Hours

Monday - Friday

Winter 8 - 11am and 12 - 5pm

Summer 7:30 - 11am and 12 - 4:30pm

Inventory

• Chemicals        
• Lab Supplies

Non-Inventory Order Forms

• Online Order Form
• Print Order Form

More Services

• Liquid Nitrogen
• Gas Cylinder Exchange
• Free Deionized Water
• Free Equipment Rental

Primary Vendors

• Fisher
• VWR
• Sigma Aldrich
• Cole-Parmer
• Grainger
• Chemglass
• McMaster-Carr
• Amazon

Chemical Information

• MSDS
• Hazard Waste Disposal
• Non-Hazard Waste Disposal
• Chemical Grades
• Resistance Guide

Payment

P-Card

• We accept p-cards for individual transactions or for monthly "running" invoices.

IDR

• 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.

Please contact drsacct@uwyo.edu for any payment questions or concerns.