TCP LIMS – Mouse Orders and Service Requests

Slides:



Advertisements
Similar presentations
Procedure for Ordering Animals BUSM and Charles River Campus orders are placed through BU Works by submitting an Internal Service Request (ISR). The ISR.
Advertisements

Login to eShip Global eShip Global is an online shipping service providing access to contracted shipping carriers for outbound letters and packages. For.
Instructions For Users with More than One Account in DCPDS.
101 Complete Moodle Tutorial. Logging In Navigate to Your login name will.
Welcome to OK Corral OK Corral New User Training.
Use a Free Text item to only order items not available from a Supplier Catalog. The Product Category is important because it determines the G/L Account,
Grant Charge Correction Request Training Guide. 2 Overview  Accessing the Online Forms  Submitting a Charge Correction Request  Checking Status of.
R25 Webviewer Training. Creating a User Account When you go to the R25 Facility Request Form,R25 Facility Request Form this is the screen that will appear.
Training Presentation Submitting a Requisition. The training for submitting a requisition begins with the creation of a shopping cart. As a Requestor,
New Features in Release 5.3 (October 2, 2006). 2 Release 5.3 New Features New “Attention To” Field Redesigned Shopping Cart, Requisition and PO Navigation.
A Guide to the BIZNET Online Filing System STATE OF CONNECTICUT DEPARTMENT OF CHILDREN & FAMILIES (DCF) DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) DEPARTMENT.
 Basic.  Punch-Out Supplier – The punch-out suppliers are available on the main Home/Shop screen. These are vendors with which RPI has pricing agreements.
Search Empower Engage Send Print Co-Brand With BusinessBuilder.
Purchase Order and Invoice Guide
Adding a Purchase Requisition. Adding PO Requisitions  Go to:  Click For Staff> Employee Resources> Employee Access.
My Cisco Workspace Portal Customer Service Central Module Debbie Aucoin Project Manager, Cisco WebEx Training September 2015 GPL Compliance Hold Inquiry.
Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &
Submission With Internet File Transfer User Guide - SEAN.
Campus Mail Services HOW TO USE THE CMS PACKAGE TRACKING SYSTEM UI Business Mail Only (no student mail is tracked on this system) TRACK A PACKAGE FLAG.
T3/Tutorials: Data Submission
Responsible District and School Codes
Room and Resource Reservations
NetApp Online Ordering User Tutorial
PROCEDURE FOR ORDERING ANIMALS
TCP LIMS - Introduction
Shopping Cart Completion Workflow
On-line Training for iBooking.
TCP LIMS – Animal Use Protocol Management
Creating an Animal Requisition
TCP LIMS – Cage Cards I Objectives
TCP LIMS – Cage Cards II Objectives
Enter CSU Login EID and Password
Endries Bill Smith Customer Service Support T:
TCP LIMS – Facility and Safety Information
SUBMITTING A PAYMENT REQUEST FORM
EBSCOhost Collection Manager Approver Account Functions
At the Workforce Development and Continuing Education Student Menu select Register for Noncredit course(s) under Registration.
Welcome to Research Wave/IACUC
Logon and Basic Navigation
Requesting Access to POP on Intel’s Supplier Presence Site - External Users Feb 28, 2012.
Students Welcome to “Students” training module..
Briefing Session Guide
HELP GUIDE: FILLING OUT TIMESHEETS ON THE INTRANET.
Orders & Shipment Tracking
I-Supplier Training Guide
Overview & Basic Functionality
Student Travel Reimbursement
How to use PSCEZPRINT Web site address: prairiestate.edu/ezprint
Creating an Animal Requisition in eAnimal Ordering
How to register patients via EEG services
Granting support access for individuals to Bill to IDs
AMREP AS - Services to place animal orders on-line
Voyage Control Appointment Booking
The Virtual Stockroom Rev. 02/03/16.
Managing Classes Welcome to the “Managing Classes” training module.
VendorNet Training for Drop Ship Vendors May 2014
State Electronic Requisition
Employee Forms Overview
Loyola University Holiday Card POD Portal
Adding , Editing, and Assigning Full Text Finder Links
Time Sheet User Guide in KnightLine
Procure to Pay Project Tips and Tricks – Supplier Invoice Requests.
25Easter.
Evaluations and Trials in Alma
Online Course Change Request Submission
Procure to Pay Project Tips and Tricks – Supplier Invoice Requests.
How to Place an Order on the UVa Marketplace
How to create a requisition in self service
Presentation transcript:

TCP LIMS – Mouse Orders and Service Requests Objectives The purpose of this course is to demonstrate how TCP users can submit mouse orders and service requests.

Service Requests LIMS supports the submission of a variety of service requests for Cost Estimates Import and Export of Live Mice Facility Model Production Clinical Phenotyping Pathology Cryopreservation and Distribution On the main menu, select Service Requests, select the department from which you want to request services, and then select the service required. If you have any questions regarding what services are available, please contact services@phenogenomics.ca.

Service Requests The text at the top of the screen describes the service the user is requesting and any special tips or rules related to the request. In many cases, the forms will change depending on the values entered into particular fields.

Mouse Orders Mouse Orders are used to order and import mice into the facility. Use this form to order mice from a commercial supplier or the TCP in-house breeding colonies. Ordering available lines through TCP allows for earlier delivery of the mice and eliminates shipping charges. To order mice from TCP in-house colonies, choose "TCP - In House Breeding" from the "Preferred Vendor" drop down menu. TCP has the following in-house strains available for purchase: C57BL/6J C57BL/6NCrl CD-1 All mouse orders (commercial and TCP colonies) are due by Wednesday at 1pm for delivery starting the following week.

Mouse Orders To submit a mouse order, navigate to Cage > Mouse Order > Submit a Mouse Order. Click the Green + button on the Animal Orders table to add more lines. Keep in mind that the mouse strains available depend on the vendor selected.

Mouse Orders When will I receive my mouse order? Mice from the TCP Colony will be delivered to the animal rooms on the following Monday. Commercial mice that meet the health requirements as outlined in the TCP pathogen exclusion list will be unpacked directly in the holding rooms. Commercial mice, if available from the supplier, will be delivered on Tuesday (Charles River, Taconic, Harlan) or Wednesday (Jackson) of the following week. Delivery times may be affected by statutory holidays and strain availability. Variation from requested delivery dates will be communicated.

Mouse Orders and Service Requests When filling out the Billing Information, make sure that the Bill To Person and External Cost Centre/PO fields are correct. Service Requests Mouse Orders

Mouse Orders and Service Requests To view mouse orders and service requests. Service Requests Service Requests >> Request Search Mouse Orders Cage > Mouse Order > Mouse Order Search Timed Pregnant Mouse Orders

Timed Pregnant Mouse Orders To submit a timed pregnant mouse order, navigate to Cage > Mouse Order > Timed Pregnancy or Service Request > Facility Requests > Timed Pregnancy Request (Facility). When selecting a plug date please note that timed mating requests may take up to 2 business days to process. The day the plug is detected is considered day 0.5. For gestational days 0.5 through 14.5, mating is confirmed by the presence of a copulation plug. There is no guarantee for the exact date of birth or number of pups per litter.

TCP LIMS The live site is available at https://lims.phenogenomics.ca. Questions Contact the LIMS Team at tcpwebteam@phenogenomcs.ca