PTC-294 Tuition PP&CardProcessing

Description

SAP SA SAP PIEDMONT TECHNICAL COLLEGE PROCUREMENT 620 N. EMERALD ROAD GREENWOOD, SC 29646 SAP Intent to Award Posting Date: December 14, 2018 SAP SAP Solicitation: PTC-294 Description: Student Online Payment Plan, Electronic Payments, E-Commerce Payments and Card Processing, and Vendor Hosting Services. Agency: Piedmont Technical College SAP Piedmont Technical College (the College) intends to award contract(s) noted below. Unless otherwise suspended or canceled, this document becomes the final Statement of Award effective December 28, 2018. Unless otherwise provided in the solicitation, the final statement of award serves as acceptance of your offer. Contractor should not perform work on or incur any costs associated with the contract prior to the effective date of the contract. Contractor should not perform any work prior to the receipt of a purchase order from the using governmental unit. The College assumes no liability for any expenses incurred prior to the effective date of the contract and issuance of a purchase order. SAP CERTIFICATES OF INSURANCE COVERAGE TO BE FURNISHED PRIOR TO COMMENCEMENT OF SERVICES UNDER CONTRACT. SAP Any actual bidder, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of a contract shall protest within ten days of the date notification of award is posted in accordance with this code. A protest shall be in writing, shall set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided, and must be received by the appropriate Procurement Officer within the time provided. [Section 11-35- 4210] SAP PROTEST - CPO ADDRESS - ITMO: Any protest must be addressed to the Chief Procurement Officer, Information Technology Management Office, and submitted in writing (a) by email to protest-itmo@itmo.sc.gov , (b) by facsimile at 803-737-0102 , or (c) by post or delivery to 1201 Main Street, Suite 601, Columbia, SC 29201. S Contract Number: PTC-294 NELNET CAMPUS COMMERCE Awarded To: 121 SOUTH 13TH STREET LINCOLN, NE 68508 Total Potential Value: Maximum Contract Period: Item 00001 00002 00003 00004 00005 Description Year 1 Year 2 Year 3 Year 4 Year 5 Procurement Officer BRIAN K. McKENNA $ 269,841.00 December 28, 2018 through December 27, 2023 Unit Price $ 52,562.00 $ 53,256.00 $ 53,959.00 $ 54,671.00 $ 55,393.00 Total $ 52,562.00 $ 53,256.00 $ 53,959.00 $ 54,671.00 $ 55,393.00