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How to obtain a UNC K-Number?
1. Obtain a K-Number from the account manager of your group/department. This number is linked to your internal UNC account/grant/project number, which will be charged once the invoice of the service comes in from the external vendor. Different K-Numbers are needed if the posters are going to be charged to different accounts. Otherwise, one number is sufficient.
Account manager could generate the K-Number in a matter of seconds so you might be able to request this K-Number through an email, if you don't have time to visit your account manager in person. In case he/she asks for the vendor information to be entered into the university's vendor database:
Vendor full name:
Lab Poster Printing Service
Address:
103 Claris Court, Chapel Hill, NC 27514
Telephone:
919-360-4032
Fax:
800-391-6832
2.
For billing, the K-Number and the name and address of the person to whom the invoice shall be sent are needed. The shipping information is for us to deliver the posters to your office.
3.
The posters can be ready within 2-24 hours. Then we will deliver them to you for free.
We will also present the invoice, directly or through you, to your account manager, who will submit a check request to the university disbursement services for payment to the vendor.