About the Purchasing Department  

• Public Postings and Related Bid Information
• 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)
• Furniture Ordering
• Guidelines for contracting for SERVICES
• Office Supplies
• PA Dept.of General Services
• PASSHE System-Wide Contracts
• 2007 Procurement Card Information:
  - Card Enrollment Form
  - Card Holder Agreement
  - Card Missing Receipt Form
  - Card Procedures/Guidelines
  - Card Transaction Log
• Reimbursement Rates: Mileage/Subsistence/Lodging
• Subsistence
• Office Max On-Line Ordering Procedure
  OfficeMaxSolutions.com - Online Ordering
• Travel Card Policies & Procedures Guide for Cardholders
  Travel Card Agreement Form Online
• Vendor Policies