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A
ACE Account
Accounts Payable Dept
Address, Purchasing & Contracts Dept
Available Solicitations (bids, projects, RFP's)
Award Information
B
Business Opportunities with UNLV
C
Campus Contracts
Competitive Exception Form
Competitive Threshold Requirements
Commodity Codes
Contact Information
Controller, Office of the
Contracted Vendors
Credit References
E
F
Federal Subcontracting Plans
Federal Tax ID, UNLV
FedEx Shipping
Forms
G
Green Purchasing Program
Green Vendors
H
Hours of Operation
How to do Business with UNLV
I
Invitation to Quote Form
Insurance Certificate Sample
Institute for Supply Management
Insurance Requirements
Invoicing and Payments Information
L
Location, Purchasing & Contracts Dept
M
Mail Center
Manual, Purchasing & Contracts Dept
Mission, Purchasing & Contracts Dept
N
National Association of Educational Procurement
National Institute of Government Purchasing
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
Q
S
Shipping
Shipping and Receiving
Solicitations Requirements
Solicitation Types
Staff Directory
State of Nevada Purchasing
Supplier Inclusion
Supplier Inclusion Policy
Supplier Registration
Supplier Search
Surplus Property Department
Sustainability
T
Tax Exempt Letter
Terms and Conditions, Purchase Order