Accounts Payable Topic: Check With Order Vendors
Description
The following vendors do not meet the credit terms of UNLV. In order to make a purchase from one of these locations, please review the procedures on our Index of Topics and request a Check With Order.
CWO Vendors
Restricted Vendors
The following vendors will not accept a check from UNLV - even as a prepayment. For this reason, UNLV can not do business with these vendors on account. Payment may be made as an out of pocket expense, or by using a UNLV Procurement Card.
Some things to keep in mind:
- Some of these vendors may accept our purchase order, but their credit terms may not meet our criteria. In this case, a CWO is still required.
- If you run across another local vendor that does not accept a UNLV purchase order, please contact us. We will then add them to our list.
- Vendors that do not accept a purchase order or check from UNLV may still accept a credit card. You may consider the UNLV Procurement Card.
