The Division of Research Support resides within the College of Arts & Sciences and is located on the lower level of the Physical Science building. The Division of Research Support (DRS) consists of four specialty areas; Chemical Stockroom, Electronics Shop, Machine Shop, and Glass Shop. Our purpose is to provide researchers with a facility where they can have the specialized technical problems of research solved with a minimum of cost and delay. To achieve this end, the DRS maintains and staffs facilities for welding, machining, sheet metal fabrication, electronics instrumentation, data collection, custom scientific glass apparatus, vacuum systems, and short run manufacturing. We also house a well stocked and supported chemical stockroom to help fill your research needs. Within the DRS we have the capability to design, produce, test, modify and repair custom equipment as well as standard laboratory equipment that is used to fulfill special research requirements. The DRS also functions as a consultant to the researcher in answering questions concerning their research apparatus and data collection methods. Please feel free to come in for a "brain-storming" session or an estimate at any time!
Please feel free to come take a tour of our facilities to see our capabilities first hand. You can simply stop by anytime during operating hours or contact Bill Becker to arrange a time that works best for you.
We accept p-cards for individual transactions or for monthly "running" invoices.
Each monthly IDR will be used and shared by all of our locations: Chemical Stockroom, Machine Shop, Electronics Shop and Glass Shop.
Email the IDR number to drsacct@uwyo.edu and to the corresponding PI.
A single "running" invoice will be kept by each of our locations along with the individual who aquired the items or service.
No signatures are required and no printed invoices will be issued during or at the end of the month.
At the end of each month, the "running" invoice from each location will be emailed to IDR issuer.
The issuer will complete the dollar amounts and funding information followed with forwarding the IDR to our department.
Our department will complete the IDR and forward it to the Accounting Office.
