Information
About This Commodity
Temporary staffing as needed for non-exempt positions may be acquired through existing contracts. Contact the sourcing contact for additional information.
The University of Missouri has established a pre-qualified list of suppliers. See the included list.
Payment Methods
- Purchases 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.
- 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.