Approval Packet for Faculty

A forwarding checklist for faculty and program directors who need to route X-ray Simulator approval information to IT, procurement, and legal teams.

Use this page when your radiography or radiologic technology program is evaluating X-ray Simulator and needs supporting information for internal approval.

Faculty and program directors can use the links below to quickly find the material typically requested by IT, procurement, purchasing, vendor management, or legal teams. Each page gives a short overview and points to the more detailed documentation or contact path when needed.

IT and Security Review

Find answers about local installation, minimum requirements, MDM deployment, student use, ports, local server needs, data handling, healthcare information, and technical review requests.

Review technical requirements

Purchasing and Equipment

Find information about per-student license quotes, the account/license distinction, purchase orders, payment methods, hardware purchase options, and recommended Desktop or VR equipment.

Compare equipment options

Vendor and Legal Review

Find vendor overview information and learn how to request questionnaires, wire transfer details, vendor tax forms, sole source information, terms of service, and insurance information.

Request review documents

Need procurement help?

Ask VitaSim which page or document to send if an internal department asks for something not covered here.

Ask VitaSim