Printing Procedures

Print & Mail Center

Photocopying, duplicating, and printing of official UND stationery (letterhead and businesscards) must be performed by Print & Mail Center.

Envelopes

#10 window and non-window envelopes are to be purchased through the awarded bidder.
Orders can be placed on the P-Card.

further Stationary instructions

Procurement by Departments

At least one fair and reasonable quotes is required for a purchase of printing commodities valued less than $10,000.

Award to a North Dakota vendor
Printing vendors
Quote form

Procurement by Procurement Services

Unless an approved delegate has been trained, Procurement will manage purchases equal to or greater than $10,000.

Printing of Promotional Items

Please review policies and procedure for branded logo items.