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Provide information in the spaces below.

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.

Proofs will be emailed to you by Clark's Printing.

#10 CSUCI Envelope, Proof for Approval.png
Please enter your info here:
Please enter the envelope info here:

Thanks for submitting! Your proof will be emailed to you.

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