If you are a new customer, please read through the information available on our website, then proceed to sample submission. In order to set up a new account with us, just enter into our online submission system, fill out the new customer form, and send us an e-mail with your PI information as prompted. Then proceed with the rest of your order.
Billing Number: If you are a UC Davis customer, 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.
If you are not a UC Davis customer, please type in "Non-UC" (if outside the UC system) or "Other-UC" ( if within the UC system) when asked for your account number. You will then need to provide us with the following information with your samples when you ship them:
1. Billing contact person's name and phone number
2. Billing address
3. Lab PI name
4. Account number, grant, or P.O. number to be referenced
(This is optional for non-UC customers. Off-campus billing is done direct on a monthly basis so P.O. numbers are not required).
Please be adivsed that we cannot accept credit cards at this time.
