Contracts by Commodity
Advance Services, Inc.
| Procurement Agent: | Stacy Sassman* |
|---|---|
| Product: | Temporary Staffing Support |
| Contract Number: | SCN-1011758 |
| Address: | 415 South Duff Ave Suite C Ames, IA 50010 |
| Representative: | Kimberly Warnick |
| Phone: | 515-233-4333 |
| Fax: | 515-233-1366 |
| Email: | ames@asinc.net |
| Address: | 415 South Duff Ave Suite C Ames, IA 50010 |
| Website: | http://advanceservices.com/ |
| Type of Contract: | Competitively Bid Contract |
| Term of Contract: | 7/1/2021 to 2/22/2024 |
Contract Description:
This contract is for the performance of temporary staffing support for non-exempt positions.
How to do Business with Supplier:
Complete the ASI Request Form located at the following website: https://www.hr.iastate.edu/media/257/file/ASI%20Inc%20Request%20Form and email 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.
More information, including an FAQ document and pricing for job positions, can be found at the following website: https://www.hr.iastate.edu/temp-agency-temporary-hourly-workers-frequently-asked-questions