Official Kennesaw State University stationery is purchased through a state contract, managed by the Office of Procurement Services. This contract has been negotiated to provide lower costs, standardize information and reinforce the university’s visual identity. The printing of stationery through other sources, whether internal or external to the university, is prohibited as it violates the parameters of the state-awarded contract.
All colleges, departments, programs and administrative units are required to use the official business stationery package as illustrated on the following pages. Orders for stationery must be submitted through the approved vendor’s website. Use of the university’s indicia for business reply envelopes and other business uses must be reviewed and approved by the university’s postal services distribution center.
The official university business package includes:
Questions concerning stationery should be directed to University Relations at 770-423-6203.
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