Thank you everyone who participated in this year's Small Business and Strategic Partner Vendor Fair. Thank you to the generous vendors for all the door prizes and to the Staff and Faculty who took the time out of their day to attend the Fair and to the Purchasing, PCard and Accounts Payable Staff that made this event a success.
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.
PO Balance Report
Computer Workstation Management Services
Proposed Sole Source Purchases
Guidelines for Vendor Visits
Non-Payroll Payments to Foreign Nationals General Information
UNM Travel Portal