Welcome New UCI Customer

We are excited that you have decided to take advantage of the products and services we offer! Getting you setup as a new customer is simple and your part of the process should only take a couple of minutes.

NEW CUSTOMER – STATE ENTITY

If you are a state entity, please email your order request to ucicustomerservice@utah.gov. Once your order request has been submitted, UCI will prepare a quote and email that quote back to you. Please have the following information available to help us complete the quote process and ensure that all of the necessary information is correct.

  • Name of Organization
  • Customer Name
  • Address
  • Phone #
  • Fax #
  • Email Address
  • Shipping Information
    • Shipping Contact
    • Shipping Address
    • Shipping Phone #
  • Billing Information (FINET):
    • Fund
    • Agency
    • Unit
    • Appropriation
    • Object
    • Program
    • Activity

CLICK HERE TO DOWNLOAD FORM

NEW CUSTOMER – INDIVIDUAL (Non-State)

If you are NOT a state entity, please fill out the attached form and email it to Scott Jensen at scjensen@utah.gov. (Below is a list of the type of information we’ll need to get you set up.)

  • Name of Organization
  • Customer Name
  • Address
  • Phone #
  • Fax #
  • Email Address
  • Shipping Information

Once your account has been set up, you simply place an order. At that point, the shop processes your order and production begins. Once production is complete, your item(s) will be sent to our warehouse and someone will contact you to schedule a delivery or to notify you that the item(s) are available to be picked up (will-call).

CLICK HERE TO DOWNLOAD FORM

Thank you for choosing UCI – we look forward to working with you!