Rowan Students Faculty/Staff
Rowan Home Site Map
order forms
  Letterheads / Envelopes / Business Cards
  Working with UPubs
  Approved vendors
  Graphic Standards Guide
  Rowan logos
  Apparel guidelines
  Templates and forms
  Licensing Program Brochure



Please follow the below instructions:

  • Click on the Rowan logo below that shows your primary affiliation.
  • Sign In using the email address and password you use for Print Center requests.  If you do not have an existing account, choose I am a new customer.
  • Click on the Order Business Cards, Letterhead and Envelopes tab, select the item you would like to order.
  • A divison, college or school must be selected to generate the Department drop-down box.
  • Enter the information, then Refresh or View PDF Proof 
  • In the gray box at left:
    • Select Quantity
    • If an option is not listed in a drop-down or if you have special instructions, please enter this in the Notes area. A revised proof will be emailed to you for your review before your order is submitted to the printer.
    • Check box to submit for review
  • Click the Add to Cart button
  • Click the Add to Your Order button to order more stationery
  • Once all items are in the cart, choose Check Out
  • Enter your name, department and building. If someone else will process the requisition, enter that person's contact information.
  • Select Continue
  • Write down your Cart Number (located in the Review Your Order box)
  • Open up a new internet tab, log into Banner, then begin the requisition process using vendor ID No. 910002439 for Pirolli Printing.
    • Use Commodity Code CD284-000
  • Enter your cart number and a short description to insure proper payment to the vendor. For example:
    • Cart # 161859 Business Cards for A. Smith
    • Cart # 161859 Letterhead for Admissions Office
    • Cart # 161859 Envelopes #10 Window for Admissions Office
  • After your requisition is complete, enter the requisition number into the Payment Method area of your cart. Once the requisition is converted into a Purchase Order (PO) it must be sent to (Cart # in the subject line) to avoid delayed delivery.
  • Select Request Approval
Rowan University GlassboroCamden Campus    
Cooper Medical School of Rowan UniversityRowan Athletics  


If you have any questions, comments or suggestions about the University's Graphic Standards, please contact the University Publications staff:
  , AVP, University Relations, 856-256-4197
  , Assistant Director, 856-256-4153
  , Graphic Designer, 856-256-4267
  , Manager of Visual Assets, 856-256-4212
  , Operations Coordinator, 856-256-5721
  Debra Denton , Project Coordinator, 856-256-3016
  Thuy Vo , Graphic Designer, 856-256-3354
  Judy Haraburda , Graphic Designer, 856-256-4500 x53014