ASU Print Policies
- There are no dollar restrictions for using an internal vendor.
- Orders under $5,000 can be processed with one of the small dollar purchasing methods, such as the PCard.
- Orders over $5,000 departments must obtain a minimum of three quotes from internal and/or contracted printers. Orders to contracted printers can be paid via PCard increase http://cfo.asu.edu/purchasing.
- All printing projects must comply with the University’s Graphic Standards.
ASU has contracted with many FSC certified printers on RFP #071202 which expires 3/15/17.
For more information, please visit the ASU Brand Guide.