Here you will find the forms needed to enroll in Unimarket and set up departmental approval flows that comply with university policies and fiduciary limits.
The Justification Form is used to document the rationale for the purchase of goods or services that falls outside standard competitive bidding or preferred supplier processes. This form provides the necessary explanation for selectin a specific supplier, product or service, ensuring transparency and compliance with Lehigh’s purchasing policies and federal regulations related to research-related purchases. Completion of this form facilitates review and approval by Purchasing and ORSP.