Starting March 1st OU Health Sciences billing will be charged using your CFS. To ensure a seamless transition, please provide your CSF with all new orders.
Invoices issued prior to March 1st will be collected via voucher and must be paid by June 30. After June 30 vouchers will no longer be accepted.
Invoices issued after March 1st will reflect the CFS being billed, along with a reminder that vouchers will no longer need to be processed.
The punch-out for Printing Services will bypass PeopleSoft and take you directly to their website for all orders. Although PeopleSoft steps will be removed, the departmental ordering process will remain unchanged. You will now have two convenient links to place orders in Marketplace: Printing Materials and Novelties and Apparel.
OU official stationery, paper products, novelty items, and apparel are available online through our department storefronts below. For all other printing and engraving orders, send us an email at printing@ou.edu.
