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.
UNM Purchasing Vendor Fair
We will be holding our annual Small Business and Strategic Partner Vendor Fair on Wednesday, April 4 from 10:30am to 1:30pm.
For more information click here
Registration for the Vendor Fair is now closed.
Tell Us How We're Doing!
If you are an internal UNM department and would like to review the Purchasing Department and staff, please click here.
If you would like to review the PCard Department and staff, please click here.
If you are an external vendor and would like to review the Purchasing Department and staff, 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