| Buyer | Sassman, Stacy |
|---|---|
| Product | Temporary Staffing Support |
| Contract Number | SCN-1011758 |
| Address | 415 South Duff Ave Suite C Ames, IA 50010 |
| Website | |
| Representative | Ames Office : Advance Services |
| Phone | 515-233-4333 |
| ames@asinc.net | |
| Fax | 515-233-1366 |
| Type of Contract | Competitively Bid Regents Contract |
| Term of Contract | 7/1/2021 - 2/22/2025 |
Contract Description
This contract is to provide temporary staffing support for non-exempt positions.
How to Do Business with Supplier
Review the Knowledge Base Article and the Frequently Asked Questions article. Included in the Knowledge Base Article is a link to the ASI Request Form. Email the completed form to ames@asinc.net. Advance Services will respond by phone or email to confirm receipt and to gather more information. It is recommended that departments make the request as soon as they are aware of the need or a minimum of 48 hours in advance of the start of the temporary need.
Advance Services will charge ISU a mark-up of 36% that will be multiplied by the worker's payrate to determine the billing rate charged to ISU. The pay rate is determined by Advance Services and may be adjusted based on the worker's experience.
**Workers provided by Advance Services cannot have Purchasing or Travel & Hospitality Cards. Since they are not ISU employees, they are not able to purchase on behalf of the University.