The vendor must have a shopping cart-enabled website with catalog pricing specific to NC State University. The vendor must be able to accept automated messaging for delivery of Purchase Order documents via cXML. Order process is a 1-way process, orders will be sent to the supplier via cXML. Returns will be processed outside MarketPlace, but credits will need to be processed back to the card used for payment. Vendor must process credit card payments for all MarketPlace orders and should be able to pass enhanced Level III data back to NC State University, we will accept Level II data, however, a file with all the Level III data information must be provided by email for auditing purposes. Though payment is processed with a credit card there is no invoice component to MarketPlace, but there is a Purchase Order number that must be consumed and included in all card payments.
