Software Selection

 

 

 

 

 

 

 

 

 

Timeframe

Development of RFP to Purchase Software

11/11/97

27 Teams Formed to Identify Functionality

11/97 through 04/98

Teams Completed Required Functionality

05/98 through 09/98

Developed RFP for Purchase of Software

10/98

Issued Software RFP

12/02/98

RFP Closing Date
Received Proposals From:

  • Oracle
  • PeopleSoft
  • SAP America

Evaluation of Software Proposals

01/99 through 05/99

Evaluation of Proposals 

Telephone Interviews
Site Visits
Vendor Presentations

05/99

Completed Functional Evaluations
Opened Cost Proposals

Selection of Software 

06/99

Recommendation to Exec VP
Started Contract Negations with SAP
Signed Contract on June 15, 1999

Development of RFP for Implementation Partner

07/99 through 08/99

Developed Implementation RFP

08/25/99

Letter to Vendors Requesting Proposals

09/9/99

Issued Implementation RFP

Evaluation of RFP for Implementation Partner

09/99 through 10/99

Pre-proposal Conference

Issue Amendments to RFP

Vendor Presentations (SAP America, IBM)

11/99 through 12/99

Evaluation of Proposals

Selection of Implementation Partner

01/00

Selected SAP as Implementation Partner
Negotiated Fix-Price Contract

01/31/00

Began 14 Month Implementation

Implementation of Software

02/00

Project Preparation

02/00 through 05/00

Blueprint

6/00 through 02/01

Configuration and Testing

03/01

Final Preparation

Go-Live Schedule

04/01

Financial Applications

12/01

Human Resources and Payroll

After 12/01

Continuous Improvement
Partnership with SAP to Enhance Functionality

Software Selection

To select the software, a Request for Proposal was sent to several corporations. An Evaluation Team was formed to review the proposals and make recommendations for purchasing.  Additionally, demonstration scripts were provided.

Implementation Partner Selection

The University received proposals from several companies. Discussion of these proposals lead to the choice of SAP. Some documents leading up to that decision include: