University of Nebraska Kearney

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Purchasing at UNK

The Purchasing Department provides University departments with procurement services that effectively and efficiently respond to their operating needs. Purchasing manages a systematic procurement process which provides for the acquisition of quality goods and services in a cost effective manner within acceptable time frames for the University community.
 

        eSHOP 
         
         • Purchasing Resources and FAQs
 
        Competitive Bidding
  ° Bidding Process 
  ° Sole Source Purchase   
  ° Request for Sealed Bids  
  ° Vendor Registration  
         
        Central Supply 
         
        Dealing with Vendors  
         
        Code of Ethics 
         
        Contracts 
  °
State 
  ° University
  ° Contract Language  
         
        Purchasing Cards
  ° Amazon Prime Membership 
         
        Purchasing Procedures of Goods/Services 
         
        UNK Procedures for Specific Commodities 
  °
Advertising  
  ° Computer Hardware and Software
  ° Copiers/Faxes
  ° Furniture
  ° Printing  
         
        Purchases Requiring a Purchase Order 
  °
Purchase Requisition  
  ° Receiving Goods and Services
  ° Purchase Order Commitments
  ° On-Line Capability 
         
        Product Order and Delivery
  ° Purchase Requisition  
         
        Stockless Office Supply Program 
         
        Travel Contract (Commercial Air and Ground Travel) 
         
        Typewriter Services