The Nevada System of Higher Education (NSHE) Business Center North (BCN) Purchasing Department on behalf of the the University of Nevada, Reno, ICA, issues this RFP for Athletic Event Tailgate Services. Respondents are required to submit a proposal based upon the Statement of Work and RFP Requirements as presented in the Attachments/Attributes. Provide all required information as attachments in the Response Attachments section of this RFP.

**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.

NOTE:

Purchasing will no longer accept hard copy bid documents in response to any solicitation. All documents must be submitted electronically via this website. **Once the RFP 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.