NEVADA SYSTEM OF HIGHER EDUCATION
BUSINESS CENTER NORTH
Purchasing Department

$ Cost Levels

Announcements
BCN Contracted Vendors
eBid Registration
Directory
Equipment Inventory
EX Vehicle Mgmt
FAQ
Forms
How to do Business
Insurance Requirement
Directions/Contact Info
Policy
Receiving
Surplus Property
Sites of Interest
Theft/Accident
Director Memos/
Year End Memos

Notice to Vendors:

  • A contract requiring a vendor to work on NSHE property will not be processed until the vendor has provided evidence of insurance that meets the following requirements:

Click here for a printer friendly file of insurance requirements.

  • A contract requiring a vendor to provide services related to aircraft, watercraft, charter buses, etc will not be processed until the vendor has provided evidence of insurance that meets the following requirements:

Click here for a printer friendly file of insurance requirements for aircraft etc.

 

 

 

 

 

 

 As of December 2, 2002Hit Counter

  Purchasing Home
Link to University of Nevada, Reno
University of Nevada, Reno

Link to Purchasing Webmaster Maintained by khoffman@unr.edu 

Last updated:
04/29/08

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