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 firstname.lastname@example.org. If you would like to speak to a Contract Specialist, please see our Staff and Commodities listing.
New Frequently Asked Questions (FAQ) Help
In collaboration between the Advance at UNM group and the Purchasing department, faculty and staff have developed a partnership aimed at creating sustainable changes in administrative policies, processes and procedures at UNM. A new FAQ knowledge base is now available to provide guidance on a variety of topics. For more information, please click here.
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