What is the cost? How will my department be charged?

Please see Pricing Information for further details. If you have further questions, contact UF Procurement Services at procurement@ufl.edu for this information. Invoicing will be done utilizing MyPayment Solutions at the device level with one assigned 8 digit department ID number per device. If devices are shared between one or more departments, then one designated department ID per device must be provided and the charges will need to be broken out by the accepting department. A department may track their usage by the Standard Accounting function on your device. This includes the following:

• Set up at device level by assigning a unique code to each department/unit or specific users.
• User enters a unique code before using the device
• Department pulls usage report from device