All Printing Orders must be processed on Campus with the Division of Printing Services. If Printing Services is unable to process the order, a contracted full service printing supplier may be utilized. Printing Services must pre-approve the use of a contracted full service printing supplier.
The Department of University Procurement shall control all off-campus printing. According to Kentucky Revised Statue KRS 57.011, all public printing shall be performed under contract. EKU Department of University Procurement 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 Department of University Procurement. Any printing order that does not follow this procedure will become the obligation of the ordering individual.