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Finance & Administration
Purchasing Services

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  1. 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)
    • New! WellsOne Updated Instructions
    • Statement Review: Description Field
    • Traveling using your OneCard
    • Forms
    • Frequently Asked Questions
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    • Unimarket Invoicing
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    • Blanket Orders
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    • OMB Uniform Guidance
    • Purchase Order Terms and Conditions
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    • Available Status Links
    • Travel Contacts
  • Lab Supply Ordering (current)
    • 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)
    • Choosing a Vendor
    • Cooperative Contracts
  • Vendor Provided Services (current)
    • WB Mason Beverage Service Agreement
    • Ordering Bottled Water
    • Ordering Office Supplies
    • FedEx Account Request
    • 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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