VENDOR GUIDE AND RESPONSIBILITIES

Vendor Guide
The UNLV Purchasing Department maintains an active list of vendors in our database that provides the university various categories of commodities and services. As a vendor wishing to do business with UNLV, there are many considerations one should be aware of.

Vendor Responsibilities
Vendors are viewed as partners. Any business dealings with UNLV should be conducted in a competitive and open manner. All vendors are expected to provide the highest level of service and the best quality products at the lowest possible price. All vendors should review and comply with any and all terms and conditions of any purchase orders and/or contracts, including any supplemental terms and conditions of purchase as required by federal funding.