Purchasing

Overview

Nevada State’s Purchasing Office coordinates closely with the Nevada Business Center South (UNLV Purchasing), the NS contracts team, and our suppliers to serve as a central purchasing hub for the institution.

We are committed to providing exceptional service to Nevada State community and ensuring the purchase of goods and services comply with federal, state, NSHE, institutional, and statutory requirements. We are here to help navigate purchasing requirements and processes including purchasing thresholds that trigger additional quotes, competitive exception, and formal bidding.

Please contact us regarding:

Purchasing of Equipment, Supplies, and Services
Independent Contractors

Guest Speakers
Supplier Registration
Competitive Threshold Requirements

Pre-approvals and Restrictions
Purchasing Processes
Institutional Memberships

Quick Links

Supplier Registration

Purchasing Quick Reference Guide

Forms & Resources

FAQs

Training Videos

Policies and Procedures

Contracted Suppliers and Campus Contracts

Connect with Purchasing

Contact Information
Main Phone: 702.992.2319
Email: NSCPurchasing@nsc.edu

Office Location
Dawson Building M400
1300 Nevada State Drive
Henderson, NV 89002

Office Hours
Staff Availability: Monday‐Friday, 8‐5 PM
Faculty Availability: By arrangement
Closed all major holidays