Promotional Item Request Form

All artwork must be processed through Marketing and vendor proofs must be approved by Marketing.

View COM's policy on the use of the COM logo (PDF)

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.

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Item Details

If you need to order multiple types of items, use the comments/special instructions area below to describe additional items you are ordering.

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No artwork can be sent to the vendor until a Purchase Order Number is received.

Direct Pay on products can only be $200 or less.


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