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.

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.

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.

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.

Step 5: We send the artwork to the vendor.

  • You will be CC’ed on this email.

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.

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.

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.

decorative

Timeline

We require two weeks‘ notice to schedule work.

We start designing after we receive final text.