Ordering Branded Items
Strategic Initiatives can assist you in the creation of custom branded items with the School of Medicine logo or your department logo. Please follow the steps below to help facilitate the ordering process.
- Determine the item that you wish to order and contact the vendor to see if it is available.
- If you need suggestions or help finding a vendor, please contact Wendy Fierro or Brian Blackburn who may be able to assist you.
- To request a logo, contact Wendy Fierro with the following information.
- Information on the item you will be ordering
- Refer to the images on the SOM logo web page and determine which logo version you want to use (stacked wordmark, vertical wordmark, horizontal wordmark, vertical monogram, horizontal monogram)
- Will the logo be used on a light or dark background?
- Will you have the logo printed in one color or two? (Note: this often affects cost; please inquire with your vendor to see which option your price quote accommodates)
- Send the logo to your vendor and get a proof. (Note: depending on the vendor's process, they will not make a proof until a quote is approved or a PO is generated. Please work with Business Operations and the vendor accordingly.
- Submit the proof to Wendy Fierro or Ross French for approval. (Note, items branded as UCR Health must be approved by Eileen Kwan or Soyeon Jin.)
- Upon receiving approval from the SI Team or UCR Health
- Submit the proof with the approval to the Business Office.
- Services may not be rendered until the PO is completed. There are no exceptions.
- Please plan for 1-2 weeks for the ordering process, plus the vendor's production and delivery time before you want any branded items in hand.
