Producing Your Project

Description

Use of MFD to print or copy a document

Procedure

Limit printing when possible
Print black and white
Use duplex (two-sided) printing

Description

Personalized identification documents using approved branding

Procedure

Use an approved vendor accessed via the intranet
My Services > Products/Purchasing Guides > Stationery Ordering System

Description

Printed documents distributed to patients

Procedure

Less than $1,000: Xerox, Ricoh or self-source
More than $1,000: 3 estimates
– Contact Supply Chain: scmncat12@ccf.org

Description

• Brochures
• Fliers
• Invitations
• Magnets
• Newsletters
• Pocket folders
• Postcards
• Programs
• Publications
• Rack cards
• Table tents
• Tear pads

Procedure

Less than $500: Xerox or Ricoh
More than $500: 3 estimates
– Submit Marketing Enterprise Creative Services request via Workfront

Description

• Bridge and building banners
• Coroplast signage
• Decals (buildings, buses, floors, windows)
• Feather flags
• Foam core board
• Lamination
• Parking or directional signs
• Pole banners
• Retractable banners
• Tablecloths and tabletop signage

Procedure

Submit a Marketing Enterprise Creative Services request via Workfront

Description

• Cubicle inserts
• Door tags
• Fire/life/safety
• Office signage
• Pods
• Required signage (HCAPS, no surprise billing, patients’ rights)
• Wayfinding

Procedure

Submit a Marketing Enterprise Creative Services request for Building Internal Signage via Workfront

Description

Branded merchandise and apparel

Procedure

Go to Oracle on the intranet home page. Select procurement > Purchase Requisitions > iValua Marketplace > shop tab > select Shopping Homepage > Corporate Imaging Concepts (CIC)