Hours are 8:00am-5:00pm. The copy center offers a variety of services to our campus including:
The Niagara University mailroom handles outgoing mail and UPS parcels only. All incoming mail is handled by the On-Campus Post Office (286-8070). Incoming UPS packages are handled through Facility Services located at the Physical Plant.
Please allow extra time for processing of special services. Express mail, certified mail, return receipt, and registered mail all require extra time to process, both here at the mailroom and at the Post Office. All special services mail should be at the mailroom by 3:00PM Monday-Thursday and 11:00 am on Friday.
Please be aware that it is our policy not to accept any personal items from employees. The Document Center is not staffed or authorized to receive any personal items sent to Niagara University and ComDoc will strictly enforce this policy. Also, no personal mail requiring postage will be sent from the mailroom. It will be returned to the sender for postage. Neither Niagara University nor ComDoc will be liable for any personal items that are lost or damaged. If you have any questions, please contact us.
Please be advised that ComDoc will not accept any COD items. All items will be refused upon arrival.
These are just a few examples of the services offered, please call John Pastore at Ext. 8034 for more information on available services.
All print jobs should be reviewed by the Document Center to determine whether or not they can be printed on campus or need to be sent to an off campus printer. All print jobs should also be coordinated through Lisa McMahon in the Public Relations Department.
These forms have fill-in blanks, in other words, you can fill in the form fields right on the PDF form, and then print it out. You can also print out the form blank to do it by hand. To save these files to your own computer for repeated use, right-click on the links below and select 'save target as' to save it to an area on your own computer. Lastly, if you have filled out a form and do not wish to save the contents of it, do not save the form on exit, as it will save the contents you have entered.
In order to generate a purchase order to a vendor you must send to our office a Material and/or Service Requisition. This form is used for purchasing materials or services performed.
Eaton's Office Supply is the preferred vendor for office supplies. Departments on campus have been trained to order from Eaton's Website. If you have not been trained you may contact Bob MacDonald at 691-6100 Ext. 340. Any single line item over $75.00 must be ordered on a Material and/or Service Requisition.
Toner cartridges for HP printers get recharged. Laser Solutions is the vendor. In order for them to fill cartridges or repair a printer a Material and/or Service Requisition must be filled out and sent to us. We will then contact Laser Solutions who will then contact you to set up an appointment. Please make sure you include the contact information on your requisition.
Typewriter repairs are done by Nate's Typewriter. You may contact them directly at 282-0088.Once you get an invoice you must do a check request to pay them. Fax machine repairs are done by EME Solutions. You may contact them directly at 692-0010. Once you get an invoice you must do a check request to pay them.
Business Services handles the athletic injury claims on campus. You may contact our office with any questions regarding the process. Step by step directions for injured athletes are as follows:
