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Chemistry IT Shop
support@chem.ufl.edu


 
 Printing Policies

The following policies were developed to oversee the operation and use of the Department's large-format poster printer. Any questions about this policy should be directed to support@chem.ufl.edu.


Eligible Users

  • Use of the large-format poster printer is available to all faculty, staff, postdocs, and graduate students of the Department of Chemistry at the University of Florida. We currently cannot make the printer available to those without an affiliation with the Department of Chemistry.
  • All equipment usage are restricted to academic or research related activities and/or official UF or Departmental business. In addition, all usage of computer resources must conform to the Computer Use Policies defined by the Department and University.

Accessibility

  • The Department's large-format poster printer is located in the IT Shop (Leigh Hall 116-D) and its usage is managed by the IT Shop staff.
  • The printer is available for use by eligible users during the hours of 9:00am and 3:00pm on normal business days.
  • Access to the printer should be scheduled ahead of time by completing the online Printer Signup Form.
  • The large-format printer will NOT be available outside normal working hours, weekends, or times other than those specified above.

Pricing & Payment

  • Use of the large-format poster printer is charged as a flat fee of either $20.00 per poster using High Gloss 36" or 42" width paper. This cost is to cover the cost of the paper, ink, printer maintenance, and administration.
  • Users are allowed one proof print (8.5" x 11") per poster afterwhich each additional proof is charged at $1 each.
  • Billing arrangements should be made in advance of using the printer.
  • Users will need to specify the number of posters printed and provide a departmental or grant account number to be charge against after using the printer by completing the online Printer Charge Form.
  • Printing mistakes will need be accounted for and included towards the total amount charged.
  • Any questions about the use of departmental or grant accounts should be directed to the Department's fiscal office staff.

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