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Contractor Hiring Checklist

Process Improvement Initiative - OESCPending 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

SW0133 - Non-IT Project Services

Quote Expiry

30

days remaining

Expires: Mar 11, 2026

Next Steps

→ Create background check ticket in ServiceNow

Proceed to Onboarding →