Purchasing and Contracts

Supplier Guide and Responsibilities

Supplier Guide

The UNLV Purchasing Department maintains an active list of vendors in our database that provides the university various categories of commodities and services. As a suppliers wishing to do business with UNLV, it is important to keep in mind that your commodity selection be accurate and up to date.

Supplier Responsibilities

Supppliers are viewed as partners. Any business dealings with UNLV should be conducted in a competitive and open manner. All suppliers are expected to provide the highest level of service and the best quality products at the lowest possible price. All suppliers should review and comply with any and all terms and conditions of any purchase orders and/or contracts, including any supplemental terms and conditions of purchase as required by federal funding.

State Business License Requirements

A person conducting business for profit in Nevada is required to have a current Nevada business license pursuant to NRS 76.100(1) unless the entity is either a) a non-profit corporation or b) meets the requirements for an exemption and has filed the appropriate notice of exemption with the Nevada Secretary of State.

For more information concerning Nevada State Business License requirements see Nevada Secretary of State.

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