• Divisional Contacts
•  
• Deakin Print Services
  • Print Contacts
  • Digital Printing
  • DocWorks (Deakin staff only)
  • Finishing
  • Artwork Archiving
• Central Pool Vehicles
  • Policies and Procedures
  • Booking Locations and Contacts
  • Booking Forms
  • Charges
• Corporate Express Online Stationery
  • On-line Stationery Ordering User Guide (185 kb)
  • Online Stationery Ordering Application Form (33 kb)
• Corporate Mobile Phones
• Mail and Distribution Services
  • Mail Services
  • Internal Mail
  • Australia Post Domestic Mail
  • International Air Mail
  • Domestic Courier Service
  • International Courier Service
  • Provision of Mail Product Services
• Motor Vehicles
• Non Standard Stationery
• Packaging Centre
• Porterage
• Printed Business Stationery
  • Business Card Ordering
  • Letterhead Ordering
  • With Compliments Slip Ordering
• Purchasing
• Staff Bus Service
  • Staff Bus Booking
• Warehousing and Distribution

Stationery

The Supply Group, Procurement Services area, provides a comprehensive stationery ordering service. Services include ordering standard and printed business stationery on-line as well as a procurement service for non-standard stationery.

Polices and Procedures for Purchasing

Stationery orders must conform to the University's Purchasing Policy.

Non Standard Stationery

Non-standard and/or customised stationery items e.g. rubber stamps, name badges and reply paid envelopes are to be ordered on a Materials Requisition Form.