Emergency Procurements Submission The Emergency Procurements Submission Form should be filled entirely and signed by the Department Director. The form and any supporting documentation should be uploaded below. Once the form is reviewed and signed by a Purchasing Representative the Notice of Award for Emergency Procurements is posted publicly on our Purchasing Web Site with the CNM Emergency Procurement Justification Form attachment. Name Email Description of Goods or Services Department Your Department Name Choose OneAcademic Advisement & Career and Job PlacementAcademic AffairsAchievement CoachingAsk CNM Contact CenterAssessment CenterAssistance Centers for Education (ACE Tutoring)Audiovisual ServicesBudget OfficeCashier's OfficeCNM FoundationCNM Workforce Training CenterCooperative for Teaching & Learning (CTL)Coordinated Entry ProgramsThe Dean of StudentsThe Dean of Students - Faculty ResourcesDisability Resource CenterDuplicating & Postal CenterEmployee TrainingEnrollment ServicesFamily Educational Rights and Privacy ActFinancial Aid & Scholarship ServicesGraduationHuman ResourcesLibrary SystemsInformation Technology ServicesMarketing & Communications OfficeOffice of Verification & ComplianceParking ServicesPlanning & Institutional EffectivenessPolicy & ProceduresPurchasingRisk Management & Safety OfficeSecurity DepartmentService LearningSmall Business Development CenterSTEM TransferStudent Activities OfficeStudent Health CenterStudents Services AdministrationTax Help New MexicoTRiO Student Support Services Contractor Name Contractor Address Contract Amount Contract Term Justification Form PDF document only. Spam Check