- Send e-mail to Roman.Popil@ipst.gatech.edu with details
regarding the tests required, state what is the problem or
issue that is to be resolved if desired, provide billing
contact name and address.
- Samples via courier (UPS, FedEx, DHL,
etc.) may be sent to the attention of Roman Popil,
IPST@Georgia Tech, 500 10th St. NW., Atlanta, GA. 30318.
If sending by U.S. mail replace the ZIP code with
30332-0620. Several 8 x 11 inch sheets of each sample are
sufficient for most tests, some require more.
- 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 "T" project number and archived
document and officially starts the project.
- The work request is queued with others in order of
time of receipt of samples - work requests can be expedited
upon special demand by the customer.
- A report containing data tables, graphical analysis
and summary/interpretation via e-mail will be issued within
two weeks from receipt of samples.
- Bills are sent separately by mail through
the GT accounting system.
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