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 Kathy Lucas, klucas@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.