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.Documentation Index
Fetch the complete documentation index at: https://support.xraysim.com/llms.txt
Use this file to discover all available pages before exploring further.
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.
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.
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.
Need procurement help?
Ask VitaSim which page or document to send if an internal department asks for something not covered here.