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Home
About Us
Vision, Mission, and Core Values
Strategic Procurement
BCN Purchasing Guidelines
BCN Purchasing Team
Contact Us
Buyer-Commodity Assignments
News!
Southwest Airlines - State of Nevada discounts & SWABIZ
Fraud Alert
Invoices Required for Down Payments
Surplus Property For Sale
For Suppliers
How to do business
PO & Contract Terms and Conditions
Construction PO Terms & Conditions
Professional Services PO Terms and Conditions
Supplier & Payment Registration
Solicitations - Bids & RFPs
For Faculty & Staff
Preferred Contracted Suppliers
Co-Operative Buying Organizations
Forms & Documents
Customs & Freight Forwarding
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
Equipment Inventory Policy and Procedures
Surplus Policy and Procedures
Invoices Required for Down Payments
May 28, 2019
See attached
memo
