New Mexico State University

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)

Bid Desk

• Click here for information regarding our automated bid system
• Bid Desk
• Bid Listing

Tax Information

• Request for Tax Exempt Certificate
• Tax Exempt Notice
• NMSU Completed W-9 Form
• Credit Information

Federal Acquisition Regulations

• FARS Listing

 

 

 

updated: 2/13/13