Please follow the below instructions:

• Click on the Rowan logo below that shows your primary affiliation.
• Sign in. If you do not have an existing account, choose I am a new customer.
• Click on the Order Business Cards, Letterhead and Envelopes tab and select the item you would like to order.
• Select from the Card Type drop-down box.
• A divison, college or school must be selected to generate the Department drop-down box.
• Enter the information, then Refresh or View PDF Proof 
• In the gray box at left:
  • Select Quantity
  • If an option is not listed in a drop-down or if you have special instructions, please enter this in the Notes area. A revised proof will be emailed to you for your review before your order is submitted to the printer.
  • Check box to submit for review
• Click the Add to Cart button
• Click the Add to Your Order button to order more stationery
• Once all items are in the cart, choose Check Out
• Enter your name, department and building. If someone else will process the requisition, enter that person's contact information.
• Select Continue
• Write down your Cart Number 
• Open up a new browser tab, log into Banner, then begin the requisition process using vendor ID 910002439 for Pirolli Printing.
  • Use Commodity Code CD284-000
• Enter your cart number and a short description to insure proper payment to the vendor. For example:
  • Cart # 161859 Business Cards for A. Smith
  • Cart # 161859 Letterhead for Admissions Office
  • Cart # 161859 Envelopes #10 Window for Admissions Office
• After your requisition is complete, enter the requisition number in the Requisition # box. Once the requisition is converted into a Purchase Order (PO) it must be sent to contact@pirolliprinting.com (Cart # in the subject line) to avoid delayed delivery.
• Select Place Order

If you need help processing your order, please contact Paula Bethea at 856-256-5721 or bethea@rowan.edu.