All vendors/suppliers who are interested in doing business with University of Nebraska-Lincoln should register with the UNL eBid System. Once registered a supplier must be activated in the system. Allow at least 4 business days before a bid closing to complete the eBid registration. Directions outlining how to register for eBid can be found here.
Affected vendors/suppliers will be provided written notification of any removal or suspension action and its duration. Conditions which may warrant removal or suspension include:
- Repeated failure by vendor/supplier to meet delivery schedules.
- Failure to deliver.
- Delivery of unauthorized goods.
- Unauthorized substitution on specified goods.
- Service deficiencies.
- Repeated billing errors.
- An offer of gifts or bribes to Procurement Services personnel and/or other University employees.