UniPrint Corporate Stationery Ordering Guide

Slide Note

Access UniPrint's online portal to easily place orders for generic corporate stationery. Follow a simple workflow starting with logging in, selecting items, and completing the order process. Helpful images guide you through each step, from starting the order to entering delivery and invoice details. For any assistance, contact UniPrint Coordinator Lisa Welsh. Streamline your stationery procurement with UniPrint's efficient online ordering system.

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Uploaded on Sep 20, 2024 | 0 Views

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Presentation Transcript

UniPrint Portal Start Order | Generic Corporate Stationery

Workflow PRINTER INVOICES (via Finance One APES Workflow) CUSTOMER LOGON TO PORTAL CUSTOMER SELECTS ITEMS REQUIRED PRINTER DELIVERS GOODS UNIPRINT PROCESSES ORDER

Recommended browsers Copy the following link & save to your favorites https://unisa.printiq.com/login.aspx *Secure site: Ensure full link is used https://

Login using your UniSA Login Username Password Click Sign In

Step 1 Start Order

Step 2 SelectProduct

Step 3 Click Add Each product is set in quantities per box, no split orders accepted To add more products to the order, click + Click Add IQ Store Item, repeat ordering process Price is pick & pack cost *GST exclusive *Freight cost added upon checkout

Step 4 Click Checkout

Step 5 Delivery Enter your Delivery Address by clicking on the + enter your details Enter the Delivery Contact by clicking on the + enter your details