LETTERHEAD & ENVELOPES
Instructions for Ordering:
• Create an account at the Hederman Brothers ULM Storefront. Orders for items use a third-party vendor and require an account to log in. This is not your ULM username & password. For security, do not use your ULM password
with non-university systems.
• From the home page, choose the appropiate division (Institutional or Athletic) to see the full selection of products offered.
• Choose the product you'd like to order, enter the desired quantity, and customize
your order as needed.
• Review and finalize your order. Double-check all spelling and content before submitting.
Any revisions or changes requested after submission will be billed as a separate order.
• Enter your office address as the delivery address. Orders will be shipped via UPS.
Instructions for Processing Payment:
The department placing the order is responsible for completing a check request to pay for the items purchased. Please include a copy of the invoice with appropriate
signatures when submitting to Accounts Payable.
• On the check request, reference Purchase Order Number P0032067.
• Use the ULM Banner Vendor Number for Hederman Brothers: 30048200.
• Please ensure the billing statement is submitted and process in a timely manner.
For questions about check requests or purchase orders, please contact:
Crystal Landis: landis@ulm.edu Ext. 3430, or April Wheat: wheat@ulm.edu Ext. 5149
