When a sample is ready for processing please contact the Proteome Facility (PF) and you will be given an estimate
for the work to be done along with a reference code. Using the QSP finance system you should then raise an internal
requisition (see example below) with the supplier code ZU0067, describing the type of service required, the reference
code and the estimated price you were given for the work, using a separate line to describe the labour/DCR element.
At this point you should ask your DFP (Departmental Finance Person) NOT to consolidate this to an order
yet as it may have to be revised at a later date (see below). This requisition number should be communicated to
the PF where it will be recorded along with the PF sample reference code. Please note that work on your sample
will not commence until the PF has received the requisition number.
Example
When the PF has processed the sample you will be sent a payment request informing you of the final cost of the
analysis/service. If this differs from the estimate (it probably will) you should revise the internal requisition
to reflect the changes. The requisition should now be consolidated to an Internal Order by your DFP and a copy
will automatically be sent by email to Mr David McKenzie, Technical Resources Manager (TRM), Room 2:62:2, IMS Building,
who will then raise the corresponding invoice.
In line with the other core facilities located at the Insitute of Medical Sciences the Proteome Facility will adopt the following guidelines for samples processing for Aberdeen University based researchers:
Phil Cash, tel: 55809 (p.cash@abdn.ac.uk)
Evelyn Argo, tel: 52505 (e.argo@abdn.ac.uk)
Ian Davidson, tel: 55804 (ian.davidson@abdn.ac.uk)
Liz Stewart, tel: 55804 (e.c.stewart@abdn.ac.uk)
Ian Davidson, tel: 55804 (ian.davidson@abdn.ac.uk)