| Form name |
|---|
| Internal Purchase Requisition (for University Services only) |
| Internal Purchase Requisition Modification (for University Services only) |
| Internal Purchase Requisition (for the Print Management Program only) |
| Print Managment Program Pricing |
| Postal Stickies Reorder |
| Campus Mail Opt-out |
| Print to Mail Order Form |
| SFTP Request Form |
| Subscribe to Mailing Systems' Listserv |
| Surplus Property Disposal
The Disposal of Surplus Property Form is required for all departments that want to surplus items. The form must be filled out completely and emailed to univserv@unm.edu OR faxed to 272-8390 before the Surplus Property staff will pick up the items from your department. |
| Inventory Control Forms |