**BCN Purchasing will no longer accept hard copy bid documents in response to any solicitation including, but not limited to: ITB, RFP, RFQ, or CMAR solicitations. All documents must be submitted electronically via this website.

**NSHE recently migrated to a new payment system that requires all of our vendors register with the system in order for our Controllers office to allow us to pay you. Please visit the following link for the NSHE Supplier Registration system to sign up for a new account:https://suppliers.nevada.edu/. This process only needs to be completed once. If you believe you already have an account set up please confirm by searching for your company at this link: https://suppliers.nevada.edu/FindSupplier.aspx. If your company is listed and shows the Supplier Status as anything other than “Accepted” then there are still steps that must be completed before your registration is approved.

**Once the ITB/RFP/RFQ/CMAR closes and the responses are unsealed electronically, the list of bidders/responders will be immediately posted online and available to the public for viewing. This document can be accessed by clicking on Closed Bid Opportunities, selecting the specific opportunity, and scrolling down to Bid Documents.

Scope of Work:

The University of Nevada’s Intercollegiate Athletics (ICA) program is looking for a partnership to serve as the exclusive vendor and provide retails sales of officially licensed Nevada Wolf Pack apparel and goods at University athletics events and online at NevadaWolfPack.com and other affiliated venues.

Proposals in response to this RFP shall be valid for a period of 90 days from the due date of the proposal.

Respondents are required to submit a proposal based upon the Statement of Work and RFP Requirements as presented in the Attachments. Provide all required information as attachments in the Response Attachments section of this RFP.

Failure to supply required information may be grounds for disqualification of the RFP response.