-
Call (362-3339) or e-mail (hammond@biochem.wustl.edu)
the Stockroom manager to set up a brief appointment (15 min.).
-
One account will be set up per laboratory. Only one representative of
the laboratory needs to come to the stockroom to establish an
account.
-
The representative should bring his/her Washington University I.D. and
be prepared to provide the following information:
P.I. Name
Department Name
Department Number
Box Number
-
The lab representative will receive the following:
A lab/user password
A stockroom key
-
Only one key is issued per lab. Individual users in each lab are
authorized by the P.I. to use the account by giving them the password.
Individual passwords may be issued if desired. This may be desirable if
the P.I. wishes to track purchases by user.
-
A brief instructive lesson regarding checkout procedures will be
provided. During checkout, which is automated, there is an opportunity to
identify the fund/grant number to which the item should be charged.
-
Billing is done monthly. Bills are sent electronically via an I.D.O.
(Interdepartmental Order). Detailed, itemized backup is sent hard copy.
Fund/Grant to be charged will appear here if provided at the time of
checkout.
Call (362-3339) or e-mail (hammond@biochem.wustl.edu) the Stockroom manager to set up a brief appointment (15 min.).
One account will be set up per laboratory. Only one representative of the laboratory needs to come to the stockroom to establish an account.
The representative should bring his/her Washington University I.D. and be prepared to provide the following information:
P.I. Name
Department Name
Department Number
Box Number
The lab representative will receive the following:
A lab/user password
A stockroom key
Only one key is issued per lab. Individual users in each lab are authorized by the P.I. to use the account by giving them the password. Individual passwords may be issued if desired. This may be desirable if the P.I. wishes to track purchases by user.
A brief instructive lesson regarding checkout procedures will be provided. During checkout, which is automated, there is an opportunity to identify the fund/grant number to which the item should be charged.
Billing is done monthly. Bills are sent electronically via an I.D.O. (Interdepartmental Order). Detailed, itemized backup is sent hard copy. Fund/Grant to be charged will appear here if provided at the time of checkout.
the Stockroom Manager at 362-3339 or hammond@biochem.wustl.edu.