Purchasing and University Logistics

Contact Info

Office Location 306 S. New Street, Suite 428, Bethlehem, PA 18015

Phone 610.758.3840

Email inpur@lehigh.edu

Lehigh University’s purchasing policy requires that all procurement—regardless of funding source—prioritizes sound business practices, best value, and strict accountability. Personnel must use the Unimarket system for standard requisitions or the OneCard for small purchases. Competitive bidding is mandatory for transactions exceeding $25,000, or $10,000 when using federal funds, to ensure fiscal responsibility and regulatory compliance.

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