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University of North Dakota
  • Employee Resources
    • Job Openings
    • Benefits
    • Equal Opportunity
    • Staff Senate
    • TTaDA (Professional Development)
    • UCLC (Childcare)
    • University Council for Women+
    • University Senate
    • Work Well (Employee Wellness)
  • Financial Services
    • Shared Service Center
    • Grants & Contracts
    • Procurement & Payment Services
    • Resource Planning & Allocation
    • Treasury
  • Operations
    • Facilities Management
    • Parking & Transportation
    • Policy Office
    • Records Management
    • Safety
  • Communication Services
    • Brand and Identity
    • Campus Postal Services
    • Duplicating
    • Marketing & Communications
    • Telecommunications
    • University Information Technology
    • Web Support
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  • Envelope Form | Brand
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Envelope Form

Complete this form to order envelopes.

All envelopes are created in accordance to envelope guidelines.

Envelope Approval

You will receive a proof by email before printing. A barcode of the funding code used to pay for postage will be added to all envelopes. The barcode will be added after the proof is approved. Requests may be made to omit the barcode for special mailings.

Minimum order is 250 envelopes. 

Envelope Order Form

Complete the contact information for the person reviewing the proof.
Complete this information for ordering and payment.

(Please allow up to two weeks for completion)

Complete the information as you want it to appear on the envelope. (some fields are required)

(optional)

(if applicable)

 
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