Please Note: Vendors must be in the process of working with a NMSU Department on a current purchase in order to be added to our Vendor List.
How to do business with NMSU
- Click here for Doing Business with NMSU page.
Becoming a Vendor
- Domestic Vendors
- Please fill out the Vendor Questionnaire.
- NMSU Notice of Non-Discrimination and Equal Opportunity
- Vendor’s Direct Deposit (for vendors to receive payment via ACH domestic)Additional Documents for USA Vendors
- Foreign Vendors please fill out the Foreign Vendor Questionnaire form and select appropriate form as it applies.
Instructions for Form 8233 – Instructions for completing form 8233
Instructions for W-8 -Instructions for completing forms W-9BEN, W-8BEN-E, W-8ECI, W-8EXP and W-8IMY
Federal Acquisition Regulations
Office of Management and Budget