ACC Trademark Use/ Merchandise Artwork Request

**IMPORTANT**
Purchasing Requisitions for Promotional Items and Apparel were due by June 30.
ALL ORDERS STILL REQUIRE A MERCHANDISE REQUEST, however, custom merchandise and design requests submitted after June 30 may not be completed during FY17. We'll do our best, but please understand we have many other responsibilities. Thank you!
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The information below helps the college manage trademark licenses.
External vendors will need professionally formatted files, as well as written authorization to use ACC's trademarks.
Submit your request here and get both!
Purchasing will look in this database to confirm authorized orders.

Gather the required info and click "submit" to time stamp your request.
For instructions, see austincc.edu/merch "How to Order".

Please place art orders well in advance of the date you need your items.
A minimum of 8 weeks is recommended for custom printing on giveaway items.
Art requests will be submitted to production in the order received.
Thank you!

Email address
Your Name
Your answer
Phone Number
Your answer
Department
Your answer
Budget Authority
Your answer
VENDOR
Production files are sent directly to our vendors from Marketing. Choosing a non-contracted vendor may result in significant delays. If "Other", you must provide vendor name and contact information.
PR#
If your Budget Authority has approved the quote, submit a requisition through Datatel and enter the PR# here. It will be used to track art, match the order with the final proof, and to issue an ACC Purchase Order.
Your answer
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