Ordering Procedure and Production Process


Below is a general outline of how a printing order is placed and shows the steps involved as the order goes through the printing process. Note that all standard stationery items may be ordered online.

 

Stationery Items (letterhead, business cards, labels, envelopes, memo pads)

  • Order online! (Alternately, you may order off-line following the same procedure as non-stationery items below eliminating the step of providing art/files as Printing Services maintains all stationery templates)
  • Receive online confirmation of order successfully placed
  • Receive a notice indicating the job number within 3 days via inter-campus mail
  • Receive your printed job within 2 weeks from order date

Non-stationery items (brochures, postcards, flyers, booklets, etc.)

  • Consult with a print specialist if necessary
  • Complete and submit a signed RSO via fax, inter-campus mail, e-mail, or drop off; Signed RSOs must be received prior to start of work
  • If providing files, upload via the pantherFILE Drop Box or provide on CD
  • Supply as many of the following supporting materials as possible:
  • Receive a notice indicating the job number within 3 days via inter-campus mail
  • Receive a proof generally within 1 - 7 days of submission
  • Receive final product 1 - 2 weeks after final proof approval


Questions?

Contact a print specialist