The Purchasing Department serves as the central purchasing authority for the University of New Mexico. We issue all Purchase Orders for goods and services for Main Campus, the Health Sciences Center, and all branch campuses.
For assistance with purchasing using LoboMart or receiving in Banner, please contact us at email@example.com. If you would like to speak to a Contract Specialist, please see our Staff and Commodities listing.
***2017 Small Business and Strategic Partner Vendor Fair***Our 2017 UNM Small Business and Startiegic Partner Vendor Fair will be April 19th, 2017! For more information please click here. Vendors can register online here, or click here for a printable version of our registration form that you can mail in.
***Notice to Suppliers***Fraudulent Purchase Order activity via email click here for details
Offices of Financial Services
Credit, Collection & Merchant Services
Contract & Grant, Main
Financial Services, HSC
Financial Services, Main
Financial Services Resources
Finance Systems Management
Unrestricted Accounting, Main