General Policy

Attention is given to prompt turnaround of electronic service, and ordinarily, pickup and delivery is assumed.

Costs of repair parts, components, and supplies are charged to the appropriate department through billing with the Interdepartmental Invoice; normally this will be supplied and sent through the campus mail. Charge, at the current rate, for privately-owned vehicle travel in performance of maintenance duties–as in parts purchasing, test equipment transporting, and remote site repairs–is authorized, and will be made accordingly.

Consultation can be arranged on a proposed equipment purchase, modification, and/or maintenance service.

There is no loaning of equipment or tools from the facility.