Fee Details:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, promotional items, and some specialty bindery services. These are purchased on the University's contracts. They are billed at cost plus a variable processing fee relative to the actual cost of the print job. The fee ranges from a minimum charge of $20 to a maximum of $1,500.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
NPM016
Fund:
090374
Org:
018982
Program:
99100
Activity:
Amount:
$20.00 - $1,500.00/job
Submitted By:
Christina Saechao
Requester:
Updated:
3/18/2021
Banner Index Title:
NPM - P/M Print Purchase
Fund Title:
NPM - Printing and Mailing
Org Title:
NPM - P/M Print Purchase
Program Title:
Service Departments
Activity Title:

History:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, promotional items, and some specialty bindery services. These are purchased on the University's contracts. They are billed at cost plus a variable processing fee relative to the actual cost of the print job. The fee ranges from a minimum charge of $20 to a maximum of $1,500.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
NPM016
Fund:
090374
Org:
018982
Program:
99100
Activity:
Amount:
$20.00 - $1,500.00/job
Submitted By:
Christina Saechao
Requester:
Updated:
4/24/2020
Banner Index Title:
NPM - P/M Print Purchase
Fund Title:
NPM - Printing and Mailing
Org Title:
NPM - P/M Print Purchase
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, promotional items, and some specialty bindery services. These are purchased on the University's contracts. They are billed at cost plus a variable processing fee relative to the actual cost of the print job. The fee ranges from a minimum charge of $20 to a maximum of $1,500.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
NPM016
Fund:
090374
Org:
018982
Program:
99100
Activity:
Amount:
$20.00 - $1,500.00/job
Submitted By:
Virginia Kestler
Requester:
Updated:
4/3/2019
Banner Index Title:
NPM - P/M Print Purchase
Fund Title:
NPM - Printing and Mailing
Org Title:
NPM - P/M Print Purchase
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, promotional items, and some specialty bindery services. These are purchased on the University's contracts. They are billed at cost plus a variable processing fee relative to the actual cost of the print job. The fee ranges from a minimum charge of $20 to a maximum of $1,500.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
NPM016
Fund:
090374
Org:
018982
Program:
99100
Activity:
Amount:
$20.00 - $1,500.00/job
Submitted By:
Virginia Kestler
Requester:
Updated:
4/9/2018
Banner Index Title:
NPM - P/M Print Purchase
Fund Title:
NPM - Printing and Mailing
Org Title:
NPM - P/M Print Purchase
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, promotional items, and some specialty bindery services. These are purchased on the University's contracts. They are billed at cost plus a variable processing fee relative to the actual cost of the print job. The fee ranges from a minimum charge of $20 to a maximum of $1,500.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
NPM016
Fund:
090374
Org:
018982
Program:
99100
Activity:
Amount:
$20.00 - $1,500.00/job
Submitted By:
Virginia Kestler
Requester:
Updated:
5/22/2017
Banner Index Title:
NPM - P/M Print Purchase
Fund Title:
NPM - Printing and Mailing
Org Title:
NPM - P/M Print Purchase
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, promotional items, and some specialty bindery services. These are purchased as competitively bid items. They are billed at cost plus a variable processing fee relative to the actual cost of the print job. The fee ranges from a minimum charge of $20 to a maximum of $1,500.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
NPM016
Fund:
090374
Org:
018982
Program:
99100
Activity:
Amount:
$20.00 - $1,500.00/job
Submitted By:
Virginia Kestler
Requester:
Updated:
5/22/2017
Banner Index Title:
NPM - P/M Print Purchase
Fund Title:
NPM - Printing and Mailing
Org Title:
NPM - P/M Print Purchase
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, promotional items, and some specialty bindery services. These are purchased as competitively bid items. They are billed at cost plus a variable processing fee relative to the actual cost of the print job. The fee ranges from a minimum charge of $20 to a maximum of $1,500.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$20.00 - $1,500.00/job
Submitted By:
Virginia Kestler
Requester:
Updated:
5/22/2017
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, promotional items, and some specialty bindery services. These are purchased as competitively bid items and are billed at cost plus a variable processing fee up to a maximum of $1,000.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$20.00 - $1,000.00/job
Submitted By:
Stephanie Harvey
Requester:
Updated:
4/18/2016
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, ink cartridge refill, promotional items, and some specialty bindery services. These are purchased as competitively bid items and are billed at cost plus 16% processing fee up to a maximum of $500. Minimum charge billed to an index is $5.00.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$16.00 - $500.00/project
Submitted By:
Stephanie Harvey
Requester:
Updated:
2/20/2015
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, ink cartridge refill, promotional items, and some specialty bindery services. These are purchased as competitively bid items and are billed at cost plus 16% processing fee up to a maximum of $500. Minimum charge billed to an index is $5.00.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$16.00 - $500.00/project
Submitted By:
Stephanie Harvey
Requester:
Updated:
4/10/2014
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, ink cartridge refill, promotional items, and some specialty bindery services. These are purchased as competitively bid items and are billed at cost plus 16% processing fee up to a maximum of $500. Minimum charge billed to an index is $5.00.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$1.60 - $500.00/project
Submitted By:
Nicole Real
Requester:
Updated:
2/18/2013
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, ink cartridge refill, promotional items, and some specialty bindery services. These are purchased as competitively bid items and are billed at cost plus 16% processing fee up to a maximum of $500. Minimum charge billed to an index is $5.00.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$1.60 - $500.00/project
Submitted By:
Nicole Real
Requester:
Updated:
2/27/2012
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

OSU Printing Services Fee for outside print purchasing which includes offset printing, ink cartridge refill, promotional items, and some specialty bindery services. These are purchased as competitively bid items and are billed at cost plus 16% processing fee up to a maximum of $500. Minimum charge billed to an index is $5.00.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$1.60 - $500.00/project
Submitted By:
Nicole Real
Requester:
Updated:
3/11/2011
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

Pricing is at cost plus 16% - up to a maximum of $500. Fee represents the time P & M Buyers interface with outside vendors to communicate project specifications. Minimum charge billed to an index is $3.00.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$1.60 - $500.00/project
Submitted By:
Nicole Real
Requester:
Updated:
3/11/2011
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing

Pricing is at cost plus 16% - up to a maximum of $500. Fee represents the time P & M Buyers interface with outside vendors to communicate project specifications. Minimum charge billed to an index is $3.00.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$1.60 - $500.00/project
Submitted By:
Brad Dennis
Requester:
Updated:
3/12/2010
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing fee

Pricing is at cost plus 16% - up to a maximum of $500. Fee represents the time P & M Buyers interface with outside vendors to communicate project specifications.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$1.60 - $500.00/project
Submitted By:
Brad Dennis
Requester:
Updated:
3/12/2010
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing fee

Pricing is at cost plus 16% - up to a maximum of $500. Fee represents the time P & M Buyers interface with outside vendors to communicate project specifications.
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
No
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
$1.60 - $500.00/project
Submitted By:
Andrew Mason
Requester:
Updated:
3/17/2009
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing fee

see description above
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
at cost plus 16%
Submitted By:
Andrew Mason
Requester:
Updated:
3/14/2009
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing fee

see description above
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
at cost plus 16%
Submitted By:
Jerry Fong
Requester:
Updated:
3/6/2008
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

9790: Outside Print Purchasing fee

see discription above
Unit:
University Relations and Marketing
Department:
Printing and Mailing Services
Category:
Printing Purchasing
Internal:
Yes
External:
Yes
Banner Index:
QBS016
Fund:
090374
Org:
420350
Program:
99100
Activity:
Amount:
at cost plus 16%
Submitted By:
Jerry Fong
Requester:
Updated:
3/6/2008
Banner Index Title:
QBS - P/M Printing Purchases
Fund Title:
NPM - Printing and Mailing
Org Title:
Program Title:
Service Departments
Activity Title:

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100 Kerr Administration Building
Corvallis, OR 97331
541-737-5422
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