Unimarket

expired opportunity(Expired)
From: E and I Cooperative Services(Co-op)
CNR-0147

Basic Details

started - 01 Oct, 2018 (about 5 years ago)

Start Date

01 Oct, 2018 (about 5 years ago)
due - 30 Nov, 2023 (4 months ago)

Due Date

30 Nov, 2023 (4 months ago)
Contract

Type

Contract
CNR-0147

Identifier

CNR-0147
Unimarket

Customer / Agency

Unimarket
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Unimarket provides an easy-to-use, cloud-based e-procurement solution designed to meet the unique needs of higher education. Bring all your procurement into one place using Unimarket’s powerful and comprehensive platform at a negotiated price available only to E&I members.
By creating end-to-end visibility into the entire sourcing, purchasing, and payable process, Unimarket offers valuable insights into organizational spend, facilitates a strategic, value-focused approach to procurement, and drives measurable bottom-line cost savings.
The Unimarket platform easily integrates with many management systems, user database/SSO systems, and a range of ERPs and financial systems such as Oracle, PeopleSoft, Ellucian, and more. Unimarket is a certified Ellucian partner and the only eProcurement provider to offer both Banner IFeP and Community Source integration. Unimarket co-developed Community Source with our customers to provide a cost-effective way for schools to integrate
their Banner ERP with the platform.
Contract Highlights:

Access to all Unimarket product modules: Simply select the modules required to meet your organization’s goals and objectives
Unlimited users, requisitions, purchase orders, and invoices: Cost-effectively deploy Unimarket throughout your entire organization
Unlimited supplier catalogs: Connect to and purchase from supplier catalogs within the Marketplace at no cost to your organization
Discounted subscription and service fees with no annual price increases
Unimarket’s integrated procurement platform has been built by supply chain and technology experts focused on streamlining and automating sourcing, purchasing, and payables in a single, unified platform. With everything from sourcing and contract management to purchasing, invoicing, payments, and expense management all in one place, members can collaborate effortlessly, drive savings, and increase efficiencies.
The Unimarket Solution:

Unimarket Supplier Marketplace provides access to the information needed to manage suppliers and make purchases from hosted and integrated supplier punchout catalogs.
Details >
Unimarket Purchasing  is designed to make shopping easy by streamlining the purchasing and approval process to ensure spend is authorized before orders are sent to suppliers. 
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Unimarket Invoicing automates the accounts payable process. From invoice receipt to final approval, manual steps are eliminated to allow for on-time and accurate supplier payments. 
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Unimarket Payments manages check printing and delivery as well as converting suppliers to electronic payments and processing the underlying ACH, virtual card, and wire payments. 
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Unimarket Contracts allows you to store and manage all contracts in one place with the ability to see total spend and sourcing information from each contract. 
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Unimarket Sourcing makes it quick and easy to coordinate your entire bid, go-to-market, and evaluation process. 
Details >
Unimarket Expenses automates the entire expense process, eliminates paper expense, and provides the visibility needed to administer and control the entire expense process. 
Details >
Schedule a demo to see how Unimarket can help you achieve your spend management goals.
This contract was based on the competitively solicited and awarded New Jersey Institute of Technology (NJIT) RFP#18-05 for eProcurement Systems and Services and has been formally adopted by E&I.
Learn More
For more information, please complete this
Request for Information form or contact your
Member Relations Representative or
Paul Harris ,
Portfolio Support Executive, Athletics & General Services.

Unimarket Supplier Marketplace

Connect with a robust and continuously growing supplier marketplace.
Aggregate your suppliers into one marketplace and control which suppliers are available to your buyers.
Empower suppliers to manage their own data, compliance documentation, hosted catalogs, and integrated punchout eCommerce sites.
Easily search and purchase from supplier hosted and punchout catalogs with accurate product information and pricing.
Rapidly onboard suppliers with Unimarket supplier enablement support services.

Unimarket Purchasing

Quickly and easily search, purchase, approve, and receive goods and services.
Introduce controls into the purchasing and approval processes to ensure spend is authorized before orders are sent to suppliers.
Integrate with your finance system to ensure financial commitments are understood before orders are sent to suppliers.
Lower overall cost by eliminating manual requisitions and purchase orders and automating workflow and approval.
Ensure your organization only pays for what it gets by using our electronic receiving process with three-way matching.

Unimarket Invoicing

Automate your invoice receipt, entry, matching, and approval process.
Lower costs by removing paper and manual processes from your invoice receipt, matching, and approval process.
Increase productivity by enabling accounts payable to focus on exceptions, not every invoice.
Automatically match invoices received to purchase orders to accelerate time to pay and increase early pay discounts.
Increase accuracy, reduce data entry errors, and improve overall visibility into spend.

Unimarket Payments

Eliminate the complexity of supporting multiple payment methods by delivering a single payment request file to Unimarket.
Improve efficiency and speed of payment by integrating your purchasing, invoice, and payment process on the Unimarket platform.
Reduce costs by converting check payments to electronic payments.
Generate revenue by earning cash rebates and increasing early pay discounts.
Reduce fraud across all payments.

Unimarket Contracts

Store, manage, and search all types of contracts in one place.
Introduce improved compliance and auditability with flexible contract review and approval workflow processes.
Seamlessly integrate contracts with sourcing and purchasing to track total spend against each contract.
Ensure ongoing contract compliance with automated notification of key dates, renewals, contract value, and more.
Attach and store contract related documents including the signed contract, subsequent addenda, insurance certificates, SLAs and more.

Unimarket Sourcing

Coordinate your entire RFx go to market and evaluation process.
Rapidly create electronic RFIs, RFPs, RFQs and reverse auctions and publish them in open or closed sourcing events.
Allow suppliers to easily participate in sourcing events and bid for your business.
Receive all bids in the same electronic format to simplify side-by-side comparisons.
Ensure sourcing is a robust, fair, and collaborative process that minimizes risk and reduces indirect spend.
Seamlessly link your sourcing activities to contracts in our contract management module.

Unimarket Expenses

Automate the expense process and eliminate paper expense forms.
Electronic expense claims give managers visibility into expenses and enforce approval workflow.
Quickly and easily load approved expenses to your finance system for reimbursement.

Unimarket-Microsite-Image-One-2019 Unimarket-Microsite-Image-Three-2019 Unimarket-Microsite-Image-Two-2019 10/1/2018 11/30/2023 Prices/Discounts: Visit www.eandi.org for pricing information Place Orders With: Phone: 1 (888) 868-5929 Request Literature: Paul Harris, Portfolio Support Executive, Athletics & General Services Email: pharris@eandi.org Federal ID Number: 26-2829556 RFP Number: This Lead Public Agency (LPA) agreement is based on the adoption of the New Jersey Institute of Technology (NJIT) RFP#18-05 for e-Procurement Systems and Services and has been formally adopted by E&I. Contract Number: CNR-01473 Note: When placing orders, please identify yourself as an E&I member. All pricing and contract terms are strictly confidential and recipients are not authorized to disclose such information to competing sup- pliers or use it in negotiations with existing or potential suppliers. 5.19 http://www.eandi.org/lop-rfi/unimarket-rfi/ http://www.eandi.org/contracts/unimarket mailto:pharris%40eandi.org%20?subject=Unimarket%20Contract

2 Jericho Plaza Suite 309 Jericho, New York 11753Location

Address: 2 Jericho Plaza Suite 309 Jericho, New York 11753

Country : United StatesState : New York

Classification

Department of health and Human Services