Purchasing
Contact(s)
- Finance Associate - Olivia Boender, oboender2@unl.edu, 237f North HARH EC 0972, Phone: 402-472-8726
- Events Manager - Jacqueline Loomis, jloomis3@unl.edu, 121a South HARH EC 0961, Phone: 402-472-7550
HyVee Food Purchase Authorization Form
Complete this form to check out the HyVee Food Purchasing card. This card can be used to purchase food for University sponsored events. It may not be used for the in store cafe. Food purchases may only be at the HyVee store located at 1601 North 84th Street (84th and Holdrege), Lincoln, NE (402) 467-5505.
Download HyVee Purchase Authorization Form
Non-Competitive Purchase Justification
This form must be completed by the requesting department for all single and sole source purchases. Purchases less than $25,000 can be approved by the Department. Purchases greater than $25,000 must be submitted to UNL Procurement Services for approval.
Non-Competitive Purchase Justification
General Order Form
Complete this form and submit it to the Natural Resources Business Center (NRBC) to order supplies or services.
Download Order Form
Procurement Card Transaction Voucher
Complete this form and submit it along with the original receipt to the Natural Resources Business Center (NRBC) for any UNL Purchasing Card transaction. An EXCEL version of the file can be downloaded here.
Download Procurement Card Transaction Voucher