Stationery constitutes the majority of the printed items which the University produces.
The following items should be ordered by Durham University staff only and bought exclusively through Statex;
- Continuation Sheets
- Compliment Slips
- Business Cards.
The University has a photocopying contract with and the majority of photocopying work should be put through these machines rather than the low volume print partners. If you require more information on this contract, please contact Sarah Ashwin in Procurement who will be able to advise.
We are in the process of estalishing an online ordering portal with Statex. We appreciate your patience and understanding in this transition period in changing supplier. In the interim, stationery can be ordered by completing the following proformas.
Please email the completed proform, quantity required and where to send your invoice to Richard Barksby or Kassie Callaghan below.
You can get in touch with the team via email. Please send your messages to marketing.team@
durham.ac.uk and a member of the team will be more than happy to help.