How to Order Business Cards
NFI Business cards and all NFI sub-brands are availalbe to order from:
STAPLES Advantage for U.S. shipping locations
Taylor for U.S. and Canadian shipping locations
NOTE: For U.S. locations, STAPLES is the preferred supplier as the shipping costs are included in the cost of the box of business cards.
Below are instructions for ordering from the Staples Advantage Punchout.
- From the Coupa Homepage, scroll down to the "Additional Stores" section and click on STAPLES.
- Enter the zip code of the shipping location in the required field.
- In the search field in the right hand corner, type in NFI Business Card .
- Select the appropriate logo/sub-brand option and click the CUSTOMIZE option.
- Complete the required info and carefully review the "proof" of the card on the screen.
- Add to cart and checkout to complete the purchase in your Coupa cart.
Below are instructions for ordering from the Taylor Punchout.
2. From the homepage scroll down to “Additional Stores"
3. Click on Taylor
4. This will bring you to the
Taylor catalog
5. Hover over “BROWSE PRODUCTS”
6. A drop down menu will come
up, select “Business Cards"
7. Select the proper business
card, and click “Order This Item"
8. This will bring you to a
page with an example
9. Fill in your information in
the boxes on the left.
IMPORTANT NOTE: When you put
in your email ONLY put the information that comes before @nfiindustries.com
If you do not do this, you will get business cards that say Example.name@nfiindustries.com@nfiindustries.com
10. Double and triple check your information! This is exactly what will
print.
11. Click “add to cart”
12. If you aren’t automatically
brought into your cart, click “Cart” at the top right.
13. The page will look like the
following photo
14. Check off “I have read the information stated
above and approve this order”
15. Then click “Checkout”
16. This will bring you back
onto Coupa to finish the process
17. Once back in Coupa finish
checking out like normal
18. Make sure to fill in all
required fields
19. To edit the item fields,
hover over the item and click the orange pencil
20. Update the billing codes and
need by date
21. Once everything is complete,
click “Submit for Approval”
If
you have any further questions, please feel free to reach out to strategicsourcing@nfiindustries.com
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