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Small Business The Supplier Diversity Subcontracting Program is an initiative of the University of New Mexico to provide maximum opportunities to participate…
Procurement Services Home Staff MUPS Newsletter Rules, Policies & Procedures Policies & Procedures Purchasing and Payment Guidelines Procurement Communications…
Supplier Contracts and Agreements Breadcrumb Home Division of Finance and Administration University Financial Services Supplier Contracts and Agreements…
Background Image for Header: Home For Suppliers For Suppliers Important - Revised COVID-19 On-site Work Rules Improved Supplier Registration Process and…
RFP-MRO-1915-2026 IU Indy Aux Services Tower Dining Commercial Dish Washing Machine RFP-MRO-1915-2026: IU Indy Aux Services Tower Dining Commercial Dish…
Doing Business with the University This section was written to assist you in providing goods and services to the University of New Mexico. It is intended to…
RFP-25-011 - Addenda 1 Date Changes
RFP-24-026 - Addenda 1
Background Image for Header: Home Rules, Policies and Procedures Rules and Policies Rules and Policies The following are Rules and Policies related to PCPS…
23-264 – Foy Hall – Relocate Campus Dining Kitchen To Existing Service Kitchen
ITN 2025-12DCSA Data-Driven Continuous Improvement and Technical Assistance Services for Community
Background Image for Header: Home PCPS Team PCPS Team AVP/Chief Procurement Officer Jeff Pratt - jlp00014@mail.wvu.edu Main Phone Line 304.293.5711…
Procurement & Payment Services | University of North Dakota Skip to main content Open Menu Close Menu University of North Dakota Open Search Close Search Close…
Greenhouse Shade Replacement Bid Type: Request for Proposal Organization: Purchasing Bid Close: 5/29/2026 12:00:00 AM (CT)
RFP-MRO-1900-2026 Beef & Pork Procurement RFP-MRO-1900-2026: Beef & Pork Procurement RFP-MRO-1900-2026: Beef & Pork Procurement: Public Bid Postings:…
Procurement Services Home Staff MUPS Newsletter Rules, Policies & Procedures Policies & Procedures Purchasing and Payment Guidelines Procurement Communications…
ASMSA FB-26-003 RFP Financial Proposal Packet
FB-26-011 RFP Solicitation
