Payment Methods

• Payment occurs at the time of receipt if the part is in stock at the time of request.
• For non-stock items (items not currently in stock but items normally carried) payment occurs at the time of the request.
• For custom orders, full prepayment is necessary.
• For non-departmental (student, public) transaction payment is accepted by cash / check or U-Bill charges.
• For UI departments, use a departmental requisition (Blue Req) or a Open Purchas Order with the Electronics Shop (made by authorized persons from your department).

Returns and Defects

• Receipts are required for all cash returns or defects.
• Returns and Defects must be made with in one week from time of sale.
• There are no returns on solid state devices.

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Custom Orders

• We must find a source and a price for you to OK.
• We 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, they will be put into stock for resale, no refund will be given.