Method of Payment:

UCSC purchase order (PO) or blanket order (BO): Not all vendors listed have established relationships with the University. Getting the vendor set-up in the UCSC Banner system will delay generation of a purchase order number. Visit the UCSC Purchasing Web Site to establish a vendor and obtain a purchase order.

Pro-card: The Pro-card is a VISA issued by Central Purchasing to authorized UCSC Employees.

Ad Copy Preparation: SHR Recruitment Specialist will prepare ad copy using the Recruitment Ad Template unless otherwise requested.

Ad Placement:

Purchase Order or Blanket Order: SHR Recruitment Specialist. A purchase order or blanket order number is required before the ad can be placed.

Pro-Card: Pro-card holders are prohibited from loaning their card or providing their card number to another UCSC employee. Ad copy will be provided by Recruitment Specialist based on routing instructions noted in RMS. The ad must be placed by Pro-card holder.

Ad Cost: Costs noted below are estimates based on standard ad copy drafted by SHR Employment.

Contact your SHR Recruitment Specialist for more information.

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