Ordering Promotional Items with the New Brand?
This is a friendly reminder that all orders for branded promotional materials should start with AgoraCX.
Purchases totaling less than $5,000 must be completed exclusively in AgoraCX. For purchases totaling between $5,000 and $25,000, users select Purchase Order (PO) as their payment method, and request quotes from not less than three suppliers. Once received, quotes are submitted to the Procurement Office as a requisition. The Procurement Office will review, and if approved, transmit a PO directly to the supplier. Please remember, users are required enter the PO # into AgoraCX to complete the transaction.
If you receive an invoice for any order less than $5,000, please forward directly to TU’s licensing department. For further information, please contact Priya Exantus, Licensing Coordinator, at pexantus@towson.edu.
Tags: promotionalCategorised in: General
This post was written by Mello, Nicholas J.