Payment Policies

Payment - when

  • Stock items - payment required when item is received or requested.
  • Out-of-stock items¬† - payment required when the items is requested.
  • Custom orders - full prepayment required.

Payment - how

  • UI departments - use a departmental requisition or an Open Purchase Order with the Electronics Shop. Request for an open purchase order can by made by authorized department personnel.
  • All others - cash,¬† check, or U-Bill charge

Returns and Defects

  • Receipt required for all cash returns or defects.
  • Returns and defective items must be made within one week of the sale.
  • No returns on solid state devices.