2027 OFA CALENDAR Print Order 090826.pdf2027 OFA CALENDAR Print Order 090826.pdf
PDF 712 KB Posted
- Solicitation number
- SRC0000042063
- Issued by
- Franklin County, Ohio
About this file
This is a printing request order form submitted by the Ohio Department of Commerce to the State Printing Agency for the 2027 OFA (Office of Workforce) Calendar and Course Catalog. The document details specifications for a print production job submitted on September 8, 2026, with a requested delivery date not explicitly stated in the form. The project requires the production of 1,456 total copies, consisting of a 16" x 20" calendar with double-sided color printing featuring January through June on one side and July through December on the other side. Additionally, a folded course calendar must be bound into the center of the catalog for 1,356 copies designated for mailing, with the remaining 100 copies to be delivered to Scott King at the Department of State Facilities Management location in Reynoldsburg, Ohio. The calendar utilizes 24-pound white text paper with an 80-pound white coated cover stock and requires quarter-fold finishing. Adobe software version 6.0 files are provided on disk for the print production.
The specifications indicate full-color four-color process printing with a quarter-fold finishing requirement and wafer seal application limited to the mailed copies only. The project is billable to the Ohio Department of Commerce's accounts payable office, with proofs directed to Mitch Casey at the Department of State Facilities Management. The form references contract number CTR034720/SRC0000035138 and notes that a USB drive containing required images will be provided upon solicitation award. Printing request preparation was completed by Mitch Casey, with contact information provided for coordination and delivery logistics to multiple recipients including Scott King and the Accounts Payable division.
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Text version
COPY CENTER ONLY # of Originals Printed By: Quantity B/W:
Color:
Machine Code:
Total # of Imp.:
Tabs:
Printing Request Order Date Submitted to State Printing Agency Department Code Agency Reference Number OAKS Requisition Number
Fund Account ALI Program OAKS Shipping Code State Printing Job No
| Proof To: (Agency, Name & Address) | Ship To: (Agency, Name & Address) Bill To: (Agency, Name & Address) | State Printing Projected |
| Delivery |
Specifications Prepared by: Phone No.
Agency Requested Delivery
Quantity Title Form No. Prev. PO No./FY
OAKS Requestor Phone No. Fax No.
Printing No. of Pages/Originals or parts of the Form
One Side
Two Sides:
Head to Head to Head Foot
Head to Side
Size
8 1/2 x 11
8 1/2 x 14
Other (Specify)
Envelope
Select Envelope
Size:
Scanning
No of Originals
Paper Description
Text
Name:
Type:
Color:
Basis Weight:
Cover
Name:
Type:
Color:
Basis Weight:
Mylar Covers
Front only
Front and back
Tabs
Ink
Black
Other Specify PMS
4 Color Process
Color Copy
Varnish
Other Specify
Numbering
Ink Color for Numbering
Starting #
Ending #
Wafer Seal
Padding
Top Side
Sheets per Pad
Drilling
3 Hole Standard
Other (Specify)
Stub
3/4" 1/2"
Top Side
Packaging
Shrink Wrap Wrap Per Package
Carton Pack
Label Information
Finishing
| Perfect | Staple |
| Bound | Upper Left |
| Corner |
| Side | Saddle |
| Stitch | Stitch |
| Tape | Wire O |
| Bound |
Coil binding Select Wire, Coil Tape Color
Collate Laminate
Inserting
Perforating
Fold to
Art
Exact Reprint/No Change
Artwork Attached e-mailed to:
| uploaded to ftp site |
| File name: |
Sample Attached
Film Negative Attached
Typesetting Requested
Disk Provided
PC Mac
Program
Version
CD/DVD Duplication
CD DVD
Disk Color
Packaging Option
ADDITIONAL SPECIFICATIONS (attach additional sheet if necessary)
We hereby certify that the goods or services above are necessary for our use and in accordance with all provisions of the Governor's Executive Order 2009-07S and authorize the Department of Administrative Services to make payment from our funds.
Director/Director's Designee Authorized Signature
Title: Date
Delivery Received By (Print Name) Date
ADM 0515 (REV. 05/10) Previous Editions Obsolete
SPECIFICATIONS
| Submitted Date: 09/08/2026 |
| Agency: Commerce |
| Department Code: |
| Agency Reference Number: |
| Fund: |
| Account Number: |
| ALI: |
| Program: |
| OAKS Billing Code: |
| Proof Address: Mitch Casey |
DSFM
8895 East Main St Reynoldsburg Oh 43068 mitch.casey@com.state.oh.us Ship to Address: Scott King
DSFM
8895 East Main St Reynoldsburg Oh 43068 OAKS Shipping Code: Ohio Department of Commerce Attn: Accounts Payable 6606 Tussing Rd.
Reynoldsburg, OH 43068
| Specification Prepared By: Mitch Casey |
| Preparer's Phone Number: (614) 752-7203 |
| Requested Delivery Date: |
| Quantity: 1456 |
| Form No: |
| Previous PO No: |
| /FY: |
| OAKS Requestor: |
| OAKS Requestor Phone No: |
| OAKS Requestor FAX No: |
| No: |
| of Pages: 1 |
| of Pages to Scan: |
| One Side: Off |
| Head to Head: Yes |
| Head to Foot: Off |
| Head to Side: Off |
| Head to side text: |
| 8 1/2 x 11: Off |
| 8 1/2 x 14: Off |
| Other Size: Yes |
| Specify Other Size: 16 x 20 |
| Envelope: Off |
| Envelope Size: |
| scanning: Off |
| Text Name: |
| Text Type: |
| Text Color: white |
| Text Basis: 24# or similar |
| Cover Name: Nekoosa |
| Cover Type: Coated Text |
| Cover Color: White |
| Cover Basis: 80# |
| Front Mylar Cover: Off |
| Mylar Front Cover Color: |
| Front & Back Mylar Cover: Off |
| Mylar Front & Back Cover Color: |
| Tabs: Off |
| Tabs Specify: |
| Ink Black: Off |
| Ink PMS: Off |
| Specify PMS: |
| Ink 4 Color: Off |
| Color Copy: Yes |
| Ink Varnish: Off |
| Ink Other: Off |
| Ink Other Specify: |
| Numbering Ink Color: |
| Starting Number: |
| Ending Number: |
| Wafer Seal: Off |
| Wafer Seal Specify: |
| Padding Top: Off |
| Padding Side: Off |
| Sheets per Pad: |
| Drilling 3 Hole: Off |
| Drilling Other: Off |
| Specify Drilling: |
| Stub 3/4 inch: Off |
| Stub 1/2 inch: Off |
| Stub Top: Off |
| Stub Side: Off |
| Shrink Wrap: Off |
| Number per Package: |
| Carton Pack: Off |
| Label Information: |
| CD Duplication: Off |
| DVD Duplication: Off |
| Disk Color: Off |
| Specify Disk Color: |
| CD/DVD Packaging Option: |
| Perfect Bound: Off |
| Staple Upper Left: Off |
| Side Stich: Off |
| Saddle Stich: Off |
| Tape Bound: Off |
| Wire O: Off |
| Coil Binding: Off |
| Tape Color: |
| Inserting: Off |
| Inserting Specify: |
| Perforating: |
| Fold to Size: quarter fold |
| Exact Reprint: Off |
| Artwork Attached: Off |
| E-mail: Off |
| E-mail Address: |
| Uploaded File: Off |
| Up load file name: |
| Sample Attached: Off |
| Film Negatives Attached: Off |
| Typesetting: Off |
| Disk Provided: Yes |
| PC: Yes |
| Mac: Off |
| Software Program: Adobe |
| Software Version: 6.0 |
| Additinal Specifications: Double-sided color copy Jan-June one side; July-Dec on the other side. |
Please also include folded course calendar in the middle of the course catalog for the 1,356 mailed out copies. Deliver remaining 100 copes to:
Scott King.
| Oaks Rec Number: |
| State Printing Job Number: |
| Project Delivery: |
| Signature Date 1: |
| Delivery Signature: |
| Signature Date 2: |
| Copy Center Printed by: |
| Title: OFA Course Calendar - 2027 |
| Title Authority: |
| Direct/ Director's Designee: |
| Click to Submit: |
| Quantity 2a: |
| Total # of Imp: |
| Machine Code: |
| Color 2a: |
| B/W: |
| Tabs 2a: |
| Collate: Off |
| Laminate: Off |
File details come from the government source that posted it. Updated .