Online ordering instructions
Fund Code: Fund coding must be submitted before your order can be sent to the printer. Please consult with your Business Office.
Two menu items are provided on the right-hand side of the entry form:
[ Modify/Track/Delete an Order ] — monitor, change or cancel an order using this link.
[ Add Fund Coding to an Order ] — add billing information to orders placed by others.
Computer requirements: The online form must be submitted from a campus computer with a JavaScript enabled browser (Netscape 4.5 and greater, or IE 3.0 and greater) with cookies enabled.
Delivery: Standard cards are generally delivered within 10 working days.
Two-sided cards: Arrangements for two-sided cards can be made by contacting .
Online Order Form. Please note specifics on addresses and alternative addresses.