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.