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.
SUPPLIERS BEWARE
Scammers are trying to steal your product by using bogus UNM email accounts. REMEMBER – Genuine UNM email accounts always end in .edu click here for details
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
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
