Skip to Content - Skip to Navigation

Return Authorization Procedure

To Arrange a Return for an Item Purchased against a Purchase Order Number

  • Must be handled through IUP Procurement Services

To Arrange a Return

  • Please send e-mail to Tim Rager, trager@iup.edu, in Procurement Services.
  • Please include your name, department, and the original PO that the item was purchased on.
  • Once e-mail is received, you will be contacted for specific information.
  • Procurement Services
  • Robertshaw Building
    650 South Thirteenth Street
    Indiana, PA 15705
  • Phone: 724-357-3077
  • Fax: 724-357-2670
  • Office Hours
  • Monday through Friday
  • Purchasing Office
  • 8:00 a.m. - 4:30 p.m.
  • Central Stores
  • 7:00 a.m - 4:00 p.m.