Small Business Vendor Fair Update: The vendor fair has been moved to Spring 2016. More details coming soon.
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.
***Notice to Suppliers*** Fraudulent Purchase Order Activity via Email Click here for details
UNM Supplier Portal
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