Exhibit E Proforma Contract No. E17-062-OP.docx

Finance and Administrative Affairs

Business and Financial Services-Purchasing Office Engelmann Hall, Room 180 P.O. Box 777 Milwaukee, WI 53201-0777

Exhibit E - Proforma Contract No. E17-062-OP UWM Peck School of the Arts Ticketing Solution Parties: This contract is entered into by and between the State of Wisconsin on behalf of the Board of Regents of the University of Wisconsin System and the University of Wisconsin - Milwaukee (hereafter “UWM”)” and the vendor signing below.

Period of contract: The contract will be for the purchase of the hardware and for an initial annual one (1) year period, for the ongoing SaaS and maintenance, etc. services, commencing on the date that the Solution is implemented and available. There are four (4) additional one (1)-year renewal periods available, at UWM’s option. UWM reserves the right to extend the contract beyond the expiration date, if it is in the best interest of the State.

Representations. Any sales material, advertising materials, brochures or flyers submitted by Vendor are incorporated herein as direct, affirmative representations that we are relying upon.

Entire Agreement. This contract will constitute the entire agreement between the parties. The RFP, the vendor questions & our response to those questions, your response to the RFP, the UWM purchase order, any of your advertising material submitted with your response, your contract document, your ordering documents, your statements of work and your service level agreements (if any) are incorporated by reference. In the event of a conflict, the order of resolution is the order listed. No amendment, change or waiver of any provision of the Agreement will be binding unless in writing and signed by both parties. In no event shall any additional referenced or embedded documents, agreements, third party agreements, terms referenced as a web page or click through terms and conditions apply, amend, modify or supersede this contract.

Pricing: Vendor’s prices are set forth on their RFP Cost Proposal (“Exhibit C”). A UWM purchase Order will be issued each year to Vendor for the monies due them.

Date of the award: ______________________ (to be determined and completed by UWM).

For The State of Wisconsin on behalf of the Board of Regents of the University of Wisconsin System, UW Milwaukee:

By: __________________________________________________________________________ James W. Eisenhauer Senior Purchasing Agent Date THE VENDOR AGREES THAT IF THEY ARE THE WINNING PROPOSER THEN THEY WILL SIGN A ONE PAGE CONTRACT IN THIS SAME FORM AND CONTENT, EXCEPT FOR MINOR CLERICAL CORRECTIONS AND COMPLETIONS TO INSERT THEIR NAME, THE DATE, ETC.

For: VENDOR By: ___________________________________________________________________________ Name Printed: Title: Date image1.png