Process
Please start all orders through us and allow us to handle vendor communication.
We follow a process for all orders, including apparel and promo items, large-format, and print collateral.
Step 1: We help you select an item based on your needs and budget.
- Advance notice for all orders is recommended to account for the manufacturing timeline.
- Some products can take 1-2 months so please plan accordingly.
- We follow specific processes for each vendor and we need to initiate each order.
- Please contact us for all orders FIRST and do NOT contact vendors or place orders without us.
Step 2: We get ask the vendor for a cost estimate and send to you for approval.
- Please do not request a quote unless you have budget approval to pay for the items.
- We wait for your approval on the quote before proceeding.
- Quotes are only good for 15 days.
Step 3: We design the artwork. We send you a draft for to review.
- We will incorporate your changes.
- We will send additional drafts as necessary.
- Changes cannot be made after the final draft is approved.
Step 4: We request your approval on our proof.
The proof is the final artwork that we will send to the vendor.
- Confirm that everything is correct prior to production.
- Proofread carefully and share with your team members for additional review.
- Any errors that remain are the responsibility of the approving party.
Step 5: We send the artwork to the vendor.
- You will be CC’ed on this email.
- Please do not create an additional email chain.
Step 6: We review the vendor’s proof and send it to you for final approval.
- Your approval of the vendor’s proof certifies that the project is ready for production.
- Proofread carefully and share with your team members for additional review.
- Any errors that remain are the responsibility of the approving party.
Step 7: The vendor requests approval from UT System Licensing.
Step 6: The vendor requests payment.
- Checks will cause DELAYS because vendors will not manufacture items until payment is received.
- ProCards are strongly recommended.
Details
Request Details
What item would you like? (website link)
What color?
How many?
What artwork? (Logos are always included.)
We need this information from you to get started on your request.
Order Details
Artwork Contact and Approval: OLCCreativeServices
Account Number or Unit Name:
Item:
Quantity:
Size:
Finishing: (4/4 or 4/0)
Imprint color:
Imprint location:
Item color:
Artwork:
We fill this out for you.
Order Contact
Department
Phone
Email
Shipping Address
The University of Texas at Arlington
Department Name
Recipient Name
Box Number
1225 W. Mitchell St.
Arlington, TX 76019
Addresses must be formatted like this, per Central Receiving.
Payment Contact
Department
Phone
Email
What payment method will be used? ProCard
Are University funds being used to pay for this? Yes
Will these item(s) be resold? No
What is the intended use for the item(s)?
Most vendors have a digital platform to pay invoices. Our team does not bill to accounts or process payments. The person responsible for payment must follow the vendor’s process to pay for the order.

Timeline
We require two weeks‘ notice to schedule work.
We start designing after we receive final text.