CVM Communications outsources printing to University of Minnesota Printing Services or other vendors. If printing costs are expected to exceed $5,000, we will work with the Finance Department to get competitive bids.
Payment for printing is the sole responsibility of the client. If outside photography services are required for your project, you are responsible for paying the photographer, as well. Clients are responsible for submitting payment through the PO or EFS system in accordance with CVM purchasing procedures. CVM Communications requires an EFS number to arrange for printing services, but any questions about EFS numbers, POs, or methods of payment should be referred to the Finance Department.
For more information about this policy, please contact Laurie Brickley at 4-6228 or firstname.lastname@example.org.