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Picking Up LPCs

All blank check stock must be picked up from the Purchasing Office. Checks are available for pickup one business day after a request form has been turned in to Purchasing. We will not send blank check stock through the mail.

  • The person who picks up the check stock must have a photo ID, be authorized to pick up checks for the provided Index, and sign for receipt of check stock.
    • To authorize an individual to pick up checks for a given Index, the Responsible Party must send a signed LPC Authorization Form or memo to Purchasing. The LPC Authorization Form can be downloaded from the Procurement Services Website. Authorizations must be submitted each fiscal year.
  • Checks are filed in alphabetical order by Department. When picking checks up, please have the department name available.
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Procurement Services : thomasbr@UVU.EDU | 801.863.8969
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