ALL INVOICES SHOULD BE EMAILED TO: invoices@nmsu.edu

 

New Mexico State University (NMSU) Procurement Services utilizes the Jaggaer eProcurement system. This system is a comprehensive system, which combines and streamlines procurement processes (Vendor Services, eProcurement, Bid/RFP, Contract Management and Accounts Payable).

NMSU uses an online vendor registration portal, which replaces all paper vendor registration forms, making the process more user-friendly and efficient. New vendors must be invited to complete the full electronic vendor questionnaire in order to be entered into the system for procurement. Vendors who are registered for bidding will have limited access to review and participate in NMSU’s Pistol Pete’s Bidding System.

Current vendors who have already completed the full electronic vendor questionnaire can access and manage their vendor information by logging into:

Vendor Portal

 

New Mexico State University Procurement Services provides centralized purchasing services for all University campuses, with limited delegation of purchasing authority extended to campus departments.

Purchase orders are issued for officially authorized purchases under compliance with New Mexico State Procurement Code and The Regents of New Mexico State University policies and procedures. Vendors shall not make sales to the university without a purchase order.

There are several things vendors can do to ensure a good working relationship with NMSU:

  • Keep us informed of situations that may delay order fulfillment (e.g., back order situations, plant closures, impending shortages or strikes)

  • Do not offer gifts or gratuities that may influence or affect university purchasing decisions. Incentives should take the form of quality or price considerations

  • Inform us if specifications for a product can be improved to provide better quality/longer life and/or reduce its cost

  • Follow through on orders to ensure delivery as promised

  • Promptly provide us with an accurate certificate of insurance and proof of workers’ compensation whenever requested

Please review our Terms and Conditions before proceeding. By continuing to use our services, you acknowledge and agree to comply with them.

 

 

NMSU Bids and Request for Proposals

Please click on the icon below to access NMSU’s Bidding System.

Pistol Pete's Bidding System

For assistance with Pistol Pete’s Bidding System, please contact purchasing@nmsu.edu or call (575)646-2916.

The new sourcing event site requires potential vendors to register in the Vendor Portal before you can respond to any posted events. All Bids/RFPs must be submitted online in the bidding system. Please reach out at vendors@nmsu.edu to be invited to register.

Suppliers are limited to one account, however, you can associate multiple users to your account. If you need assistance with the registration process please contact vendors@nmsu.edu or call (575)646-2916.

Important Note for Returning Vendors:

If you have previously registered for any prior bids, you do not need to register again. You may log in using your existing credentials through the Jaggaer Supplier Portal.

If you experience any issues accessing the portal, please contact Jaggaer Support at support@jaggaer.com for assistance.