Specific Services to be Provided by the Bookstore Operation: 1. The Contractor should provide for charge sales of books, supplies, and all other merchandise to students, faculty, and staff through major credit card providers (e.g. Mastercard, Visa, AmEx, and Discover) and the University’s Debit Card (OneCard). 2. The Contractor should have a method to accept personal checks from students, faculty, and staff in reasonable amounts in payment for purchases. 3. The Contractor should be solely responsible for the disposition of all damaged or surplus books, supplies, tools, materials, and other damaged or surplus merchandise, regardless of the cause thereof. 4. The Contractor should provide special order services and other such sale services, such as class rings, caps and gowns, commencement announcements, and diploma frames as requested by the University. 5. The Contractor will provide an electronic system for Faculty adoption of materials with adoptions integrating with Banner ERP and with the Faculty Textbook Adoption section of the One Campus portal. Contractor’s system should integrate with Banner to populate Radford University’s One Campus View Textbooks for Term based on each student’s course schedule...
