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.
- How do I make a P-Card purchase?
- How do I purchase office supplies or equipment for my unit?
- How do I work with Purchasing on a contract for a big ticket item or a long-term service contract?
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.