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Contractor Hiring Checklist
Grants Management Specialist • Pending Award
Overall Progress0 of 1 completed
CP-0139 Form
Fill or download the Request for Contractor Services form
1. Purchase Order (PO)
Request purchase order outside the system to begin work
Pending
Note: Purchase orders must be requested through ServiceNow. Use the button below to generate the ticket content, then paste into ServiceNow.
Important: Do not attach background checks to ServiceNow tickets or any other system records.
Award Details
Supplier
N/A
Rate/Price
N/A
Contract
SW0132 - Non-IT Staff Augmentation
Quote Expiry
30
days remaining
Expires: Mar 11, 2026
Next Steps
→ Create background check ticket in ServiceNow