To outline responsibilities and procedures for obtaining University stationery (business cards, letterhead, envelopes, etc.).
II. RESPONSIBILITIES AND PROCEDURES
The University contracts for stationery through a local printer. Departments submit orders for letterhead, envelopes, and business cards directly to the designated printer using a custom order form available on the web. Click here for the Stationery Main Menu Page.
A general purchase requisition should be used to request customized stationery in such instances where printing standards are established and controlled by an outside agency (i.e., NCAA).
IV. RELATED ITEMS