letterhead/envelope purchase requisition
If you are ordering Departmental Letterhead/Envelopes, select your quantities, submit a completed online requisition form to purchasing indicating the number of letterheads and envelopes (as separate line items) that you are ordering, the total cost, and the information that you want on your material: department, name, title, telephone number, and fax number. Price includes delivery to campus.
Once the requisition has been processed and a PO issued, Purchasing will fax the PO to Marylou Conley, Coordinator of Graphics Services. She will create your letterhead/envelope and e-mail you a PDF of the layout for you to approve.
Once we receive your approval, we will forward the artwork and the PO number to E & A Enterprises dba/Northeast Thermography for printing.
• All artwork originates in the Office of Public Affairs.
All letterhead/envelope packages will be printed by E & A Enterprises dba/Northeast Thermography.
INFORMATION FOR YOUR REQUISITION FORMS
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