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  5. ›RFP 822 – Travel Card Services and RFP 827 - SaaS Solution…

University of Mississippi·Mississippi

RFP 822 – Travel Card Services and RFP 827 - SaaS Solution for IRS Form 1042-S Compliance

Closes 8/20/2026$100k – $500kRequest for Proposal
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Description

The University of Mississippi is seeking proposals for two separate services: Travel Card Services (RFP 822) and SaaS Solution for IRS Form 1042-S Compliance (RFP 827). The university is looking for vendors to provide these services, and all proposals must be sealed and plainly marked on the outside of all envelopes. Specifications are on file in the Office of the Director of Procurement Services and can be viewed/downloaded at https://secure24.olemiss.edu/prelecbids/CurrentBids. • The proposal submission deadline is August 20, 2026, at 1:00 PM. • The procurement category is Personnel Services Non-IT. • The sub-procurement category is null. • The university contact for this opportunity is Jeff Wells, who can be reached at (662) 915-7448 or [email protected].

Attached files

Contact

Jeff Wells(Procurement Services contact)

[email protected]

(662) 915-7448

Key dates

Opened
7/23/2026
Closes
8/20/2026

Last updated

Details

Type
Request for Proposal
Industry
Financial Services
NAICS
522320
Solicitation №
75-20260715082950 UM

Budget estimate

$100,000 – $500,000

The budget for this opportunity is difficult to estimate, as the document does not provide a specific award amount. However, based on the services being procured (Travel Card Services and SaaS Solution for IRS Form 1042-S Compliance), it is likely that the contract value will be in the range of $100,000 to $500,000. This estimate is based on the assumption that the university is seeking a comprehensive solution for its travel card services and IRS Form 1042-S compliance needs, and the contract will likely involve a combination of software, support, and maintenance services.

AI estimate from the solicitation

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