Penn State faculty and staff can purchase a wide variety of goods and services, including office supplies, software, construction and renovation work, and reimbursement for travel expenses.
Lion Marketplace is the first source to procure goods and services.
Guidelines for signature authority, courseware, integrations, protecting data, accessibility, and completing a Software Request Form.
View companies who meet the University's requirements.
Follow the established guidelines for University travel.
Coordinate moving arrangements with a contracted company.
Work over $50,000 is generally handled by Physical Plant Contract Administration.
Obtain specialized experts and professional opinions and advice.
Interactive worksheet to determine compensation purposes.
Information about live, real-time, virtual bidding events.
BS07 Authority and Procurement provides guidelines for relationships between a business and a University employee.
Purchase Order Change Form
Follow an established process for emergencies.
Understand the risks involved with foreign purchases.