• The Office of Legal Counsel
• Legal Topics
• Legal Developments
• Legal Resources
• Supplier Diversity
• Ethical Guidelines
• After-the-Fact Purchase Transactions
• Unauthorized Purchases
• Purchasing Links
• Public Postings/Related Bid Info.
• Due to the implementation of SAP,
  please use the revised APR here or
  find it on the LHU network at: Applications on Lark (X:) - Office Templates -
  LHU Templates - APR (Excel Version).
  APR Form Agency Purchase Request
• Contract Service Request Form (CSRF)
• Blanket Contracts
• Guidelines for Contracting for SERVICES
• Emergency Contract Certification
• Sole Source Contract Certification
• Furniture Ordering
• Office Supplies
• PA Department of General Services (DGS)
• PASSHE Collaborative Contracts
• Procurement Card Information:
  - Enrollment Form
  - Cardholder Agreement
  - Missing Receipt Form
  - Procedures/Guidelines
  - Transaction Log
• Employee Travel Expense Reimbursement Rates: Mileage/Subsistence/Lodging
• LHU Subsistence
• Subsistence Calculator
• Direct Deposit Authorization - Travel Expenses
• Faculty/Staff Travel Authorization Form
• Applicant Travel Authorization Form
• Travel Expense Voucher
• Office Max On-Line Ordering Procedure
  OfficeMaxSolutions.com - Online Ordering
• Travel Card Policies & Procedures Guide for Cardholders
  Travel Card Agreement Form Online
• Vendor Policies
• Vendor Registration Form
  
  
  
  
  
  Updated 11/20/2009

Becky J. Proctor  Email
Director of Procurement  
Construction Contracting             
East Campus J214, (570) 484-2010

Kelly Hibbler  Email
Purchasing Agent II (Services)    
East Campus J211, (570) 484-2015

Lorie Smith  Email        
Purchasing Agent (Commodities)
East Campus J211, (570) 484-2701

Randal Moore Email               
Fiscal Technician (Travel)           
East Campus J107, (570) 484-2012

Heidi Andrews Email              
PT Clerk Typist II                      
East Campus J211, (570) 484-2019

Requisition Information Create a Requisition (click on the "comments" icon on the left of the document for detailed instructions) Requisition FAQ's Requisition Approval (click on the "comments" icon on the left of the document for detailed instructions) Approval FAQ's Requisition Reports/Features (click on the "comments" icon on the left of the document for detailed instructions) Quick Reference Guide -   Creating a Requisition List of Commitment Items (CI)