Services

Electronic Document Remediation & VPAT Creation Services involves creating and/or auditing digital documents (such as PDFs) for accessibility purposes. This commodity is a IT Purchased Service (a service where the end result is the acquisition of goods or services). 

The University of Missouri System has established a pre-qualified list of suppliers for Electronic Document Remediation & VPAT Creation Services. See the included list. Departments are strongly encouraged to use a supplier on this list, as they have been approved by IT.

Background checks for new employees, volunteers and as required by policy, such as child/youth programs.

The University has an agreement with Sterling Infosystems, if any other supplier is needed, contact the sourcing contact for assistance.

See Also - Temporary Employee Services (excluding MUHC clinical staffing) for temporary services

See Also - Coding & Auditing Vendors for permanent services

Temporary placement involves hiring medical professionals to cover short-term staffing needs due to provider absences or fluctuations in patient demand. Locum Tenens professionals work on a contractual basis for a defined period, ranging from a few days to several months. These providers ensure continuity of care while recruitment efforts for permanent roles are ongoing.

Coding and Auditing Services used by University of Missouri School of Medicine, University Physicians, and others to provide coding and auditing services during volume increase and short-staff times. Coding and auditing service needs will vary according to each specific project.

The University of Missouri System has established a pre-qualified list of suppliers for graphic design services. Our recommended vendors can provide graphic design services to campus units. They represent a wide range of services* to provide you with options that best meet your needs.

Marketing Services and Advertisements, including any services promoting the University of Missouri or any affiliated program, which may also include billboard, print ads, radio/TV, etc. on behalf of the University.  

Does not include Promotional items.  See Promotional Items. 

Any agreement to retain outside counsel for any activity must be reviewed and approved by University Office of General Counsel prior to work being performed.  The Office of General Counsel will assign an attorney to supervise the outside representation.  Agreements shall be processed and signed by the office designated with delegation on each campus.  Please submit the contracts to the appropriate office listed.

Daily rental of passenger vehicles and vans should be made with our contracted supplier Enterprise Rent-A-Car and National Car Rental.

Automotive parts for University owned vehicles and automotive equipment - including tires, mechanical repairs, and any parts for University owned vehicles.

Service Agreement - Some services may require a contract form to be completed.  Before proceeding consult the Sourcing Contact to determine which form is needed.