EES Payment

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.

Custom Orders

  • EES must find a source and a price for purchaser to approve.
  • EES must have a payment in full before ordering.
  • Parts must be picked up within 30 days after they come in.
  • If not picked up within 30 days, items will be put into stock for resale. No refund will be given.