Main Navigation

System Wide Contract Information Sheet

Name of Contract Disbursement Services
Contract Number 98000-41 NIGP Code 94625
Effective Date March 20, 2006 Expiration Date June 30, 2008
Vendors Awarded One Vendor Contract Higher One, Inc.
Additional Information
Bid Documents/Specifications (opens new browser window)
Georgia Procurement Registry
Contract Renewal/Extensions/Changes

USG Contract Administrator
Name Richard Loftus, Financial Aid/Accounts Receivable
Address Academics & Fiscal Affairs
Office of Student Affairs
270 Washington St., SW
Atlanta, GA 30334
Email Rich.loftus@usg.edu
Phone 404/656-2235
Fax 404/657-1538

Vendor Contract Information
Contract Number 98000-41 TIN 06-1578063
Vendor Name & Address Higher One, Inc.
25 Science Park
New Haven, CT 06511
Contract Administrator Mark Volchek, CFO
Higher One, Inc.
25 Science Park
New Haven, CT 06511
mvolchek@higherone.com
voice: 203-776-7776 x 111
fax: 203-776- 7796
Vendor Website www.higherone.com

Contract Details
Mail Orders To Mark Volchek, CFO
Higher One, Inc.
25 Science Park
New Haven, CT 06511
Mail Payments To Higher One, Inc.
Attn: David Bernier, Controller
25 Science Park
New Haven, CT 06511
Problem Resolution Casey McGuane, SVP Client Operations
Higher One, Inc.
25 Science Park
New Haven, CT 06511
cmcguane@higherone.com
voice: 203-776-7776 x 118
fax: 203-776- 7796
Technical Assistance Stephen Fitzgerald, Sr. Analyst
Higher One, Inc.
25 Science Park
New Haven, CT 06511
onesupport@higherone.com
voice: 866-663-2228 for administration only
fax: 866-309-7443
Monday–Thursday, 9am–6pm EST and Monday–Friday, 9am–5pm EST. Extended hours available during peak season (beginning of fall and spring semesters)
Cost: No charge
Shipping information N/A
Discounts N/A
Payment terms Net 30
Documents
  Item Schedule (PDF 153k)
  Special Instructions
  Participation Agreement (ZIP file 67k)
  Participation Agreement Attachments (included in above zip file)
  Contract Page (PDF 528k)
  Vendor Proposal with Plan Coverage & Exclusions

return to top