Specifications include, but are not limited to: The State of Nebraska (State), Department of Administrative Services (DAS), Materiel Division, State Purchasing Bureau (SPB), is issuing this Request for Proposal (RFP) Number 6855 Z1 for the purpose of selecting a qualified Contractor to provide Individual Liability Travel Card Services. A more detailed description can be found in Section V. The resulting contract may not be an exclusive contract as the State reserves the right to contract for the same or similar services from other sources now or in the future. The Nebraska State Treasurer’s office is requesting proposals for Individual Liability Travel Card services on behalf of state agencies, the University of Nebraska, and the State College System, as well as any other cities, counties, or governmental subdivisions located in the State of Nebraska that wish to participate under the State’s contract. It will be the responsibility of the contractor to contact the cities, counties and other non-state governmental subdivisions regarding the potential to participate under the contract. The State makes no representation that any State agency, municipality, county or other non-state governmental subdivision will choose to engage these services as a result of this RFP. The combined bidding of all services to State agencies eliminates the need for additional procurements by individual State agencies. All figures listed in the RFP represent a historical count of transactions processed by the University of Nebraska under the current State contracts. These figures are not a guarantee of future transaction counts. Figures are provided for the benefit of the bidders for the development of their proposals. B. PROJECT ENVIRONMENT The Nebraska State Treasurer’s office will be the point of contact for contract negotiations, renewals or questions related to the contract. Department of Administrative Services (AS Accounting) shall coordinate services for all State agencies except the University of Nebraska, which each campus shall have their own Program Administrator. Any city, county, or subdivision would delegate their own point of contact. Contact information will be provided upon contract award. C. PROJECT REQUIREMENTS The awarded bidder will be responsible for: 1. Providing an employee application: 2. Approval of employee application: 3. Issuing cards, using unique card numbers.
