Many of our customers have had questions regarding which buyer to contact for a specific commodity. Below is a listing, by commodity, followed by the buyer responsible for that commodity. Please contact that buyer to discuss your questions. If you have any questions regarding this listing, please contact Procurement Services at (402) 472-2126.
Also see Prime Vendors and Contracts for information about procurement procedures for these items.
Some commodities may list designated "Prime" vendor(s). We recommend the use of the "Prime" vendor as your first source. These "Prime" vendors have been established to provide best overall value to the University. In the event the "Prime" vendor cannot meet your requirements, then you may want to consider one of the other Secondary vendors if applicalbe, or contact Procurement for assistance.
Vendors/suppliers noted with an * (asterick) are setup for automated summary invoicing/billing procedures. Do not use UNL's Procurement Card and do not create a purchase order when requesting materials from these vendors.