Vendor Info Peck Ticketing.docx
DOCX document 24 KB Posted
- Attached to
- Ticketing Solution UWM Peck School of the Arts
- Solicitation number
- E17-062-OP
- Issued by
- Wisconsin
About this file
This is a vendor information form issued by the State of Wisconsin Department of Administration Division of Enterprise Operations for Bid/Proposal #E17-062-OP, concerning a ticketing solution for the Peck School of Arts at the University of Wisconsin-Milwaukee. The form is designed to collect essential vendor details from prospective bidders responding to the state's request for a cloud-based, internet SaaS ticketing software solution for theater and additional venues. Bidders are required to provide their company information, primary contact details, personnel responsible for affirmative action compliance, billing and purchase order contact information, and identification of the CEO or President.
Any vendor awarded a contract exceeding $50,000 must submit affirmative action information to the department. The form does not specify response deadlines, site visit requirements, bidder conferences, award dates, or contract terms within its content, as it serves solely as a data collection instrument for vendor qualification and contact purposes rather than a comprehensive bid solicitation document.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit F Narration of Solution.docx | DOCX document | |
| Index of documents PSOA Ticketing.docx | DOCX document | |
| DOA-3054A Purchase Order Ts Cs.docx | DOCX document | |
| Vendor Reference POS.docx | DOCX document | |
| Exhibit A Peck Ticketing RFP response requirements.docx | DOCX document | |
| Exhibit H Maintenance Info.docx | DOCX document | |
| Exhibit B Peck Ticketing RFP Terms Acceptance.docx | DOCX document | |
| Exhibit D Quality Questions Peck School of the Arts Ticketing Software System.docx | DOCX document | |
| Exhibit I Information Security Requirements.docx | DOCX document | |
| Exhibit E Proforma Contract No. E17-062-OP.docx | DOCX document | |
| Ticketing RFP Vendor questions.pdf | ||
| DOA-3054 RFB Ts Cs.docx | DOCX document | |
| Amendment to RFP NO. E17-062-OP.docx | DOCX document | |
| Exhibit G UWM Ts Cs for Peck Ticketing rfp.docx | DOCX document | |
| RFP Doc PEck School Arts Ticketing Solution.docx | DOCX document | |
| Exhibit C Cost Proposal.docx | DOCX document | |
| Confidential and Proprietary Information Peck Ticketing.docx | DOCX document |
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Text version
State of Wisconsin Department of Administration Division of Enterprise Operations Bureau of Procurement
s. 16.765, Wis. Stats.
DOA-3477 (R02/15)
| Bid / Proposal # |
| E17-062-OP |
| Commodity / Service |
| Peck School of Arts Ticketing Solution |
Vendor Information
| 1. |
| BIDDING / PROPOSING COMPANY NAME |
| Phone |
| ( ) |
| Toll Free Phone |
| ( ) |
| FAX |
| ( ) |
| E-Mail Address |
| Address |
| City |
| State |
| Zip + 4 |
| 2. |
| Name the person to contact for questions concerning this bid / proposal. |
| Name |
| Title |
| Phone |
| ( ) |
| Toll Free Phone |
| ( ) |
| FAX |
| ( ) |
| E-Mail Address |
| Address |
| City |
| State |
| Zip + 4 |
| 3. |
| Any vendor awarded over $50,000 on this contract must submit affirmative action information to the department. Please name the Personnel / Human Resource and Development or other person responsible for affirmative action in the company to contact about this plan. |
| Name |
| Title |
| Phone |
| ( ) |
| Toll Free Phone |
| ( ) |
| FAX |
| ( ) |
| E-Mail Address |
| Address |
| City |
| State |
| Zip + 4 |
| 4. |
| Mailing address to which state purchase orders are mailed and person the department may contact concerning orders and billings. |
| Name |
| Title |
| Phone |
| ( ) |
| Toll Free Phone |
| ( ) |
| FAX |
| ( ) |
| E-Mail Address |
| Address |
| City |
| State |
| Zip + 4 |
| 5. |
| CEO / President Name |
This document can be made available in alternate formats to individuals with disabilities upon request.
File details come from the government source that posted it. Updated .