Work Order and Payment
Prior to submitting samples, please complete an MSI Work Order. If you are shipping samples, please include it in the shipment of samples. If you have any questions about how to complete the MSI Work Order, please contact the Analytical Lab.
MSI Work Order
For MSI Customers
Please provide us with the 5 digit project code. Example: ABC99
For UC Customers
Please provide us with at least the 13 digit accounting code needed for inter-campus fund transfers. Example: 8-402450-19900-3
Account codes are divided into five groups (A-B-C-D-E), as follows:
||Campus Location Code
||A single digit UC Campus Location code
||Specific Account Code
||This six-digit code indicates specific balance sheet, revenue, or expenditure accounts.
||Each fund is assigned a separate five-digit code number. Fund coding is required for all income and expenditure accounts, certain balance sheet accounts, and unexpended balances accounts.
||A single digit required for all expenditure accounts.
||The object code is optional and provides a more detailed breakdown. It is used for the natural classification of expenditures by object.
For Non-UC Customers
Please provide us with a Purchase Order or account number to charge. We also accept cash and personal checks. Sorry, but we are currently unable to accept credit cards for payment.