Business Office

Purchasing/Accounts Payable

Our goal is to provide professional, prompt and courteous service to each department of Dona Ana Community College's campuses regarding all facets of the purchasing and payment processes while maintaining high standards of quality to facilitate Dona Ana Community College's goals and objectives.

We are dedicated in training and educating within the college, New Mexico State University’s policies and procedures and proper procurement practices, to ensure the best value for the college.

                                            CONTACT US!

Location                                                                                           Mailing

3400 South Espina Street                                                                                                         PO Box 30001

Room 114L                                                                                                                               MSC 3DA

Las Cruces, NM 88003-8001                                                                                                    Las Cruces, NM 88003-8001

FORMS

• Vendor questionniare

• Internal Purchase Requisition

• Check pick-up permission request

• Missing Pcard Receipt Form

Antha Wilhite
Phone: 575-527-7651
Fax: 575-527-7600
Email: awilhite@nmsu.edu

Elsa Henry
Phone: 575-527-7558
Fax: 575-527-7600
Email: elhenry@nmsu.edu