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.