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Spring
Quarter 2008 Group Meetings
(Click Title for Calendar)
Fridays at 9:30 AM
Foege
N503
Tony Convertine - March 6
Pat Stayton - March 13
No Meeting - March 20
John Hoffman - March 27
Seiji Takae - April 3
Craig Duvall - April 10
Danielle Benoit - April 17
Mike Nash - April 24
Geoffrey Berguig - May 1
Matt Manganiello - May 8
Chen-Change Lee - May 15
Mike Nash General Exam - May 22
Allison Golden - May 29
Brittany Lundy - June 5
No Meeting - June 12
No Meeting - June 19
Loren Baugh - June 26
Holiday - July 3
Emily Crownover - July 10
Tony Convertine -
Seiji Takae
Craig Duvall
Danielle Benoit
Mike Nash
Geoffrey Berguig
Matt Manganiello
Chen-Chang Lee
Brittany Lundy
Nuvala Fomban
Salka Keller
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 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.
Supplies Ordering Information:
Please follow these guidelines when ordering:
$750 or more: Orders over $750 need professor approval.
For these vendors, we can order for you through eProcurement (overnight or RUSH requires a PO or a ULN):
Sigma
Aldrich
VWR
Fisher Scientific
Promega
Invitrogen
Qiagen
Daigger
Grainger
Office Depot
Dell
GovConnection: hp, Sony, ISM, Adobe and more
All other Vendors: Download a PO Request form and a ULN Request form (credit card orders) and save them on your computer.
If requesting a Purchase Order (PO): email Martina @ mvmiteva@u.washington.edu (no need to fill out the tax/shipping/total amounts). Martina will email you a PO#.
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 (for POs only):
UW Accounts
Payable
3917 University Way NE
Box 351130
Seattle, WA 98105
phone: 206-543-4500
fax: 206-685-8018
If requesting a ULN Credit Card Order: email Collen @ marquist@u.washington.edu. Put packing slips in box on Collen's desk. Online orders, conference registrations, and memberships can be purchased with our lab Procard which Collen manages. See me for details about procedures.
When you receive an eProcurement or PO order: Sign and date the packing slip. Drop the packing slip off in the red box on Martina's desk.
When you receive
any order for another person in the group: Email the person, so they
know the product has arrived. Make a notation on the white board inside the main lab door.
Collen: 685-0163
Martina: 616-6672
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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