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.