University Administrative Manual
Links for University Administrative Manual
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1-50: General Information
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51-499: Administrative Organization of the University of Nevada, Reno
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500-1,999: Fiscal and Business Affairs
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Contract, Grants, Leases and Other Agreements
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Accounting Regulations and Procedures
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Payroll Procedures
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Travel
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Purchasing
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1,501: General Policy
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1,502: Financial Commitment
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1,503: Exemption from State Purchasing Act
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1,504: Personal Purchases
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1,505: Conflict of Interest Prohibited
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1,506: Preference
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1,507: Basic Purchasing Procedure
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1,508: Exceptions
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1,509: Federal Requirements
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1,510: Small and Small Disadvantaged Business Enterprises
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1,511: Construction
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1,512: Capital Construction
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1,513: Payments
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1,514: Computer and Communications-Related Purchases
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1,515: Emergency Purchases
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1,517: Radioactive Materials
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1,518: Library Purchases
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1,520: Central Services, Receiving
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1,521: Independent Contractors
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1,523: Off-Campus Business by Contracted Vendors
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1,524: ASUN Bookstore Purchases
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1,525: Personal Use of University Property
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1,526: Equipment Inventory
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1,527: Surplus Property
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1,528: Fixed Asset Capitalization (Other than Equipment)
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1,529: Selection of Personal, Professional and Consultant Services Including Architects and Engineers
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1,530: Change Order Policy
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1,531: Equipment Transfer Policy - Grant Acquired Equipment
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Gifts and Fundraising
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Budgets
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Affirmative Action
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2,000-2,999: Personnel
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3,000-3,999: Students
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4,000-4,999: Services to Faculty and Departments
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5,000-5,999: General University Services
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6,000-6,999: Curricula, Teaching, and Research
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7,000-7,999: Miscellaneous
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Search the Administrative Manual
Purchasing
-
1,501: General Policy
-
1,502: Financial Commitment
-
1,503: Exemption from State Purchasing Act
-
1,504: Personal Purchases
-
1,505: Conflict of Interest Prohibited
-
1,506: Preference
-
1,507: Basic Purchasing Procedure
-
1,508: Exceptions
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1,509: Federal Requirements
-
1,510: Small and Small Disadvantaged Business Enterprises
-
1,511: Construction
-
1,512: Capital Construction
-
1,513: Payments
-
1,514: Computer and Communications-Related Purchases
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1,515: Emergency Purchases
-
1,517: Radioactive Materials
-
1,518: Library Purchases
-
1,520: Central Services, Receiving
-
1,521: Independent Contractors
-
1,523: Off-Campus Business by Contracted Vendors
-
1,524: ASUN Bookstore Purchases
-
1,525: Personal Use of University Property
-
1,526: Equipment Inventory
-
1,527: Surplus Property
-
1,528: Fixed Asset Capitalization (Other than Equipment)
-
1,529: Selection of Personal, Professional and Consultant Services Including Architects and Engineers
-
1,530: Change Order Policy
-
1,531: Equipment Transfer Policy - Grant Acquired Equipment
