| Vendor Information Guide | ||||
| 2. REGISTRATION PROCEDURES | ||||
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All vendors/suppliers who are interested in doing business with UNIVERSITY OF NEBRASKA-LINCOLN should register with the Purchasing Department. Vendors/suppliers may register by completing and submitting a Supplier Registration Form. Once your completed application has been received and approved, your company may be placed on the appropriate mailing list categorized by commodity. |
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| 3. BIDDERS MAILING LIST | ||||
| The Bidders Mailing List is consulted when a product or service is to be acquired. On formal, sealed-bid purchases (goods or services with an estimated value of $75,000 or more) the Purchasing Department will solicit bids from vendors/suppliers they have listed marketing/supplying the item(s) sought. For infrmal purchases (items estimated to have a value of less than $75,000) the Purchasing Department may select vendors/suppliers on a random basis, at the discretion of the professional procurement agent (buyer) handling the specific commodity needed. | ||||
| 4. BIDDERS MAILING LIST REMOVAL | ||||
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Failure to respond to three (3) successive solicitations, the repeated return of undeliverable mail to the Purchasing Department, violation of the Code Of Ethics, and/or specific unsatisfactory performance all constitute sufficient grounds for removal or suspension of a vendor/supplier from the Bidders Mailing List. It is the vendor's/supplier's responsibility to keep the Purchasing Department informed of any changes in address or other pertinent information. Affected vendors/suppliers will be provided written notification of any removal or suspension action and its duration. Conditions which may warrant removal or suspension include: Repeated failure by vendor/supplier to meet delivery schedules.
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