGE NO:      5
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: ELAVON INC                                          CNTRCT #: 74838
  NOVA SETTLEMENT #6
 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
      00018     CONTINUED.....
  FIRM FIXED PRICE PER TRANSACTION FOR
  CREDIT CARD PROCESSING BY THE CREDIT
  CARD COMPANY (VISA, MASTERCARD,
  DISCOVER, AMERICAN EXPRESS)

  SALES $150 - $300 MILLION
 00019  COMM CODE: 946-35-078536       1.000  EA       N/A            $.07250
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING
  (CONVENIENCE FEES CHARGED)

  FIRM FIXED PRICE PER TRANSACTION FOR
  CREDIT CARD PROCESSING BY THE CREDIT
  CARD COMPANY (VISA, MASTERCARD,
  DISCOVER, AMERICAN EXPRESS)

  SALES OVER $300 MILLION
 00033  COMM CODE: 946-35-078550       1.000  HOUR     N/A         $150.00000
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  TRAINING

  ALL INCLUSIVE HOURLY RATE INCLUDING
  MATERIALS, TRAVEL AND TRAINING
 00034  COMM CODE: 946-35-078571       1.000  LOT       NET             N/A
  [FINANCIAL SERVICES]

  ITEM DESCRIPTION:
  CREDIT CARD PROCESSING

  DISCOUNT RATE - INTERCHANGE FEES
  DELIVERY:   1 DAYS ARO