DELIVERY, TAXES, AND INSURANCE
Deliveries are to be made to the Receiving Department unless otherwise designated on the purchase order.
Vendors must ship using UNLV FedEx account number 178406531. For instructions, download the FedEx PDF.
Any bid submitted with alternate shipping terms other than stated above may be cause for disqualification of the bid.
Taxes
As a state entity, UNLV is exempt from federal, state, and local taxes.
Insurance
Certificates of Insurance will be required by UNLV from the contractor’s current insurance company for all lines of insurance for construction, service contracts, or work done on behalf of NSHE. The contractor’s insurance broker can provide the certificate. All vendors performing on-campus services must have their insurance on file in the purchasing office prior to performing any work for the university. Insurance must be up to date and in accordance with university requirements.
