7-A01D Addenda Checklist 0725.pdf
PDF 229 KB Posted
- Attached to
- Payment Cards for Patient Studies
- Solicitation number
- 745-26-P37
- Issued by
- Bexar County, Texas
About this file
This document is an Addenda Checklist form from the University of Texas Health Science Center at San Antonio (UTHSCSA) Department of Purchasing, used to acknowledge receipt of amendments to Request for Proposal (RFP) No. 745-26-P37 for a Payment Cards for Patient Studies program. The form provides space for proposers to initial acknowledgment of up to five potential addenda issued during the procurement process. Proposers are required to complete the checklist by documenting which addenda they have received, then submit the signed form along with their proposal, including authorized signature, proposer name, contact information, title, and submission date.
The Payment Cards for Patient Studies program seeks to streamline reimbursement processes for clinical trial participants who incur expenses such as travel, meals, parking, and lodging. UTHSCSA intends to replace traditional paper-based reimbursement methods with a modern electronic payment card system to improve administrative efficiency, reduce payment delays, ensure consistency across study sites, and maintain HIPAA compliance and financial integrity within a highly regulated clinical research environment. The RFP does not guarantee any specific volume, minimum, or maximum compensation to the awarded proposer, and responses must address requirements for security, scalability, participant accessibility, auditability, and data protection.
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|---|---|---|
| 1-A06-BAA 031926.docx | DOCX document | |
| 3-A05 PDAA.xlsx | XLSX spreadsheet | |
| 6-A01C Gen Quest 0226.pdf | ||
| 4-S04 Terms Conditions 0428.pdf | ||
| 9-S06 Pricing and Delivery Schedule 0725.pdf | ||
| 2-A02 Terms and Conditions.docx | DOCX document | |
| 10-A01A General info 0922.pdf | ||
| 5-A04 TX-Ramp 1003.pdf | ||
| 11-A01B Exec of Offer 0429.pdf | ||
| 8-A03 VETHUB 0126.pdf | ||
| 12-01 745-26-P37.pdf |
Show all 11
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Text version
DEPARTMENT OF PURCHASING | HUB PROGRAMS | Mail Code 7962 | 7703 Floyd Curl Drive | San Antonio, Texas 78229-3900
210.562.6200 | www.uthscsa.edu | https://wp.uthscsa.edu/purchasing/
OGC Template 0725
SECTION 4
ADDENDA CHECKLIST
Proposal of: ____________________________________________________________________ (Proposer Name)
To: The University of Texas Health Science Center at San Antonio
RFP No.: _________________________
Ladies and Gentlemen:
The undersigned Proposer hereby acknowledges receipt of the following Addenda to the captioned RFP (initial blanks for any Addenda issued).
No Addenda ______ No. 1 _____ No. 2 _____ No. 3 _____ No. 4 _____ No. 5 _____
Respectfully submitted, Proposer: ________________________
By: ______________________________ (Authorized Signature for Proposer)
Name: ___________________________
Title: ____________________________
Email: ___________________________
Date: ____________________________ file://cfs/links/FS/Purchasing/Z_SHARED%20Management/BIDS/FY2022/1%20RFP%20745-22-PXX%20Master%20File%20February%202022/1_Working%20Documents/1_Draft%20Documents/www.uthscsa.edu https://wp.uthscsa.edu/purchasing/
| Proposal of: |
| No Addenda: |
| No 1: |
| No 2: |
| No 3: |
| No 4: |
| No 5: |
| Proposer: |
| Name: |
| Title: |
| Email: |
| Text1: Payment Cards for Patient Studies |
| Text2: 745-26-P37 |
| Date4_af_date: |
File details come from the government source that posted it. Updated .