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Business Center North Purchasing
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For Faculty & Staff
BCN Purchasing Guidelines
Preferred Contracted Suppliers
Cooperative Buying Organizations
E&I Cooperative Services
NASPO ValuePoint
OMNIA Partners
Sourcewell
Forms & Documents
Spend Category Assignments
Faculty & Staff Employee Discounts
For Suppliers
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How To Do Business
Insurance Compliance
PO & Contract Terms and Conditions
Construction PO Terms & Conditions under $25K
Professional Services PO Terms and Conditions under $25K
Supplier & Payment Registration
Solicitations - Bids & RFPs
Asset Management
Asset Management
EX Vehicle Management
Theft and Accidents
AssetWorks
AssetWorks Training
AssetWorks Issues
Equipment Inventory Policy and Procedures
Surplus/Property Disposal
Sales to the general public and Donations
NSHE Faculty/Staff Sales
Current Listings for NSHE Employees
Policies & Procedures
How To Submit Items to Surplus
Property sales for NSHE departments
About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Team
Contact Us
Home
For Faculty & Staff
BCN Purchasing Guidelines
Preferred Contracted Suppliers
Cooperative Buying Organizations
E&I Cooperative Services
NASPO ValuePoint
OMNIA Partners
Sourcewell
Forms & Documents
Spend Category Assignments
Faculty & Staff Employee Discounts
For Suppliers
How To Do Business
Insurance Compliance
PO & Contract Terms and Conditions
Construction PO Terms & Conditions under $25K
Professional Services PO Terms and Conditions under $25K
Supplier & Payment Registration
Solicitations - Bids & RFPs
Asset Management
Asset Management
EX Vehicle Management
Theft and Accidents
AssetWorks
AssetWorks Training
AssetWorks Issues
Equipment Inventory Policy and Procedures
Surplus/Property Disposal
Sales to the general public and Donations
NSHE Faculty/Staff Sales
Current Listings for NSHE Employees
Policies & Procedures
How To Submit Items to Surplus
Property sales for NSHE departments
About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Team
Contact Us
For Suppliers and Contractors
Please contact our department at
bcnpurchasing@unr.edu
with any questions.
