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 email@example.com. 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 - Matt Gary and Robert Gary are FAKE employees. Do not accept Purchase Orders or Credit Applications from these names.
Completing a LoboMart Requisition for FY17
Purchasing Bid Matrix
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
Local Hotel Information