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Creative Support for Your Department

The Communication & Marketing design team creates print and digital materials that reflect UNC Asheville’s brand standards and help departments communicate effectively with their audiences. From event posters and department banners to digital graphics and branded templates, we’re here to help your materials look their best.


What We Design

Print Posters, flyers, brochures, banners, signage, programs, postcards, and other print materials.
Digital Social media graphics, email headers, digital signage, web banners, and presentation templates.
Branded Templates Department-specific letterhead, email signatures, presentation decks, and other recurring templates.


Print, Signage & Promotional Materials

Communication & Marketing works with a range of vendors to produce print, signage, and promotional materials. Let us know what you’d like produced — or what event you’re looking to supply — and we can help at any step along the way. We can start with design or work with your existing design, recommend vendors, help you seek price quotations, and ensure you meet University purchasing guidelines.

Email the C&M Team

Items Available:
  • Banners
  • Signage
  • Posters
  • Tablecloths
  • Stickers
  • Promotional items


Stationary Items

Departments can order branded stationery items — including business cards, letterhead, envelopes, notecards, and notepads — through the UNC Asheville Stationery Ordering Portal. This self-service portal is provided through Clark Communications under a University contract (IFB 64-779), ensuring consistent pricing and brand-compliant templates for all campus departments.

Go to the Stationery Ordering Portal

Items Available:
  • Business Cards (University-branded template — no alterations without C&M approval)
  • Letterhead (standard or formal textured stock; optional department/employee contact info)
  • Envelopes (#9, #10, or #10 Window)
  • Notecards (A2 or A7; coordinating envelopes included)
  • Notepads (8.5″ x 5.5″, 50 sheets, board backing)

Visit the Stationery Ordering Portal to create an account or log in. You will review a live proof before printing. Orders take approximately one week to complete.

An invoice will be emailed to the account’s email address and to acctspayable@unca.edu. Invoices are payable by check request. Orders under the Clark Communications contract that exceed $1,000 do not require a PO.

A pricing sheet is available for quick reference

During the initial beta period, orders will automatically route through Communication & Marketing for template review before printing. This step ensures all templates are working correctly.

For Athletics or University-affiliate business cards, contact communication@unca.edu for assistance.

Template or ordering questions: communication@unca.edu

Payment questions: purchasing@unca.edu


How to Request Design Services

To request design services, submit a project request form with as much detail as possible about your project. Include the intended use, size, and format requirements, audience, key messages, any existing brand assets, and your deadline. The more context you provide, the smoother the process will be.

Lead Time: Simple designs (social graphic, flyer):

Minimum 10 business days

Complex projects (brochures, multi-page documents, large-format):

Minimum 3–4 weeks. Contact us early for projects with firm deadlines.