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Business Center North Purchasing
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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
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
Policies & Procedures
Please review the Surplus/Property Disposal policies and procedures
here
.
For any questions please contact us at: bcnpurchasing@nevada.edu
