Government Contract | Minnesota
Inventory Management/Point of Sale/E Commerce/Accounting Software Bookstore System

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Bid Information

Bid Alert No: 00000521903

Bid Title: Inventory Management/Point of Sale/E Commerce/Accounting Software Bookstore System

Agency Bid No. Title: Not Stated

Received Date: 03/23/2016

Close Date: 04/12/2016

Purchase Type: Term:

Delivery Point: Minnesota

Delivery Date: Not Stated

Special Notices: Questions Due By 03/28/2016, Warranty Required


Specifications include, but are not limited to:Entire solution must be capable of multi-institution and multi-store functionality.Vendor must provide a uniform interface with ISRS. Vendor must work with MnSCU IT to provide a transparent, easy to use, and automatic interface.Describe the extended hardware service for major components (servers, point-of-sale terminals) that is available after the manufacturer warranty period has expired.Provide the physical address where hardware maintenance/support will be available.Provide the hours of coverage available for repairs to be made.Provide technical staff and support to assist in diagnosing/fixing software/hardware interaction problems. Provide extended coverage during peak times such as the start of each semester - describe in detail.Include a schedule of hardware warranty information with your proposal - and include cost information in Appendix C - Cost Proposal.Back office ServerIs the system hardware installed on site or hosted remotely?If installed on-site, describe in detail the recommended hardware specifications.Identify all operating systems running on the back office server(s).POS HardwareIs the central POS server(s) installed on-site or hosted remotely? Provide Specifications.

Product Codes: 20855, 20911, 20966, 20956, 20865, 20810

Agency Information

Issuing Agency: Minnesota State Colleges and Universities

State: Minnesota

Agency Type: State and Local

Contact: 30 7th St. E., Suite 350, St. Paul, Minnesota, 55101



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