Departmental Ordering for prints 12×18 and smaller

Department name:*
Project title:*
Delivery method:*
- Will pick up
- Please deliver
Delivery building and room number:*
Contact person:*
First Last
Primary phone:*
Will the order be paid with RSO (Registered Student Organization) funds?*
- Yes, I understand that my order will need approved at the Cougar Card Center prior to production (BPPM 70.18)
- No, I'm not using RSO Funds
Workday Program, Gift, or Grant number:*
Memo or Billing Reference
Expenditure authority:*
First Last
The person listed above has signature authority on the budget number listed above. Authorized by first and last name.
Additional phone:
Number of originals:*
Email address:*
Number of copies per original:*
Date needed:*
MM slash DD slash YYYY
Color or B&W:*
- Color
- Black & White
Administrative Service Fee will be added where applicable.
*AUTHORIZED SIGNATURE GIVES COUGPRINTS PLUS PERMISSION TO PRINT/COPY ALL MATERIAL PROVIDED.

Other Instructions:
If you need an estimate, please call 509-335-1647.
If you need an estimate, please call 509-335-1647.
You are encouraged to submit any files electronically in a compressed archive. Winzip is recommended to send the files in a useable format.
Drop files here or

Max. file size: 100 MB.
If your file is over 100 Megabytes, please call us at 509-335-1647 to arrange a delivery method for your electronic data.
You are encouraged to submit any files electronically in a compressed archive. Winzip is recommended to send the files in a useable format.
Drop files here or

Max. file size: 100 MB.
If your file is over 100 Megabytes, please call us at 509-335-1647 to arrange a delivery method for your electronic data.
After submitting your order, please call 509-335-1647 to verify your order.

This order has been submitted to our CougPrints Plus location in the Compton Union Building (CUB).
After submitting your order, please call 509-335-1647 to verify your order.
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- First Choice
- Second Choice
- Third Choice

Order Form