New River CTC Office of Communications Printed Materials Request Form

  • Use this form to request printed materials. Allow 2-3 weeks for printing and delivery. Keep track of inventory to avoid rush charges. If you need assistance with developing a brochure, flyer or other specialized item, please contact the Office of Communications at (304) 929-6727 or (304) 929-5464.
    This form will ONLY accept email addresses. If you input a different email address, it will cause an error and your form will not submit.
  • Email address must be a Newriver email address.
  • Quantity Ordered

    Please enter the number of boxes you wish to order.
  • (500 per box)
  • (500 per box)
  • (boxes of 100 or 500)
  • (boxes of 100 or 500)
  • (boxes of 100 or 500)
  • Accepted file types: doc, docx, pdf, png, jpg, Max. file size: 3 MB.
  • Please include department and campus information for return addresses.
  • Drop files here or
    Accepted file types: pdf, Max. file size: 256 MB.
      Please upload your approved Purchase Request Form (PRF) as a pdf.
    • Letterhead templates are available in Word format from the Office of Communications and are recommended for use instead of printed letterhead for most purposes.
      Chapman Printing submits a summary invoice each month that is paid by P-Card in the Office of Communications. Charges for your order will be coded to the account listed above.