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Purchasing Home

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.

Vendor Fair Purch Team

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.

UNM Solicitations

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