Purchasing and Contracts is here to help you secure the goods and services you need to support UNLV.
Competitive Exception Form
The Competitive Exception Form is to be used with any requisition requesting equipment, supplies, or general services from a sole-source vendor or requesting a brand-specific item that exceeds $25,000 (aggregately within a 12-month period).
Fast Track Contract
The Fast Track Contract can be used to streamline the purchasing process for proposals that meet certain requirements.