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Business Center North Purchasing
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How To Do Business
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Construction PO Terms & Conditions under $25K
Professional Services PO Terms and Conditions
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EX Vehicle Management
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NSHE Faculty/Staff Sales
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Strategic Procurement
BCN Purchasing Team
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Home
For Faculty & Staff
BCN Guidelines
Preferred Contracted Suppliers
Co-Operative Buying Organizations
Forms & Documents
Buyer-Commodity Assignments
Customs & Freight Forwarding
For Suppliers
How To Do Business
PO & Contract Terms and Conditions
Construction PO Terms & Conditions under $25K
Professional Services PO Terms and Conditions
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
GovDeals
NSHE Faculty/Staff Sales
Current Listings for NSHE Employees
Policies & Procedures
Donations
How To Submit Items to Surplus
About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Team
Contact Us
For Suppliers and Contractors
Please contact our department at bcnpurchasing@nevada.edu with any questions.
