The University of Nebraska at Omaha Purchasing Office is part of the Division of Business & Finance. The department helps facilitate the purchase of supplies, services and equipment for the campus. Construction contracts are bid through Facilities Management & Planning, with final approval and signatures applied in the Purchasing Office.
The University of Nebraska Board of Regents has established a purchasing policy to provide uniform guidelines for the administration of the University of Nebraska. This policy applies to funds administered by the University for the purchase of supplies, equipment and services.
The commitment of University funds is made by means of an official University purchase order or contract, approved by the appropriate administrative officer or designee.
Location: Eppley Administration Building, Room 208
Hours of Operation: Monday - Friday 8:00 a.m. to 5:00 p.m.
October 10, 2012 2:00 p.m. - 3:00 p.m. Accounting Services Conference Room, Eppley 208
November 14, 2012 2:00 p.m. - 3:00 p.m. Accounting Services Conference Room, Eppley 208
December 12, 2012 2:00 p.m. - 3:00 p.m. Accounting Services Conference Room, Eppley 208