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Navigation Purchasing Online Procurement of RFP, IFP, & Vendor Registration Sole Source Procurements Master Plan Projects List Purchasing Forms Duplicating & Postal Center Business Office Staff CNM Purchasing Office The Purchasing Office has been designated as the central purchasing office for CNM. https://www.cnm.edu/depts/finance-operations/business-office/purchasing https://www.cnm.edu/@@site-logo/logo-blue-transparent-200px.png CNM Purchasing Office The Purchasing Office has been designated as the central purchasing office for CNM. The Purchasing Office has been designated as the central purchasing office and the Senior Director of Purchasing has been designated as the Chief Procurement Officer. As such, the Senior Director of Purchasing is responsible for overseeing procurement rules, policies and procedures for the college, subject to the approval of the President or her designee. Central New Mexico Community College must process all purchase requests for goods and services by a procurement card or with an approved purchased order. Departments should never accept goods or services without an approved purchase order or procurement card in place. Vendors should never proceed with providing any goods or services in which they do not have an approved purchase order or procurement card purchase in place. Terms and Conditions CNM General Terms and Conditions Compliance with Federal Funding Source Conditions CNM Ingenuity, Inc. General Terms and Conditions Related Links State of New Mexico Purchasing Division Business Preference Certification UNM Purchasing Department NM Highlands University Purchasing