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Procurement operations business card order form - CSUSM 2026
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- Click ‘Get Form’ to open the procurement operations business card order form in the editor.
- Begin by filling in your personal information in the 'BUSINESS CARD TEMPLATE' section. Include your first, middle initial, and last name, along with any applicable designations such as Ph.D.
- Next, enter your title(s) in the designated fields. If you have a second title, include it under 'Title 2 - Optional'.
- Provide your contact details including telephone, cell (optional), fax (optional), and email address. Ensure that your email ends with '@csusm.edu'.
- In the 'ORDER INFORMATION' section, select the quantity and format of business cards you wish to order. Fill in the unit price based on your selection.
- Complete the delivery information by entering your name, department, building, and room number.
- Choose a payment method and fill in the required account details. Don’t forget to sign and date at the bottom of this section.
- Once all fields are completed accurately, print this page as your order form and email it to Palomar Pen as instructed.
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Related links
This is a full listing of all CIP codes in this version. Purchasing, Procurement/Acquisitions and Contracts Management. Business Operations Support and
1. Fill in appropriate information. 2. Print this page as your order form. All orders will be delivered to Materials Management. Fax: 760.750.#### (optional)