Purchasing and Contracts

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A-Z Index

A

ACE Account
Accounts Payable Dept
Address, Purchasing & Contracts Dept
Available Solicitations (bids, projects, RFP's)
Award Information

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B

Business Operations Guide
Business Opportunities with UNLV
Buyer Look Up

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C

Campus Contracts
Competitive Exception Form
Competitive Threshold Requirements
Commodity Codes
Contact Information
Controller, Office of the
Contracted Vendors
Credit References

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D

Data Warehouse
Delivery Services Dept
Diverse Vendor Search

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E

Energy Star
Ethics, Code of

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F

Federal Subcontracting Plans
Federal Tax ID, UNLV
FedEx Shipping
Forms

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G

Green Purchasing Program
Green Vendors

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H

Hours of Operation
How to do Business with UNLV

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I

Invitation to Quote Form
Insurance Certificate Sample
Institute for Supply Management
Insurance Requirements
Invoicing and Payments Information

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L

Location, Purchasing & Contracts Dept

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M

Manual, Purchasing & Contracts Dept
Mission, Purchasing & Contracts Dept
MUNIS
MUNIS Access Application Form
MUNIS Approval Grant Accounts
MUNIS Approval Instructions
MUNIS Dashboard Login
MUNIS User Manual
MUNIS Quick Guide
MUNIS FAQ's

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N

National Association of Educational Procurement
National Institute of Government Purchasing

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P

Parking on Campus
Payment Voucher Form
Payment Vouchers
PCard Forms
PCard Manual
PCard Program
Policies
Procedures
Purchasing Functions and Duties
Purchase Order Modification Form
Purchasing Terms
PVS Net Logon

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Q

Quote Requirements

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S

Shipping
Solicitations Requirements
Solicitation Types
Staff Directory
State of Nevada Purchasing
Supplier Inclusion
Supplier Inclusion News
Supplier Inclusion Policy
Supplier Registration
Supplier Search
Surplus Property Department
Sustainability

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T

Tax Exempt Letter
Terms and Conditions, Purchase Order

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U

Units of Measure
UNLV's W-9

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V

Vendor Responsibilities
Vendor Registration
Vendor Search
Vision, Purchasing & Contracts Dept

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