UNM Procurement Policies
This page contains some of the policies and procedures for the University of New Mexico Purchasing Department. These policies are supplemental to the New Mexico State Procurement Code and incorporate the state laws that most frequently impact procurement at the University. These policies are also supplemental to the University Business and Finance Policy and Procedure Manual. Policies and procedures are currently being added as time permits. If you have any questions, please call the Purchasing Department at (505) 277-2036.
Applicable FAR & DFAR Clauses
UNM Commodity Codes
State of New Mexico Procurement Code
Guidelines for Vendor Visits