Directions

Instructions for Ordering Business Cards:

To order your business cards:

1. Create an account via MOO.
2. Use the prepared templates and input your pertinent details (Name, Position, etc.)
3. If your division is an academic division (i.e., Academic Affairs, Student Affairs, Controller, etc.), only use the Institutional templates.听
4. DO NOT USE THE ATHLETIC TEMPLATES UNLESS YOU ARE AFFILIATED WITH THE 网曝门 ATHLETICS DEPARTMENT.
5. For the delivery address, please put your office address.听They will arrive via UPS.
6. Select "company invoice" and put your department name in the PO/Cost Center field for payment.

Double-check all spelling, email, and phone numbers before submitting. Any revisions or changes will be billed as a separate order.

Instructions for Processing Payment through 网曝门 Purchasing:

The department ordering is responsible for听completing a听check request to pay for the items purchased. Please send a copy of the invoice with appropriate signatures to purchasing for processing.听

On the check request, reference Purchase Order Number P0019833.听

网曝门 Banner Vendor Number for MOO Inc: 30111660.

Also, please ensure that MOO statements are processed promptly. When outstanding invoices occur, the MOO checkout process shifts from invoicing options to immediate payment options (credit or debit card/Paypal) and will not be reinstated until payments are received. This issue then effects all orders connected to the 网曝门 account.

---

听Click to Order Business Cards

The online order site you will be directed to requires an account to log in. This is听not your 网曝门 username & password.

It is recommended that you do not use your 网曝门 password with non-university systems.

---

听

Additional Info:

听