Departmental Orders
Estimates
To request an estimate, email printshop@pepperdine.edu and provide the following information:
- PDF (if possible)
- Due date
- Quantity
- Size(s)
- Single or double-sided
- Color or black and white
- Mailing list (if applicable)
Placing Orders
- Departmental orders must be submitted through an Internal Requisition (REQ)
- Final files must be submitted as PDFs only.
- Provide final job specifications (quantity, size, due date, delivery instructions, etc.)
- Personal orders must be submitted via email.
- Contact Printing Services for assistance.
- For projects requiring custom design and/or additional project management should be submitted as a project request to Integrated Marketing Communications (IMC). A member of IMC’s operations team will contact you after the form is submitted.
Pickup and Delivery
- Mail Services delivers to all four Southern California campuses
- Pickup is available from the Calabasas Print Shop, Monday–Friday: 7 AM–5 PM
- Ship outside of Pepperdine, call Printing Services to arrange, extra fees apply
- The Malibu Print Shop is closed.
Payment
Billing for departmental orders occurs via the University's end-of-month recharge process.
For personal orders, payment must be provided at pickup. Payment options include credit card (Visa, Mastercard, and Discover), check, or Pepperdine Waves Cash Global.