To order your business cards:
Double-check all spelling, email, and phone numbers before submitting. Any revisions or changes will be billed as a separate order.
The department ordering is responsible forÌýcompleting aÌý to pay for the items purchased. Please send a copy of the invoice with appropriate signatures to purchasing for processing.Ìý
On the check request, reference Purchase Order Number P0019833.Ìý
Â̲èÖ±²¥ Banner Vendor Number for MOO Inc: 30111660.
Also, please ensure that MOO statements are processed promptly. We had several instances in which business cards were not paid for before the fiscal year closed.Ìý
The online order site you will be directed to requires an account to log in. This isÌýnot your Â̲èÖ±²¥ username & password.
It is recommended that you do not use your Â̲èÖ±²¥ password with non-university systems.
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All business cards will be forwarded via UPS to the office that placed the order.
Business cards will be delivered within 7-10 business days. All products ordered through this portal are the responsibility of the individual placing the order.
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