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Promotional Item Request Process & Policy
Policy for Purchasing Giveaway ItemsAll promotional items purchased with College dollars — for the purpose of giving them away to prospective students, alumni, faculty, staff, donors and community members — must be branded and approved by the Marketing Communications Office. This will ensure that the College is being consistently represented both internally and externally.
Requesting Items from the College Inventory
Generic MCC branded items are available in smaller quantities at no charge to all departments and divisions at the institution. With bulk ordering, generic items save the College significant dollars and resources. You are encouraged to use the items in the College inventory whenever possible.
Inventory items have been selected because they support the College mission and strategic directions. This means they are:
- Accessible to and usable by people with different abilities
- Produced in an ethical manner by workers who earn a living wage and are treated fairly
- Produced with renewable resources
- Intended to be used to their fullest extent before being recycled or put in the trash
Types of Items Available – The inventory is designed on a tiered system, with three types of items available.
- High-end items
- Standard items
- Community event items
Standard items can be used at College events, given to prospects and used as incentives (raffle prizes). Possible items can include: key chains, magnets, sticky-notes, pens, charging cords, reusable bags and some clothing items. You can request up to 50 standard items per request.
Community event items are to be used anytime the College is tabling within the community. Since we will
go through these items quickly, they are designed to cost the least and minimize waste.
Possible items can include: coloring pages and crayons, pocket folders, stickers,
pins, magnets, pens, coasters, hand sanitizer and screen cleaners. You can request
up to 100 standard items per request.
Policy for Purchasing Giveaway Items
All promotional items purchased with College dollars — for the purpose of giving them
away to prospective students, alumni, faculty, staff, donors and community members
— must be branded and approved by the Marketing Communications Office. This will ensure
that the College is being consistently represented both internally and externally.
Selecting a Vendor – Marketing Communications and the Purchasing Office have identified a list of vendors
that are approved to print branded items for the College. These vendors have a track
record of delivering products on time, at a reasonable price point, are women and
minority owned businesses, and/or demonstrate a commitment to diversity, equity and
inclusion. If you wish to explore working with another vendor not on the list, you
must contact Marketing Communications.
Selecting Items– Choosing items that support the College mission and strategic directions is a priority
for Middlesex. This means they are:
- Accessible to and usable by people with different abilities
- Produced in an ethical manner by workers who earn a living wage and are treated fairly
- Produced with renewable resources
- Intended to be used to their fullest extent before being recycled or put in the trash
Custom Items – If you are in need of a promotional item to support a particular program or event, Marketing can design the artwork and arrange for printing, production and delivery using a PO generated from your budget. Please fill out a marketing request form and specify that you need to order a custom giveaway item. Please include the type of item you are looking for, how it will be used (recruitment fair, event, thank you gift, etc.), and the quantity you need in the request.
Reprints & Existing Vendor Relationships – If you already have an established brand and vendor who has produced items for you previously, you can go back to that vendor to order more items. However, you are required to get a new proof from the vendor and forward that to Marketing Communications for approval.
Questions about the promotional item request process & policy can be directed to Marketing Communications.