Ohio State is in the process of revising websites and program materials to accurately reflect compliance with the law. While this work occurs, language referencing protected class status or other activities prohibited by Ohio Senate Bill 1 may still appear in some places. However, all programs and activities are being administered in compliance with federal and state law.

Order Online

Departmental Workday Orders

Ohio State’s Print Center of Expertise
Assortment of print materials for The Ohio State University

Ordering Instructions

Standard items available on UniPrint website
  • Log into Workday.
  • Ensure requisition type is set to Buckeye Buy Request.
  • Connect to supplier website.
  • Search “UniPrint” and click connect.
  • Select items to order.
  • Checkout at cart.
  • Complete Workday order.
  • View ARC instructions for additional details.
Custom orders
  • Log into Workday. Click "Menu," then click "Request Travel or Purchase."
  • Select “Request to Procure Goods and/or Services.”
  • Ensure requisition type is set to Non-Catalog Item.
  • Confirm "Deliver-To" address is correct.
  • Continue shopping or edit details to make corrections.
  • Select "Request Non-Catalog Items" from the "Ordering Methods" section near the bottom of the page.
  • Select "Goods" as the "Request Type."
  • Fill out the applicable information for your order.
  • Click "Add to Cart," then click on the shopping cart in the top right corner of the screen. Click "Checkout."
  • Enter your UniPrint estimate number and contact information in the "Memo to Suppliers" section.
  • Upload your UniPrint estimate in the attachments section. Click "Submit."
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Unable to use the options above? Order through UniPrint or contact your unit fiscal department with questions related to preferred purchasing options.