Competitive Exception Form 

The Competitive Exception Form is to be used with any requisition requesting equipment, supplies, or general services from a sole-source vendor or requesting a brand-specific item that exceeds $25,000 (aggregately within a 12-month period).

Fast Track Contract

The Fast Track Contract can be used to streamline the purchasing process for proposals that meet certain requirements. 

Purchasing Card (PCard) Program

The Purchasing Card (PCard) Program allows designated employees to make business-related purchases with a UNLV issued credit card.

Supplier Inclusion Program

The Supplier Inclusion Program provides businesses with fair and equal opportunities to provide goods and services to the university.

Supplier and Payment Registration

Visit the Supplier and Payment Registration webpage to learn about the process suppliers and individuals should follow to do business with the university.

Sustainable Purchasing Program

The Sustainable Purchasing Program supports UNLV's commitment to the community and environment as a major purchaser of goods and services.