Category
亚洲影院 This Commodity
Background checks for new employees, volunteers and as required by policy, such as child/youth programs.
The University has an agreement with Sterling Infosystems, if any other supplier is needed, contact the sourcing contact for assistance.
Payment Methods
- The supplier does not accept credit cards. A PeopleSoft Non-Catalog requisition must be entered and a purchase order processed by UM Procurement.
- Documents requiring a signature or with terms and conditions MUST be attached to a PeopleSoft Non-Catalog requisition and submitted to a Sourcing Contact for signature PRIOR to acquisition of good or services. Signatures by an individual department are prohibited.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.
Sourcing Contact
Kyla Rogers