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<br /> <br />68 SECTION 3: RESPONSE REQUIREMENTS | 2014_0122 <br /> <br />D RESPONSE REQUIREMENTS: CUSTOMER SUPPORT AND MASTER AGREEMENT <br />MANAGEMENT <br />M <br />= <br />MANDATORY <br />MEETS <br />UNDERSTAND <br />& WILL <br />COMPLY? <br />Within 30 calendar days of Master Agreement award, the Contract Vendor must provide a sample URL of the Master <br />Agreement webpage to the Lead State for review and approval. The Lead State will review and determine <br />acceptability of the website format and data. If the information is determined to be unacceptable or incorrect, the <br />Contract Vendor will have 15 calendar days to provide revisions to the Lead State. Once the website is approved, the <br />Contract Vendor may not make material changes to the website without notifying the Lead State and receiving written <br />approval of the changes. <br />9 <br /> <br />EMARKETCENTER. The Contractor agrees to cooperate with WSCA-NASPO and SciQuest (and any authorized <br />agent or successor entity to SciQuest) with uploading a hosted catalog or integrating a punchout site. Review the <br />eMarket Center requirements provided on next page and confirm adherence. <br /> <br />M YES NO <br /> <br />10 <br /> <br />IMPLEMENTATION PLAN AND MARKETING METHODOLOGY. Describe a thorough implementation rollout plan <br />for the first year as part of the proposal. At a minimum, the response should include a description of the methodology <br />(mailings, meetings, seminars, press releases, personal contacts) proposed, estimated dates and location of <br />activities, including tasks to be performed and the timeframe for the completion of each task. Include sample rollout <br />and follow-up marketing materials with their proposals. Responders are reminded that once a statewide participating <br />addendum is in place, nearly every governmental entity, public school and university within the state may u se the <br />Contract Vendor’s Master Agreement. <br /> <br />YES NO <br />11 <br />ECOMMERCE. Thoroughly describe the ability or commitment to accept and process purchase orders electronically, <br />as well as online payment via a purchase card. The ability to provide electronic funds transfer and/or a seamless <br />electronic interface to governmental accounting systems should be thoroughly described . <br /> <br />YES NO <br />12 <br />EMPLOYEE PURCHASE PROGRAM: Employee purchase program s are within the scope of this procurement. If <br />provided for by an Entity's Participating Addendum, the Contractor may offer discounted products, within the scope of <br />the contract, to employees of that WSCA participating entity as Individual Liable (IL) accounts ("Employee Purchase <br />Program"). This may include, but not lim ited to Bring Your Own Devise (BYOD) programs. All terms and conditions, <br />related to the Employee Purchase Program will be detailed in the entities Participating Addendum. <br /> <br />YES NO <br />