Procurement Information~55.docx

The document is a procurement information page that provides details on a Request for Proposals (RFP) for an Accounts Payable (AP) system for a Procure to Pay (P2P) solution. The RFP is being issued by the University of Oregon Purchasing and Contracting Services (PCS) and involves the jurisdictions of Marion County and the City of Salem, Oregon. The RFP seeks vendors to provide an AP for P2P system, including product overviews, implementation, training, and support. The response deadline is not provided. No information is given on site visits, bidder's meetings, award dates, or contract term and renewal options.

The document does not provide details on pricing terms, set asides, incumbents, funding requirements and sources, or other salient information. Interested parties are directed to the Business Opportunities page on the UO PCS website for the full RFP description, addenda, and related documents.