02 Prices/Recharge Rates
A purchase order (or “PO”) is only required for customers from outside the UC system. Please email the POs to both Jen Stevens at our Business Office (JenStevens@ucdavis.edu) and us at firstname.lastname@example.org.
A purchase order is a simple letter from your financial administrators listing the requested services and prices.
It has to include the full contact information of your financial administrators as well as the name and institution of the Principal Investigator (“PI”).
The PO has to state the specific services requested from us – essentially repeating the information provided in quotes from us or from the recharge rate listing from our webpage.
POs should have an ID number on them which your administration can generate according to their preferences.
Please feel free to use your standard PO forms. This purchase order template, with all the required and suggested fields, is a suggestion: http://dnatech.genomecenter.ucdavis.edu/wp-content/uploads/2016/04/purchase-order-DNATech3.docx
Please see this page for more information on POs: http://blog.procurify.com/2013/09/23/all-you-ever-needed-to-know-about-purchase-orders/
We did modify a generic PO template from here: http://www.vertex42.com/ExcelTemplates/excel-purchase-order.html
Please check our Prices page for the complete list of pricing for genotyping and sequencing.
The Genome Center Cores provide services at three recharge rate scales. The University of California rate scale (UC rates) do apply to all projects paid through UC-system accounts. Non-profit/academic rates do apply to all other non-profit research including government projects. The industry rates apply to all projects paid from for-profit businesses or institutions.