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Purchasing Services

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Forms

Enrollment Form Maintenance Form Approval Chain Setup Form

After submitting the Purchasing Justification form, please click the three dots next to Submitted.  Select download PDF.  Attached the downloaded PDF to your PO in Unimarket.

Purchasing Service Justification Form

In This Section

  • Purchasing Services (current)
  • OneCard - WellsOne Expense Manager (current)
    • Statement Review: Description Field
    • Traveling using your OneCard
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    • Purchase Order Terms and Conditions
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    • Available Status Links
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  • Lab Materials (current)
    • Ethanol Ordering Instructions
    • Laboratory Consumables
    • Ordering Gases – Seeley Mudd And Whitaker
    • Lab Material Vendors
    • Lab Supplies FAQ
  • Purchasing Policies (current)
  • Doing Business with Lehigh (current)
    • Doing Business with Lehigh FAQ
    • Minimum Insurance Requirements
    • Parking Information
  • Amazon Business (current)
  • Contracts (current)
    • Choosing a Vendor
    • Cooperative Contracts
  • Vendor Provided Services (current)
    • WB Mason Beverage Service Agreement
    • Ordering Bottled Water
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    • Service Electric
    • Ricoh
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Finance & Administration

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    Lehigh University
    27 Memorial Drive West
    Bethlehem, PA 18015
    United States

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