Ordering a NEW Item

If you have SEARCHED for your item and it wasn’t available or you have an item that DOES NOT exist in the Catalog, on the Landing Page click NEW Items on the far right.

On the next page you can click the CATEGORY you want or click the New Item To Be Designed at the top Left.

Step 2:  Click the ? in the box to continue.

Step 3: Enter a Category from the drop down menu of the type of item it is.  You can leave Finished Size unselected if you are not sure what is needed. 

In the Job Name field – if it is an EXISTING ITEM that you are not finding in the Catalog – then enter that part number here.

Step 4:  Enter any details you need for Finishing – if it needs to stapled or drilled, etc.

Step 5: If you have the item scanned in as a .pdf , a mock up file, photo image, or marketing artwork, upload the file(s) here.

Step 6: Select your Accounting Unit from the drop-down menu

Enter your in-hand date in the Suggested Due Date field. 
Click the Calendar to select.

The Shipping Address and Address 2 field will be filled in according to your profile details.  If you need to have the order shipped to a different location please enter accordingly.

When completed click Submit on the far right.

If you have NOT uploaded a file the click Continue without the file upload – if you need to go back and upload it, click Back to the file upload.

If you didn’t enter the number of copies – it will go back and ask you to fill it in. Click Submit.

If you left fields incomplete it will not let you proceed without continuing. Enter the required fields and click Submit.

You will be sent an email confirmation of your order.