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Policies and Procedures
- We accept checks, cash or money orders for payment of purchases.
- University departments must provide a CUFS number and building address of the acquiring department. There is no charge to your department.
- All items are sold as is. No refunds. We recommend that customers carefully inspect and test electronic items prior to purchase.
- We do not deliver. Loading items into vehicle is customer’s responsibility.
- If transportation is not possible at time of purchase, we will hold item at our facility for one week.
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