To order from ECE Stores, the request is written up on a white authorization form. This must be signed by Prof. Swenson, as it involves transfer of funds from the course account. The orders are filled immediately over the counter, once authorized. Special orders Items not available directly from either the Electronics Shop or ECE Stores, may usually be specially ordered through ECE Stores. These requests must be taken up directly with your TA, who can immediately launch the order, if approved.
Delivery varies from two to seven business days.
You'll be notified by e-mail when the order arrives. Personal purchases Personal purchases through local merchants or mail-order. It is sometimes expedient or desirable to make a personal purchase, even when the project is not being built to keep as personal property. Subject to prior approval from Prof. Swenson, reimbursements can be made. The Department will need the original copy of your itemized store receipt or invoice in order to make the refund.