Departments on campus have been receiving toner calls, and deliveries from suppliers like IT Admin, Supply Services, Virtual Data Inc., Data Copier Products Inc, and Tower Paper Company that were not ordered by the department.  Some of these toners are delivered and include invoices requiring payment as well as gift checks from American Express.   Users are advised not to accept these deliveries, not to pay the invoices, or to utilize the gift checks.  In the event a department is contacted by this supplier requesting any information or receives a fraudulent shipment please contact Josh Hannan 319-384-3342 by email or phone.  Examples of the fraudulent invoices, phone calls and gift checks are provided.