What is this service?
Select from a library of pre-approved, generic print collateral and order direct from Print Services. The product sizes and design are pre-determined as is the quantity in the bundled items. (i.e. 10 pads/pkg).
Can I order customized items through this form? This form is not intended for customized orders. If you require something customized, request a marketing product through the Marketing & Communications Service Desk. Do not place an order for customized items through this portal.
Can I request edits to items in this form? You cannot request edits to these pre-approved items, however you can submit a Service Desk ticket, as noted above.
Billing information: An account number will be required to place an order. The system will only accept one account number per ticket. If you plan to cost share your order, you will need to manage the billing at your campus/department level through a journal voucher. Alternatively, submit a ticket for each account number to be charged. A departmental purchase order number (DPO) is not required; you can provide the number if it is required at your campus.
Please refer to the pre-approved print collateral link to view items available and pricing.
Prices subject to change.
Allow 7 business days for production and delivery.
Please refer to the KB Article for specific information on each product.
Pre-approved print collateral link
Who can request this service?