Directions
Instructions for Ordering Letterhead and Envelopes:
ÃÛ½ÛÖ±²¥ now has a vendor for letterhead and envelopes.
To order letterhead and envelopes, please download both instructional files below. Make sure to review both files before placing an order at:
Orders for items use a third-party vendor and require an account to log in.
This is not your ÃÛ½ÛÖ±²¥ username & password.
It is recommended that you do not use your ÃÛ½ÛÖ±²¥ password with non-university systems.
Account Setup Instructions PDF| Ordering Instructions PDF
The department ordering is responsible for completing a check request to pay for the items that were purchased. Please send a copy of the invoice with appropriate signatures to purchasing for processing.Ìý
• On the check request the department can reference Purchase Order Number P0024084.Ìý
• The ÃÛ½ÛÖ±²¥ Banner Vendor Number for AmeriPrint is 30141212.
• Also, please ensure that AmeriPrint statements are processed in a timely manner.Ìý
