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.
Stationery orders must conform to the University's Purchasing Policy
Printed business cards, letterhead and with compliments slips can be ordered on-line and orders are normally filled within ten working days from receipt of order. Please note if details are left out on requests, a delay in delivery may result.
Business stationery is processed through Corporate Express’ Print Management Area. Costs for printed business stationery will be allocated against the appropriate Corporate Express DU cost centre code for the budget centre account nominated on the order form. Charges will be journalled at the end of each month and will be itemised on the standard monthly Corporate Express departmental reports.
Logistics Division subsidises the cost for standard printed business stationery with the current charges being:
Quantity |
250 |
500 |
1000 |
2000 |
2500 |
3000 |
4000 |
5000 |
Business Cards |
$23.35 |
$46.70 |
$93.40 |
N/A |
N/A |
N/A |
N/A |
N/A |
Letterhead |
N/A |
$98.00 |
$137.50 |
$209.60 |
$233.00 |
$264.00 |
$336.00 |
$372.00 |
| With Compliments Slips | $68.00 |
$88.00 |
$105.00 |
N/A |
N/A |
N/A |
N/A |
N/A |
Non-standard printed business stationery orders can be accommodated, but individual costings and processing timelines will apply.
Select an option to order:
Business Cards
Letterhead
With Compliments Slips
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Katherine Kacprzak |