What the university is buying
by RFPFinder from the notice and attachments; the solicitation governsAppalachian State University seeks a Point of Sale (POS) system and ERP bolt-on functionality for its Campus Store. The contract will be an agency contract, and proposals will be evaluated based on criteria outlined in the RFP.
Scope
- Provide a Point of Sale (POS) system and ERP bolt-on functionality.
- Integrate with existing systems or provide a full replacement solution.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 document below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit through NC Division of Purchase & Contract - Electronic Vendor Portal (eVP) (free account) before 10:00 AM ET on Oct 30
To submit, you need a free account at NC Division of Purchase & Contract - Electronic Vendor Portal (eVP).
Details
- Place of performance
- North Carolina
- Buyer type
- University
- Notice type
- RFP
- Solicitation no.
- 55-100226
- Category
- IT & Software · beta
- Period of performance
- 3-year initial term + 2 one-year options from attachment p.7
- Contract type
- Agency contract from attachment p.7
- Evaluation
- Best value tradeoff from attachment
- Local presence
- Not required
- Amendments
- None since Oct 2
- Contact
- Lori Brown
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 2:16 AM ETNo amendments since posting on Fri, Oct 2; verified Fri, Oct 9 · 2:16 AM ET.
Report a problem
Notice as published
POINT OF SALE SYSTEM AND ERP BOLT-ON FUNCTIONALITY FOR THE APPALACHIAN STATE UNIVERSITY CAMPUS STORE
POINT OF SALE SYSTEM AND ERP BOLT-ON FUNCTIONALITY FOR THE APPALACHIAN STATE UNIVERSITY CAMPUS STORE
Special instructions: No Recommended/Mandatory Site Visits for this RFP
Listing collected from NC Division of Purchase & Contract - Electronic Vendor Portal (eVP). Always confirm requirements in the original solicitation before you bid.