Directions
Instructions for Ordering Business Cards:
To order your business cards:
- Create an account via MOO.
- Use the prepared templates and input your pertinent details (Name, Position, etc.)
- If your division is an academic division (i.e., Academic Affairs, Student Affairs,
Controller, etc.), only use the Institutional templates.
- DO NOT USE THE ATHLETIC TEMPLATES UNLESS YOU ARE AFFILIATED WITH THE ULM ATHLETICS
DEPARTMENT.
- For the delivery address, please put your office address. They will arrive via UPS.
- Select "company invoice" and put your department name in the PO/Cost Center field
for payment.
Double-check all spelling, email, and phone numbers before submitting. Any revisions
or changes will be billed as a separate order.
Instructions for Processing Payment through ULM Purchasing:
The department ordering is responsible for completing a check request to pay for the items purchased. Please send a copy of the invoice with appropriate
signatures to purchasing for processing.
On the check request, reference Purchase Order Number P0019833.
ULM Banner Vendor Number for MOO Inc: 30111660.
Also, please ensure that MOO statements are processed promptly. When outstanding invoices
occur, the MOO checkout process shifts from invoicing options to immediate payment
options (credit or debit card/Paypal) and will not be reinstated until payments are
received. This issue then effects all orders connected to the ULM account.
Click to Order Business Cards
The online order site you will be directed to requires an account to log in. This
is not your ULM username & password.
It is recommended that you do not use your ULM password with non-university systems.
Additional Info:
BUSINESS CARD DELIVERY LOCATIONS:
All business cards will be forwarded via UPS to the office that placed the order.
Business cards will be delivered within 7-10 business days. All products ordered through
this portal are the responsibility of the individual placing the order.
Other Products:
