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How to Order

 

If your department would like to obtain a Maintenance Contract, Time and Materials Repair or Toner Cartridges, please follow the procedure outlined below.

  • Complete a Temple University Workflow Requisition (Ultimus)
  • Include deliver to name, full address with room number, and telephone number
  • Obtain appropriate approvals for the designated cost center .
    • The account codes are as follows:
      • Maintenance Contract - 7380
      • Time and Materials Repair - 7701
      • Toner Cartridges - 7200
  • What goes on the request?
    • For Maintenance Contracts and Time and Materials Repairs, Indicate the make and model of each machine, the location(s) and the manufacturer serial number(s).
      • When requesting a T&M Repair, please also put a description of the problem either in the long description field or the notes section on your Workflow request.
    • For Toner Cartridge Requests, include the cartridge part number, type of printer, quantities and prices. 
      • Be sure to indicate whether it is a "Cartridge Only" or "Laserlife" purchase.
  • Paper requisitions and faxes will not be accepted
 
  


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