Temporary Employee: Agency Payment Guidelines

Pay Information

The following information must be included in the text when paying invoices to temporary agencies.  Please note that the information is specific to the contractor or agency used for the temporary employee assignment:

Commodity code: 952
Account code: 24530

DePaul Industries and Galt Foundation

"This purchase is placed against State of Oregon Solicitation # DAS PA#5713 ORPIN (DePaul), DAS #1402-QRF ORPIN (Galt). The contract terms and conditions and special terms and conditions (T's & C's) contained in the price agreement are hereby incorporated by reference and shall apply to this purchase and shall take precedence over all other conflicting T's & C's express or implied, except with regard to any provisions relating to exclusivity. UO is not bound by such exclusivity provisions."

Kelly Services Inc.

  • Agreement PCS# 440000-00242-O
  • Contract effective through 2/1/2022
  • Signed by Lynne Harrell, PCS 1/13/2021

Personnel Source, Inc.

  • Agreement PCS# 440000-00244-O
  • Contract effective through 2/1/2022
  • Signed by Lynne Harrell, PCS 1/25/2021

Quantum Recruiters

  • Agreement PCS# 440000-00246-O
  • Contract effective through 2/1/2022
  • Signed by Lynne Harrell, PCS 1/27/2021

Reliant Search, Inc.​

  • Agreement PCS# 440000-00248-O
  • Contract effective through 2/1/2022
  • Signed by Lynne Harrell, PCS 1/26/2021

Robert Half International, Inc.​
(Accountemps and Office Team)

  • Agreement PCS# 440000-00250-O
  • Contract effective through 2/1/2022
  • Signed by Laura Harris, PCS 1/26/2021

Please note: Human Resources will need to have a copy of all invoices, have agency send a copy of HR at hrservice@uoregon.edu as well as the contact person in the department.

Human Resources
5210 University of Oregon
Eugene, OR 97403-5210