For VendorsWelcome to New Mexico State University Central Purchasing Vendor Page
How to do business with NMSU
- Click here for Doing Business with NMSU page.
Becoming a Vendor
- Please fill out the Vendor Questionnaire.
- W-9 Form (for USA vendors)
- W-8BEN (for foreign vendors to be included with Vendor Questionnaire)
- Vendor's Direct Deposit (for vendors to receive payment via ACH)
Federal Acquisition Regulations
Office of Management and Budget