Division of Finance and Business

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Toolkit: Purchasing and Contracts

This page has been created as a helpful resource to UNLV business managers. Find answers to questions and links to helpful resources about purchasing and contracts.

Making Purchases

Purchasing and Contracts manage procurement here at UNLV. There are three general ways to purchase items at UNLV. The most preferable is through our Automated Requisition System (MUNIS), which eliminates paperwork, streamlines processing and can easily be tracked as it is processed through the MUNIS System. The most efficient and cost effective way to purchase small dollar items is through our Purchasing Card Program (P-Card).

For large dollar items greater than $25,000, price quotes or solicitations are required. See the links provided below or contact the Purchasing and Contracts Department for assistance. 

Helpful Resources