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What will this order be used for? CLICK HERE to view a detailed description of the MOR Categories below. *
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Is the item you are requesting intended to be worn for work at VU/VUMC? *
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Please Note: If you can check more than one box above and/or have plans to use multiple Purchase Orders, you will need to submit separate Merchandise Order Request forms for each.
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Is this a uniform order? *
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If "Yes" please CLICK HERE to see if your department is required to order from a specific vendor. If your department is not listed, you can order from any of Vanderbilt’s Internal Campus Suppliers. CLICK HERE for the list.
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Do you need to create Blanket Purchase Order?
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A blanket purchase order is repetitively ordered items, within a year, by a department.
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You will receive a reply from the Brand Engagement and Governance Office and a Blanket MOR # will appear in the subject line of the e-mail response. Your next step is to go to eProcurement and create a Blanket PO Requisition. A new MOR is required when new items are added.
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(If Faculty/Staff, Please Type N/A)
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Check one *
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Is this a *
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CLICK HERE for the Internal Campus Supplier list. ONLY approved Internal Campus Suppliers can be used to produce your order.
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Terms of Notice
Please note: The Brand Engagement and Governance Office will review this request within 24 hours. In most cases, you will receive a response same day. Once your order has been approved, you can begin to work with your chosen licensed Vanderbilt vendor on your design. Please be sure your design is original and does not borrow or copy from a copyright or trademark owner. The Trademark Licensing Office is only approving the use of the Vanderbilt marks, colors and verifying that the message is appropriate. If your graphic is infringing, please be advised that you might be issued a Cease and Desist from the trademark/copyright owner.
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Accept terms *
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Need assistance?
Please email merchorderrequest@vanderbilt.edu.
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