OBJECTIVES OF THE PURCHASING FUNCTION
contractual services of less than $5,000 are to be made by the Department Head or other supervisory staff. Departments should obtain quotes from competing vendors for purchases greater than $2,500. Purchasing standards of conduct must be utilized in the purchasing decision of the department. VI. PURCHASES GREATER THAN $5,000 BUT LESS THAN …
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Purchasing Policies and Procedures
www.fdu.edubeen delegated to the Purchasing Department, and the cooperation of all individuals and offices is appreciated. This policy applies to all individuals purchasing goods and services on behalf of the University. The University’s Purchasing Department works with faculty and staff identifying, selecting, and acquiring needed materials and services.
WELCOME TO THE DEPARTMENT OF TAXATION
tax.nv.govFor more information, see the Department’s website or call 702-486-2354 for reservations in Southern Nevada or 775-687-9977 in Northern Nevada. COMMUNICATING BY MAIL WITH THE DEPARTMENT . If you are writing or sending information to one of the Department's staff members, please use the mailing address of the appropriate office.