Ordering merchandise
Following the steps below will ensure your marketing and event purchases maintain the ASU brand and streamline the process.
- Understand the rules for ordering merchandise
Consider ASU's goals on sustainability and single-use plastic reduction
- Choose a licensed vendor
For non-apparel, select a licensed vendor. For apparel, choose an RFP awardee. - Work on your design with the vendor
You can either submit your design directly to your vendor, or work with them to create the design. Be sure to keep the rules from step 1 in mind when designing. - Vendor submits design for approval
Once the design is complete, your vendor will submit it to ASU Trademark and Licensing for approval. - Approved or denied
If your design is approved, it will move on in the process. If your design is denied, it will go back to Step 4 to make revisions and resubmit for approval. - Complete
Once your design is submitted and approved, the order will be completed by the vendor!
Additional information needed
Please provide the vendor the following information:
- Who is ordering and their email address
- The quantity being ordered
- The purpose or event the product is for, i.e. giveaways for a specific event, department giveaways
The vendor will provide this information with their submission to provide context to our department.