• Home
• About Us
  • Finance & Administration
  • Business & Finance
  • Procurement Services Team
  • Strategic Plan
  • Hours and Location
  • Contact Us
  • Visit GVSU
    • Area Attractions
    • Campus Events
    • Directions / Maps / Parking
    • Virtual Tour
• Faculty & Staff
  • Banner Information
    • Account Codes
    • Finance Access Request
    • Quick Help Links
  • Purchasing Information
    • Business Cards
    • Buy Michigan First
    • Independent Contractors
    • Insurance
    • MSDS
    • OSHA
    • Purchasing Card Program
    • Purchasing Policy
    • Minority Vendors
    • Purchasing Procedures
  • Code of Ethics
  • Conflict of Interest
  • Financial Information
  • Freedom of Information Act
  • GV Policy Manual
  • GVSU Procedures Manual
  • Training Opportunities
• Procure-to-Pay
  • Payment Information
  • Travel Information
    • Policy and Procedures
    • Travel Agent
    • Travel & Expense Guidelines
    • Travel & Expense Reimbursement
    • Area Accommodations
    • Car Rentals
    • Currency Converter
    • Hotels-Out State
• Sustainability
  • 2008 Indicator Report
  • Community Partners
  • Economic Impact
  • How You Can Help
  • Recycling at GVSU
  • Resources
  • Responsible Purchasing
    • Environmentally Preferable Purchasing (EPP)
    • Sustainable Purchasing
    • West Michigan Sustainable Purchasing Consortium
  • Sustainable Community Development Initiative
• Vendors
  • Doing Business with GVSU
    • Bid Information
    • Bid Opportunities
    • Code of Conduct
    • Contract Terms and Conditions
    • Contractor Prequalification
    • Delivery Information
    • OSHA
    • Payment Information
    • Vendor Registration
  • Financial Information
  • Freedom of Information Act
  • Inclusion and Equity
    • Affirmative Action
    • GVSU Commitment
    • Inclusion & Equity Division
    • Supplier Diversity Outreach
  • Logo and Identity Standards
  • Social Responsibility
• Contracts
  • Ink And Toner
    • Contract Available Through Renu Services
  • Supplies, Equipment, Chemicals and Services
    • About E&I
    • Multiple Contracts Available Through Educational & Institutional Cooperative Purchasing "E&I"
  • Document Shredding
    • West Michigan Document Shredding
  • Fax Machines
    • Hasselbring Clark
  • Name Badges
    • Richmond Stamp
  • Flowers & Plants Suppliers
  • Promotional Imprinted Items

Procurement Services

• Print
• Site Index
• Contact Us

Business Cards

Authorized department representatives may order business cards online. The order website maintains a standard format for business cards in compliance with the GVSU identity policy. This user-friendly secured site offers a formatted template for you to enter name, title, department name, room and building, telephone and fax numbers, and an email address. An online proof allows you to edit as needed or confirm for ordering.  Contract the Procurement Services office at 616-331-2280 for access authorization and instructions on using the online ordering site.

Please Note: Slight changes to enhance the online ordering site may occur from time to time. Please contact the Procurement Services Department at 616-331-2280 with any questions.

Page last modified October 2, 2012