Format Stationery Order Form
NOTE 1:   Format Stationery Only
Use this form to order only standard, CU format stationery which includes: letterhead, envelopes, and mailing labels. Any information submitted with this form will be typeset to CU graphic standards.
 
NOTE 2:   One Item Per Submission
Only one item can be ordered at a time. Once your order is complete, you can use the "Back" button to return to this form and all your information will still be here. You can then change only what is necessary to order a second item. Please clear any old information no longer applicable to the new order.
 
NOTE 3:   Examples of Faculty/Staff Stationery Options
There are now 6 different stationery styles to choose from including black only and 2-color black and gold styles.
 
NOTE 4:   Example of System Stationery
 
All Systems employees must use Option 1 for ALL stationery items. Please see example above.

Billing Information

Department:  *
Contact Name:  *
Contact Phone:  *
Contact Fax: *  (To fax you a paper proof of your order)
Pay by Acard, IN or Cash (choose one):
IN:   Fill in both fields below. The IN can be sent via campus mail (377) or faxed (303-492-0959. Please note on the IN: "ordered online".
Speed-Type Number:
IN Number (send via campus mail or fax):
 
Acard:   Fill in the four fields below. We will call for your Acard number.
Phone No.:
Campus Box (including three letter campus code):
 (To return receipt of your Acard charge)
Cash:   Order must be picked up and paid for at that time.

Order Information

Delivery or Pickup (choose one):
Delivery by PCS (no extra charge)
Delivery Address
(building name and room number):
Attention:
Pickup by customer (Must be picked up if paid by cash.)
Person to call when order ready:
Phone no.:
Type of order (choose one):
New order
Changes to previous order
Exact reprint of previous order  
Quantity (Multiples of 500):
   (prices)

There are NEW Stationery Options

Check the new examples
(These will open in a new window. Close it to return to this form.)

Option and Ink:

 

Item to be ordered (only one item per submission):
(Choose one of Letterhead, Envelopes or Mailing Labels.)

Letterhead: (Choose size and type of paper, then go down to Copy Information.)
Size of Paper:
Type of Paper:
Quantity of blank 2nd sheets
(Multiples of 500)
Envelopes: (Choose type of envelope, then go down to Copy Information.)
Envelope Type:
Mailing Labels: (Choose label stock, then go down to Copy Information.)
Label Stock:

Copy Information
Enter your information exactly as you wish it to appear.
Only enter information that you want to be printed. You do not need to fill in all the boxes.
Campus: University of Colorado at Boulder
University of Colorado System (System Administration only)
Department Name Line 1: *
Department Name Line 2:
Department Name Line 3:
Building, Room Number:
Campus Box Number: * Include three letter campus designation (UCB, SYS)
City, State, Zip Code: *
Phone Numbers
(one standard):		 1st: 2nd:
Fax Number:
Email Address:
WWW Address:

Notes or Comments

(e.g. is this a correction of a previously submitted order?)

Please proofread your entries.

After pressing the "Submit for Proof" button you will receive a proof page showing the information you have entered. Please recheck this information. If there are any errors, you will be able to return here to correct them. Then, resubmit your order and you will return to the proof page.

   

*required fields