LETTERHEAD & ENVELOPES
Instructions for Ordering:
• Create an account at the Orders for items use a third-party vendor and require an account to log in. This is not your º¬Ðß²ÝÊÓƵ username & password. For security, do not use your º¬Ðß²ÝÊÓƵ password
with non-university systems.
• From the home page, choose the appropiate division (Institutional or Athletic) to see the full selection of products offered.
• Choose the product you'd like to order, enter the desired quantity, and customize
your order as needed.
• Review and finalize your order. Double-check all spelling and content before submitting.
Any revisions or changes requested after submission will be billed as a separate order.
• Enter your office address as the delivery address. Orders will be shipped via UPS.
Instructions for Processing Payment:
The department placing the order is responsible for completing a check request to pay for the items purchased. Please include a copy of the invoice with appropriate
signatures when submitting to Accounts Payable.
• On the check request, reference Purchase Order Number P0032067.
• Use the º¬Ðß²ÝÊÓƵ Banner Vendor Number for Hederman Brothers: 30048200.
• Please ensure the billing statement is submitted and process in a timely manner.
For questions about check requests or purchase orders, please contact:Ìý
Crystal Landis: landis@ulm.edu Ext. 3430, or April Wheat: wheat@ulm.eduÌý Ext. 5149Ìý
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DIGITAL LETTERHEAD
Instructions for Use:
• The electronic letterhead template is for official university communications in digital formats only.
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• It is not a replacement for printed º¬Ðß²ÝÊÓƵ letterhead.• Documents may be saved as a PDF or Word file for sharing.
• For printed correspondence, all academic and administrative units must use the official printed º¬Ðß²ÝÊÓƵ letterhead and envelopes, available through the .
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