ALL business card orders must be initiated by a requisition through the Banner Self Service system. Once the requisition has been submitted and approved, a requisition order number will be generated and sent to the vendor for a proof. Once Purchasing receives the proof from the vendor it will be sent to the requestor for review and approval. Once Purchasing receives the approved proof it will be sent to the vendor for printing.
Turnaround time for production is approximately three weeks.
Business cards come in a box of 100 @$35, a box of 250 @$50, or a box of 500 @$70. The business cards also come in two variations for the back of the cards: plain white, or Mercy branding on a blue background.
Business cards Vendor: Rose Press
Please contact the Purchasing Department, x8821, if you need additional help.
*Please do not include more than 10 business card requests in one PO. This will delay production of the cards.
