| Vendor Information Guide | ||||
| 1. GENERAL INFORMATION | ||||
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The purpose of this guide is to familiarize vendors/suppliers with procedures used by the University of Nebraska-Lincoln in the procurement of needed goods and services. If you have questions that are not answered in this general guide, please call or visit us at:
Purchasing Department University of Nebraska-Lincoln 1700 "Y" Street Lincoln, NE 68588-0645 Phone: (402) 472-2126 Fax: (402) 472-2246 Purchasing at the University is guided by several established policies. These policies include: Conduct all purchasing in accordance with applicable State statutes, Board of Regents' policies, and UNIVERSITY OF NEBRASKA-LINCOLN campus policies and procedures. Obtain the quantity and quality of product or service at the right price, and when needed. Maximize competition, and provide interested and qualified vendors/suppliers with an opportunity to offer their products or services to the University of Nebraska-Lincoln. The University encourages minority, women-owned, and disadvantaged businesses to become a University vendor/supplier. Treat all vendors/suppliers fairly. The Purchasing Department is the only legal authority to execute purchases exceeding $5,000. Vendors/suppliers shall not make sales to the University without a purchase order. Business hours for the Purchasing Department are 7:30a.m. to 5:00p.m. All written correspondence should be directed to:
Purchasing Department
University of Nebraska-Lincoln 1700 "Y" Street Lincoln, NE 68588-0645
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