for credit and debit card merchant processing services.
The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office.
A pre-bid meeting will be held in the Vice President for Administrative Services conference room, Sherman Hall 200 on September 15, 2004 at 10:30 am local time.
(Submitted by Jackie Thompson, State Purchasing Officer.)