Purchasing and NU Policies/Procedures
- Board of Regents Purchasing Policy
- Code of Ethics
- Contracts for External Consultants
- Customer Services
- Dealing with Vendors
- Inventory Control
- Order Tracing
- Procurement Procedures and Services
- Procurement Services
- Purchase of Laboratory Animals
- Receipt and Delivery of Merchandise
- Restricted Items for Purchase Orders
- Returned Goods
- RFP Evaluation Committee Guidelines
- Scams
- Signature Authority/Legal Authority to Purchase
- Terms of Purchase
- Time Frames for Awarding a Purchase Order
- University of Nebraska Policies, Procedures and Information Links
