Business Card Purchasing Requisition
Information for your Business Card Requisition Form (optional)
For orders totaling over $1,000 submit a completed online requisition form to purchasing indicating the number of cards you are ordering and the total cost. Costs include shipping to campus. Attach the business card order form to your requisition. Send both items to Procurement Services.
Once your requisition has been processed and a PO issued, procurement services will fax the PO and your completed Business Card Order Form to the vendor. The vendor will typeset, print, and deliver the card. The process should take no more than five weeks, from start to finish.
E & A Enterprises dba/Northeast Thermography
- Departmental Letterhead and Envelopes Contract Award # 078-A-SCSU-038
- Business Cards Contract # SBE 112-A-SCSU-019
FEIN #: 06-1164183
Address: 10 Capital Drive, Wallingford, CT 06492
Contact: Allan Greenspan
Phone Number: (203) 269-9696, ext. 702
Fax Number (203) 269-5503