New Accounts

UC Davis Accounts: In order to set up a new account with us, enter into our online submission system, fill out the new customer form when prompted, then proceed with the rest of your order submission. When completed, send us an e-mail with your PI information as requested. You will receive email confirmation when your account set-up is complete.

UC Davis Billing: If you are a UC Davis customer, we have convenient billing through your recharge account. No need for P.O.'s! You will simply enter your 7-digit DaFIS number or 4-digit billing ID number into the system. Please take the time to ensure that your account number is accurate and up-to-date and do not include your chart code (3, S, L).

Non-UC Davis Accounts: If you are a new customer, but are not part of UC Davis, enter into our online submission system, fill out the new customer form when prompted, then proceed with the rest of your order submission. When asked for your account number type in "Non-UC" (if outside the UC system) or "Other-UC" (if within the UC system). When completed, send us an email with the information below. You will receive email confirmation when your account set-up is complete.

Non-UC Davis Billing: We do direct billing and accept checks only so you do not need to provide a P.O. You will need to provide us with the following information emailed to DNADivas@ucdavis.edu.

1. Name of academic institution or company
2. Billing contact person's name and phone number
3. Billing address
4. Lab Principal Investigator (PI) and phone number (if academic)
5. Account number, grant, or P.O. number to be referenced*

*This is optional for non-UC customers. P.O. numbers are for your reference only and are not required.

Please be adivsed that we cannot accept credit cards at this time.

 

 
 
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