Ordering and Billing Information
The Offset Print Program has been designed as a tool to assist communications professionals as well as administrators in placing offset print projects and maintain compliance with University Procurement guidelines. The suppliers selected for the program have been pre-qualified through a competitive bid process to offer a broad range of capabilities and maintain high standards of quality and service. Orders can be placed through the Strategic Offset Printing Program web site. This new online system is designed to help customers estimate, purchase, record, communicate, evaluate, and report on their offset printing projects. Once you have created an account, the system will remember you and store project and financial information. For more information about ArborOakland Group click here
Returns, billing questions or problems Yvonne Busby-Dean 248-549-0150 x112 248-931-2086 Cell ybusbydean@arboroakland.com Carol Garrett 248-549-0150 x116 cgarrett@arboroakland.com To create a new account To create a new account to place orders on-line please go to the following website. In the top right corner complete the information under "Click here to Register New user/Edit Your Info": Strategic Offset Printing Program.
Additional Information
Contract Administrator: Debby Burch - 734-647-0503 ( Email ) Contract Alternate: Chris Eckel - 734-615-3492 ( Email ) Contract Page Last Modified: 11/04/2009 |