Purdue Print and Digital Services

Slides:



Advertisements
Similar presentations
Welcome to the Online Employment Applicant Tutorial Click here for next screen.
Advertisements

Welcome to the eCO (electronic Copyright Office) Tutorial
Welcome to WebCRD.
New Filing Procedures: Filing Business Documents Online Tom Riley, Assistant Secretary of State Business Services Division (601)
CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM
CREATING A PAYMENT REQUEST FOR A NEW VENDOR
Secretary of State Delbert Hosemann
1 Introduction to MyExpense January 2015 Next 2 Overview What is MyExpense? MyExpense is a 3 rd Party hosted solution from Concur that automates the.
 Updating organization profile  Approving new members  Adding new members  Changing positions and permissions  Adding positions  Customizing organization’s.
OnBase E-Forms and Workflow
Purdue Print and Digital Services Online Ordering System.
How to Submit a Matching Gifts Application.
HOW TO REGISTER A TEAM Version 1.04 Rev Season 1v1.04 Rev ASA’s Online Registration.
TIMS Telecommunications and Information Management Systems Customer Portal Tutorial.
Entering a Purchase Request Draft Departmental User Instructions June 2014.
Antalis-HQ USER GUIDE. Antalis, Europe’s leading distributor of paper, packaging solutions and visual communication products presents you its user web.
STAY CONNECTED TOLLFREEEXPRESS CONTROL PANEL GUIDE.
How to Place a Customer Delivery Service Order
Concur Expense Training Presenters: Jasmin Hernandez.
How to Use the Gateway Budgets Application in 2014 Ryan Burke Program Coordinator 1.
1 1 User Manual Purchase and Order Tracking on the SKF Giftzone.
MARKETING PORTAL PRESENTED TO YOU BY CABLES TO GO.
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
Log on to the site using your User ID and Password and select journal and click “Log In” Click here to create a new account Click here to check the system.
Fire Safe Cigarette Online Registration Instructions.
A web based software tool for submitting orders to the Copy Center.
PeopleSoft (PS) Budget Orientation Training Brought to you by: Office of Finance  Contact us at:  Visit us on the web at:
Sign In with and password An ArbiterSports Tutorial presented by your ECBOA.
1. If you know your user name (first initial, last name) and password, you will start here If you do not know your user name, start here and register.
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N BPA Energy Efficiency Marketing Portal Training Instructions for adding utility logo and contact.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
Forms Training. Tested Formatted The Template Library.
We are glad to be of service, feel free to contact us: Donna Lowman, Manager Doug Patsilevas, Assistant Manager Wayne Center (Moon Campus) Phone:
PAYONEER PROCESS STEP BY STEP INSTRUCTIONS. You will receive an from Syntek Global with your Personal Payoneer link. CLICK on the LINK If you cannot.
Rename ‘How to Order’ to Order Support. Order Support How to Order You may place an order with GeneCopoeia by doing one of the following: 1) Fax to
Cuallet step by step guide. Step 1 From the Cuallet home page, click the “Sign Up Now” button. New user / Register.
Q: How do I view and upload a document? First, Login to NTREIS Transactions First, Login to NTREIS Transactions.
1 School Information Systems SISFin and P-Card. 2 Benefits of P-Card P-Card is a credit card and can be used with any merchant who accepts them. Purchases.
CASEGRADER 2007 DIRECTIONS For Students 1. Open a web browser In the Address type: 2 login.course.com OR cgoffice2007.course.com (no WWW !!)
Public Purchase Vendor Registration & Responding to a Bid Copyright © The Public Group, LLC - This document is confidential and intended only for the use.
Contract Invoice Guide
1. Click on the ‘Sign up for Unlimited Service’ tab at the top of the Web page 2. Complete the information on the form as you want it to appear on your.
1. To request that we post your tour at REALTOR.com, click the REALTOR.com button (there is a charge of $5.95 per tour posting) 2.Check the ‘Post my tour’
Child Care Subsidy Program Online Billing Provider Training Spring 2016.
Submitting Your Thesis/Dissertation into Digital Southern.
1 Visa IntelliLink Spend Management Navigation as a Cardholder Training Deck.
Digital Gujarat Portal – Citizen User Manual. How Do I Open A Portal? Go to the URL :- Screen 1.1:-
Finishing Services Collating$.05/lift Cut/Trim$.90/cut Stapling$.01/machine $.025/hand Folding(per sheet) $.02/machine $.06/hand Hole Punch $.002/machine.
By Elena Saviolakis Executive Director, MBA
NetApp Online Ordering User Tutorial
World Travel, Inc. Concur Online User Guide
Customer Online Ordering
SUBMITTING A PAYMENT REQUEST FORM
How TO Register for Oakmont Youth Football and Cheer
NEW STATEMENT OF ACCOUNTS
How to use PSCEZPRINT prairiestate.edu/ezprint Web site address: 1 2
How to use PSCEZPRINT Web site address: prairiestate.edu/ezprint
Expense Report Training
“Pay for Print” Quick Start Guide
E-permits Tutorial for first-time users
How TO Register for Oakmont Youth Football and Cheer
Expense Report Training
UniPrint Online Portal Simplified Instant Quotations
How to Place a Customer Delivery Service Order
RICOH RESOURCE CENTER The RICOH Resource Center is your ON CAMPUS solution for document printing and management. It is our goal to consistently exceed.
Loyola University Holiday Card POD Portal
Faculty and Staff Training
Presentation transcript:

Purdue Print and Digital Services Online Ordering System

Purdue Print & Digital Services Contact Information Purdue Print and Digital Services delivered by Xerox: Location: 698 Ahlers Drive Hours: 8 a.m.-5 p.m. Monday-Friday Phone: 765-494-2006 PurduePrintDigital@xerox.com BoilerCopyMaker: Location: Room 157, Purdue Memorial Union Hours: 7:30 a.m.-7 p.m. Monday-Thursday, 7:30 a.m.-5:30 p.m. Friday Phone: 765-496-3888 PurdueBLCMPrintDigital@Xerox.com Contact either Purdue Print and Digital Services delivered by Xerox or the Boiler Copy Maker if you have questions regarding available services.

Online Ordering Ariba Direct (Ariba account) Indirect (Business Office) Request Form Phone http://www.purdue.edu/employeeportal/ Career Account Business Transactions Pcard Personal Transactions Credit (Visa / MasterCard) Cash / Check https://wlprint.xeps.net Guest User Cash /Check Credit (Visa / MasterCard) https://print.xeps.net

Print Options Vended Print Custom Order Standard Print Contact your Xerox Support Representative (XSR) 765-494-2006 Share your job specifications XSR will obtain quotes from vendors Review quotes with XSR and select vendor XSR will enter quote into ordering system for customer or business office requester Custom Order XSR will set up job and share estimate with customer Review job proof and estimate with XSR Standard Print Enter your job directly into the online ordering system

Online Ordering Guest Account

Online Ordering – Guest Account Step 1: Logging into the application Access the system Online Ordering system by using this URL https://print.xeps.net

Online Ordering – Guest Account Step 2: Select file to print Select the browse button to select files from your system to upload. *Note: The system will accept MS Office, PDF, GIF, JPG, JPEG.

Online Ordering – Guest Account Step 3a: Select color, paper stocks & sides printed In this section you will chose the printing type (color, black & white, color with BW or wide format), sides printed and paper stock. Click Save when done

Online Ordering – Guest Account Step 3b: Select binding options, covers & special service requirements In this section you will choose your binding type (staple, coil, tape, etc), finishing, covers, tabs and exceptions.  

Online Ordering – Guest Account Step 4: Review & Approval your requirements and online soft proof A. Preview the document to make sure it has the correct print requirements. B. Check the box to verify you approve the preview.

Online Ordering – Guest Account Step 5: Delivery information A. Select the Service Level B. Select the Delivery Method C. Add or edit recipients  

Online Ordering – Guest Account Step 6: Billing Information A. Select the appropriate payment option B. Review the price estimate C. Submit the order by clicking the Place Order button. D. Approve the order by clicking the Place Order button in the confirmation box.  

Best Practice Notes The web ordering system can keep you updated on the status of your order by configuring the email options of your profile. 2. Use the Orders page to view the status of your order and to reorder option previously submitted jobs. 3. Please use the chart below to help with your paper selection. Paper Weight Common Usage 20# General black & white or color documents 24# Higher quality color documents 80# Document covers, post cards, greeting cards 100# Posters, flyers, promotional materials