Business Office

FAQs

1: How do I determine the status on a pending payment for a good or service provided to WNC?

Contact WNC Accounts Payable at 775-445-4226

2: What is the process to become an approved vendor at WNC?

Vendor forms are available on the WNC Business Office web page and at the NSHE Business Center North web site. For answers to specific questions or concerns, contact WNC Purchasing at 775-445-4261.

3: What types of items does WNC purchase?

As an educational institution, WNC purchases all of the common office items that would be expected for a large community college. Other items include building supplies, grounds maintenance related items, athletic supplies for baseball and softball, items to run a large child care center and fine arts supplies including items to produce several major theater productions each year. For answers to specific questions regarding items vendors can offer, contact the purchasing department at 775-445-4261.

4: How do I market to other Nevada System of Higher Education Institutions such as University of Nevada Reno or Truckee Meadows Community College?

A good first step would be to contact Business Center North at 775-784-6552.

5: What is the WNC policy on vendor diversity?

WNC endeavors to seek out, identify and utilize a diverse supply of qualified vendors in providing the services and products purchased by the college. A full explanation of the NSHE vendor diversity policy can be found at http://www.bcn-nshe.org/purchasing.



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