Quotes and Purchase Orders

Project Accounting

Once your Project has been reviewed and approved by the team, a Quote will be made available for download from the Accounting page of your project. You can access accounting from the button at the bottom of your project page. 

Use the formal quotation to obtain a purchase order (PO) from your institution.  If there is no system in place for obtaining POs, we provide the option of signing an alternative service contract (promise to pay for the work performed). The PO or alternative agreement should be uploaded using the “Accounting” button at the bottom of your project page.  We cannot process DNA samples until the PO or agreement is posted to your project and approved.

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Version 2 updated 2016-02-12