Blanket Agreement for Paper & Paper Products

23 April 2024 TAMH RFP Dental Market Analysis TAMHSC-RFP-24-0586 Texas A&M Health School of Dentistry Dental Market Analysis and Payor Negotiation 23 April 2024 Open 4/23/2024 1:30 PM CDT Type Request for Proposal Close 5/29/2024 2:00 PM CDT Number TAMHSC-RFP-24-0586 Currency US Dollar Sealed Until 5/29/2024 2:00 PM CDT Payment Terms 0% 0, Net 30 23 April 2024 Contacts Susan King SA-KING@TAMU.EDU Phone +1 979-845-3888 23 April 2024 Commodity Codes None Added 23 April 202423 April 202423 April 202423 April 202423 April 202423 April 202423 April 202423 April 202423 April 2024 mailto:SA-KING@TAMU.EDU Texas A&M School of Dentistry, subsequently referred to as TAMU SOD is seeking proposals and intends to enter into an agreement with a qualified vendor to provide one or all of the following services: • Consultation and assessment of Dallas dental insurance market and cost benefit

analysis of pursuing dental insurance as a payor option, remaining a cash only provider or starting a membership plan. • Negotiation services for commercial insurance payors of patients cared for by TAMU • Revenue cycle services *************** PLEASE NOTE ********************************* In order to participate in virtual pre-proposal meeting on Monday, April 29 , 2024 at 2:00 pm CDT Vendor must RSVP to sa-king@tamu.edu NLT 2:00 pm Friday April, 26, 2024 Description Required to View Event Prerequisites Required to Enter Bid 23 April 2024 1. Please acknowledge that additional terms and conditions have been reviewed. 2. Prerequisites- All prerequisites must be read and agreed to. Exceptions can be taken during bid submission. 3. Vendor must complete, sign and return HSP 4. Bidding Vendor must acknowledge acceptance of HSP guidelines 5. Vendor must acknowledge acceptance of probable HUB opportunities 6. HIPPA and HITECH COMPLIANCE: Vendor must agree to compliance 7. This bid requires the bidding vendor to submit three (3) references with their bid response. Reference information should include the following: Company name; Company contact name; Contact phone number; and contact email address. 8. Acknowledge acceptance of TAMU terms and conditions 23 April 202423 April 202423 April 202423 April 202423 April 202423 April 202423 April 2024 Buyer Attachments 1. TAMHSC-RFP-24-0586 Dental Markert Analysis 1.pdf 23 April 202423 April 202423 April 202423 April 202423 April 202423 April 2024 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjI1NjE1LTE2MDUyNzQ2MjhUQU1IU0MtUkZQLTI0LTA1ODYgRGVudGFsIE1hcmtlcnQgQW5hbHlzaXMgMS5wZGY%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 Questions Required Questions Group 1: Instructions: 1.1 Provide vendor contact information i.e. vendor name; vendor phone number; vendor email. 1.2 F.O.B. Terms - Quote F.O.B. Destination Freight Prepaid and Allowed. If quoting as specified, type "Agreed" in the required field. If quoting otherwise, indicate here. 1.3 This bid requires an HSP to be returned with the vendor bid response. Have you filled out and attached your HSP document? 1.4 Insurance Requirement: Have you provided a sample certificate of insurance for evaluation with your bid response? 1.5 Payment Terms - Quote 100% Net 30 Upon Receipt, Installation and Acceptance. If quoting as specified, type "Agreed" in the required field. If quoting otherwise, indicate here. 23 April 202423 April 202423 April 202423 April 202423 April 2024 Product Line Items Product Line Items There are no Items added to this event. 23 April 202423 April 202423 April 202423 April 2024 Service Line Items Service Line Items There are no Items added to this event. 23 April 202423 April 202423 April 2024