Lehigh University requires that faculty and staff who plan for or purchase products, equipment, supplies, and services with University funds, base purchases on sound business practice, best value, accountability, and compliance with regulatory requirements. Individuals planning for or making purchases must follow this and other established University policies and procedures. Before making purchases on behalf of the University, please review these Purchasing Policies and the Purchasing Manual.

Purchasing and University Logistics

Contact Info

Office Location306 S. New Street, Suite 428, Bethlehem, PA 18015

Phone610.758.3840

Emailinpur@lehigh.edu

Overview Content

Lehigh University requires that faculty and staff who plan for or purchase products, equipment, supplies, and services with University funds, base purchases on sound business practice, best value, accountability, and compliance with regulatory requirements. Individuals planning for or making purchases must follow this and other established University policies and procedures. Before making purchases on behalf of the University, please review these Purchasing Policies and the Purchasing Manual.

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