Georgia Southern University

Instructions: -Complete pages 1 & 2. Enter Quantity and Price on each item ordered, copy additional pages if necessary. -Pricing available on Procurement and Contract Services website or by calling (912) 478-2897 -eMail order form to GCI with a sample copy of each item ordered.

GCI Printing Service Order Form Order Dept: 2 MLK Jr. Drive, Suite 1566 East Tower Atlanta, GA 30334 Phone: (912) 531-8047 eMAIL: [email protected]

Department:__________________________________________________________ Phone____________________________________ Contact Person: _____________________________________________ eMail ________________________________________________

Bill to: VISA Card No.__________-__________-__________-__________ Exp. Date: ______/_______ Issued To:______________________________(please print) PO Box: _____________________________ (for invoicing) Signature:_________________________________________

Ship To: Georgia Southern University Name: ___________________________________________ Department:_______________________________________ Room: _________Bldg ______________________________ Street: ____________________________________________ Statesboro, GA Zip _________

Items provided with request: Sample(s) ____ Other (specify)_________________________________________ With Changes/New Order--Proof Required

NOTE: MUST SEND SAMPLE WITH ORDER

No Changes/Repeat Order--Copy On File - continued on next page-

RUSH Order

Envelopes

Quantity

Cost

Letterhead

Quantity

#10 Regular

______M

$________

State Seal Bond, 8-1/2 x 11

_______M

$________

______M

$________ Regular Bond, (no seal) 8-1/2 x 11 5-1/2 x 8-1/2

_______M _______M

$________ $________

Athletics 8-1/2 x 11

_______M

$________

State Seal Bond 2nd sheet (blank no ink)

_______M

$_________

Ink

20# Bond, 5-1/2 x 8-1/2 Not Padded

_______M

$_________

1 Color, Blue 1 Color, Black 2 Color, Blue and Gold

Ink

#10 Window

______M

$________

______M

$________

#9 Business Reply #6-3/4 Regular 9"x12" Catalog Athletics #10

______M

$________

______M

$________

RUSH ORDERS:

Yes / No

$________

TYPESETTING:

Yes / No

$________

Revised 9/29/2016

1 Color, Blue 1 Color, Black 2 Color, Blue and Gold

Cost

GCI ORDER FORM (1).pdf

#10 Window. #9 Business Reply. #6-3/4 Regular. 9"x12" Catalog. Athletics #10. Ink. 1 Color, Blue. 1 Color, Black. 2 Color, Blue and. Gold. RUSH ORDERS:.

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