Directions
Instructions for Ordering Business Cards:
To order your business cards:
- Create an account via .
- Use the prepared templates and input your pertinent details (Name, Position, etc.)
- If your division is an academic division (i.e., Academic Affairs, Student Affairs,
Controller, etc.), only use the Institutional templates.Ìý
- DO NOT USE THE ATHLETIC TEMPLATES UNLESS YOU ARE AFFILIATED WITH THE ÃÛ½ÛÖ±²¥ ATHLETICS
DEPARTMENT.
- For the delivery address, please put your office address.ÌýThey will arrive via UPS.
- Select "company invoice" and put your department name in the PO/Cost Center field
for payment.
Double-check all spelling, email, and phone numbers before submitting. Any revisions
or changes will be billed as a separate order.
Instructions for Processing Payment through ÃÛ½ÛÖ±²¥ Purchasing:
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
ÃÛ½ÛÖ±²¥ Banner Vendor Number for MOO Inc: 30111660.
Also, please ensure that MOO statements are processed promptly. When outstanding invoices
occur, the MOO checkout process shifts from invoicing options to immediate payment
options (credit or debit card/Paypal) and will not be reinstated until payments are
received. This issue then effects all orders connected to the ÃÛ½ÛÖ±²¥ account.
ÌýClick to Order Business Cards
The online order site you will be directed to requires an account to log in. This
isÌýnot your ÃÛ½ÛÖ±²¥ username & password.
It is recommended that you do not use your ÃÛ½ÛÖ±²¥ password with non-university systems.
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Additional Info:
BUSINESS CARD DELIVERY LOCATIONS:
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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Other Products:
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