Title: SPECIALTY UNDERWRITERS
1SPECIALTY UNDERWRITERS
- EQUIPMENT MAINTENANCE SERVICE (EMS)
2Introduction to Equipment Maintenance Service
3Introduction
- The Purchasing Department, in conjunction the
Payables and Disbursements Section of the
Controllers Office, is implementing a new
Equipment Maintenance Services Program that
promises departments a hard dollar savings of
approximately 20 percent off the cost of their
current annual maintenance coverage.
4- In addition, the program promises to reduce the
administrative costs of processing orders and
paying invoices to the host of vendors currently
providing the university with maintenance and
repair services.
5- This program, called TELESERVE (TM), is available
to departments under a contract with Specialty
Underwriters, an affiliate of CNA Insurance
Companies. Robinson-Adams Insurance, Inc., of
Birmingham, AL is acting as agent for the
insurer.
6- TELESERVE is a form of comprehensive outsourced
maintenance services with savings and
efficiencies that can exceed those of both
traditional approaches to equipment maintenance
and equipment maintenance insurance with
conventional claims processing.
7- Under the program, participating departments can
continue to receive maintenance support from the
same service providers they now use.
8- A wide range of equipment is eligible for the
program, including laboratory/research,
communications, data processing,
production/processing, and security equipment. - Office and business machines that are typically
covered by annual maintenance contracts are also
eligible.
9- Participation in the program is voluntary.
Equipment can be added or removed at any time on
a prorated basis.
10- To learn more about the program, or obtaining
forms, see TELESERVE Features and Frequently
Asked Questions pages on the Purchasing web site,
or contact David Best in the Purchasing
Department at 644-4790 or dbest_at_admin.fsu.edu
11TELESERVE FEATURES
- TELESERVE - An outstanding program that assumes
the daily burden of managing equipment
maintenance.
12- Maintains continuity with current vendor
relationships - Assures a guaranteed annual budget
- Provides asset management controls
13TELESERVE Services...
- Tagging - Speciality Underwriters assign unique
numbers to equipment for tracking repairs.
- Work Order Process - Speciality Underwriters
issue purchase order, dispatch service vendors
and manage the repair process.
14TELESERVE Services
- Vendor Pay Process - Specialty Underwriters
reviews invoices for accuracy and pay the service
vendor.
- Report Process - Specialty Underwriters provide
reports to help manage and control equipment
maintenance.
15TELESERVE Services...
- Efficiency Conversion Process - Making an
informed decision to convert selected maintenance
contracts to a time-and materials basis provides
an alternative that generates cost savings with
guaranteed budgets...
16TELESERVE Services...
- Multiple service contracts to one insured
contract - Repetitive contact with numerous service vendors
to a single contact coordinating current service
providers
17TELESERVE Benefits...
- Management Control - Provides the ability to
control your inventory.
- Operational Efficiency - Provides a cost
effective payment process.
18TELESERVE Benefits...
- Financial Efficiency - Provides a cost effective
payment process.
- Management Reports - Provides effective
management control.
19TELESERVE Benefits...
- Hard Dollar Savings - with a guaranteed budget.
Depending on the mix of equipment, savings
typically range from 10 - 30 below current
equipment maintenance contracts.
20How Does the TELESERVE Program Work?
21- 1. Equipment requires repair or preventive
maintenance service. - 2. The equipment users contact the Toll-Free
Dispatch Center. - 3. The Dispatch Center calls the Customers
service vendor.
22- 4. The service vendor is dispatched and a
purchase order is automatically generated. - 5. The equipment is repaired and the service is
documented.
23- 6. Specialty Underwriters pays the invoice on
the Customers behalf and provides management
reports.
24FREQUENTLY ASKED TELESERVE QUESTIONS
251. How will service be affected?
- Service is maintained through the same vendors
you now use. The only change is the method of
payment they receive from prepaid maintenance
contracts to per call.
262. What should be done if equipment requires
service?
- Place a toll-free call to Specialty Underwriters
Dispatch Center, 24 hours a day, seven days a
week.
27- Specialty Underwriters tags all equipment covered
by the policy and supplies call sheet
instructions for every department and/or location
covered. - The sheet outlines the information needed when
calling for service.
283. How are vendors paid for service?
- Your vendor is directed to mail the invoice and
service report to Specialty Underwriters.
Specialty Underwriters pays the invoice to your
vendor.
294. How does the department pay for the TELESERVE
Program?
- By an interdepartmental transfer of the policy
amount to the Payables and Disbursement Section
of the Controllers Office. - When equipment is added to the policy, it is
pro-rated for the remainder of the fiscal year.
30- In subsequent years, equipment on the contract
will automatically rollover onto the next years
contract unless cancelled by the department, and
an interdepartmental transfer of the policy
amount for the fiscal year will occur in July or
August.
31- On a monthly basis, the Payables and Disbursement
Section will make a consolidated payment to
Specialty Underwriters for one twelfth of the
total annual cost of the university-wide contract.
325. How do departments get current information on
their equipment?
- Specialty Underwriters will provide the
University with reports of repair history sorted
by asset item and vendor. - In addition, they have agreed to customize
reports for the University to meet any special
needs.
33- If costs need to be broken down by department,
Specialty Underwriters will do so. - Reports detailing equipment inventory and repair
performance will be available upon request.
346. What happens to all associated paperwork such
as purchase orders, work orders and payment
processing?
- With TELESERVE, Specialty Underwriters takes care
of all associated paperwork from start to finish.
- Specialty Underwriters records and maintains all
documentation such as service reports, invoices,
purchase orders and check processing.
357. How would TELESERVE work if a client
currently has a Technical Department for repairs?
- Specialty Underwriters pays the client for the
corrective and preventive maintenance performed
on their scheduled equipment. In addition,
engineering services are available to support a
clients Technical Department.
368. What information is necessary to generate a
quote for the client?
- Specialty Underwriters needs equipment listings
that show manufacturer, model, serial number,
purchase cost and equipment descriptions. - Copies of maintenance contract invoices (or
contracts) that provide detailed equipment and
service vendor information are the most common
source for this information.
37- A copy of the FSU Equipment Inventory/Change Form
is available on the Purchasing Web page. - For requesting quotes on several pieces of
equipment at one time, a spreadsheet version of
the form is available as an Excel file.
389. How are PMs typically managed under the
TELESERVE Program?
- The service vendor is requested to provide
preventative maintenance at the same time as the
service vendor is providing other service on the
covered equipment.
3910. Is it possible to add and/or delete
equipment once the policy is in effect?
- Yes, equipment can be added and/or deleted when
the policy is in effect. - All additions and/or deletions are pro-rated.
4011. How can TELESERVE provide more service and
be less expensive than maintenance contracts?
- Specialty Underwriters sole focus has been
managing equipment maintenance since 1982. The
database, systems, and trained personnel provide
an outsourcing program that removes the
inefficiencies of managing equipment maintenance
by consolidating all maintenance contracts into
one policy.
41Contacts for TELESERVE Equipment Maintenance
Services
42ADDRESS
- Specialty Underwriters
- 9667 South 20th Street
- Oak Creek, WI 53154-4946
- Telephone 800-558-9910
43CONTACTS
- Mai Truong, Account Application Specialist
- Mtruong_at_su-group.com
- Telephone extension 2757
44Contacts
- Timothy Salzsieds, VP/Risk Management
- tsalzsieder_at_msn.com
- Telephone 800-530-0007 (Tampa, FL)
45CONTACTS
- Robinson-Adams Insurance, Inc.
- 2200 Woodcrest Place, Ste 200
- Birmingham, AL 35209
- Telephone 800-239-1327
- Contact Dave Kendrick
46CONTACTS
- FSU Purchasing Department
- A1400 University Center
- Telephone 850-644-6850
- Contact David Best, Associate Director
- dbest_at_admin.fsu.edu
47CONTACTS
- FSU Payables Disbursements Services
- A5607 University Center
- Telephone 850-644-5021
- Contact Linda Henker, Coordinator of Accounting
- Lhenker_at_admin.fsu.edu
48- THIS IS A SMALL INVESTMENT OF TIME THAT WILL PAY
BIG DIVIDENDS!