All documents related to this RFP (specifications, etc.) are located in the "Buyer Attachments" section of this online solicitation. Provide a Point of Sale Solution and implementation for Oklahoma State University per terms & conditions and items specified. This RFP will be awarded based on the Best Value method. Firm price shall be bid FOB Destination and include all packaging, handling, shipping, and delivery. FOB Destination: OSU Stillwater, OK Inquiries during the bid and evaluation process should be directed to Leigh James, OSU and the A&M Systems Purchasing Department, by phone at 405-744-5984, fax 405-744-5187, or email [email protected]. Please use the Question and Answer Board to ask questions regarding the bid specifications. Contact with the end user, department, or contracted parties during the bid and evaluation process may disqualify bid.

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