Q: How do I get an Internal Purchase Requisition (or Purchase Requisition – ‘PR’) for the Print Management Program?
A: Go to University Services’ website at: http://www.unm.edu/~univserv/forms.htm
and submit a ‘Request a new PR for Print Mgmt form. You will receive your new number by email within 24 hours or less.
Q: How do I change the contact person name, index code, or contract end date on an Internal Purchase Requisition (PR)?
A: All information on a PR can be easily updated at University Services’ website using the ‘Modify an existing PR’ link under the Quick Links.
Q: Who do I call to receive copies of monthly invoices if I have not received them?
A: Contact Michelle Albro at 277-3519, firstname.lastname@example.org The invoice will be emailed to you.
Q: How do I lease a copier?
A: There are now two (2) ways to begin the process of leasing a copier, multi-functional device, printer, fax or scanner:
Q: Who are the approved Print Management Solutions Program vendors?
A: The current approved vendors are:
Pacific Office Automation: Paul Holmes, 883-2800, Paul.Holmes@pacificoffice.com
Xerox Corporation: Annette Lucero, 999-6554, Annette.Lucero@xerox.com
Ricoh: Jon Matthews, 878-6622, Jonathan.Matthews@ricoh-usa.com