University Services Forms

Form name
Internal Purchase Requisition (for University Services only)
Internal Purchase Requisition Modification (for University Services only)
Internal Purchase Requisition (for the Print Management Program only)
Print Managment Program Pricing
 
Postal Stickies Reorder
Campus Mail Opt-out
Business Reply Mail Order Form
Print to Mail Order Form
SFTP Request Form
Subscribe to Mailing Systems' Listserv
Surplus Property Disposal
The Disposal of Surplus Property Form is required for all departments that want to surplus items. The form must be filled out completely and emailed to univserv@unm.edu OR faxed to 272-8390 before the Surplus Property staff will pick up the items from your department.
 
Inventory Control Forms
 
Business Card Orders