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Business Center North Purchasing
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home page
For Faculty & Staff
BCN Purchasing Guidelines
Preferred Contracted Suppliers
Co-Operative Buying Organizations
Forms & Documents
Buyer-Commodity Assignments
Faculty & Staff Employee Discounts
For Suppliers
How To Do Business
PO & Contract Terms and Conditions
Construction PO Terms & Conditions under $25K
Professional Services PO Terms and Conditions under $25K
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
News and Events Testing Page
News Test
More Testing Archive
Policies & Procedures
Please review the
Surplus/Property Disposal policies and procedures
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For any questions please contact us at:
bcnpurchasing@unr.edu
