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Resources

• Surplus Property Policy
• Service Level Agreement

Resources

• Surplus Property Policy
• Service Level Agreement

The Process for Requesting Standard Signage

For sign inserts, follow these instructions:

1. To order University Signage, please submit an onlineMaintenance Request Formor call theService Call Center.
    
2. Once you have received the Work Request Number for your sign request, you will be contacted by our Graphics and Design team to discuss your request. Once completed, you will be provided information so you can begin to create your Internal Purchase Order (IPO). Your order will be processed upon receipt of your IPO. Our Graphics and Design Item Number within Marketplace is #1580. Your IPO must be created using the amount shown on your University Signage Work Request Form.
    
3. To email the Signage and Graphics unit directly:graphics@ipo.rutgers.edu
    
4. Once we have received your IPO, your signage order will then begin the creation process.
    
5. If you have questions, please contact the Service Call Center at (848) 445-1234. If you would like to speak to one of the Graphics and Design staff members, please contact (848) 445-6766.

Material and Logistical Services, Graphics and Design - New Brunswick (#1580)

Work Request Number	The Service Call Center will email you this number
Graphics and Design Contact Name	Gary Ambrosy
Graphics and Design Contact Phone Number	(848) 445-6766
Building Name where work will occur	The Building Name
Building Number where work will occur	The Building Number
Project Name	List the Signage title name here
Project Description	Briefly describe the project
Requestor's Name	List the projects' contact's name
Requestor's Phone Number	List the projects' phone number
Requestor's Department Name	List your departmental name
Requestor's Email Address	List the projects' email address
Charge Account (Include Natural Acct #)	List your department account and natural account number