To order your business cards:
Double-check all spelling, email, and phone numbers before submitting. Any revisions or changes will be billed as a separate order.
The department ordering is responsible for听completing a听 to pay for the items purchased. Please send a copy of the invoice with appropriate signatures to purchasing for processing.听
On the check request, reference Purchase Order Number P0019833.听
不良研究所 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 不良研究所 account.
The online order site you will be directed to requires an account to log in. This is听not your 不良研究所 username & password.
It is recommended that you do not use your 不良研究所 password with non-university systems.
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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.
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