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 at 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.