The vendor is required to provide ticketing and donor management platform to address current challenges with fragmented systems, limited compatibility with banner and bluefin, manual processing, and inconsistent reporting.
- The new solution must streamline ticketing, donations, and student access; enhance mobile functionality; ensure PCI-DSS compliance; and improve data accuracy through real-time integration and automation.
- Platform that supports athletics, theatre, and student activities while strengthening financial and donor management.
- System implementation and configuration
• Provide a fully branded, large-scale, real-time e-commerce solution for ticketing, donor management, and associated university events.
• Configure and customize the system to align with university branding and operational requirements.
• Migrate all existing customer, donor, transactional, and historical data accurately from the current system.
• Provide approximately 350,000 customer records, 5 years of transaction history (approximately 1.7 million records), and donor data (approximately 25,000 records) in csv or SQL format.
• Provide a detailed data mapping document and conduct at least two test migrations before final cutover.
• support a unified and seamless platform integrating sales, ticketing, donor, and student online ticketing and lottery functionality, as well as post-season and additional university events related to theatre, student activities, and other departments.
- Integration requirements
• Integrate seamlessly or through API with the university's current ERP system (banner or equivalent) and payment gateway
• Must be fully compatible with banner and bluefin, ensuring seamless data exchange for student, financial, and transaction records.
• Support API-based or secure file transfer integrations with university systems, including student registrar data, donor databases, and payment gateways.
• Maintain real-time synchronization between ticketing, donor management, and financial systems.
• Provide integration capabilities to support CRM systems, fundraising platforms, and data analytics tools.
• The system must be able to connect easily and securely with the university’s other software systems and tools.
• Provide complete and easy-to-understand API documentation that explains what data can be shared between systems, how systems connect and communicate, and what security steps are used to protect the data.
• The system should use standard, modern API formats that make it easy for the university’s it team to build and maintain connections.
• Also give access to a test environment (sandbox) so university staff can safely test integrations before going live.
• Any updates or changes to the API must be clearly documented and shared, so the university always knows what’s changing.
- System functionality and features
1. Ticketing and e-commerce
• Season, single, and mini-plan ticket sales
• Student tickets and lotteries with priority point integration
• Pick-a-package, flex plans and item bundles
• Event parking permits and postseason ticket processing
• Season ticket requests, renewals, and seat upgrades
• Reusable barcodes and combo items
• Online gift certificates and miscellaneous item sales (e.g., kids clubs, clinics, merchandise)
2. Support and donor management functionality
• Centralized donor database: maintain complete donor profiles, giving history, and event attendance within a unified, integrated database.
• Membership and priority access integration: support donor and membership levels to automate priority seating, early access, and other benefit tiers tied to contribution levels.
• Self-service donor portal: provide an intuitive, web-based portal that allows donors to manage their own accounts, review giving history, renew memberships, and purchase tickets.
• Data management: offer secure API functionality and data import and export capabilities to facilitate real-time synchronization between donations, memberships, and ticketing records.
• User experience: ensure an easy-to-use interface for both donors and university staff, minimizing the need for extensive training.
• Training: vendor shall provide comprehensive training for university personnel (both virtual and onsite) covering system setup, maintenance, and daily operations.
• Customer support: vendor must provide responsive customer service with defined support hours, guaranteed response times, and a dedicated account manager assigned to university.
3. Customer engagement and sales optimization
• Cross-sell and upsell capabilities with configurable promotions.
• Support for “view from seat” and 3d interactive maps.
• Ability to display targeted offers during purchase and confirmation stages.
4. Mobile optimization
• Fully optimized for mobile browsers and operating systems.
• Secure mobile ticketing with state and digital wallet compatibility (apple wallet, google wallet).
• Contactless entry with QR or state scanning.
• Allow ticket transfer, resale, and exchange directly from mobile devices.
5. Account management
• Enable customers to manage renewals, view history, transfer tickets, process returns, and track priority points online or via mobile.
• Include student ticketing and student priority point tracking.
6. Seat upgrades and reseating
• Enable reseating and upgrades based on university-defined priority point systems.
• Include 3d visual seat maps for selection and management.
- Contract Period/Term: 5 years
- Hold Pre-Proposal Meeting Date: November 5, 2025
- Questions/Inquires Deadline: November 10, 2025
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