Fordham Stationery
Departments ordering business cards, envelopes, and letterhead should order these items directly from our contracted print supplier, JDS Graphics.
Purchasing Method
Non-catalog form in FINBUY.. View this price list for items.
- On the home page, click on “non-catalog” requisition to begin the order
- When indicating the vendor, input “JDS Graphics”
- For “lines needed” – this is the number of items you’ll be ordering. There should be separate lines for each type of print item and a line for shipping (ie, if you are ordering letterhead, envelopes, and business cards, you will need 4 lines; 3 for the printed items and an additional line for shipping).
- For each line item, you are required to complete:
o Unit of measure: Box is the appropriate unit of measure. Each type of print item is boxed as 250, 500, or 1000 pieces.
o Quantity (ie, number of boxes)
o Product description: Type of item you are ordering: letterhead, business card, or envelope. Include any department or individual-specific information needed on the printed item, or attach a file with specific text needed. (ie. sample of previous item with correct data text) - Upload file attachments in the cart review as an "External Attachment".
Strategic Sourcing Contact