Sales Agreement Force Majeure Letter of Credit - Excel

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					                                                              Vendor


Valparaiso University RFP Response Evaluation Form
Vendor:
<Vendor name here>
Evaluator:
<Evaluator name here>
Vendor's Score ------------------------------------------------>   0

Directions: Enter ratings in blank cells in Columns G-K. 0=does not comply; 1=minimal;
2=adequate; 3=meets all specs. Blank if you abstain from rating that factor.

                                                    Weights                        Ratings
Overall                                             100                        0
4. General System Requirements                            5                          0       0   0
4.1 General Characteristics                                            5                 0   0   0
4.1.1 Advanced Technology                                                  5                 0   0
4.1.2 Integrated                                                           5                 0   0
4.1.3 Flexible                                                             5                 0   0
4.1.4 Open                                                                 5                 0   0
4.1.5 Modular                                                              5                 0   0
4.1.6 Robust                                                               5                 0   0
4.1.7 Stable                                                               5                 0   0
4.1.8 Frugal                                                               5                 0   0
4.1.9 Easy to Use                                                          5                 0   0
4.1.10 Maintainable                                                        5                 0   0
4.1.11 Secure                                                              5                 0   0
4.1.12 Divisible                                                           5                 0   0
4.1.13 Distributable                                                       5                 0   0
4.1.14 Valparaiso tradition                                                5                 0   0
4.2 Database                                                           5                 0   0   0
4.2.1 RDBMS must be ANSI standard SQL                                      5                 0   0
4.2.2 RDBMS must be ODBC compliant                                         5                 0   0
4.2.3 List RDBMS engines                                                   5                 0   0
4.2.4 List future plans for RDBMS                                          5                 0   0
4.2.5 Describe tools for converting                                        5                 0   0
4.2.6 Complete data element dictionary                                     5                 0   0
4.2.7 Describe database normalization                                      5                 0   0
4.2.8 List core files                                                      5                 0   0
4.2.9 List information duplicated                                          5                 0   0
4.2.10 Synchronize duplicated information                                  5                 0   0
4.2.11 Referential integrity enforced                                      5                 0   0
4.2.12 Searchable free-form data elements                                  5                 0   0
4.2.13 Reference image-based documents                                     5                 0   0
4.2.14 Add/redefine data elements easily                                   5                 0   0
4.2.15 End-user defined data elements                                      5                 0   0
4.2.16 Database Administrator modify screens etc.                          5                 0   0
4.2.17 List restrictions on customization                                  5                 0   0
4.2.18 List software not provided with the system                          5                 0   0
4.2.19 Calculated fields automatically recalc.                             5                 0   0
4.2.20 List any alternate dictionary views                                 5                 0   0
4.2.21 Select records using ASCII file                                     5                 0   0
4.2.22 Global maintenance                                                  5                 0   0
4.2.23 Free-format comment fields date/time stamped                        5                 0   0


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                                                   Vendor


4.3 Implementation                                          5       0   0   0
4.3.1 Programming language(s) used to implement                 5       0   0
4.3.2 Programming language(s) used to customize                 5       0   0
4.3.3 4GLs compatible with the product                          5       0   0
4.3.4 Source code must be available                             5       0   0
4.3.5 Code well-structured and well-documented                  5       0   0
4.3.6 System must be consistent in design                       5       0   0
4.3.7 Full internal integration                                 5       0   0
4.3.8 Easy distribution of data                                 5       0   0
4.3.9 Good on-line performance and off-line effic.              5       0   0
4.3.10 Rigorous modification and testing process                5       0   0
4.4 Tables                                                  5       0   0   0
4.4.1 Modules must be table driven                              5       0   0
4.4.2 Describe any hard-coded logic and explain                 5       0   0
4.4.3 Provide a list of all system tables                       5       0   0
4.5 User Interface                                          5       0   0   0
4.5.1 Full access via WWW browsers                              5       0   0
4.5.2 Full access via VT-100 terminal emulation                 5       0   0
4.5.3 Access from any location to any info. auth.               5       0   0
4.5.4 End-user able to build custom menu                        5       0   0
4.5.5 End-user hot-key from one screen to another               5       0   0
4.5.6 Multitasking                                              5       0   0
4.5.7 Run appropriate processes in background                   5       0   0
4.5.8 Menus of choices for encoding fields                      5       0   0
4.5.9 Meaningful screen labels/prompts for all fields           5       0   0
4.5.10 Required fields identified                               5       0   0
4.5.11 Data entry checking                                      5       0   0
4.5.12 Consistent Graphical User Interface                      5       0   0
4.5.13 Graphical User Interface included                        5       0   0
4.5.14 Hot-key to electronic mail                               5       0   0
4.5.15 Screen formats easily constructed and changed            5       0   0
4.5.16 Methods of entry/storage such as optical                 5       0   0
4.5.17 User override all automatic functions                    5       0   0
4.5.18 File names easy to understand                            5       0   0
4.5.19 User interface minimize keystrokes                       5       0   0
4.5.20 Rapid switching among related screens                    5       0   0
4.6 Reporting                                               5       0   0   0
4.6.1 Reports definable (content, format, etc.)                 5       0   0
4.6.2 Reports available on selected device/medium               5       0   0
4.6.3 Library for standard reports                              5       0   0
4.6.4 Report generation tools easy to use                       5       0   0
4.6.5 Standard database query tool                              5       0   0
4.6.6 Vendor-designed reports easily modifiable                 5       0   0
4.6.7 Data protected by appropriate security                    5       0   0
4.6.8 End user able to select display medium                    5       0   0
4.6.9 Rich query and reporting capabililties                    5       0   0
4.6.10 List compatible third-party reporting tools              5       0   0
4.6.11 Rich set of matching capabilities                        5       0   0
4.6.12 Link to letter/document production                       5       0   0
4.6.13 List all standard reports                                5       0   0
4.7 Hardware, Operating System, and Software                5       0   0   0
4.7.1 List hardware/operating system platforms                  5       0   0


                                                   Page 2
                                                Vendor


4.7.2 State preferred platform                               5       0   0
4.7.3 Statistics on platforms/existing customers             5       0   0
4.7.4 Statistics on platforms/new customers                  5       0   0
4.7.5 State limitations on other apps on server              5       0   0
4.7.6 State how system can run on multiple servers           5       0   0
4.7.7 List additional software required                      5       0   0
4.7.8 Define workstation configuration                       5       0   0
4.8 Network and Network Interface                        5       0   0   0
4.8.1 Network transport requirements                         5       0   0
4.8.2 Network protocol requirements                          5       0   0
4.8.3 Network configuration to desktop                       5       0   0
4.8.4 Define roles of clients and servers                    5       0   0
4.8.5 List interfaces to other systems                       5       0   0
4.8.6 Method and assistance: interfaces to other sys         5       0   0
4.8.7 Definition of standard interface file formats          5       0   0
4.9 Security                                             5       0   0   0
4.9.1 Provisions for secure network transmission             5       0   0
4.9.2 System security coupled with OS security               5       0   0
4.9.3 Password and PIN transmission must be encrypted        5       0   0
4.9.4 System uses highest level of OS security               5       0   0
4.9.5 System uses OS file system features                    5       0   0
4.9.6 File, record, and field level access control           5       0   0
4.9.7 Data protected while in print queues etc.              5       0   0
4.9.8 Data protected from priv. but unauth. users            5       0   0
4.9.9 Support ID/password, PIN, location checking            5       0   0
4.9.10 Encrypted storage supported                           5       0   0
4.10 Auditability                                        5       0   0   0
4.10.1 Audit trails and automatic change notification        5       0   0
4.10.2 Describe other built-in audit features                5       0   0
4.10.3 Support OS message logging (describe)                 5       0   0
4.10.4 Message types that are security violations            5       0   0
4.10.5 Alert system manager of audit exception               5       0   0
4.10.6 Effect of audit features on performance               5       0   0
4.11 Job Flow Control                                    5       0   0   0
4.11.1 Batch capability                                      5       0   0
4.11.2 Job sequencing                                        5       0   0
4.11.3 Unattended operation                                  5       0   0
4.11.4 Output redirection                                    5       0   0
4.11.5 Print queue management                                5       0   0
4.12 Recovery                                            5       0   0   0
4.12.1 "Fail soft"                                           5       0   0
4.12.2 Completely describe recovery procedure                5       0   0
4.12.3 System must provide for daily backups                 5       0   0
4.12.4 Database available during backup                      5       0   0
4.12.5 restore files to an earlier state                     5       0   0
4.12.6 Describe features that aid recovery                   5       0   0
4.13 Testing                                             5       0   0   0
4.13.1 System must support test environment                  5       0   0
4.13.2 Procedure for moving modules to production            5       0   0
4.13.3 Procedures for populating test environment            5       0   0
4.13.4 Procedures for restoring test environment             5       0   0
4.13.5 Procedures for updating test data                     5       0   0


                                                Page 3
                                                   Vendor


4.14 Miscellaneous                                              5                0       0   0
4.14.1 Support unlimited addresses                                   5                   0   0
4.14.2 Archiving requirments                                         5                   0   0
                                                                                         0   0
5. System Module Requirements                               4                0           0   0
5.1 Admissions                                                  20               0       0   0
5.1.1 Handle admissions for separate categories                      5                   0   0
5.1.2 Pre-applicant data                                             5                   0   0
5.1.3 High school/college data                                       5                   0   0
5.1.2 Applicant data                                                 5                   0   0
5.1.3 Import data from outside sources easily                        5                   0   0
5.1.4 Track the progress of prospects                                5                   0   0
5.1.5 Move individuals from one status to another                    5                   0   0
5.1.6 Maintain summary information for on-line access                5                   0   0
5.1.7 Maintain historical information for each year                  5                   0   0
5.1.8 Manage and facilitate special VU programs                      5                   0   0
5.1.9 Support electronic applications, inquiries, etc                5                   0   0
5.1.10 Support assignment of VU merit scholarships etc               5                   0   0
5.1.11 Upload and download of information to portables               5                   0   0
5.1.12 Analyze the results of recruiting efforts                     5                   0   0
5.1.13 Provide applicants with info. about status                    5                   0   0
5.1.14 Track prospectives who do not register                        5                   0   0
5.1.15 Quick and easy navigation during data entry                   5                   0   0
5.1.16 Set flags for tracking groups of students                     5                   0   0
5.1.17 Date data elements                                            5                   0   0
5.1.18 Flag and permit combining/removal of duplicates               5                   0   0
5.1.19 Automatically assign and generate documents                   5                   0   0
5.1.20 Store multiple addresses                                      5                   0   0
5.1.21 Flag expiration dates of data elements                        5                   0   0
5.1.22 Maintain integrity of admissions app. records                 5                   0   0
5.1.23 Convert applicant data to SPSS-usable form                    5                   0   0
5.1.24 Admissions probability scale                                  5                   0   0
5.1.25 Generate student labels                                       5                   0   0
5.1.26 Access system zip code table                                  5                   0   0
5.1.27 Support telemarketing                                         5                   0   0
5.2 Financial Aid                                               20               0       0   0
5.2.1 Application and Document Processing                            5               0   0   0
5.2.1.1 Import federal aid application information                       5               0   0
5.2.1.2 Suspend file                                                     5               0   0
5.2.1.3 Automatic tracking and updating required docs                    5               0   0
5.2.1.4 Permit text-based free-form documents                            3               0   0
5.2.1.5 Permit memoranda within applicant records                        3               0   0
5.2.1.6 Automatically generate doc request letters                       5               0   0
5.2.2 Need Analysis, Budgeting, and Packaging                        5               0   0   0
5.2.2.1 On-line EFC calculations                                         5               0   0
5.2.2.2 Export need analysis corr. to fed agencies                       5               0   0
5.2.2.3 Automatic budgeting for individual students                      5               0   0
5.2.2.4 Override automatically-generated budgets                         5               0   0
5.2.2.5 Automatic packaging of federal aid                               5               0   0
5.2.2.6 Seamless note/disclosure generation                              5               0   0
5.2.2.6 Automatic packaging of state and VU aid                          5               0   0
5.2.2.7 On-line financial aid histories                                  5               0   0


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                                                    Vendor


5.2.2.8 Computation of multiple "what if"                             5           0   0
5.2.2.9 Generate multiple types of letters                            5           0   0
5.2.2.10 Permit recission or cancellation of letters                  5           0   0
5.2.2.11 Permit checking admission status                             5           0   0
5.2.3 Disbursement and Funds Management                           5           0   0   0
5.2.3.1 Automatic generation of disbursement                          5           0   0
5.2.3.2 Disbursement must support origination fe                      5           0   0
5.2.3.3 Capability of disbursement by semester                        5           0   0
5.2.3.4 Automatic application of disbursement to AR                   5           0   0
5.2.2.5 Monitor fund balances                                         5           0   0
5.2.2.6 Permit copying of records from one yr to next                 5           0   0
5.2.2.7 Automatically update fund balances                            5           0   0
5.2.4 Direct Lending                                              3           0   0   0
5.2.4.1 Automatic creation of origination records                     5           0   0
5.2.4.2 Print Direct Loan promissory notes                            5           0   0
5.2.4.3 Import approved loan information                              5           0   0
5.2.4.4 Export reconciliation files via federal s/w                   5           0   0
5.2.5 Student Employment                                          3           0   0   0
5.2.5.1 Interface with payroll                                        5           0   0
5.2.5.2 Automatically/seamlessly export to payroll                    5           0   0
5.2.5.3 Track job descriptions etc.                                   5           0   0
5.2.5.4 Provide access to student jobs available info                 5           0   0
5.2.6 Administration and Reporting                                5           0   0   0
5.2.6.1 Fully support FISAP                                           5           0   0
5.2.6.2 Report students who change enrollment status                  5           0   0
5.2.6.3 Monitor student academic progress                             5           0   0
5.3 Registration and Records                                 20           0       0   0
5.3.1 Student/Faculty Information                                 1           0   0   0
5.3.1.1 Uniquely identify deposited students                          1           0   0
5.3.1.2 Maintain and collect biographical info                        1           0   0
5.3.1.3 Faculty and staff class schedules                             1           0   0
5.3.1.4 Access for authorized users to student info.                  1           0   0
5.3.1.5 Generate PIN or random ID numbers                             1           0   0
5.3.2 Registration                                                1           0   0   0
5.3.2.1 Accomplish registration and add/drops                         1           0   0
5.3.2.2 On-line inquiry about open classes                            1           0   0
5.3.2.3 Queuing of students for closed-courses                        1           0   0
5.3.2.4 Ability for faculty advisors to preregister                   1           0   0
5.3.2.5 Capability of preregistering students                         1           0   0
5.3.3 Records and Transcripts                                     1           0   0   0
5.3.3.1 Handle registration and records for 3 div.                    1           0   0
5.3.3.2 Track each student's relationship with VU                     1           0   0
5.3.3.3 Track specific info by semester by division                   1           0   0
5.3.3.4 Grade entry                                                   1           0   0
5.3.3.5 Multiple grading systems                                      1           0   0
5.3.3.6 Flag any retaken course                                       1           0   0
5.3.3.7 Record completion of "I" Incomplete                           1           0   0
5.3.3.8 Manage and track transcript requests                          1           0   0
5.3.3.9 Rank students                                                 1           0   0
5.3.3.10 Flag studnts failing to meet acad. guidelines                1           0   0
5.3.3.11 Identify students with semester honors                       1           0   0
5.3.4 Degree Audit/Progress                                       1           0   0   0


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                                                  Vendor


5.3.4.1 Provide authorized users with degree audits                1           0   0
5.3.4.2 Change student's catalog yr for degree reqts               1           0   0
5.3.4.3 Audit progress toward degree                               1           0   0
5.3.4.4 Provide individual degree audits to students               1           0   0
5.3.5 Catalog/Course Master                                    1           0   0   0
5.3.5.1 Maintain and collect data about courses, fac.              2           0   0
5.3.5.2 Link old/new course numbers, names                         2           0   0
5.3.5.3 Automate University catalog on line                        1           0   0
5.3.5.4 Permit copying course master to new semester               2           0   0
5.3.5.5 Maintain a catalog master to track history                 2           0   0
5.3.6 Administration and Reporting                             1           0   0   0
5.3.6.1 Properly export records to Alumni system                   1           0   0
5.3.6.2 Perform cohort studies to aid in retention                 2           0   0
5.3.6.3 Maintain and track student retention data                  2           0   0
5.3.6.4 Track students taking and returning from lv                2           0   0
5.3.6.5 Track students graduating                                  2           0   0
5.3.6.6 Produce a variety of reports                               2           0   0
5.3.6.7 Facilitate federal and state reporting                     2           0   0
5.3.6.8 Provide reporting for NSLC                                 2           0   0
5.3.6.9 Meet standards for electronic transfer                     2           0   0
5.3.6.10 Provide user-defined fields for VU info.                  2           0   0
5.3.6.11 Support or interface with X.500                           1           0   0
5.3.7 Facility Management/Scheduling                           1           0   0   0
5.3.7.1 Schedule classes                                           2           0   0
5.3.7.2 Produce final exam schedules                               1           0   0
5.4 Assistant Provost for Student Affairs                  3           0       0   0
5.4.1 Career Services                                          3           0   0   0
5.4.1.1 Provide career planning and placement info.                3           0   0
5.4.1.2 Track student post-grad empl't                             5           0   0
5.4.2 International Students                                   3           0   0   0
5.4.2.1 Automate the writing of IAP-66 and I-20                    5           0   0
5.4.2.2 Generate reports by country of origin, etc.                5           0   0
5.4.2.5 Notify appropriate people about due dates                  5           0   0
5.4.3 Dean of Students                                         3           0   0   0
5.4.3.1 Maintain student disciplinary files                        4           0   0
5.4.3.2 Maintain a record of student extracurricular               2           0   0
5.4.3.3 Generate various reports                                   5           0   0
5.4.4 Health Center                                            4           0   0   0
5.4.4.1 Maintain confidential basic records                        5           0   0
5.4.4.2 Facilitate reporting to health officials                   3           0   0
5.4.4.3 Assure compliance with NCAA rules of medic.                2           0   0
5.4.5 Counseling Services                                      3           0   0   0
5.4.5.1 Maintain confidential records                              5           0   0
5.4.5.2 Maintain a database of contacts                            5           0   0
5.4.5.3 Maintain calendar                                          2           0   0
5.4.5.4 Access screening info. on entering students                4           0   0
5.4.5.5 Interrogate and update retention system                    4           0   0
5.5 Residential Life                                       2           0       0   0
5.5.1 Produce a master list of residence hall rooms            5               0   0
5.5.2 Generate monthly reports                                 4               0   0
5.5.3 Automatically generate billing requests                  5               0   0
5.5.4 Facilitate the assignment of housing                     5               0   0


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5.5.5 Log housing, dining, and roommate preferences             3       0   0
5.5.6 Keep a waiting list                                       2       0   0
5.5.7 Schedule appts for students to select housing             3       0   0
5.5.8 Classification/ranking for housing selection              3       0   0
5.5.9 Track students on campus at "off" times                   2       0   0
5.5.10 Report on special populations by residence               3       0   0
5.5.11 Track and generate billing reqs for spl items            4       0   0
5.5.12 Interface with tel system for directory info             4       0   0
5.5.13 Produce student section of university directory          5       0   0
5.5.14 Integrate with Student Records system etc.               5       0   0
5.5.15 Interface with future campus electronic ID card          4       0   0
5.5.16 Incorporate future new beds and configurtions            4       0   0
5.5.17 listing of off-campus rental properties                  5       0   0
5.6 General Ledger                                          3       0   0   0
5.6.1 Maintain financial records                                5       0   0
5.6.2 flexibility in definition of chart of accounts            5       0   0
5.6.3 Provide ability to predefine std sub-accounts             5       0   0
5.6.4 Provide audit trails for all transactions                 5       0   0
5.6.5 Permit rollups from sub-accounts to accounts              5       0   0
5.6.6 Rollups of through pre-defined structure                  5       0   0
5.6.7 Prepare standard and user-defined reports                 5       0   0
5.6.8 Prepare comparative reports                               5       0   0
5.6.9 Flexibility to adapt to future changes                    5       0   0
5.6.10 Achieve full integration                                 5       0   0
5.6.11 Handle endowment and trust accounting                    4       0   0
5.6.12 Manage budgets for Federal and private grants            4       0   0
5.6.13 New acctg period opened before old one closed            5       0   0
5.6.14 Maintain multiple years financial data on line           5       0   0
5.6.15 Hold open and report on grant accounts                   4       0   0
5.6.16 Perform cash flow analyses and forecasting               5       0   0
5.6.17 Automatically update pre-programmed reports              5       0   0
5.6.18 Facilitate reporting of historical data                  5       0   0
5.6.19 Edit and proof journals prior to posting(daily)          5       0   0
5.6.20 Flag unreferenced account numbers                        5       0   0
5.6.21 Be able to handle different rollup structures            5       0   0
5.6.22 Track purchases, sales and income of securities          2       0   0
5.6.23 Handle activity reports from banks                       4       0   0
5.6.24 Provide warnings if boundaries are crossed               5       0   0
5.6.25 Allow on-line transaction posting                        5       0   0
5.6.26 Provide capability to query accounts by name             5       0   0
5.6.27 Provide ability to delete accounts                       5       0   0
5.6.28 Permit carry-forward of account balances                 5       0   0
5.7 Accounts Receivable                                     3       0   0   0
5.7.1 Seamless access to (or import of) billing data            5       0   0
5.7.2 Generate chgs to student bills fr other offices           5       0   0
5.7.3 Generate credits to student bills from FA                 5       0   0
5.7.4 Student statements reflect anticipated FA                 5       0   0
5.7.5 Apply Perkins loans to student term bills                 5       0   0
5.7.6 Generate pre-bills and stmts by student or grp            5       0   0
5.7.7 Maintain complete fin history for all students            5       0   0
5.7.8 Permit students to view own pre-bills, etc.               5       0   0
5.7.9 Generate customary reports                                5       0   0


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5.7.10 Generate statements                                    5       0   0
5.7.11 Automatically age the accounts receivable              5       0   0
5.7.12 Maintain history of account status                     5       0   0
5.7.13 Generate reports to match and reconcile loans          5       0   0
5.7.14 Provide user-definable financial holds                 5       0   0
5.7.15 Generate stmts automatically when changes occur        5       0   0
5.7.16 Use param and logic tbls to define charges etc.        5       0   0
5.7.17 Support point-of-sale transactions                     5       0   0
5.7.18 Multiple interest rates, payment plans, etc.           5       0   0
5.7.19 Maintain current accts receivable on line              5       0   0
5.7.20 Accept all forms of payment                            5       0   0
5.7.21 Automatically produce 1042S forms.                     3       0   0
5.7.22 Allow flexibility in design of monthly stmts           5       0   0
5.8 Accounts Payable                                      2       0   0   0
5.8.1 Produce tax reports (1099-Misc, 1099-Int,1099R)         5       0   0
5.8.2 Provide error and exception reports of vendors          5       0   0
5.8.3 Produce check reconciliation                            5       0   0
5.8.4 Produce emergency checks (with fast turnaround)         5       0   0
5.8.5 Select on-line records of invoices by number            5       0   0
5.8.6 Record electronic funds transfers, ACH payment          3       0   0
5.8.7 Flexible, accurate, timely, encumbrance system          5       0   0
5.8.8 Reinstate encumbrances automatically upon revs          5       0   0
5.8.9 Automatically process recurring payments                5       0   0
5.8.10 Link with fin institution(s) to process debits         3       0   0
5.8.11 Maintain payment histories                             5       0   0
5.8.10 Calculate discounts and disc terms per vendor          5       0   0
5.8.11 Write a check without a PO number                      5       0   0
5.8.12 Possess ability to combine multiple invoices           5       0   0
5.8.13 Account for advances                                   4       0   0
5.8.14 Integrated with Purchasing Department                  5       0   0
5.8.15 Selection of vendors to pay prior to pay date          5       0   0
5.8.16 Provide check register daily                           5       0   0
5.8.17 Process AP and daily checks on same program            5       0   0
5.8.18 Five-year vendor history                               5       0   0
5.8.19 On-line invoice approval system                        5       0   0
5.9 Cashiering                                            2       0   0   0
5.9.1 Process cash receipts directly to cash accounts         5       0   0
5.9.2 Post payments directly to accounts receivable           5       0   0
5.9.3 Automatically generate receipts                         5       0   0
5.9.4 Permit any form of payment                              5       0   0
5.9.5 Produce daily cashiering reports                        5       0   0
5.9.6 Produce paperwork for insufficient funds checks         5       0   0
5.9.7 Produce management reports                              5       0   0
5.10 Purchasing                                           3       0   0   0
5.10.1 Process requisitions and orders                        5       0   0
5.10.2 Electronic (on-line) purchasing process                5       0   0
5.10.3 Produce standard and user-defined reports              5       0   0
5.10.4 Support full encumbrance system                        5       0   0
5.10.5 Support on-line receiving from multiple locs           5       0   0
5.10.6 Track all of University's vendors                      5       0   0
5.10.7 Gen listings or select on-line records of POs          5       0   0
5.10.8 Collect, maintain, distribute inventory info           5       0   0


                                                 Page 8
                                                 Vendor


5.10.9 Handle multiple point of sale systems                  5       0   0
5.10.10 Direct interface to all other relevant modules        5       0   0
5.10.11 Transfer data from on-line req form to PO             5       0   0
5.10.12 Direct transmission via Internet or FAX of PO         5       0   0
5.10.13 Issue and track open(standing) purchase orders        5       0   0
5.10.14 Modify purchase order at any time                     5       0   0
5.10.15 Support returns and credits                           5       0   0
5.10.16 Provide for expediting purchase orders                5       0   0
5.10.17 Age purchase orders                                   5       0   0
5.10.18 Deal flexibly with "unusual" vendor practices         5       0   0
5.10.19 Automatically generate purchase order numbers         5       0   0
5.10.20 Automatically match purchase order and invoice        5       0   0
5.10.21 Support on-line catalog of supplies                   5       0   0
5.10.22 Prepare specifications for bidding processes          4       0   0
5.10.23 Create inventory record from PO                       5       0   0
5.10.24 Provide standard reports                              5       0   0
5.11 Fixed Asset System                                   1       0   0   0
5.11.1 Track acquisition of all fixed assets                  5       0   0
5.11.2 Transfer info automatically between modules            5       0   0
5.11.3 Track GAAP depreciation and tax depreciation           5       0   0
5.11.4 Identify current physical location & loc hist          5       0   0
5.11.5 Provide for removal of fully-deprec assets             5       0   0
5.11.6 Support bar-code for tracking assets                   4       0   0
5.11.7 Provide capability to dnload fixed-asset info          5       0   0
5.12 Human Resources, Payroll                             3       0   0   0
5.12.1 Administer bi-weekly and student payrolls              5       0   0
5.12.2 Permit on-line entry of time card data                 5       0   0
5.12.3 Unique needs such as multiple pay rates                5       0   0
5.12.4 Apply withhldng and reporting to noncash comp.         5       0   0
5.12.5 Produce tapes and electronic fund transfers            5       0   0
5.12.6 Produce payroll reports                                5       0   0
5.12.7 Directly interface with other system modules           5       0   0
5.12.8 Cancel check issued in error                           5       0   0
5.12.9 Issue a check out of cycle                             5       0   0
5.12.10 Easily answer "what if" questions                     3       0   0
5.12.11 Handle special cases                                  2       0   0
5.12.12 Allocate pay and benefits to multiple accts           5       0   0
5.12.13 Unlimited number of salary re/deductions              5       0   0
5.12.14 Annual leave and sick leave balances on stub          5       0   0
5.13 Human Resources, Records                             2       0   0   0
5.13.1 Maintain info about all faculty and staff              5       0   0
5.13.2 Maintain/monitor sick leave, vacation, etc.            5       0   0
5.13.4 Create and maintain records of family members          3       0   0
5.13.5 Provide a variety of standard reports                  5       0   0
5.13.6 Interface with telephone system directory              3       0   0
5.13.7 Support or be compatible with X.500 directory          3       0   0
5.13.8 Possess a Position Control function                    3       0   0
5.13.9 Support payroll histories                              5       0   0
5.13.10 Track employment applicants for EEO/AA                3       0   0
5.14 Facilities Management, Scheduling                    2       0   0   0
5.14.1 Store CAD drawings of campus bldgs and grounds         3       0   0
5.14.2 Support scheduling of classrooms, labs,etc.            5       0   0


                                                 Page 9
                                                    Vendor


5.14.3 Support scheduling of maint activities, etc.               4               0   0
5.14.4 Support "what if" drawings, charts, reports                3               0   0
5.14.5 Integrate with Physical Plant module                       4               0   0
5.15 Physical Plant, Work Order                              1            0       0   0
5.15.1 Create, modify, and export billing info                    5               0   0
5.15.2 Provide access to work orders                              5               0   0
5.15.3 Support work order planning                                5               0   0
5.15.4 Support job and multi-phase project scheduling             5               0   0
5.15.5 Provide inventory control                                  5               0   0
5.15.6 Provide access to current and historical data              5               0   0
5.15.7 Provide easy access to work order information              5               0   0
5.15.8 Link chargeback and cost acctg to fin sys                  5               0   0
5.15.9 Handle multiple repair centers                             5               0   0
5.15.10 Code multiple work order types                            5               0   0
5.15.11 Assign and track multiple trades                          5               0   0
5.15.12 Support automatic duplicate tracking                      5               0   0
5.15.13 Split a work order's cost among multiple accts            5               0   0
5.15.14 Print schematics, CAD drawings or other docs              5               0   0
5.15.15 Support bar code technology for inventory                 5               0   0
5.15.16 Support preventive maintenance                            5               0   0
5.15.16 Support input from hand-held computers                    5               0   0
5.16 Budget and Planning                                     1            0       0   0
5.16.1 Integrate budget module with GL, etc.                      5               0   0
5.16.2 Link encumbrances to "budget vs. actual"                   5               0   0
5.16.3 Provide on-line access for end-users                       5               0   0
5.16.4 Provide the same rollup capabilities as GL                 5               0   0
5.16.5 Provide on-line access to current year budget              5               0   0
5.16.6 Provide capability to project expenditures                 5               0   0
5.16.7 Compare budget vs. actual, current/past                    5               0   0
5.16.8 Roll-forward current budget as basis for new               5               0   0
5.16.9 Provide a diversity of reports                             5               0   0
5.16.10 Provide tools for strategic planning                      4               0   0
5.16.11 Provide audit trail for budget changes                    5               0   0
5.16.12 Support ability to budget by object/ category             4               0   0
5.16.13 Support on-line budget fund transfer                      5               0   0
5.17 Institutional Advancement                               20           0       0   0
5.17.1 Biographical Records                                       5           0   0   0
5.17.1.1 Maintain comprehensive biographical records                  5           0   0
5.17.1.2 Maintain unlimited addresses                                 4           0   0
5.17.1.3 Support the generation of letters                            4           0   0
5.17.1.4 Maintain mailing lists for Art, etc.                         5           0   0
5.17.1.5 Store information about related individuals                  4           0   0
5.17.1.7 Store notes from alumni                                      4           0   0
5.17.1.8 Link addresses on joint relationships                        4           0   0
5.17.1.9 Provide the capability to combine mailings                   3           0   0
5.17.1.10 Track inquiries and responses                               2           0   0
5.17.2 Gifts and Pledges                                          5           0   0   0
5.17.2.1 Maintain comprehensive biographical info                     5           0   0
5.17.2.2 Manage all aspects of giving                                 5           0   0
5.17.2.3 Provide complete gift history                                5           0   0
5.17.2.4 Proper handling of hard and soft credit                      4           0   0
5.17.2.5 Proper handling of charitable/nonchar gifts                  5           0   0


                                                   Page 10
                                              Vendor


5.17.2.6 Properly track gift club levels                     3       0   0
5.17.2.7 Track the status of a matching gift form            4       0   0
5.17.2.8 Handle matching gifts for non-employees             3       0   0
5.17.2.9 Track type of gift payment                          4       0   0
5.17.2.10 Track type of gift                                 3       0   0
5.17.2.11 Track memorial gifts by individual                 3       0   0
5.17.2.12 Handle one person paying another's pledge          4       0   0
5.17.2.13 Automatic staff notif. at defined $ levels         2       0   0
5.17.2.14 At donor's request, maintain anonymity             5       0   0
5.17.2.15 Allow early payment and/or overpayment             5       0   0
5.17.2.16 Allow $0 pledges                                   2       0   0
5.17.2.17 Allow multi-year pledges with payment scheds       5       0   0
5.17.2.18 Provide an automated link to matching gifts        5       0   0
5.17.2.19 Allow multiple annual fund pledges                 4       0   0
5.17.2.20 Allow pledges to be split between spouses          4       0   0
5.17.2.21 Generate pledge reminder letters                   4       0   0
5.17.2.22 Send pledge reminders on assigned schedule         3       0   0
5.17.2.23 Send pledger reminders for $ amount                5       0   0
5.17.2.24 Capacity to notify of outstanding pledge           5       0   0
5.17.2.25 Allow write-off of unpaid pledges                  4       0   0
5.17.2.26 Track all FAS 116 requirements                     5       0   0
5.17.2.27 Capability to determine when pledges xmitted       5       0   0
5.17.2.28 Support telephone solicitation                     4       0   0
5.17.2.29 Project future pledges                             4       0   0
5.17.2.30 Track solicitations                                4       0   0
5.17.2.31 Easily reassign an individual or group             4       0   0
5.17.2.32 Estimate effectiveness of various strategies       1       0   0
5.17.2.33 Permit batch gift/pledge entry                     4       0   0
5.17.2.34 Ability to change key gift elements                4       0   0
5.17.2.35 FASB, CASE etc. communicated and implemented       5       0   0
5.17.2.36 Generate a variety of reports                      5       0   0
5.17.2.37 Interface with the General Ledger                  5       0   0
5.17.3 Campaign                                          4       0   0   0
5.17.3.1 Manage multiple campaigns                           5       0   0
5.17.3.2 Manage/track multiple components of campaign        5       0   0
5.17.3.3 Track planned giving goals                          4       0   0
5.17.3.4 Monitor expenditures etc.                           4       0   0
5.17.3.5 Store and manage goals and results                  3       0   0
5.17.4 Prospect Research                                 3       0   0   0
5.17.4.1 Provide for electronic screening prospects          5       0   0
5.17.4.2 Manage solicitor assignments                        4       0   0
5.17.4.3 Track solicitations                                 5       0   0
5.17.4.4 Report solicitation results                         5       0   0
5.17.4.5 Record Trip Reports                                 4       0   0
5.17.4.6 Store reports on prospect research                  5       0   0
5.17.4.7 Be able to import data from Dialog                  5       0   0
5.17.5 Corporate and Foundation Relations                3       0   0   0
5.17.5.1 Maintain database of organizations                  5       0   0
5.17.5.2 Manage/identify matching gift opportunities         5       0   0
5.17.5.3 Manage grants and proposals                         5       0   0
5.17.5.4 Reporting expenditure of funds to donors            5       0   0
5.17.6 Planned Giving                                    3       0   0   0


                                              Page 11
                                                 Vendor


5.17.6.1 Track bequests, life income plans, etc.                   5           0   0
5.17.6.2 Distinguish between realized bequest etc.                 5           0   0
5.17.6.3 Identify individuals who may fit criteria                 4           0   0
5.17.6.4 Manage the appropriate reminders etc.                     4           0   0
5.17.7 Church Relations                                        2           0   0   0
5.17.7.1. Ability to track specific information                    5           0   0
5.17.7.2 Ability to identify congregation with . . .               5           0   0
5.17.8 Stewardship                                             4           0   0   0
5.17.8.1 Track endowed scholarships, etc.                          5           0   0
5.17.8.2 Interface with Business Office                            5           0   0
5.18 Miscellaneous Functions                               3           0       0   0
5.18.1 Library                                                 4           0   0   0
5.18.1.1 Links between the III and GL                              5           0   0
5.18.1.2 Links to the III software for user ident.                 5           0   0
5.18.1.3 Links fr the III software for posting fines               5           0   0
5.18.2 Athletics                                               5           0   0   0
5.18.2.1 Support recruiting                                        5           0   0
5.18.2.2 Coordinate recruitment with Admissions                    5           0   0
5.18.2.3 Maintain information about boosters                       3           0   0
5.18.2.4 Track student sport activities                            4           0   0
5.18.2.5 Support athletic scheduling                               2           0   0
5.18.2.6 Maintain information about athletic injuries              3           0   0
5.18.2.7 Provide an inventory system for equipment                 3           0   0
5.18.3 Publications and News                                   2           0   0   0
5.18.3.1 Maintain a database for news releases                     5           0   0
5.18.4 Sports Information                                      2           0   0   0
5.18.4.1 Track student sports activities                           4           0   0
5.18.4.2 Support Athletics scheduling                              3           0   0
5.18.4.3 Provide easy way to distribute sports info                3           0   0
5.18.5 Mail Center                                             3           0   0   0
5.18.5.1 Access to database for mailing purposes                   5           0   0
5.18.5.2 Integrated access to appropriate data files               5           0   0
5.18.5.3 Ability to furnish info to other system mods              5           0   0
5.18.6 Event Tracking                                          3           0   0   0
5.18.6.1 Ability to enter dates of activities etc.                 3           0   0
5.18.6.2 Print name tags, track individual records                 3           0   0
5.18.6.3 Track volunteers                                          5           0   0
5.18.6.4 Generate individualized invitations                       3           0   0
5.18.6.5 Automatically acknowledge reservations                    3           0   0
5.18.7 Guild Office                                            3           0   0   0
5.18.7.1 Maintain accurate membership                              0           0   0
5.18.7.2 Interface with General Ledger                             3           0   0
5.18.7.3 Exchange membership data among OIA, etc.                  5           0   0
5.18.7.4 Collect and manage data for special projects              1           0   0
5.18.7.5 Create, edit, publish Guild Bulletin, Leader              0           0   0
5.18.7.6 Schedule/plan convention and board meetings               3           0   0
5.18.7.7 Communicate with chapters across the country              4           0   0
5.18.8 Housekeeping                                            4           0   0   0
5.18.8.1 Provide inventory control                                 5           0   0
5.18.8.2 Support building maintenance                              4           0   0
5.18.8.3 Provide access to General Ledger                          5           0   0
5.18.8.4 Interface with payroll system                             5           0   0


                                                 Page 12
                                                  Vendor


5.18.8.5 Interface with Physical Plant work order sys                  5               0   0
5.18.9 Dining Services                                             4               0   0   0
5.18.9.1 Interface with Payroll system                                 5               0   0
5.18.9.2 Access General Ledger as appropriate                          5               0   0
5.18.9.3 Interface with Accounts Receivable                            5               0   0
5.18.9.4 Support Universal Card for point-of-sale                      5               0   0
5.18.9.5 Support inventory                                             4               0   0
5.18.9.6 Support recipes and menu planning                             4               0   0
5.18.10 Valparaiso University Police                               4               0   0   0
5.18.10.1 Interface with Registration, student info                    5               0   0
5.18.10.2 Interface with directory                                     5               0   0
5.19 Executive Information System                              2                       0   0
5.20 Universal Card                                            1               0       0   0
5.20.1 Identification                                              5                   0   0
5.20.2 Debit transactions                                          5                   0   0
5.20.3 Credit transactions                                         5                   0   0
5.20.4 Library materials checkout                                  5                   0   0
5.20.5 Access to University facilities such as                     5                   0   0
5.20.6 Admission to various events                                 5                   0   0
5.20.7 Entry to places such as residence halls,                    5                   0   0
5.20.8 Validation for various point-of-sale                        5                   0   0
5.20.9 Telephone calling                                           5                   0   0
5.20.10 Network login and validation                               5                   0   0
6. Vendor Support                                          3               0           0   0
6.1 Implementation                                             5               0       0   0
6.1.1 Provide a suggested implementation schedule                  5                   0   0
6.1.2 List significant implementation milestones                   5                   0   0
6.1.3 Describe support for business process analysis               5                   0   0
6.1.4 Support for product implementation available                 5                   0   0
6.1.5 For each module proposed, state avg staff hours              5                   0   0
6.1.6 Staff hours to interface with other modules                  5                   0   0
6.1.7 Avg elapsed time from purchase to production                 5                   0   0
6.2 Conversion                                                 5               0       0   0
6.2.1 Describe your support for conversion                         5                   0   0
6.2.2 State requirements for data cleansing                        5                   0   0
6.2.3 Describe handling of invalid and missing data                5                   0   0
6.2.4 List criteria for successful conversion                      5                   0   0
6.2.5 List specifications for all software tools                   5                   0   0
6.3 Documentation                                              5               0       0   0
6.3.1 System and auxiliary tools documented                        5                   0   0
6.3.2 Unlimited rights to grant access to doc                      5                   0   0
6.3.3 On-line documentation via hot key                            5                   0   0
6.3.4 Conversion process must be clearly documented                5                   0   0
6.3.5 Supply one complete copy of basic system doc                 5                   0   0
6.3.6 Describe any other documentation of your system              5                   0   0
6.4 Training                                                   5               0       0   0
6.4.1 Focused on-campus training for                               5               0   0   0
6.4.1.1 Database Administration                                        5               0   0
6.4.1.2 Programming Staff                                              5               0   0
6.4.1.3 Operations Staff                                               5               0   0
6.4.1.4 Support Staff and Help Desk                                    5               0   0
6.4.1.5 End-user (for each office/module)                              5               0   0


                                                 Page 13
                                                   Vendor


6.4.1.6 Inquiry and reporting tools                                     5               0   0
6.4.1.7 Interfacing with other applications                             5               0   0
6.4.1.8 Training new end users in the use of                            5               0   0
6.4.2 Advanced training should be provided for                      5               0   0   0
6.4.2.1 Report Writer                                                   5               0   0
6.4.2.2 Query Tools                                                     5               0   0
6.4.2.3 Letters and Mailing Labels                                      5               0   0
6.4.3 On-campus training must be focused                            5                   0   0
6.4.4 Describe the training program you are proposing               5                   0   0
6.4.5 Describe your training facilities, staff, etc.                5                   0   0
6.5 Customer Support                                            5               0       0   0
6.5.1 Help desk must be available, 7x24                             5                   0   0
6.5.2 On-line problem-solving, 7x24                                 5                   0   0
6.5.3 Describe escalation procedure for support                     5                   0   0
7. Required Contract Language                               1               0           0   0
7.1 Exclusivity                                                 5                       0   0
7.2 No Separate Entity                                          5                       0   0
7.3 Statement of Intent of Use                                  5                       0   0
7.4 Supplemental Terms And Conditions/Modifications             5                       0   0
7.5 Form of Agreement                                           5                       0   0
7.6 Recordkeeping and Record Retention                          5                       0   0
7.7 Risk of Loss or Damage                                      5                       0   0
7.8 Patent Infringement                                         5               0       0   0
7.8.1 Procure for Valparaiso University the right                   5                   0   0
7.8.2 Replace the product with noninfringing product                5                   0   0
7.8.3 Modify the product so it becomes noninfringing                5                   0   0
7.9 Force Majeure                                               5                       0   0
7.10 Disclosure                                                 5                       0   0
7.11 Employment                                                 5                       0   0
7.12 Buyout Without Penalty                                     5                       0   0
7.13 New Manufacture                                            5                       0   0
7.14 Warranty                                                   5                       0   0
7.15 Upgrading Hardware/Software                                5                       0   0
7.16 Product Changes by Valparaiso University:                  5               0       0   0
7.16.1 Configured product changes                                   5                   0   0
7.16.2 Nonconfigured product changes                                5                   0   0
7.17 Product Changes by Vendor                                  5                       0   0
7.18 Advertising                                                5                       0   0
7.19 Proprietary Information                                    5                       0   0
7.20 Codes and Standards: All work performed per                5               0       0   0
7.20.1 Building Officials and Code Administrators                   5                   0   0
7.20.2 State of Indiana Building Code                               5                   0   0
7.20.3 National Fire Protection Association (NFPA) 101              5                   0   0
7.20.4 National Electric Code (NEC)                                 5                   0   0
7.20.5 Williams-Steger Occupational Safety and Health               5                   0   0
7.20.6 American National Standards Institute (ANSI)                 5                   0   0
7.20.7 Institute of Electrical and Electronics                      5                   0   0
7.20.8 Electronics Industry Association (EIA)                       5                   0   0
7.20.9 Indiana Electrical Code and/or National                      5                   0   0
7.20.10 National Board of Fire Underwriters (NBFU)                  5                   0   0
7.20.11 Underwriter's Laboratories, Inc. (UL), Federal              5                   0   0
7.20.12 Americans With Disabilities Act (ADA).                      5                   0   0


                                                  Page 14
                                                 Vendor


7.21 Payment and Completion:                                  5               0       0   0
7.21.1 No more than 95% until completion                          5                   0   0
7.21.2 Sufficient effort to ensure timely completion              5                   0   0
7.21.3 Payments:                                                  5               0   0   0
7.21.3.1 10% upon receipt of design drawings                          5               0   0
7.21.3.2 50% on a based upon delivery of materials                    5               0   0
7.21.3.3 90% upon Substantial Completion                              5               0   0
7.21.3.4 95% upon successful completion of test                       5               0   0
7.21.3.5 100% acceptance and Final Payment.                           5               0   0
7.22 Assignment                                               5                       0   0
8. Vendor Requirements                                    2               0           0   0
8.1 Experience                                                4               0       0   0
8.1.1 Provide legal name of company                               5                   0   0
8.1.2 Provide address, phone number for home office               5                   0   0
8.1.3 State number of years your firm has...                      5                   0   0
8.1.4 State number of years you have been providing...            5                   0   0
8.1.5 Identify owner(s) of company                                5                   0   0
8.2 Staff                                                     4               0       0   0
8.2.1 State total number of employees                             5                   0   0
8.2.2 State number of employees supporting the                    5               0   0   0
8.2.2.1 Product Development                                           5               0   0
8.2.2.2 Sales and sales support                                       5               0   0
8.2.2.3 Customer technical support                                    5               0   0
8.2.2.4 Customer training                                             5               0   0
8.2.2.5 All other                                                     5               0   0
8.2.2.6 Total                                                         5               0   0
8.2.3 Info on certain employees identified in 8.2.2               5               0   0   0
8.2.4 State name and other information about                          5               0   0
8.2.4.1 Your CEO                                                      5               0   0
8.2.4.2 Your product development executive                            5               0   0
8.2.4.3 Your customer service executive                               5               0   0
8.2.4.4 Your key technical staff                                      5               0   0
8.2.5 Provide a copy of your organization chart                   5                   0   0
8.2.6 Customer communication methods                              5                   0   0
8.2.7 Methods of keeping staff current                            5                   0   0
8.3 Financial Stability                                       4               0       0   0
8.3.1 (a) gross sales and (b) gross academic sales                5                   0   0
8.3.2 Provide most recent financial statement                     5                   0   0
8.3.3 Provide any other information that is relevant              5                   0   0
8.3.4 Evidence of your commitment to support product              5                   0   0
8.3.5 Fully describe your contingency plans                       5                   0   0
8.4 Installed User Base                                       5               0       0   0
8.4.1 Provide (a) number of academic clients etc.                 5                   0   0
8.4.2 Installed academic user base for each module                5                   0   0
8.4.3 The average number of years customers have used             5                   0   0
8.4.4 Table showing number of sites using each version            5                   0   0
8.4.5 Describe how you use your product(s)                        5                   0   0
8.5 References                                                5               0       0   0
8.5.1 Complete list of college and university cust.               5                   0   0
8.5.2 Name, address, and list of officers of user gps             5                   0   0
8.6 Site Visits                                               4               0       0   0
8.6.1 Provide names academic clients within 300 miles             5                   0   0


                                                Page 15
                                                 Vendor


8.6.2 Provide location for hands-on testing                   5       0   0
8.7 Software History                                      4       0   0   0
8.7.1 Date of first deployment and major updates              5       0   0
8.7.2 List all versions of each module you support            5       0   0
8.7.3 Provide detailed information on planned releases        5       0   0
8.7.4 Describe long-range plans for the product(s)            5       0   0
8.8 Software Development                                  4       0   0   0
8.8.1 Describe the product development cycle                  5       0   0
8.8.2 Descr client involvement in design, test, etc.          5       0   0
8.8.3 Describe certification and quality control              5       0   0
8.8.4 Identify implementation language(s) and tools           5       0   0
8.8.5 Describe role of RDBMS partner(s) in product            5       0   0
8.8.6 Describe how product(s) are certified                   5       0   0
8.8.7 Descr role of your customers in product devel.          5       0   0
8.8.8 List top ten outstanding requests from your cust        5       0   0
8.8.9 Describe commitment to research and development         5       0   0
8.9 Software Maintenance                                  4       0   0   0
8.9.1 Describe means by which you deliver new releases        5       0   0
8.9.2 State frequency of new releases.                        5       0   0
8.9.3 Describe install procedure for new releases.            5       0   0
8.9.4 Typical number of client staff hours to install         5       0   0
8.9.5 Describe effect of new release on production            5       0   0
8.9.6 Cost of new releases included in annual maint           5       0   0
8.9.7 Correct configuration                                   5       0   0
8.9.8 Client customization survives new releases              5       0   0
8.9.9 Proscribed customization                                5       0   0
8.9.10 Changes to system params immediately effective         5       0   0
8.9.11 Proposed product(s) must handle the Year 2000          5       0   0
8.9.12 Federally-mandated changes fully implemented           5       0   0
8.9.13 Vendor inform VU of content, extent of changes         5       0   0
8.9.14 VU have final approval on installation schedule        5       0   0
8.10 Software Stability                                   4       0   0   0
8.10.1 Software must be proven stable                         5       0   0
8.10.2 Software must be robust                                5       0   0
8.10.3 Describe most recent and most serious "crash"          5       0   0




                                                Page 16
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DOCUMENT INFO
Description: Sales Agreement Force Majeure Letter of Credit document sample