Promotional Item Request Form
All artwork must be processed through Marketing and vendor proofs must be approved by Marketing.
To request COM branded items to give away at an event or activity you are attending, use the Recruitment Items Request Form instead.
To order promotional items for your department or program, browse the Internet to see what is available. Once you have chosen items, send the information to Purchasing and they will contact local vendors to bid on the items. Once a vendor is chosen, you will prepare a requisition. After a Purchase Order Number has been given to you, fill out the form below.