PLEASE NOTE: The username and password for the paper ordering system IS NOT YOUR GMU USERID AND PASSWORD. If you have never ordered from the online system before and would like to, you will need to contact Aqua (contact information is below)
To service our pay-for-print and copier operations, Print Services has an established relationship with an outside vendor to purchase paper through with a lucrative volume discount. Our prices are well below any of the vendors currently serving the Mason community, and we strive to keep our prices as low as possible. When budgets are tight and resources are scarce, we all can do our part to save money and the environment.
We currently offer 30% recycled-content 20lb white Letter (8.5" x 11") and Legal (8.5" x 14") sizes for use in Print Services-managed copiers and for office use. Other specialty papers (colors, sizes, weights) can be ordered through the eVA Procurement System through approved vendors (currently The Supply Room Company)
Copier paper is included in the impression cost charged by the card readers. When ordering paper for your Print Services-managed copier, you will not be charged. For office-use paper (fax machines, desktop printers, etc), the costs are:
|Size||Cost per Ream||Minimum Order|
|8.5" x 11"||
10 reams minimum (1 box)
|8.5" x 14"||
Delivery of paper orders made through Print Services are handled by Central Receiving. Expect for paper orders to be delivered within 1-2 business days after the order has been placed.
All white paper orders will need the following information:
White paper can be ordered two ways:
To order paper online, you will need a User ID and Password. Your department may already have been issued these for checking Copy Center Chargeback reports. If you don't have a User ID and Password, contact Print Services.
Once you have a User ID and Password remember to keep them in a safe place. Follow these steps to order paper:
If you have any questions, please contact Aqua at firstname.lastname@example.org or x3-2555