Most repairs for office equipment are performed by one of several vendors the university works with. Please contact the Property Office for a list of those vendors. Service calls are usuallly responded to within 3-5 days, however, in an emergency we can work with the vendor to determine if service can be expedited.

A maintenance agreement has been set up to cover the cost of repairs for the Administration and Finance division. Departments within that division should complete a Repair Service Request Form and fax to x77546 or e-mail form information to kabbey. Please notify the Property Office at x75147 if you experience any problems receiving service.

Any department not falling under Administration and Finance will need to enter a requisition into PeopleSoft Finance to initiate a service call.

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