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,, 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.