A valid UW-Madison ID is required for faculty and staff. Payment is required in full prior to picking up equipment.
Sales tax is added to faculty and staff orders.
For University and qualified State departments, payment of rental fees can be cash, credit cards, purchasing cards, requisitions or purchase orders. Purchase Order's and Requisition's require pre-approval by DoIT's billing office. For non-University customers, payment of rental fees can be cash, check, credit card or purchase order. Payment is required in full prior to picking up equipment. Sales tax is added to orders, unless customer has tax-exempt status.