Specifications include, but are not limited to: The University of Kentucky desires to obtain written proposals from qualified suppliers to provide a strategic partnership agreement for the Procure to Pay Transformation at The University of Kentucky. The data, specifications, and administrative requirements outlined herein are intended to serve only as a general guideline for each proposal. Each Offeror is expected to submit a fully detailed proposal that adequately describes the advantages and benefits which The University of Kentucky would realize by acceptance of your proposal. The list below outlines some of the proposed tasks that would/could be performed during this partnership: 1. Spend Analytics 2. Opportunity Identification 3. Benchmarking 4. RFX processing 5. eProcurement 6. Contract administration and vendor management 7. Revenue/savings tracking 8. Reporting/dashboards