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University of North Dakota
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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
Scope of this search:
Scope of this search:
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  • Printing Procedures
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  • Procurement & Payment Services
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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.

Procurement & Payment Services
Twamley Hall Room 409
264 Centennial Dr Stop 8356
Grand Forks, ND 58202-8356
P 701.777.2771
F 701.777.3948
UND.pps@UND.edu
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    UND.info@UND.edu  |  701.777.3000
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