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Agreement Information

Contract Number: 31202369
Contract Expiration Date: 08/31/2012 (with 3, 1 year extensions)

Vendor Representative: Dustin Ellis
Email Address:
Phone Number: 210-692-1927

General Information

The University of Texas at San Antonio Purchasing Office has a contract with Accu-Print to supply campus wide stationary at a competitive pricing. This contract covers digital and off-set pricing for university business cards, letter-head, and envelopes.

Instructions for Purchase

  • Departments can place orders using the university Procard or Purchase Order
    Visits: and order 24/7 from your PC at contracted prices.

    (A) If order is under or equal to $5,000.00, generate a PeopleSoft requisition to the vendor. Include in the "Comments" section of line item one the quote number, UTSA contract number, and UTSA contract terms.

    Reference Quote: _______
    Pricing based on UTSA contract: ______
    Contract terms: XX/XX/XX to XX/XX/XX

    (B) If the order exceeds $5,000.00, generate a PeopleSoft requisition referencing the quote number and submit all supporting documentation to assigned Central Purchasing Buyer. Buyer will complete purchase order, forward order to the vendor, and submit a copy finalized purchase order to end user.

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