Purchasing Home
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 purch@unm.edu. 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.
Sourcing Links
Quick Links
PO Balance Report
Purchasing Bid Matrix
Guidelines for Vendor Visits
Non UNM Standard Computer (Main) (HSC)
Purchasing Regulations
Offices of Financial Services
Accounts Payable
Bursar
Credit, Collection & Merchant Services
Contract & Grant, Main
Financial Services, HSC
Financial Services, Main
Financial Services Resources
Finance Systems Management
Inventory Control
Mailing Systems
Payroll
PCard
Records Management
Surplus Property
University Services
Unrestricted Accounting, Main
