“To empower students and strengthen community by providing exceptional procurement services to stakeholders in a timely, efficient, and welcoming manner, while pursuing best value practices in compliance with SFCC Policies, regulations and NM State Procurement laws.”
View the complete Mission, Vision, and Values.
Doing Business with SFCC
The Purchasing Office is responsible for the procurement of all items of tangible personal property, services and construction for Santa Fe Community College.
View Purchasing Policy 6-11.
The college processes all purchase requests for goods and services by Procurement Card (P-Card) or through the issuance of an approved Purchase Order (PO). Vendors should never proceed with providing any goods and services in which they do not have an approved PO or P-Card in place.
The college has an open campus and vendors may visit individual departments without registering at the Purchasing office.
Terms and Conditions
All purchases are subject to the college’s Purchasing Terms and Conditions.