[{"command":"insert","method":"replaceWith","selector":"#div_procedure","data":"\u003Cdiv id=\u0022div_procedure\u0022\u003E\n \u003Ch3\u003ECopier\/Digital Duplicator \u003C\/h3\u003E\n \u003Cdiv class=\u0022text-card\u0022\u003E\n \u003Cp class=\u0022h5\u0022\u003EProcedure\u003C\/p\u003E\n \u003Cdiv\u003E\u003Cp\u003E\u003Cstrong\u003ECOPIERS\u003C\/strong\u003E\u003C\/p\u003E\r\n\r\n\u003Cp\u003E\u0026nbsp;\u003C\/p\u003E\r\n\r\n\u003Ctable border=\u00220\u0022\u003E\r\n\t\u003Ctbody\u003E\r\n\t\t\u003Ctr\u003E\r\n\t\t\t\u003Ctd\u003E1.\u003C\/td\u003E\r\n\t\t\t\u003Ctd\u003EDepartments requesting a copier shall contact Northern Michigan University Printing Services.\u003C\/td\u003E\r\n\t\t\u003C\/tr\u003E\r\n\t\t\u003Ctr\u003E\r\n\t\t\t\u003Ctd\u003E2\u003C\/td\u003E\r\n\t\t\t\u003Ctd\u003EPrinting Services will meet with the Department to determine projected needs.\u003C\/td\u003E\r\n\t\t\u003C\/tr\u003E\r\n\t\u003C\/tbody\u003E\r\n\u003C\/table\u003E\r\n\r\n\u003Cp\u003E\u003Cstrong\u003EDIGITAL DUPLICATORS\u003C\/strong\u003E\u003C\/p\u003E\r\n\r\n\u003Cp\u003E\u0026nbsp;\u003C\/p\u003E\r\n\r\n\u003Ctable border=\u00220\u0022\u003E\r\n\t\u003Ctbody\u003E\r\n\t\t\u003Ctr\u003E\r\n\t\t\t\u003Ctd\u003E1.\u003C\/td\u003E\r\n\t\t\t\u003Ctd\u003EDepartments interested in purchasing a digital duplicator should submit a requisition to the Purchasing Department.\u003C\/td\u003E\r\n\t\t\u003C\/tr\u003E\r\n\t\t\u003Ctr\u003E\r\n\t\t\t\u003Ctd\u003E2.\u003C\/td\u003E\r\n\t\t\t\u003Ctd\u003EPurchasing will discuss needs with the Department.\u003C\/td\u003E\r\n\t\t\u003C\/tr\u003E\r\n\t\t\u003Ctr\u003E\r\n\t\t\t\u003Ctd\u003E3.\u003C\/td\u003E\r\n\t\t\t\u003Ctd\u003EPurchasing will prepare a cost analysis to determine the cost per copy in comparison to a \u003Ca href=\u0022http:\/\/www.nmu.edu\/hr\/node\/441#\u0022\u003Edigital copier\u003C\/a\u003E.\u003C\/td\u003E\r\n\t\t\u003C\/tr\u003E\r\n\t\t\u003Ctr\u003E\r\n\t\t\t\u003Ctd\u003E4.\u003C\/td\u003E\r\n\t\t\t\u003Ctd\u003EResults of \u003Ca href=\u0022http:\/\/www.nmu.edu\/hr\/node\/441#\u0022\u003Ecost analysis\u003C\/a\u003E will be shared with the Department.\u003C\/td\u003E\r\n\t\t\u003C\/tr\u003E\r\n\t\t\u003Ctr\u003E\r\n\t\t\t\u003Ctd\u003E5.\u003C\/td\u003E\r\n\t\t\t\u003Ctd\u003EIf the Department decides to proceed regardless of the results of the cost analysis, Purchasing will process the request.\u003C\/td\u003E\r\n\t\t\u003C\/tr\u003E\r\n\t\u003C\/tbody\u003E\r\n\u003C\/table\u003E\r\n\r\n\u003Cp\u003E\u0026nbsp;\u003C\/p\u003E\r\n\r\n\u003Cp\u003E\u0026nbsp;\u003C\/p\u003E\r\n\u003C\/div\u003E\n \u003C\/div\u003E\n\u003C\/div\u003E\n","settings":null},{"command":"redirect","url":"#procedure_anchor"}]