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Business Center North Purchasing
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home page
About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Guidelines
BCN Purchasing Team
Contact Us
News!
Surplus Property Sale Information
FY 2020 BPO Memo
Year-End Purchases from FY-19 State-Appropriated Funds
For Suppliers
How to do business
Terms and Conditions
Supplier & Payment Registration
Solicitations - Bids & RFPs
Solicitation Results Prior to September 2017
For Faculty & Staff
Preferred Contracted Suppliers
Co-Operative Buying Organizations
Commonly Purchased Products
Forms & Documents
Purchasing FAQs
Help With Workday
Workday Help Desks
Workday Purchasing Q&A
Asset Management
Asset Management
EX Vehicle Management
Theft and Accidents
AssetWorks
AssetWorks Training
AssetWorks Issues
Home
About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Guidelines
BCN Purchasing Team
Contact Us
News!
Surplus Property Sale Information
FY 2020 BPO Memo
Year-End Purchases from FY-19 State-Appropriated Funds
For Suppliers
How to do business
Terms and Conditions
Supplier & Payment Registration
Solicitations - Bids & RFPs
Solicitation Results Prior to September 2017
For Faculty & Staff
Preferred Contracted Suppliers
Co-Operative Buying Organizations
Commonly Purchased Products
Forms & Documents
Purchasing FAQs
Help With Workday
Workday Help Desks
Workday Purchasing Q&A
Asset Management
Asset Management
EX Vehicle Management
Theft and Accidents
AssetWorks
AssetWorks Training
AssetWorks Issues
AssetWorks Training
Coming to your campus soon. Please contact
bcnpurchasing@nevada.edu
for further information.
