Aurora University Copy Center
Job Ticket and Stock Requisition
Note: Please do not combine a print job request with a stock request on the same ticket. Use a separate ticket for each request.
Date Requested_________________________ Date Needed_________________________ Requestor________________________________________________________
Department_________________________________________ Billing Account #___________________________________ 7411 or 7221 Phone #____________________
Description__________________________________________________________________________________________________________________________________
No. copies_________________ No. originals__________________
Stock Requisition Only
If ordering paper, please specify
__ One-sided
__ Two-sided
size, weight and color (to left of box).
Paper Type
Bindery, etc.
__ 8.5 x 11
__ Cut _______________
Paper Quantity
AU Printed Envelopes
__ 8.5 x 14
__ Fold_______________
__ 11 x 17
__ Staple
__________A-2
__________Ream(s)
__ AU Letterhead
__ Collate
__ 2-part NCR/yellow
__ Pad
__________A-7
__________Case(s)
__ 2-part NCR/pink
__ 3-hole punch
(for copier)
__________#9 Regular business reply w/permit
__ 3-part NCR
__ Comb bind (blue)
__ 4-part NCR
__ Comb bind (white)
__________Case(s)
__________#10 Regular
__ 5-part NCR
__ Comb bind (black)
(for printer)
__ 6-part NCR
__ Shrink Wrap
__________#10 Regular (window)
__ Wide format
__ Laminate
__________Ream(s)
__________#10 Security (window)
__ Booklet
(for printer)
Paper Color
__________6 x 9 open end
__ White
Ink Color
__ Color ___________________
__ Black only
__________9 x 12 open end
Copier Supplies
__ Astrobright
__ Full color
___________________________
__________10 x 13 open end
__ Black from color copier
__ Other
Copier ID #_______________
for quality
___________________________
__________Toner
Paper Weight
Other
C O P Y C E N T E R U S E O N L Y
__________Staples
__ 20# regular
q Sent to copier by UC
__ 28# color copy
__________Transparencies box
q Job sent via email as:
__ 60# text ______________
__ 65# cover _____________
Stationery
__________Labels (8-up name tags)
m PDF
m Publisher doc
__ 67# vellum ____________
m Word doc
m Excel doc
__________Label sheets (cut to size)
__ 70# text ______________
__________AU 20# letterhead
m Powerpoint
__ 80# cover _____________
m Hard copy saved and filed
__________Laminate only
__ 80# text ______________
in folder under department
__ 100# cover ____________
______________________
__ Other
q Hard copy sent to Copy Center
______________________
Special Instructions
C O P Y C E N T E R U S E O N L Y
Completed by_________________
Date________________________
Deliver to______________________________________
Budget checked by ____________
Building_______________________________________
Funds q available
Room #_______________________________________
q not available & notified
Sheets______________________
Impressions__________________
Paper upcharge $_____________
Authorized Signature
Laminate charge $_____________
Total Cost $__________________
_____________________________________________