How to Order Promotional Items

STEP 1.

Choose a vendor from one of the following licensee lists (available as PDF files; Acrobat Reader is necessary to view them). NOTE: The purchasing department will ONLY approve requisitions for licensed vendors.

Alphabetical Listing
Sorted-by-Product Listing


STEP 2. Work with the vendor to choose the product, develop a design concept, and determine proper logo use. All licensed vendors have access to the FAU Artsheets (below), which shows all logos available for use on promotional items. NOTE: Do not use a vendor that ask you for a logo. FAU department logos not listed below, will be sent to vendor by request. 

  Athletics 
  Institutional 

STEP 3. Once you have a satisfactory quote from the vendor, submit a purchase requisition to the purchasing department.  NOTE: The purchasing department will ONLY approve requisitions for licensed vendors.

STEP 4.

Once a purchase order number has been issued, you may approve the vendor-designed product(s) and proceed with the order. The purchasing department will e-mail purchase order number directly to vendor. After you approve the artwork, the vendor will work on your behalf to secure final approval through FAU's licensing system. Once approved, the vendor will fulfill the product and/or merchandise orders. 

If you have questions or concerns contact:

Dexter LaMont
Trademark Licensing & Marketing
Office of University Communications
Division of Public Affairs

Florida Atlantic University
777 Glades Road/ Bldg. 5 - 2nd floor
Boca Raton, Florida 33431
Phone: (561) 297-1665
Fax: (561) 297-2307 

   



NOTE: The Purchasing Department will only approve requisitions for licensed vendors. If your preferred vendor is not included on the licensee list, the vendor may apply for a Standard License only. Questions regarding licensed vendors should be e-mailed to trademarklicensing@fau.edu.

 

 Last Modified 3/2/15