SECTION A: University of Nebraska Purchasing Card Program
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IX. UNIVERSITY OF NEBRASKA PRIME VENDOR SUPPLIER PROGRAMS
The University of Nebraska-Lincoln (UNL) Purchasing Department has established the following prime vendor contracts to give departments an improved method of ordering routine items in terms of quality, service, product selection, pricing and delivery. Your use of these prime vendor contracts is encouraged as significant savings in time and dollars for the university and your department can be realized. Should you have any questions concerning these contracts, please contact the UNL Contract Administrator as listed below or the UNL Purchasing Department at (402) 472-2126. Prime Vendors/Suppliers
The University of Nebraska does not discriminate in its academic, admissions or employment programs and abides by all federal, state and regional regulations pertaining to same.
