Skip to main content
Lehigh University logo Go to homepage
Auxiliary Services
Purchasing Services

Main navigation

  • Home (current)
  • About (current)
  • Departments (current)

    Child Care Center

    The Lehigh Store

    Mail Center

    Mountain Hawk Design & Print

    Parking Office

    PSECU

    Clutch Cash

    Retail Partnerships

    • Farrington Square

    Surplus Property and Logistics

    Sustainability

    Trademarks & Licensing

    Transportation Office

    Housing, Dining, and Conference Services

    • Dining Services
  • Strategic Initiatives (current)
  • News & Events (current)
  • Contact Us (current)

Breadcrumb

  1. Purchasing Services

Training, Quiz, and Reference Guides

Training Videos

Watch the video prior to taking the mandatory quiz

Training Chapters 1 through 4

Watch the videos

OneCard Quiz

The OneCard Quiz is mandatory after watching the videos.

OneCard Quiz

Take the Quiz

Quick Reference Guides

For Approvers

For Cardholders

For Out Of Pocket Only Users

For Reconcilers

In This Section

  • OneCard - WellsOne Expense Manager (current)
    • Statement Review: Description Field
    • Traveling using your OneCard
    • Forms
    • FAQs
    • Cycle Calendar
    • WOEM Training and User Agreement
    • Student & Adjunct Reimbursements
    • Compliance
    • Policy
  • Purchase Orders and Encumbrances (current)
    • Unimarket
    • Unimarket Invoicing
    • Unimarket Receiving
    • Blanket Orders
    • Forms
    • Guides and Tutorials
    • Encumbrance Removal Request
    • OMB Uniform Guidance
    • Purchase Order Terms and Conditions
  • Travel (current)
    • Lightning Travel Training and Registration
    • CTP's Lightning Booking Tool is Live!
    • Rental Vehicles Services
    • Local Hotel Information
  • Lab Materials (current)
  • Surplus Property & Courier Services (current)
  • Print and Design (current)
  • Purchasing Policies (current)
  • Doing Business with Lehigh (current)
    • Minimum Insurance Requirements
    • Parking Information
  • Contracts (current)
    • Choosing a Vendor
    • Cooperative Contracts
  • Vendor Provided Services (current)
    • Coffee/Water Service Call Ticket
    • WB Mason Beverage Service Agreement
    • Ordering Bottled Water
    • Ordering Office Supplies
    • FedEx Account Request
    • Service Electric
    • Ricoh
  • Promotional Product Orders (current)
  • PPE (current)
  • Amazon Business (current)
  • Sustainability Initiatives (current)
  • Contact Us (current)

Auxiliary Services

  • Address

    306 S. New Street, Suite 428
    Bethlehem, PA 18015
    United States

  • Email address inaux@lehigh.edu

User account menu

  • Log in

Purchasing and University Logistics

306 S. New Street, Suite 428
Bethlehem, PA 18105
United States

phone number 610-758-3840
email address inpur@lehigh.edu
Dark mode toggle on and off switch