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Last Updated: August 30, 2024

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  1. The researcher and/or their fiscal/administrative personnel will contact ITS-CI once the Purchase Order is sent to the vendor.

  2. ITS-CI will track when hardware would be delivered to the Information Technology Center.

  3. ITS-CI will install/integrate the hardware into Koa.

  4. ITS-CI will notify the researcher and fiscal/administrative personnel once the hardware has been integrated and initiate payment on the integration fee order.

  5. ITS-CI will contact the researcher to determine who should have access

  6. ITS-CI manages warranty and other incidents related to the hardware for at least the life time of the hardware warranty

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