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references_vendors_supplies [2020/08/08 00:47] – [Innovations Workshop Resources] furstreferences_vendors_supplies [2024/09/05 03:40] (current) eleni
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 ===== Innovations Workshop Resources===== ===== Innovations Workshop Resources=====
  
-A (mostly) complete inventory of the Innovations Workshop can be found [[https://docs.google.com/spreadsheets/d/1TrdIwcnMhwUNZzFp-ZPrTG9LkCVYGnAWAUzzOFjl9K4/edit#gid=1419296359|here]].\\+A (mostly) complete inventory of the Innovations Workshop can be found[[https://docs.google.com/spreadsheets/d/1TrdIwcnMhwUNZzFp-ZPrTG9LkCVYGnAWAUzzOFjl9K4/edit#gid=1419296359|here]].\\
  
-The Lab is organized into six main storage sections labeled A through F with A being the most eastern benchand F being the most western bench. Cabinets should be labeled and updated if changed+The lab is organized into six main storage sections labeled A through Fwith A being the easternmost bench and F being the westernmost bench. Cabinets should be labeled and updated if changes occur.
  
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 Raw material orders are usually handled through UCSB [[https://gateway.procurement.ucsb.edu/|Gateway]].  Raw material orders are usually handled through UCSB [[https://gateway.procurement.ucsb.edu/|Gateway]]. 
-Logging into Gateway with your Net ID brings up a page with all of the cataloged suppliers; if you find your specific supplier is not integrated into the site use the "Non-Catalog Itemcheckout process. Any integrated suppliers will redirect to suppliers website where it is possible to check out as normal. After selecting check out, you will be redirected to Gateway where you can name and assign the cart to your specific manager/treasurer. +Logging into Gateway with your Net ID brings up a page with all the cataloged suppliers. If you find that your specific supplier is not integrated into the siteuse the Non-Catalog Item” checkout process. Any integrated suppliers will redirect to the supplier'websitewhere you can check out as normal. After selecting checkout, you will be redirected to Gatewaywhere you can name and assign the cart to your specific manager or treasurer. 
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references_vendors_supplies.1596847632.txt.gz · Last modified: 2020/08/08 00:47 by furst