Kelley:Internal: Difference between revisions
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*[[Kelley:Equipment and Lab Duties| Equipment and Lab Duties]] | *[[Kelley:Equipment and Lab Duties| Equipment and Lab Duties]] | ||
= | =Ordering= | ||
* To order anything please fill out the order sheets which can be accessed from the Chemical Inventory computer (Rm 970) and the UV-Vis computer (Rm 1250). | |||
* There are two Excel files on the desktop named “Medstore Orders” and “Barb Orders”. All you have to do is open the relevant file, fill in the details, save and close the file. Alex and Barb will take care of the orders. | |||
* All ordering will be done on Tuesdays and Thursdays at the end of the day. | |||
* Emergency orders can be done by borrowing a credit card from Barb. | |||
* To see the list of items currently available in Medstore go to https://www.uoftmedstore.com/search.sz?search= | |||
* If you receive a package, please take it to the [http://openwetware.org/wiki/Kelley:Contact Group Administrator] FIRST and look for storage conditions on labels; handle it accordingly, and diligently inform the addressee. | * If you receive a package, please take it to the [http://openwetware.org/wiki/Kelley:Contact Group Administrator] FIRST and look for storage conditions on labels; handle it accordingly, and diligently inform the addressee. | ||
* A copy of the initial request to purchase as well as the receipt should be submitted to the [http://openwetware.org/wiki/Kelley:Contact Group Administrator]. | * A copy of the initial request to purchase as well as the receipt should be submitted to the [http://openwetware.org/wiki/Kelley:Contact Group Administrator]. | ||
Revision as of 12:01, 22 March 2012
original main page:
Home
[| Guideline for newcomers ]
[| Ordering and Inventory ]
[| Protocols and SOPs ]
[| Internal ]
Contact
Guidelines for Newcomers
Common Areas and Items
Equipment and Duties
Ordering
- To order anything please fill out the order sheets which can be accessed from the Chemical Inventory computer (Rm 970) and the UV-Vis computer (Rm 1250).
- There are two Excel files on the desktop named “Medstore Orders” and “Barb Orders”. All you have to do is open the relevant file, fill in the details, save and close the file. Alex and Barb will take care of the orders.
- All ordering will be done on Tuesdays and Thursdays at the end of the day.
- Emergency orders can be done by borrowing a credit card from Barb.
- To see the list of items currently available in Medstore go to https://www.uoftmedstore.com/search.sz?search=
- If you receive a package, please take it to the Group Administrator FIRST and look for storage conditions on labels; handle it accordingly, and diligently inform the addressee.
- A copy of the initial request to purchase as well as the receipt should be submitted to the Group Administrator.
Software and Data
- Software
- The following software packages are frequently used in the lab. Ask the Webmaster if you need more information.
- EpsilonEC
- The following software packages are frequently used in the lab. Ask the Webmaster if you need more information.
- Data
- Backup your data FREQUENTLY. You may want to use Subversion for managing your backup data.
- Put a copy of your presentations in the Data Server (\\142.150.146.237\sokgroup) inside the folder Group Presentations.
- Lab notebooks are the property of the lab and must stay in the lab.
- Keep a neat and detailed notebook so that it could be read and understood by others.
- Each page should have a page number and date while each section should have a title and aim.
- Note all your observations in the notebook, even if the results do not look right.
- All abbreviations along with their full names should be included at the end of your notebook.
