Depending on your department requirements, you can now order your printing using the online Printing Services Work Authorization below. An e-mail confirmation of this order will be sent to you and your fiscal contact if indicated below. Printing Services will initiate this job into production after the Customer Service Representative (CSR) receives any necessary copy, files, or web-submissions. You will then receive a job number with the estimated cost, and delivery date. Please provide a mockup of your order to your CSR. This is an interactive form, NOT a form to download. If you need the actual form (UM260) these can be obtained from General Stores.

This form is also available as an HTML version if your browser does not support Flash.