These are accessible via Share Financial. Instructions for submitting Purchase Orders via Share are available here. Please make sure your purchase complies with State Purchasing requirements here. Please submit Purchase Order requests to PRC.PurchaseOrders@state.nm.us
Invoices that are approved for payment should be marked with the date, approved to pay and name and sent to PRC.Invoices@state.nm.us
Please submit your general contract request to PRC.Contracts@state.nm.us
Below are the forms/templates:
Operating a State Vehicle out of State Request
Please email the date and purpose of trip along with vehicle G plate to PRC.Fleet@state.nm.us at least 5 days before proposed travel.
Information Technology (IT)
Please send all IT work orders and inquires to PRC.Helpdesk@state.nm.us