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Procurement Services
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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.