Services for FIT Departments

Payments

Option 1: Submit this  PrintFX Supply Reimbursement Authorization Form (.pdf) when emailing the order form.  PrintFX will then respond with the job cost which the department will need to  approve before the job will be started. After the job's picked up, Printfx staff is responsible for submitting this form to Accounting for them to complete an interdepartmental budget transfer. Please note that they will reject cost centers beginning with 6xxxx or 7xxxx.

PrintFX no longer allows running balances. 

Option 2: Add funds to an FIT ID.  Payment's expected at time of job pickup. 

Forms are pdfs and require Adobe Acrobat or Reader.

Class Orientations

PrintFX-specific orientations have been suspended until further notice. Please use our tutorial resources.

FabLab-specific orientations may be requested by completing an In-Person FabLab Orientation Scheduling form (.pdf).

Forms are pdfs and require Adobe Acrobat or Reader.

Fablab Help Requests

If you're a faculty or staff member and need help fabricating a part, please request an appointment with a FabLab Tech.