Business Card Orders
Students in the Chiropractic Program are eligible to order cards the quarter they enter Outpatient Clinic. Dietetic Program students are eligible to order with approval from the Asst. Dean of Nutrition. Faculty or Staff can order business cards when authorized by their Dean or Department Head. When keying your information on the order form, verify your entries prior to submitting your order. You will be responsible for any typographic errors not caught prior to printing. Printing errors are the responsibility of the vendor. The cost of a box of 500 is $38 and $58 for 1000. Shipping costs are included in the pricing.
Credit/Debit card only. Click here to begin. Type your full name where indicated then begin entering your card information. When entering your email address, use the Life University Brand Standard of capitalized first initial/name and last name (i.e. James Johnson = JJohnson or James.Johnson), select the correct drill down suffix, preview your card and place your order. The charge on your bank/credit card statement will appear as “Whitestone Marketing” and will be shipped to the school (not your home address) via UPS. If your payment processes successfully, you will receive a pickup email from Mail Services approximate 10 business days after the successful processing of your payment.
Faculty and Staff
A Purchase order (PO) is required for submission. Log into your DocuSign account and using the “Business Card Requisition” template, process a request for a purchase order. When you receive the completed request from Purchasing, click the appropriate link provided in the “Ordering Instructions” section of your PO request. Type your full name where indicated on the portal, then begin entering your card information. When entering your email address, use the Life University Branding Standard of capitalized first name and last name (i.e. James Johnson = James.Johnson), select the correct drill down suffix, preview your card and place your order using your assigned PO number. Once your cards have been received at the school (approximately 10 days), they will be delivered to your department.
Any problems or questions regarding the ordering process, please contact the Purchasing Department at 770-426-2960 or via email at Purchasing@LIFE.edu.