- Prime Supplier
The University of Nebraska-Lincoln is strategically aligned with a selection of Prime Suppliers, with the purpose of providing products and services at a greater value. We strongly encourage university departments to utilize these contracts when making a purchase.
A challenge to the award or proposed award of a contract for procurement of goods and services or a challenge to the terms of a solicitation for such a contract.
- Purchase Order
A purchase order is a legal document used by the university, authorizing a supplier to provide a product or service to the institution. It is a type of contract.