Electronic Payment and Refund System for UW-Eau Claire Business Offfice

The Electronic Payment and Refund System for UW-Eau Claire Business Office is a specialized contract vehicle designed to facilitate electronic data interchange (EDI) and e-commerce software solutions for the university's financial operations. The vehicle covers microcomputer and mainframe-based software solutions specifically tailored to support electronic payment processing, transaction management, and refund administration. Its primary focus is on providing advanced technological capabilities for streamlining financial transactions within the university's business office infrastructure.

The contract is managed by UW-Eau Claire and was originally awarded on January 5, 2009, covering the state of Wisconsin. While specific prime contractors are not detailed in the provided information, the vehicle is classified under two specific NIGP codes: 20842 for EDI translator software and 20942 for e-commerce software. The contract appears to be a localized, institution-specific multi-award vehicle designed to meet the unique electronic payment and financial transaction needs of the University of Wisconsin-Eau Claire business operations.