A Guide to Doing Business With New Mexico Tech

This site was created to assist you in providing goods and services to NM Tech. It is intended to give you an overview of the purchasing process at NM Tech and to highlight key areas involved in the process. If you have any questions or would like additional information, please contact the Purchasing Services Office. We look for-ward to working with you.

The objectives of the NM Tech Purchasing Services Office are:

• To support NM Tech operations;
• To obtain the best value for each dollar expended;
• To ensure fair and equitable treatment of all vendors;
• To ensure accountability in the expenditure of all funds; and
• To stimulate maximum competition.

Business hours
8:00 AM to Noon and 1:00 PM to 5:00 PM
Monday through Friday.

Direct all written correspondence to:

New Mexico Tech
Purchasing Services Office
801 Leroy Place, Brown Hall
Socorro, NM 87801

Purchase@admin.nmt.edu

PURCHASING PROCESS OVERVIEW

NM Tech is an agency of the state of New Mexico and required to follow the New Mexico State Procurement Code, (Chapter 13, NMSA, Public Purchases and Property) as well as NM Tech policies and procedures for all purchasing activities. It is also required to comply with portions of the Federal Acquisition Regulations (FAR) when making federal funded purchases.