SOR_-_Quest_Stat_-_682229.doc

U.S. Department of Agriculture

Office of the Chief Financial Officer

National Finance Center

Requirements Document Subject: QUEST STAT Annual Maintenance Purpose:

Procure Software Maintenance for STAT for Peoplesoft.

Requirement:

This maintenance is required for STAT license to ensure there is no impact to the NFC business processes in performing account management, EmpowHR migration of controlled environments UAT and Production environment, System Configuration, Application Access Reporting, System logging information for STAT which is a mission critical application

RENEWAL

RENEWAL

POP: 05/14/14 – 05/15/15

Delivery Instructions:

Partial deliveries will not be accepted, unless written permission from the COTR is obtained prior to shipment. Without said written approval, partial deliveries will not be accepted at destination and will be returned to sender at the expense of sender.

Packing

All packages, regardless of the number of packages in the shipment, shall contain a packing slip identifying the contents of that package, how many packages are in the shipment, and the contract/order number, as well as, the ITACQ number. Shipments that do not adhere to these packing instructions may be returned to sender at the sender’s expense.

USDA/NFC

Attn: Asset Management/Leroi Stovall 13800 Old Gentilly Rd.

New Orleans, La 70129

504-426-2663 Invoice Instructions:

All invoices must be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company register at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.

IPP Approver: Sylanta Oliver

Payment Status:

NFC’s Vendor Payment department at 1-504-426-6510

Mail Invoices:

USDA, OFCO, NFC

P.O. Box 60000

ATTN: ITSD/CRMB (Sylanta Oliver)

New Orleans, La 70160-0001