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Notice of Award
Term Contract(s)
 
T-2560
SELF FUNDED E-GOVERNMENT
APPLICATION & SERVICES

Vendor Information
By Vendor
RFP Documents
Email to CHRISTINE BRENNAN

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-2560
Contract #: 88947
Contract Period: FROM:   05/01/15   TO:   04/30/20
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: NICUSA INC
25501 WEST VALLEY PARKWAY
OLATHE, KS 66061
For Procurement Bureau Use:  
Solicitation #: 23638
Bid Open Date: 12/02/14
CID #: 1042327
Commodity Code: 209-54
Set-Aside: SMALL BUSINESS SUBCONTRACTING

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:

CHRISTINE BRENNAN PROCUREMENT SPECIALIST 609-292-7491
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 03/03/16

VENDOR INFORMATION
Vendor Name & Address:
NICUSA INC
25501 WEST VALLEY PARKWAY
OLATHE, KS 66061
Contact Person: CASEY FAIMAN
Contact Phone: 609-422-5959
Order Fax: 609-482-4193
Contract#: 88947
Expiration Date: 04/30/20
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
AMENDMENT 1
THE ABOVE REFERENCED CONTRACT HAS BEEN AMENDED TO ALLOW THE
CONTRACTOR TO PROVIDE MERCHANT CARD SERVICES AND PAYMENT PROCESSING
SERVICES FOR APPLICATIONS NOT COVERED UNDER THE SELF-FUNDED
PRICING MODEL.

THE MERCHANT CARD SERVICE FEE WILL BE CALCULATED BASED UPON THE
CARD ISSUER, CARD TYPE AND TRANSACTION AMOUNT. THE PAYMENT PROCESSING
FEE WILL BE A FLAT FEE OF $0.10 PER TRANSACTION.
     

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  NICUSA INC Contract Number:  88947
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  209-54-087014
[COMPUTER SOFTWARE FOR MAINFRAMES AND...]
 
ITEM DESCRIPTION:
EGOVERNMENT APPLICATION AND MERCHANT
SERVICES FOR INTERNET OR IVR BASED
SOLUTIONS, SEE PRICE LIST FOR DETAILS.

1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  209-54-087015
[COMPUTER SOFTWARE FOR MAINFRAMES AND...]
 
ITEM DESCRIPTION:
EGOVERNMENT CONSULTING SERVICES, SEE
PRICE LIST FOR DETAILS.
1.000 TASK NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  209-54-088797
[COMPUTER SOFTWARE FOR MAINFRAMES AND...]
 
ITEM DESCRIPTION:
MERCHANT INTERCHANGE FEE AND PAYMENT
PROCESSING FEE FOR APPLICATIONS NOT
COVERED UNDER THE SELF-FUNDED PRICING
MODEL.
THE MERCHANT INTERCHANGE FEE CALCULATION
WILL BE BASED UPON THE CARD ISSUER, CARD
TYPE AND TRANSACTION AMOUNT.
THE PAYMENT PROCESSING FEE WILL BE A
FLAT $0.10 PER TRANSACTION.
DELIVERY: 30 DAYS ARO
1.000 TASK NET N/A


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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