A-Z Index

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A

ACE Account
Accounts Payable Dept
Address, Purchasing & Contracts Dept
Available Solicitations (bids, projects, RFP's)
Award Information

B

Business Operations Guide
Business Opportunities with UNLV
Buyer Look Up

C

Campus Contracts
Competitive Exception Form
Competitive Threshold Requirements
Commodity Codes
Contact Information
Controller, Office of the
Contracted Vendors
Credit References

D

Data Warehouse
Delivery Services Dept
Diverse Vendor Search

E

Energy Star
Ethics, Code of

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

Manual, Purchasing & Contracts Dept
Mission, Purchasing & Contracts Dept
MUNIS

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
PVS Net Logon

Q

Quote Requirements

S

Shipping
Solicitations Requirements
Solicitation Types
Staff Directory
State of Nevada Purchasing
Supplier Inclusion
Supplier Inclusion News
Supplier Inclusion Policy
Supplier Registration
Supplier Search
Surplus Property Department
Sustainability

T

Tax Exempt Letter
Terms and Conditions, Purchase Order

U

Units of Measure
UNLV's W-9

V

Vendor Responsibilities
Vendor Registration
Vendor Search
Vision, Purchasing & Contracts Dept