Online Ordering Page
|
|
|
Please use the following online worksheet to order your brochures from Central Printing in Delavan, Wisconsin. More than one type of brochure may be ordered at the same time. Type in the desired quantity and fill out the “Ship To” information. Upon clicking “Submit Order,” an email confirmation will go out to you, and Fort HealthCare Marketing. Your order will take approximately 1-2 weeks to complete, and the final shipment will be sent directly to you.
If you are ordering brochures designated as Marketing or Promotional materials, the invoice for the printing and shipping costs will be sent to Fort HealthCare Marketing and paid for by Marketing. If you are ordering Patient Education Materials, the invoice will be routed to you or your department for payment processing.
There are a few publications not available from Central Printing such as the Capabilities brochure, Medical Staff and Provider Directory, Fort Medical Group Clinic brochures, Provider Profiles, Great Expectations binders and more. Please contact Marketing for assistance.
Additionally, if you need any of your brochure materials updated, please contact the Fort HealthCare Marketing department. Costs associated with changes to existing materials are the responsibility of the requesting department.
|
|
|
Please choose your items from the selection below:
* Minimum 50 pieces per title required to order.
|
|
|
Click on any title to view sample in a new window
|
|
|
Marketing & Promotional Materials
|
|
|
2-1-1 11/11
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
Patient Education Materials
Invoice will be routed to requestor for payment
|
|
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
Quantity: |
|
|
| ATTN. Central Printing: Send invoice to: |
|
|
|
|
|
| Ship to: |
|
First name:
Last name:
Department or Clinic Name:
|
|
Address:
Email: ** Must provide email to process order
|
|
City:
State: / Zip: |
|
|
|
|
|
|
|
|