We offer a variety of printing services for your ready to print files.
Services we offer
Our high speed black and white copiers can turn your job around with lightning speed.
Our coloured press allows images up to 13 X 19 in full colour and stunning high quality on a variety of papers, or cover stock. A digital press is ideal for your variable data jobs with required personalization and imagery details for targeted marketing.
Let us handle your high volume requests and oversize jobs with total coverage and speciality effects such as die cutting, embossing, foiling, spot coating, and much more.
After your job is printed, let us bind it for you. We offer:
- corner stapling
- booklet saddle stitching
- cerlox binding
- coil binding
- 3 hole drilling
Generic Branded Brock Stationery is ordered through Printing Services through DB Brock (Home > Department Forms > Stationery). Users can submit orders for print shop supplies such as printer paper, envelopes, examination materials and various other office supplies. If you require custom department letterhead or envelopes, please use the print request form.
Submitting an Order
The first step to submitting an order is selecting the Account Number the order will be charged to. A drop down list will populate with account numbers you have access to.
Once you have selected the account number then you must select the department you’re making the order for. Click “Create Order” and you will then be taken to the next screen of the ordering system.
This screen is for adding items to the order. The first data grid contains a list of items that can be sorted by selecting the desired category of items from the drop down list. To add an item to the order cart simply type in the quantity of the item you want into the box in the quantity column and click the “Add” button at the end of the row. Clicking the button again will simply add more quantity of that item. Alternately you can update the quantity column in the cart items to specify a new quantity directly. Clicking “Remove” in a row of the cart items data grid will remove all quantity of that item from the cart. When all items have been selected Click “Next” to continue, or to return to the main orders screen click “Back”.
This final order screen will show an overview of the items you’ve selected, their prices, the total amount of tax & shipping, the total cost (including taxes & shipping), your name, account number, and the department. To continue with the order you must also select the building you wish to have the order delivered to. You may also enter any special delivery instructions such as which room to bring the order to, or who to contact in the building. Once you are satisfied with the order click Submit, or if you need to make changes click the back button to return to the previous screen.
Viewing an Order
To view an order you have previously submitted simply select it from the Order History data grid by clicking the blue arrow icon beside the order you wish to view. Then click the View button just underneath the data grid. The screen you are taken to will show an overview of the order, including the items ordered, their prices, totals, etc. To view and print a PDF of this over view simply click the Print button at the bottom of the screen. Click the back button to return to the main order history screen.
Printing an Order
To print an order, select the order in the same way as if you were to view it (click the blue arrow icon next to the order in the order history data grid), and click the print button. A download of the PDF overview should begin, which you can then open to view the PDF and print if you desire. Alternatively if you click view then you may also click the print button from the order viewing screen for the same effect.
Pre-printed Brock University items
- Note pads
- Compliment slips
- Generic Brock letterhead
- Conference materials
- Scantron test forms
- Test answer books
- Thank you cards
- Copier paper
- Toner cartridges
- Toner collection bottles
- Card stock
- Specialty papers