Consultant and Vendor Information If you are a consultant and vendor interested in working with UNLV the links below from the Purchasing Department will provide you with the information you need to get started. Join the Vendor List Doing Business with UNLV Doing Business with UNLV Qualified suppliers are welcome to submit bids for business opportunities with UNLV. Here you will find an overview of purchasing policies, vendor standards, supplier guidelines, insurance requirements, green purchasing, and parking on campus. Available Solicitations Available Solicitations Regularly updated list, compiled by the Purchasing Department, of projects with timelines for bid requests. Vendor Forms Vendor Forms Includes forms for submitting quotes, proposals, purchase order modifications, and requisitions along with instruction manuals to guide you through the process. Standards, Guidelines, and Procedures Standards, Guidelines, and Procedures Guidelines set by the Office of Planning and Construction for design criteria, technical guidelines, environmental considerations, and submittals for different phases of a project.