Skip to main content
Open menu
Close menu
Go to homepage
Open search bar
Finance & Administration
Purchasing Services
Open search bar
Search
Close the search box
Main navigation
Home
(current)
Auxiliary Services
(current)
Budget & Financial Planning
(current)
Campus Safety
(current)
Facilities
(current)
Human Resources
(current)
Internal Audit
(current)
Finance & Treasury
(current)
Show menu
Office of the Controller
Purchasing Services
Office of the Treasurer
More
Show more menu items
Breadcrumb
Purchasing Services
OneCard - WellsOne Expense Manager
Cycle Calendar
Cycle Calendar
In This Section
Purchasing Services
(current)
OneCard - WellsOne Expense Manager
(current)
Show menu
New! WellsOne Updated Instructions
Statement Review: Description Field
Traveling using your OneCard
Forms
Frequently Asked Questions
Cycle Calendar
WOEM Training and User Agreement
Student, Adjunct and Visiting Employee Reimbursements
Compliance
Policy
Purchase Orders and Encumbrances
(current)
Show menu
Unimarket
Unimarket Invoicing
Unimarket Receiving
Blanket Orders
Forms
Guides and Tutorials
Encumbrance Removal Request
OMB Uniform Guidance
Purchase Order Terms and Conditions
Travel
(current)
Show menu
Announcements & Reminders
Local Hotel Information
Rental Vehicles
Lehigh Risk Management/ISOS
Frequently Asked Questions
Available Status Links
Travel Contacts
Lab Supply Ordering
(current)
Show menu
Ethanol Ordering Instructions
Laboratory Consumables
Ordering Gases – Seeley Mudd And Whitaker
Lab Material Vendors
Lab Supplies FAQ
Purchasing Policies
(current)
Amazon Business
(current)
Contracts
(current)
Show menu
Choosing a Vendor
Cooperative Contracts
Vendor Provided Services
(current)
Show menu
WB Mason Beverage Service Agreement
Ordering Bottled Water
Ordering Office Supplies
FedEx Account Request
Service Electric
Ricoh
Sustainability Initiatives
(current)
Contact Us
(current)
