Info for Vendors
UNLV is self-certifying vendors wishing to do business with the university. All information submitted must be accurate and in accordance with fair business practices. Any information that is not accurate or misrepresented could disqualify you from future business opportunities with UNLV.
This information will help you learn about UNLV’s purchasing procedures. Please acquaint yourself with this material prior to conducting business with the university.
How to Do Business With UNLV
Learn about required purchasing procedures for bidders and vendors.
Vendor Registration
Use this vendor application form to register as a vendor with UNLV.
Purchase Order Terms and Conditions
Learn about the terms and conditions that apply to all purchase orders issued at UNLV.
Credit Information
View the statutory exemption from sales tax and credit references for the university.
Available Solicitations
Access a listing of the formal solicitations UNLV is currently accepting responses for. Please review the material for each solicitation, and pay particular attention to the dates for questions and requested materials.
Solicitation Results
See a list of vendors who were awarded contracts.
Certificate of Completion
Get your certificate of completion, which indicates that all work on a specific project completed and accepted.
Insurance
Visit the Risk Management & Safety Department’s site for information on insurance compliance.
Shipping (PDF)
UNLV has selected FedEx as our preferred carrier for all inbound shipments to UNLV.
