Information
About This Commodity
UM Procurement in conjunction with Human Resources maintains contracts for Professional Employee Search Firms. The University of Missouri has established a pre-qualified list. See the included list.
Once a vendor is selected the department and supplier must develop a scope of work. The department will enter a requisition and attach the scope of work for processing by UM Procurement. Agreements MUST be processed by UM Procurement PRIOR to the acquisition of service. Departments are not authorized to sign agreements.
Payment Methods
- If purchasing from a contracted supplier, bids and sole source justification are not required.
- Purchases over $10,000 and NOT from a contracted supplier, will require competitive bidding with detailed specifications prepared by UM Procurement. Submit a PeopleSoft non-catalog Requisition and attach specifications, or contact the Strategic Sourcing Specialist listed for assistance. This must occur BEFORE services are provided.
- If there will be multiple purchases made over a period of time, a blanket purchase order should be requested.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.