Chino Valley Unified School District

Step 1: Upload Your File

Use the “Upload a File” option to upload your PDF.

You can also search the Catalog to find frequently ordered CVUSD forms.

Your selected files will be sent to your Cart.

Step 2: Naming Your Order

We recommend giving your order a specific name pertaining to the items being ordered.

This will help identify what is in the order and help with any future reorders.

Step 3: Selecting an Order Site

Select the Order Site based on your printing needs:

• Quick Copy: print-ready instructional materials, black and white printing only, limited paper and binding options

• CVUSD Printing, Graphics, & Mail Services: Color printing available, variety of paper, binding, and finishing options, editing if requested

• Media Center: Large format printing greater than 13”x19”, specialty materials, apparel printing

Step 4: Selecting Your Print Options

The Preview/Change Options button will allow you to select the print properties for your file.

The options available will change depending on your Order Site.

Step 5: Adding the Quantity and Sample Proof

Input your desired quantity.

If you would like to review a proof of your item, select the check box for a sample.

Step 6: Shipping and Delivery

A Ship By date will automatically be generated for you. If you wish to adjust to an earlier or later date, click on the Calendar Icon.

Then select your Shipping Method from the two options: Warehouse Delivery or Hold for Pickup.

Step 7: Billing Information

Input the Budget Code that you will be using. This information can be given by your school site Secretary.

Location Code will be your school or department site.

If you are billing an organization or booster club, put the name and the PO# in the Bill To section.

To split the amount between multiple Budget Codes, use the Add Split button and input the percentage of the split.

Step 8: Placing the Order

Review your order details and submit the order.