Get Order Form - Aurora University - Aurora

This guide provides clear instructions on how to effectively complete the Order Form for Aurora University. By following these steps, users can ensure their requests are accurately processed in a timely manner.

Follow the steps to successfully complete the Order Form.

1. Press the ‘Get Form’ button to access the Order Form and open it in your preferred editor.
2. Fill in the 'Date Requested' and 'Date Needed' fields. Ensure you specify the dates clearly.
3. Enter the 'Requestor' name as well as the associated 'Department' and 'Billing Account #'. Make sure the account number matches either 7411 or 7221.
4. Provide your 'Phone #' to facilitate communication regarding your order.
5. In the 'Description' section, detail the specific job you are requesting. Be thorough to avoid any misunderstanding.
6. Indicate the number of copies you need in the 'No. copies' field and the number of originals in the 'No. originals' field.
7. Select whether your order is one-sided or two-sided in the appropriate boxes.
8. Specify the 'Paper Type' and check any additional requests such as bindery options, cut, fold, staple, collate, pad, or punch.
9. Indicate your preferences for 'Ink Color' by checking either the black only or full color options.
10. Complete the 'COPY CENTER USE ONLY' section as applicable, especially if you are submitting a digital file.
11. For paper quantity, fill in the appropriate fields for reams and cases as well as copier supplies if necessary.
12. Use the 'Special Instructions' section to note any additional requests or relevant details.
13. Ensure that all required fields are filled out before submitting. You can save changes, download the form, print it, or share it based on your needs.

Complete your Order Form online today for efficient processing of your request.