1500.00 Printing

 
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  • 1500.00   Printing
 

1500.00 Printing
 
Printing is no longer a Controlled Item, except for printing established under two (2) "Exclusive" Term Contracts, as identified in Section 330.00. Departments are authorized to buy printing within their delegation authority and must follow purchasing procedures. Departments are not authorized to buy the following:

  • 2-Color Standard Printing Letterhead (state seal logo only)
  • Standard Printed Envelopes*


* Departments are authorized to purchase "Standard Printed Envelopes" from University Printing Services.
 
Printing may be ordered from:
A. MSU-Bozeman Communications Services
B. MSU-Bozeman University Printing Services
C. Commercial Printers
D. State Print and Mail Services Bureau
 
For printing services with a total contract value over $25,000:
 
Submit a Purchase Requisition to Procurement Services. Provide accurate copies and other information as appropriate.  Contact Communication Services for guidance and advice.
 
Departments may purchase printed business cards from any supplier, within their
delegation authority.
 
Photocopying may be done at other than campus sources within the department's delegation authority.


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