TO ORDER PRINT MATERIALS:
Go to the Marcom Project Portal, click on Requests and choose the Image Center Request Queue. Under Description list each item using the ITEM NUMBER, ITEM NAME and QUANTITY for each item being ordered.

Don't have Portal access? Request log-in credentials via [email protected].

Contact [email protected] with print questions.

TO ORDER BRANDED MERCHANDISE:

List each item by ITEM NAME, ITEM NUMBER and ITEM COST based on quantity. Order multiple items on the same requisition.

Send this information to your department Requisition Preparer for submission to Global Procurement via Insight.

Contact [email protected] with branded merchandise questions.