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Order Form

University IRB Ordering Procedure

Please complete the information below and press the SUBMIT button.

To place an order you must have a University Internal Requisition Bill (IRB), and a University Index Number
(Department Account Number).

Joyia Burgess (phone 577-3323) in the Business Operations Office will gladly help you obtain an IRB number. Your order with The Technicom Group is only valid after you have received confirmation from The Technicom Group that the order has been received.

Please feel free to contact:
Marilyn Brumm - (marilyn@technicomgroup.com)
or
Donna Smarch - (dsmarch@technicomgroup.com)
if you have any questions or require additional information.

* MANDATORY FIELDS

* First Name:


* Last Name:


* Email Address:


* Voice Phone Number:


* Shipping Address


* University Index Number (Department Account Number):
- This must be a 6 digit numeric – no more, no less

* IRB Number (Internal Revenue Bill):
I – This must be a 6 digit numeric – no more, no less

* Job Name:

* Mail/Completion Date:

* Quantity:

* Material Due by:

* Must check one of three options below:
Delivery to PO
Deliver to WSU Mailroom
Other

* Must check one of four options below:
Non Profit
First Class
First Class Presort
Other


* Components/Material Description list all:
(Selfmailer, #10 Envelope, Etc.)

Check all that apply listed below:

Offset Printing:

Data Processing
Read in Disk
Read in Email
Other
Merge
Merge/Purge
Eliminate Duplicates
Convert to Inkjet
Laser Labels (Avery)

Machine Operations:
Inkjet Address
Insert
Fold

Hand Assembly Operations:
Hand Insert
Hand Match
Laser Address
Pressure Sensitive labels (peel & stick on pinfeed paper)
Misc. Hand Assembly

Overall Job Description:


Techincom Driver to pickup Materials: (enter date, address, contact name & number in box below)


Return balance of materials to: (Enter address, contact name & number in box below)



 
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14100 Oakland Avenue, Highland Park MI, 48203 | Phone: (313) 883-3000 | Fax: (313) 883-3001 | Email: info@technicomgroup.com
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