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.
SEE ALSO -Coding & Auditing Temporary Staffing
The University of Missouri has established a pre-qualified list of suppliers. See the included list.
Process for selecting Supplier:
Each vendor has their own unique process, but you should meet to discuss your project and develop a scope of work. If the anticipated amount of the order exceeds $10,000, departments should request pricing from three (3) or more suppliers and select the supplier with the best overall value.
Review and evaluate options. Select your supplier accordingly.
Once a Supplier is selected the department and supplier MUST develop a scope of work. The department will enter a requisition and attach the scope of work. The UM Procurement Sourcing Contact will then determine if an additional agreement template will need to be processed.
Payment and Processing 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.