One Goal. One Passion. Every Patient. Every Time.
University Hospital

LOCUM TENENS SERVICES

The University Hospital (UH) contracted with twelve (12) agencies to provide Locum Tenens Services.  The contract is Proposal #UH-P11-075 through February, 28, 2017. 
The table below lists vendor name, address and contact information.  To request services for your department, you must contact your Human Resource Department Generalist to assist with the quote process and Denise Council at 973-972-1262 for additional contract information.

 

Method of Engagement for Hospital-wide locum tenens services.

A representative of Human Resources Department will forward a request on behalf of a business unit for locum tenens services.

Within three (3) business days of receipt of the request, the Contractor shall submit to UH Human Resources resumes and references of at least three (3) potential candidates that have been pre-screened for review. Pre-screening by the Contractor shall be done to ensure that candidates meet the minimum criteria requirements of the position requested as detailed in the position descriptions.  Human Resources will forward any CV's it receives for locum tenens assignments to the Contractor for screening.  Prescreening would include requirements similar to OIG (Office of Inspector General) and GSA (General Services Administration).

UH Human Resources will forward the information regarding the pre-screened candidates to the end user, business unit for interview and consideration.
In some instances, the Contractor(s) may be asked to meet with a department staff member to discuss the recruitment before a candidate is selected. 
Engagement award criteria in addition to pricing will be considered as follows:

  • Experience in performing the duties of the particular position requested.
  • Compliance with State and Federal EEOC guidelines.

If the interview results in a recommendation for an applicant to be placed in the assignment, the end user business unit will generate a purchase requisition which will converted into a purchase order by UH's Purchasing Department and provided to the Contractor.  Only upon receipt of the approved Purchase Order may the Contractor specifically assign the applicant to the end user business unit for placement.

Awarded Contractors

Vendor
Contact

Delta-T Group
One Woodbridge Center
Suite 512
Woodbridge, NJ 07095
Scott McAndrews
Phone: 800-426-0932
Fax: 215-220-2669
e-mail: contractadmin@deltatg.com

www.delta-tgroup.com

Jackson & Coker
3000 Old Alabama Road
Suite 119-608
Alpharetta, Georgia 30022
Randy Weikle
Phone: (800)272-2707 X3058
Fax:  800.936.4562
e-mail: rweikle@jacksoncoker.com

www.jacksoncoker.com

Locum Tenens.Com
2655 Northwinds Parkway
Alpharetta, Georgia 30009
Jeannie Balcom
Phone: 770-643-5676
Fax: 678.992.1400
e-mail: jbalcom@locumtenens.com

www.locumtenens.com

Medestar
dba THMED, LLC
4055 Valley View Lane
Suite 300
Dallas, TX 95244
Mark McGuire
Phone: 214-932-1412
Fax:  214-237-5958
e-mail: mark.mcguire@medestar.com
www.Medestar.com

Medical Doctors Associates
145 Technology Parkway NW
Norcross, GA 30092
Katherine Versteegh
Phone: 800-780-3500 ext. 2156
Fax: 770.248.6756
e-mail: versteeghk@mdainc.com
www.mdainc.com


MSI Systems Corporation
dba Medical Search International
23 Vreeland Road, Suite #110
Florham Park, NJ 07932
Marina Sheyfer
Phone: 973-301-2100
Fax: 201-786-9110
E-mail: marina@medsearchint.com www.medsearchint.com

Onyx Healthcare Inc.
1355 So. Colorado Boulevard
Suite 700
Denver, Colorado 80222
James Chandler
Phone:  877-466-9963
Fax: 303-468-0774
E-mail: jim.chandler@onyxmd.com

www.onyxmd.com

Staff Care, Inc.
5001 Statesman Drive
Irving, TX 75063
Chip Hill
Phone: 800-685-2272 (ext 7523)
e-mail: Chip.Hill@staffcare.com

www.staffcare.com  

United Anesthesia Associates, Inc.
1393 Carrollton Crossing
Suite 106
Kernersville, NC 27284
Ludy Strother
Phone:   800-334-8320
Fax:   800-264-8472
e-mail:  LStrother@UnitedAnesthesia.com
www.UnitedAnesthesia.com