- Send e-mail to Scott.Sinquefield@ipst.gatech.edu with details
regarding the nature of the request, the tests required and the problem or
issue that is to be resolved. Provide billing
contact name and address.
- Samples via courier (UPS, FedEx, DHL,
etc.) may be sent to the attention of Scott Sinquefield,
IPST@Georgia Tech, 500 10th St. NW, Atlanta, GA. 30318-5794.
If sending by U.S. mail replace the ZIP code with
30332-0620.
- A Purchase Order for an amount to cover the costs for the requested testing is required.
Purchase Orders should be made out to:
Georgia Tech (IPST)
Accounting Services
225 North Avenue, Lyman Hall
Atlanta, GA 30332-0257
A copy of the Purchase Order sent via fax to 404-894-4778 is requested.
- Receipt of samples coupled with e-mail detailing testing
requirements and any background information initiates the
generation of an internal project and officially starts the project.
- The work request is queued with others in order of
time of receipt of samples. Work requests may be expedited
under special circumstances.
- A report will be issued within
the agreed turnaround time.
- Bills are sent separately by mail through
the GT accounting system.
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