Vendor Reference POS.docx

This is a vendor reference form issued by the State of Wisconsin Department of Administration, Division of Enterprise Operations, for Bid/Proposal E17-062-OP related to a ticketing solution for the University of Wisconsin-Milwaukee Peck School of the Arts. The form requires vendors to provide references for two or more installations with requirements similar to those specified in the solicitation. Vendors must supply company name, address, contact person, telephone number, email address, and a description of products and/or services used for each reference. If a vendor is proposing any arrangement involving a third party, the named references should also involve a similar third-party arrangement.

The form provides spaces for three vendor references and is designed to allow the procurement team to verify vendor experience and capability in delivering comparable solutions. The document is formatted to be accessible to qualified individuals with disabilities and should be completed in conjunction with the main solicitation documents, of which there are 16 files that bidders must review. No pricing information, contract terms, or award dates are specified within this vendor reference form itself, as it functions solely as a qualification and experience verification document.