An overview of the UNLV campus

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

  • 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.

  • Regularly updated list, compiled by the Purchasing Department, of projects with timelines for bid requests.

  • Includes forms for submitting quotes, proposals, purchase order modifications, and requisitions along with instruction manuals to guide you through the process.

  • Guidelines set by the Office of Planning and Construction for design criteria, technical guidelines, environmental considerations, and submittals for different phases of a project.