Mississippi Procurement Portal #75-20260715082950 UM / 3170036320

University of Mississippi Solicits Travel Card Services and IRS 1042-S Compliance SaaS Solution

This opportunity is issued by the University of Mississippi's Office of Procurement Services for two distinct service needs: - The university seeks proposals for: - Travel card (financial credit card) services to support university personnel travel - A SaaS (Software-as-a-Service) solution to ensure compliance with IRS Form 1042-S reporting requirements - No specific OEMs or vendors are named in the solicitation - Key requirements: - The travel card program must facilitate secure, efficient financial transactions for university travel - The SaaS solution must support IRS Form 1042-S compliance, likely involving data management, reporting, and regulatory updates - Proposals must be submitted in sealed envelopes as per university instructions - Specifications and submission details are available on the university's procurement website - The procurement is managed by MPTAP (Mississippi Procurement Technical Assistance Program) - Both financial services and compliance software are required, indicating a need for vendors with expertise in higher education financial operations and IRS compliance solutions

Description

This solicitation is for personnel services non-IT, specifically related to financial credit card services. Sealed proposals are to be received at the University of Mississippi, Office of Procurement Services, by August 20, 2026, at 1:00 PM. The procurement includes one attachment PDF document with specifications. The solicitation is open and managed by MPTAP.

View original listing