Requests for further information should be directed to: procurement@nv.doe.gov
Doing Business with NSTec Procurement
- Tips for Suppliers
- Small Business Goals and Outreach
- Information for Potential Construction Subcontractors
- Solicitations Forecast (under construction)
- GSA Authorization Letter (PDF document)
- Suspect/Counterfeit Items Program
- Safety and Personnel Report (Form FRM-1253 in MS Word)
- Procurement Buyers Listing
- Vendor Registration
- Individual and Summary Subcontract Report link
- E-Verify Home Page
- E-Verify Enroll
Accounting/Shipping Information
- Invoice/Shipping Information
- Form W-9 (PDF document)
must be completed by all parties doing business with NSTec - Electronic Funds Transfer Letter (MS Word document)
- Credit Letter (PDF document)
- Sales and Use Tax Status Letter (PDF document)
Terms and Conditions
- Commercial Supply Exhibit (PDF document)
- Commercial Services Exhibit (PDF document)
- Rental (PDF, document under revision) (PDF document)
- Integrated Safety Management Requirements for Purchase Orders (PDF document)
- Representations and Certifications (PDF document)
- Construction / Maintenance
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