Ordering Procedure & Production Process for Print Jobs

Following 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 e-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, drop off, or upload to the drop box; A signed RSO must be received prior to start of work
  • Upload your files to the Print Jobs Drop Box
  • Supply as many of the following supporting materials as possible:

Laser/dummy sample
PDF file (to show how text should wap)
Previously printed sample

  • Receive a notice indicating the job number within 3 days via e-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 at 414-229-4944.