Becky J. Proctor Email
Interim
Purchasing Manager
(570) 484-2010
Kelly Hibbler Email
Purchasing Agent/Services
(570) 484-2015
Lorie Smith
Email
Purchasing
Agent/Commodities (570) 484-2701
Heidi Andrews
Email
PT/Temp Clerk Typist I
(570) 484-2019
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
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