GesLab order

All teams and platforms have access to the GesLab application via one or two people designated by the team or platform manager.

• When entering order lines, be sure to use the correct NACRES (purchasing family) code. Mother-of-pearl codes have 4 characters (2 letters 2 digits).
  Use code XD61 for shipping and packaging costs.
  
• The recipient’s name must appear on the order forms
• Orders will be validated only on Thursday by Cathie Nothisen
• Signed purchase orders are sent by  mail except for UGAP and SIGMA suppliers for whom the purchase order will be entered directly online by the service
• The VAT ID for our lab is : FR 40180089013 / SIRET : 18008901303720 / chorus pro code : UPR2357
• Sending the purchase order to suppliers (by email or fax) is the responsibility of the applicant
• Upon receipt of the package, after checking the contents, indicate your name and date on the delivery note, drop off the BL during the day at office 203A or in the mail box. If there is no delivery note in the package, please complete attached document : http://intranet.ibmp.unistra.fr/app/uploads/2023/06/FORMULAIRE-SF-IBMP.pdf
• New order number for 2024 for oligos by IDT : 0446L063943