Internal Merchandise and Apparel Orders

Quick References

• Vanderbilt University’s Licensed Vendors (Internal Campus Suppliers)
• Merchandise Order Request Form (MOR Form)
• MOR Category Descriptions
• When is a MOR needed? 
• Order Merchandise & Apparel Chart - MOR to PO Process
• Ordering and Payment Process Chart
• Sales Tax and Royalty Rate Rules

  

Steps on How to Order Merchandise & Apparel 

All Vanderbilt University and Vanderbilt University Medical Center departments and organizations who would like to place orders for apparel, promotional products, uniforms and awards that are branded with VU/VUMC marks and not branded with VU/VUMC marks, must use an Internal Campus Supplier, which is a licensed vendor contracted by Vanderbilt University. 

 

STEP 1) Get a quote(s) from an Internal Campus Supplier. 

• Uniforms are specific, distinctive, conforming articles of attire required by VU/VUMC for particular groups of employees in the performance of assigned job duties. If you are placing an order for a uniform and it is required for your work, CLICK HERE for a list of departments required to purchase from select suppliers. If your department is not listed, you can order from any licensed Vanderbilt supplier. For a list of uniform licensed suppliers CLICK HERE.

 

STEP 2) Complete the Merchandise Order Request (MOR) Form. 

• Complete the Merchandise Order Request (MOR) Form at a minimum of four weeks before the desired date of use to allow for necessary approvals, supplier production, and shipment. A MOR must be completed for all products.
• CLICK HERE to learn more about the MOR Category Descriptions 

 

STEP 3) Work with the Internal Campus Supplier to design your product and place your order. 

• The Office of Brand Engagement and Governance will review the information provided on the Merchandise Order Request form and reply to you and the licensed supplier with an approval and a MOR number. The MOR number can be found in the subject line of the MOR approval email. After the Office of Brand Engagement and Governance approves your Merchandise Order Request, the licensed supplier will send you the final quote with the MOR number listed on it. At that time, you or the authorized individual in your department can create a requisition in Oracle and attach the final quote. VUMC requisitions are submitted through WorkDay. NOTE: The one card policy prohibits its use on promotional products unless written approval is given by Purchasing.  
• Once you approve the art from the supplier, the vendor will submit the art for approval to the Office of Brand Engagement and Governance. Please note that the Office of Brand Engagement and Governance is approving the use of VU/VUMC logos and designs only. Third party logos and graphics must be approved separately by the Trademark Owner.
• Once the design is approved by the Office of Brand Engagement and Governance and a PO is recieved, production can begin. 
• If your department plans on using a licensed supplier often, a Blanket Purchase Order can be created. 

 

 

Sales Tax and Royalty Rate Rules