Information for UNL Departments
How To Buy....
Guides for how to purchase various supplies from established Prime Vendors.
Who to Contact....
The Commodity Listing provides contact info for the designated Procurement Services buyer(s) for a given product or service.
Training
Descriptions of available training opportunities.
Information for Vendors & Suppliers
Bid Opportunites
The University of Nebraska-Lincoln seeks competitive bids for many types of equipment and services.
Vendor Information Guide
A guide to familiarize vendors/suppliers with procedures used by the University of Nebraska-Lincoln in the procurement of needed goods and services.
Policies and Procedures
- Procurement Procedure
- Board of Regents Purchasing Policy
- Code of Ethics
- Dealing with Vendors
- Grievances
- Inventory Control
- Order Tracing
- Receipt and Delivery of Merchandise
- Restricted Items for Purchase Orders
- Returned Goods
- RFP Evaluation Committee Guidelines
- Signature Authority/Legal Authority to Purchase
- Sole Source Guidelines
- Terms of Purchase
- Time Frames for Awarding a Purchase Order
- More...
News
NEW: Nebraska Laws LB 403 (2009), Verification of Lawful Presence/Public Benefits and Employment.
Effective October 1, 2009, service contractors shall use a federal immigration verification system to determine the work eligibility status of new employees physically performing services with the State of Nebraska pursuant to Neb. Rev. Stat. 4-108 to 4-114 as amended.
Service contracts with individuals for work done within the State of Nebraska must include a United States Citizenship Attestation Form.
LB 403 Compliance Procedures
LB 403 Decision Tree
Contract Template for Individual
Contract Template for Company
Personnel & Location
Administrative Staff List
Buying Staff List
We're located on the northeast part of city campus at 1700 "Y" St.
UNL City Campus
