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Spring
Quarter 2008 Group Meetings
(Click Title for Calendar)
Fridays at 9:30 AM
Foege
N503
Geoffrey Berguig - August 1
Loren Baugh - August 8
Emily Crownover - August 15
Scott Henry - August 22
No Meeting- August 29
Jessica Garbern - September 5
James Lai - September 12
Anthony Convertine - September 19
Craig Duvall - September 26
John Hoffman - October 3
Seiji Takae - October 10
Danielle Benoit - October 17
Mike Nash - October 24
Matt Manganiello - October 31
Brittany Lundy - November 7
Allison Golden - November 14
Chen-Chang Lee - November 21
No Meeting - November 28
Hongyun Tai - December 5
Trading:
Please trade dates with each other if necessary. Send an email to Collen
@ marquist@u.washington.edu so
the information can be entered on the calendar.
Cancelled Meetings: If a meeting is cancelled, the order of presenters
will not change. Instead, the list will be shifted back a week.
Projector: The Stayton/Hoffman projector is reserved for all group meetings.
Please come by and pick it up from Collen's office before your presentation.
If you need a laptop for your presentation, tell Collen ASAP
@ 5-0163 so she can reserve a UWEB laptop in advance.
Lab
Task Assignments: click here.
The
first person listed for a task is the responsible party. The second person is
a back-up who learns the task completely and is able to take charge in the first
person's absence or leave from the University.
Please follow these guidelines when ordering:
$750 or more: Orders over $750 need professor signature. Just follow the normal procedure and Collen will get Pat's signature on the order before sending you the PO#.
Outside Vendors: Download a PO Request form, and save it on your computer. For these vendors, I can order for you through UW Stores: Sigma Aldrich, VWR, Fisher Scientific, Promega and Qiagen (as well as others not listed).
If requesting a
PO or Stores order, email Brooke brookelb@u.washington.edu (no need to fill out the tax/shipping/total amounts). Brooke will email you a PO# or
place the Stores order for you. For POs, you call the vendor and give them a
UW account number. This will ensure they have the correct BILLING ADDRESS for
the university. It is a good idea to check for a correct billing address (otherwise
the vendor will never be paid, and will start to get grumpy). Correct billing
address:
UW Accounts
Payable
3917 University Way NE
Box 351130
Seattle, WA 98105
phone: 206-543-4500, fax: 206-685-8018
When you receive any order you have requested: Sign and date the receipt. Add Budget #. Send the receipt to Brooke Benson @ Box 355061.
When you receive any order for another person in the group: Email the person and Brooke so they know the product has arrived.
UW Stores:
Stores no longer accepts FAXed orders.
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Pictures from Pat's "Happy Hour" party, 2003 |
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Pictures of Tyrone Porter's hooding at Pat's house. |
| Pictures of Charlotte Elizabeth Hyre, David's daughter. | |
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Pictures of the June 12th 06 Kayaking Trip. |
Emergency Numbers