Supplier Portal

supplier-portal-logo
The Supplier Portal serves as the platform to view and respond to the University of New Mexico's current solicitations. Prospective suppliers will need to register on the UNM Supplier Portal before having access to respond to any posted sourcing events. Suppliers are limited to one account, though multiple users can be associated with the account. If you need assistance with the registration process, contact Purchasing at purch@unm.edu.


Doing Business with UNM

This section was written to assist you in providing goods and services to the University of New Mexico. It is intended to give an overview of the purchasing process at the University and highlight key areas involved in the procurement process. As with all overviews, there are exceptions to the information contained in this pamphlet.

Doing Business with UNM
Guidelines for Vendor Visits
Guidelines for Vendor Visits - HSC
COVID-19 Health & Safety Procedures
Sunshine Portal - Proposed Sole Source Purchases
Staff and Commodity Listing
Purchase Order Terms and Conditions
Vendor Delivery Restricted Drive Zone Map

Small Business

The Supplier Diversity Subcontracting Program is an initiative of the University of New Mexico to provide maximum opportunities to participate in subcontracts awarded by the University to small, minority-owned, and women-owned businesses. It is intended to help small businesses become financially sound and to foster the development of business relationships between the University and these types of businesses.

Information for Small Business

Anyone interested in obtaining more information is welcome to visit or contact the Purchasing Department. Our Small Business Liaison Officer may also be contacted with any questions or comments.

Small Business Liaison Officer (SBLO): Marcos Roybal - Associate Director Finance & Administration
Email: marcosroybal@unm.edu | Phone: 272-1058
Appointment of Small Business Liaison Officer

Office Information

Phone: 277-2036
Fax: 277-7774
Email: purch@unm.edu

MSC01 1240

Physical Location
1700 Lomas Blvd NE
Suite 2600
Albuquerque, NM 87106

Office Hours
Monday - Friday 8am to 5pm
(closed daily 12pm - 1pm)

Vendor Events

The Purchasing Department holds events throughout the year to provide current and prospected vendors an opportunity to network and establish strong business partnerships with University departments.


Purchase Order Documents