Promotional Items

Only contracted suppliers should be utilized for promotional orders regardless of the method of purchasing — i.e., purchase order and/or PCard. Should circumstances arise that call for use of a non-contract supplier, prior written approval from Procurement and Contract Services is required.

All exceptions for the use of non-contracted suppliers must also be approved by TWU department of Licensing and Trademarks prior to placing any order.

Contracted suppliers and contact information can be found under Special Procurements on the Purchasing website.

Page last updated 2:56 PM, April 16, 2024