Directions

Instructions for Ordering Letterhead and Envelopes:

ÍøÆØÃÅ now has a vendor for letterhead and envelopes.

To order letterhead and envelopes, please download both instructional files below. Make sure to review both files before placing an order at:

https://ulm.myprintdesk.net/DSF/Smartstore.aspx#!/CategoryHome/42

Orders for items use a third-party vendor and require an account to log in.

This is not your ÍøÆØÃÅ username & password.
It is recommended that you do not use your ÍøÆØÃÅ password with non-university systems.

Account Setup Instructions PDF| Ordering Instructions PDF

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

• On the check request the department can reference Purchase Order Number P0024084.Ìý

• The ÍøÆØÃÅ Banner Vendor Number for AmeriPrint is 30141212.

• Also, please ensure that AmeriPrint statements are processed in a timely manner.Ìý