Lock Haven University - East Campus, Purchasing Department, J211, Lock Haven, PA 17745            
(570) 484-2010 or 484-2701      Fax: (570) 484-2844

Becky Proctor  Email
  Contracts Manager
  (570) 484-2019
  Purchasing Supervisor
  (570) 484-2010
Kelly Hibbler  Email
 Purchasing Agent
  (570) 484-2015
 Lorie Smith  Email
  Purchasing Agent/Travel
  (570) 484-2701

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

Furniture Ordering

Office Supplies

PA Dept.of General Services
Purchasing Card Policies
and Procedures Guide
for Cardholders
Purchasing Card Agreement Form Online

Reimbursement Rates: Mileage/Subsistence/Lodging

Staples On-Line Ordering Procedure
StaplesLink - Online Ordering

Travel Card Policies
& Procedures Guide for Cardholders Travel Card Agreement Form Online

Vendor Policies


 

 
Bid Specifications - Public Postings - Business Opportunities

Instructions to Vendors

Specifications: "Steinway Pianos" - Sealed bids due no-later-than Thursday, September 4, 2008, at 2:30 p.m.

Bid Letter: "Copy Paper" - Sealed bids due no-later-than Wednesday, September 10, 2008, at 2:30 p.m.

Specifications: "Copy Paper" - Sealed bids due no-later-than Wednesday, September 10, 2008, at 2:30 p.m.
   

Updated 09/03/2008