Invoicing & Payment
All requests for analyses and syntheses must be submitted with a valid purchase order number from your institution. Please keep in mind that no work can begin prior to receipt of the purchase order number - which will be referenced by the Keck Laboratory to invoice your institution. Please note that in some instances a record of estimated charges (quote) will accompany the data or synthetic oligo or peptide that has been requested. This quote is not an invoice. Invoices are mailed monthly and generally within 30 days of the completion of the requested analysis or synthesis. All invoice payments should be made upon receipt of the invoice.
Invoicing and Payment Information
Yale Federal Tax Identification Number:
Upon receipt of Invoice
Mail Payments To:
Make Check Payments To:
Yale University School of Medicine
P.O. Box 208087
333 Cedar Street, I-100 SHM
New Haven, CT 06520-8087
Invoice or Payment Inquiries:
Payment via Wire Transfer or ACH
Bank of America, New York, NY
ABA Number (wire transfer only):
ABA Number (ACH only):
SWIFT Number (international only):
Account Number (all wire transfers):
It is VERY IMPORTANT that transfer information includes a reference that payment is for Keck invoice number (please list invoice number) to ensure the transfer is credited correctly by the Yale Financial Office.
Payment via Credit Card:
If purchase orders can’t be issued at your institution, please notify the Keck Laboratory that you will make payment via an institutional credit card (Visa, MasterCard, or American Express). A completed credit card information form should be faxed to the Business Office at: 1-203-785-2096 once your sample or request for synthesis has been submitted to the appropriate lab.
Any questions regarding invoices or payments should be emailed to: firstname.lastname@example.org