ago, IUP began the implementation of Export Control identification. Although this has been in place, the
departments which have orders that reflect ECCN will begin to receive information
from Central Stores regarding the physical tagging of such items.
orders arrive, you will also receive an envelope that will include ECCN tags
that need to be placed on the equipment. The envelope will explain the procedure and identify your purchase order
number—the item number on the PO will be referenced.
are noted on the purchase order and are provided to you for your use per the
PASSHE Procedures and Standards for University Operations Procedure 2012–14,
dated October 12, 2012.
explanation of the procedures used by IUP Procurement and Central Stores, please
refer to Procurement Policies.
regarding the tagging of the ECCN numbers can be referred to Michele Fatora,
Central Stores, at 724-357-4074.