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Procedure to Request Testing
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Procedure to Request Testing

  • 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.

 

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