The University of Iowa solicits proposals from qualified Suppliers who are currently able to provide all materials, equipment, labor and services necessary for providing 1) file conversion of paper/PDF remits to 835 electronic format and/or 2) claim line item level reconciliation, reporting and analysis for monthly accounting transactions for four pharmacies. This is a 2-part bid. A Supplier may respond to Part 1, Part 2, or both. Bid Attributes apply to both Part 1 and Part 2 unless otherwise indicated. Please make it clear if the bid response you will submit is in response to Part 1, Part 2, or both.

Please be aware that this is an extensive bid. All Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the eBid system.

Questions regarding the bid may be submitted by registered Suppliers via the Questions tab within eBid prior to the question cutoff date. All Supplier questions and the University answers to those questions will be published sometime after the Questions close deadline for all interested Suppliers to review.