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Production Prices
updated November 16, 2007
Prices subject to change without notice.
Print & Copy Charges
Black Only
| Copies per Original |
Price per Copy | |
|---|---|---|
| 8.5 × 11 | 8.5 × 14 11 × 17 12 × 18 |
|
| 1-5 | 0.150 | 0.200 |
| 6-99 | 0.065 | 0.105 |
| 100-299 | 0.055 | 0.095 |
Contact DPS for high-volume discounts.
Full Color/Spot Color
| Copies per Original |
Price per Copy | ||
|---|---|---|---|
| 8.5 × 11 | 8.5 × 14 | 11 × 17 12 × 18 |
|
| 1-5 | 0.60 | 0.75 | 0.80 |
| 6-24 | 0.55 | 0.70 | 0.75 |
| 25-99 | 0.50 | 0.65 | 0.70 |
Contact DPS for high-volume discounts.
Please call for quotes for press printing projects.
Bindery
- Perfect Binding Option New!
- Comb
- Coil
Related Services
- Padding
- Laminating
- Mounting
- Mailing Tabs
- Number/Perforate/Score
- Apply Labels
Flat Sheets
See Flat Sheet Price List.
Business Cards
See Business Cards Price List.
Mail Preparation
See Mail Preparation Price List.
Letterhead & Envelopes
See Letterhead and Envelope Price List.
Paper & Envelopes
- Variety of paper weights and colors.
- All sizes of matching envelopes.
Contact DPS for more information.
3-Ring Binders
- Available in round or angle-D.
Contact DPS for pricing.
Miscellaneous Items
- CDs w/ Label (under 50)
- CDs w/ Label (50 or more)
- CD Label Only
- Transparencies
- T-Shirt Transfers
- CD Adhesive Holder
- CD Slimline Case
- Labels (88/Sheet)
- Labels (30/Sheet)
- Sheet Protector (8.5 × 11)
- Divider Tabs - printed
- Name Tag Stock - printed
- Personalized Black Lined Notepads (8.5 × 5.5)
- Incoming/Outgoing Faxes
Important Information
- All requests for duplicating must be SIGNED by an authorized person. The account number of the department or organization must be included on the request form.
- No copyrighted material will be duplicated without written permission.
- Cash copying/printing may be done at DPS. Orders may be purchased with Western Plan points. A Western Illinois University ID is required before placing orders to be charged to an external account. There will be $1.00 minimum charge for authorized external charging. Bills will be sent monthly by the Cashier's Office.
- Funded and Non-Funded organizations must be authorized by the Cashier's Office and have a current authorization sheet on file to charge to an account.
Please call DPS for estimates or billing concerns at 298-1917.
