End of Fiscal Year Printing Cut-off Dates

Printing Services would like to thank you for the opportunity to serve your printing needs during the year. We will be conducting end-of-year inventory as indicated below.

If you have any questions regarding this schedule, please contact Printing Services at 962-3183. If there are special needs and requests for special handling, please let us know as soon as possible.

University Relations
  • University Relations requires six weeks preparation time prior to the printing deadlines.
  • Please contact Marybeth Bianchi at 962-4164 or bianchim@uncw.edu with any questions.


iPrint Business Center
Business Center will close for inventory  Wednesday, June  25
Business Center will reopen Friday, June 27

Copy Orders Cut-off dates     
All quick copy printing       Friday, June 20
U-Business (Seaprint) forms    Friday, June  20
Returned orders to customer      Monday, June  23


Printing Orders Cut-off dates   

Orders to be printed by off-campus vendor 

  • File and paper work to Printing Services
Monday, June 2
Stationery items Monday, June 16
All final print files and paper work to Print Shop Monday, June 16
All final proofs signed and returned  Tuesday, June 17
Delivery or final print orders to customer  Monday, June 23
Printing Services closes for inventory  Wednesday, June  25
Printing Services reopens for business    Monday, June 30

NOTE: All orders received after the indicated cut-off date will be placed in the queue for production, delivery and billing in the budget year 2014-15. Orders will be processed in the order they are received beginning on Tuesday, July 1, 2014. 

If there are special needs and requests for special handling, please contact Printing Services at 962-3183 as soon as possible.

Please remember all “General Funds” jobs must be completed and billed by June 20th.

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