| Overall Rating | Silver - expired |
|---|---|
| Overall Score | 51.85 |
| Liaison | Tara Pike |
| Submission Date | June 17, 2011 |
| Executive Letter | Download |
University of Nevada Las Vegas
OP-13: Vendor Code of Conduct
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
Rolando
Mosqueda Contracts Administrator Purchasing |
"---"
indicates that no data was submitted for this field
None
Does the institution have and act on a vendor code of conduct or equivalent policy that sets expectations about the social and environmental responsibility of vendors with whom the institution does business?:
Yes
None
The website URL where the vendor code of conduct or equivalent policy is posted :
None
A copy of the vendor code of conduct or equivalent policy:
---
None
A brief description of programs and strategies institution has implemented to ensure the code is followed, including a brief description of instances when vendor code of conduct has changed purchasing behavior within the last five years, if applicable:
Programs and Strategies Implemented for Vendor Code of Conduct
UNLV has created a multi-pronged approach to ensure that the highest ethical standard underlies all interactions between the university and its suppliers. This strategy consists of the following:
* Social and Environmental Programs – UNLV’s Sustainability and Supplier Inclusion program promotes the inclusion of a diverse set of suppliers. Those suppliers, and their larger corporate counterparts, are required to provide the university with green alternatives to commonly used products and highly encouraged to introduce innovating green solutions based on our requirements.
* Terms, Conditions, and Formal Policy – Our formal solicitation terms and conditions stress the importance of supplier inclusion and sustainability. The purchasing manual details the expectations of our vendors to be clear of conflicts and to self report anything contrary.
* Vendor Guidelines – We have published comprehensive information on our website to assist vendors in all aspects of their interactions with UNLV.
* Code of Ethics – The Code governs all transactions and business relationships, internal and external, undertaken by Purchasing staff.
Links
Vendor Information (how to do businesses with UNLV)
http://purchasing.unlv.edu/vendors/
Code of Ethics
http://purchasing.unlv.edu/vendors/code_of_ethics.html
UNLV Purchasing Manual
http://purchasing.unlv.edu/pdf/purchasingmanualap2008.pdf
Data source(s) and notes about the submission:
Key Links:
Vendor Information (how to do businesses with UNLV)
http://purchasing.unlv.edu/vendors/
Code of Ethics
http://purchasing.unlv.edu/vendors/code_of_ethics.html
UNLV Purchasing Manual
http://purchasing.unlv.edu/pdf/purchasingmanualap2008.pdf
The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.