LETTERHEAD & ENVELOPES

Instructions for Ordering:

• From the home page, choose the appropiate division (Institutional or Athletic) to see the full selection of products offered.

• Choose the product you'd like to order, enter the desired quantity, and customize your order as needed.

• Review and finalize your order. Double-check all spelling and content before submitting. Any revisions or changes requested after submission will be billed as a separate order.

• Enter your office address as the delivery address. Orders will be shipped via UPS.

Instructions for Processing Payment:

The department placing the order is responsible for completing a check request to pay for the items purchased. Please include a copy of the invoice with appropriate signatures when submitting to Accounts Payable.

• On the check request, reference Purchase Order Number P0032067.

• Use the ÇàÇà²ÝÊÓƵBanner Vendor Number for Hederman Brothers: 30048200.

• Please ensure the billing statement is submitted and process in a timely manner.

For questions about check requests or purchase orders, please contact:Ìý

Crystal Landis: landis@ulm.edu Ext. 3430, or April Wheat: wheat@ulm.eduÌý Ext. 5149Ìý

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