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Printing Orders

All Printing Orders must be processed on Campus with the Division of Printing Services. If Printing Services is unable to process the order, the Division of Purchasing shall control all off-campus printing. According to Kentucky Revised Statue KRS 57.011, all public printing shall be performed under contract. EKU Division of Purchasing or the Commonwealth of Kentucky Division of Purchasing shall establish contracts based on a competitive bid process. No off-campus printing jobs will be processed without prior approval of the Division of Purchasing. Any printing order that does not follow this procedure will become the obligation of the ordering individual.

Commonwealth of Kentucky State Price Printing Contracts:

Vendor's Name Vendor's Phone # Contract # Expires
Gateway Press Inc. 502-454-0431 M-0600000358-1 06/30/2009
Mayfield Printing 800-626-3388 M-0600000360-1 06/30/2009
Merrick Printing 502-584-6258 x112 M-0600000361-1 06/30/2009
Post Printing 859-254-7714 M-0600000364-1

06/30/2009

Moore-Wallace 800-444-5219 M-0600000362-1 06/30/2009

 

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EKU Purchases and Stores
213 Jones Building
521 Lancaster Avenue
Richmond, Kentucky 40475
859-622-2246
859-622-2047(fax)