Discount:
None - 7 working days
S
& H: None
Procedure:
Electronic requisition must be submitted. Card information
shall be submitted using the following on-line order process.
| Pricing:
4 color flat print: |
250
cards @ $15.25 |
| |
500 cards @
$25.25 |
| |
1000 cards
@ $35.00 |
| Back
side print in black: |
250 cards @
$10.50 |
| |
500 cards @
$12.60 |
| |
1000 cards
@ $14.70 |
You
must have access to the internet and have adobe reader.
| 1.
www.MyOrderDesk.com/Presto |
| 2.
Click – Send Files & Orders at top of menu selections |
3.
Sign in using location, e-mail address and password:
**DO NOT CHANGE ANY LOGIN/PASSWORD/EMAIL
INFORMATION WHEN LOGGING IN** |
A. |
District
Logo
E-Mail address: district1@presto-printing.com
Password: orders |
B. |
Northeast
Lakeview College Logo
E-Mail address: lakeview@presto-printing.com
Password: printing |
C. |
Northwest
Vista College Logo
E-Mail address: nwv@presto-printing.com
Password: printing |
D. |
Palo
Alto College Logo
E-Mail address: paloalto@presto-printing.com
Password: printing |
E. |
San
Antonio College Logo
E-Mail address: sac@presto-printing.com
Password: orders |
F. |
St.
Philip's College Logo
E-Mail address: stp1@presto-printing.com
Password: orders |
G. |
Kerrville Logo
E-Mail address: kerrville@presto-printing.com
Password: orders |
H |
Floresville Logo
E-Mail address: floresvillepresto-printing.com
Password: orders |
I |
CTTC Logo
E-Mail address: cttc@presto-printing.com
Password: orders |
| 4.
*Next Step*: Click here to select a form.... |
5.
Type in appropriate information.
Please Note: "PO#"
section is for you to enter your requisition number.. |
| 6.
Choose: Location information |
| 7.
Select: Quantity |
| 8.
"Notes"
- section: is to provide clarification of typed information. Depts
may not add any fields. |
| 9.
Scroll to bottom of page: Click - View Proof |
| 10.
Click - Send |
| 11.
Log out |
Upon
receiving your requisition and processing into a purchase order, Acquisitions
will review your card information and forward to vendor for processing.
The printed cards will be sent to Central Receiving to be delivered
to the department.
| Account
Code: |
71001
- Advertising Expense - Print Media |
Contract
Term: July, 2007 - April 30, 2010
Replaces
Contract: 03I-071
Responsible
Person: Karen
Gottfried, Contract Coordinator (T7) @ 485-0122