University Business Cards

Provide information in the spaces below. Please note that required fields are marked with an asterisk (*).

You cannot submit this form to Clark's Printing until you have received a purchase order from Procurement. Please insert the purchase order number in the purchase order line of the form, then complete the rest of the form and click on the submit button to enter your order.

Provide an approved RGS, completed hardcopy to Procurement; Email completed form to Procurement.

When possible, business cards should be batch ordered by the Division/Area designee. The order designee is responsible for routing proofs and providing final approval to Procurement.

Ordering Information

: 02/06/2012
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Layout 1  
CSUCI Business Card Sample  
     Limit 8 lines of copy,
     not including two address lines.
 

Imprint Information

The standard order for business cards is 500, unless otherwise requested. A revised cost estimate will be provided for non-standard amounts.
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Business card options marked with asterisk may include a secondary logo printed in black on the back.
If third line is not used, text position will match sample.
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Number will list before or after Fax, depending on type (i.e. cell, tel).
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Address will list after main email address.
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