UniPrint Ordering Process
Standard Items: Items available on the UniPrint website i.e. namebadges, business cards, letterhead, etc. will be ordered through the Buckeye Buy request via supplier hosted catalog.
- Log into Workday.
- Ensure requisition type is set to Buckeye Buy Request.
- Connect to supplier website.
- Search “UniPrint” and click connect.
- Select items to order.
- Checkout at cart.
- Complete Workday order.
Custom Items: Work with UniPrint to create a quote for the items needed. Submit either through the webform available on their website or work with a staff member at Uniprint to create items needed. Once the quote is ready it will be emailed to you. Complete the order process with a requisition.
Requisition for UniPrint Orders:
- Log into Workday.
- Click “Menu,” then click “Request Travel or Purchase.”
- Select “Request to Procure Goods and/or Services.”
- Ensure requisition type is set to Non-Catalog Item.
- Confirm “Deliver-To” address is correct.
- Continue shopping or edit details to make corrections.
- Select “Request Non-Catalog Items” from the “Ordering Methods” section near the bottom of the page.
- Select “Goods” as the “Request Type.”
- Fill out the applicable information for your order.
- Use "Printing and Publishing Services not Copying SC10563" for the Spend Category.
- Click “Add to Cart,” then click on the shopping cart in the top right corner of the screen.
- Click “Checkout.”
- Enter your UniPrint estimate number and contact information in the “Memo to Suppliers” section.
- Upload your UniPrint estimate in the attachments section.
- Click “Submit.”
Service Center's UniPrint Resource Guide
Campus to use UniPrint. Statewide offices- ask UniPrint to quote the large jobs, can get a quote within 24 hours.
Contacts:
Paul Sutyak sutyak.1@osu.edu 614-292-3450
Jeff Dible dible.3@osu.edu 614-292-3450