University of Wisconsin System – Office of Procurement
660 West Washington Ave.
Madison, Wisconsin 53703
COMMODITY OR SERVICE:
Perkins Student Loan Program and Nursing Billing and Accounting Services for the University of Wisconsin System. CONTRACT NO.: 15-2254
NIGP CODE: 946-10
ELIGIBLE PURCHASERS: UW System Campuses only
April 1, 2015 through March 31, 2025
Educational Computer Systems, Inc. (ECSI)
151 Montour Run Road
Coraopolis, PA 15108Contact Person:
Telephone: 800/437-6931, ex. 200
FEIN No.: 25-1222771
University Accounting Service, LLC
200 North Executive Drive
Brookfield, WI 53008Contact Person:
FEIN No.: 39-1992459
Contact UW System Office of Procurement for copy.
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: 3-31-15
For further information contact: Paul Schlough at 608.265.0557 or Email: firstname.lastname@example.org