Departments who wish to purchase HPU apparel or other promotional items must use one of the HPU Approved Vendors. Before proceeding with a vendor, please submit this form and we will check current inventory to see if we can serve your needs from items that are in stock. Using stocked items will result in a much shorter delivery time and will positively affect your departmental budget.
If you would like to have a vendor added to the approved vendor list, simply have the vendor complete the Vendor Application and submit the form to our licensing agent, Affinity Licensing. Approved Vendors submit all artwork to HPU for approval. Using a vendor that is not approved by Affinity Licensing could result in the delay of your order and payment being withheld in our Business Office until the vendor has initiated the vendor application with Affinity Licensing. If you have any questions, please contact [email protected].