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."

Personnel Source, Inc.

  • Agreement PCS# 440000-00071-O,
  • Contract effective 2/1/2018 through 2/1/2021
  • Signed by Laura Harris, PCS 1/30/2018

Quantum Recruiters

  • Agreement PCS# 440000-0072-O
  • Contract effective 2/1/2018 through 2/1/2021
  • Signed by Laura Harris, PCS 1/30/2018

Reliant Search, Inc.​

  • Agreement PCS# 440000-0073-O
  • Contract effective 2/1/2018 through 2/1/2021
  • Signed by Laura Harris, PCS 2/2/2018

Staff Today Inc.

  • Agreement PCS# 440000-0075-O
  • Contract effective 2/1/2018 through 2/1/2021
  • Signed by Laura Harris, PCS 2/1/2018

Please note: all invoices must be sent to Human Resources (address below), they will be forwarded to the contact person in the department a few days after HR receives them.

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