Auxiliary Services

Auxiliary Services

Printing Services Pricing

Paper Ordering

Shipping & Receiving

Bookstore - Mailroom - Copy Center - Cafeteria Services

About Us

Description of what we do Organizational Chart

 

Auxiliary Services Procedural Guidelines

Receiving Changes Memo 10/03/05

 

Printing Services

Printing Services Pricing

 

Paper Ordering

Paper Ordering Procedures

 

Shipping & Receiving

Shipping & Receiving

 

PAPER ORDERING

Orders for paper should be directed to the Bookstore.  Following is the procedure:

  • All orders must be on a Purchase Requisition
  • Cases of white paper being ordered for a copy machine should indicate which copy machine the paper is for. The cost of the paper is included in the copier click charges, therefore you do NOT need to include a budget number for paper used in the copy machine.
  • Orders for all colored paper, various envelopes and SCC letterhead,  need to include the budget number to be charged.
  • Once the requisition is received the paper, etc., will be delivered to the person indicated on the purchase requisition.
  • Available products include:
    • colored paper
    • white paper (case of 10 reams)
    • SCC Letterhead
    • SCC Envelopes
    • #10 white return address envelopes (box of 500)
    • #10 white window return address envelopes (box of 500)
    • #9 Business Reply envelopes (box of 500)
    • SCC 6x9" envelopes
  • If you have any questions, please contact Ed Phipps at x6988 or ephipps@shoreline.edu

 

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