Order Business Cards

Please click on the link below and use the supplied username and password to log into the University Printers online ordering system. If this is the first time you have used this system, please review the instructions below carefully.

1. Log in to the University Printers site
   Click here to gain access. Click "Order Business Cards" from the main menu.
2. Select your card template
   Once you have logged onto the University Printers site, select "Create a New Order" from the left-hand menu. Select the appropriate business card template from the drop down menu. Click "NEXT."
3. Enter the appropriate content
   Fill out all the card info including the GL code to be charged for the cards. Click "NEXT."
4. Proof carefully
   
   Click "VIEW PROOF" to check your information (Acrobat Reader should boot up automatically in your browser window. If it doesn't, make sure you have a recent version of Abode Acrobat Reader installed - version 6.0 or higher.)
   
   Either click "MAKE CHANGES" or "PROCEED TO NEXT STEP."
   
   Please approve all position titles and departmental names appearing on cards with your supervisor before ordering cards. Once card orders are submitted no corrections can be made, so verify that spelling, content and contact details are correct before submitting your order.
   
   Note: UComm reviews content to ensure consistency of departmental names and layout but is not responsible to catch typos or other errors.
   
   Your business card will print exactly as it appears on screen. If you have concerns regarding layout, please contact Mike Rathjen, production specialist, at 3311.
5. Choose a quantity
   Choose your desired quantity and fill in the Attention to: with the name of who will receive the shipment and have authority to code and sign the invoice when it arrives; and then make sure you press the"SUBMIT ORDER"button at the bottom of the page.
   
   Repeat steps 2-5 for each new card.

Delivery and Billing Information

Once your order is placed it should take 2-3 weeks for delivery. You will receive an invoice within a couple weeks of the cards being delivered. You are responsible to code (GL code), sign, and return the invoice to accounts payable (3rd floor of the Reimer Student Centre) as soon as possible.