Specifications include, but are not limited to: The Marshall University Office of Purchasing (hereinafter referred to as the “Office of Purchasing”) is issuing this solicitation as a request for proposal (“RFP”), as authorized by Marshall University Board of Governors Policy No. FA-9 Purchasing Policy, is soliciting proposals from qualified vendors to provide the University with prepaid card solutions to replace current paper check or cash advance processes. The successful vendor will provide a prepaid card program that includes cards that can be used at specific retail stores and/or pre-loaded VISA / MasterCard /American Express / Discover Cards that can be used anywhere credit cards are accepted. Prepaid cards are to be used for various expenses, including but not limited to student athlete per diems, travel per diems, and Residence Life programming costs.
