The ordering process in the Print Services Ordering System is the same for any print product you are ordering, for example, selecting the product and defining your specifications based on that product.
Be sure to attach the correct file! Incorrect files or not attaching a file at all may result in a delay to your order, as well as will impact estimate price accuracy.
DO NOT ENTER CREDIT CARD NUMBERS in the Account Number field!
If paying with an alternate method, Print Services will contact you with a final invoice at which time you can pay via UB Marketplace, Campus Cash, or ACH Payment.
If you have ordered before, you may optionally use the Previously Entered Numbers to select an Account Number you have used in the past. (Figure 11)
Your order has been submitted and you will receive an email to confirm submission. From the Order Process Complete screen (Figure 12), you can also optionally:
If you need to cancel a submitted order, contact Print Services at firstname.lastname@example.org, based on where your order is in the production process, it may or may not be able to be canceled. You are liable for any charges for work already completed.
Submit your order online and upload your files all in one place. Pay for your orders using UB account numbers, campus cash, or credit card via UB Marketplace.
Account number examples:
If you are working remotely or off-campus, you may need to connect to the UB virtual private network (UBVPN) to access these systems.