CNM Purchasing Mission Statement

Designation of Bookholder Form

Procurement Card Cardholder Application

General Terms and Conditions

Independent Contractor Determination Form

Requisition for Purchase (PDF)

Requisition for Purchase (Excel)

CNM Commodity Code Listing

Sole-Source Justification Form

Pay on Invoice Violation Form

Vendor Registration Form
This form is required to register as a vendor with CNM.
 

New Mexico State Price Agreements
This site has downloadable documents.

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This page was last updated 04/02/2008