Northwestern University Feinberg School of Medicine

Center for Genetic Medicine

Billing for External Users

The NUSeq Core welcomes orders from customers outside of Northwestern University. If you are not affiliated with Northwestern, please follow the instructions below to place your order. We accept purchase orders and credit cards (Visa, Mastercard and Discover) to initiate projects.

You may request a quote prior to initiating a project by contacting us at nuseq@northwestern.edu.

Purchase Order Instructions

Credit Card Instructions

Questions? Please contact the NUSeq Core Admin Office at 312-503-3680.


Purchase Order (PO) Instructions

Please use the instructions below each time you place an order using a PO.

1. Request a Quote (Optional): To obtain pricing before initiating a project, please request a quote by contacting Xinkun Wang, PhD, director, at 312-503-3331 or xinkun.wang@northwestern.edu.

2. Submit Your Purchase Order(PO): Fax or email a PDF of your PO, along with the necessary contact information listed below, to 312-503-3210 (fax) or nuseq@northwestern.edu. Once the PO is received, we will order the necessary reagents and begin work on the project.

Principal Investigator's (PI) Name:
PI Department:
PI Phone:
PI E-mail:
PI Mailing Address:

Technician's Name:
Technician's Department:
Technician's Phone:
Technician's E-mail:
Technician's Mailing Address:

Credit Card/Business Administrator's Name:
Administrator's Department:
Administrator's Phone:
Administrator's E-mail:
Administrator's Mailing Address:

3. Review Your Account/Assign an Account Administrator: Once your project is complete, we will create an account for you in our online billing system and send you the login information. Please review the individual listed as the "Account Administrator." This should be the individual who approves charges on the credit card you provide. If your accounts payable department processes your payments, please list them as account administrator and provide contact information (staff name and phone number).

4. Review Your Invoice: Once your account is established, an invoice will be emailed to the principal investigator and the account administrator. You will have five days to dispute any charges before 45 day payment term begins.

5. Submit Invoice with Payment: Check should be made out to "Northwestern University" and mailed to the address listed below.

Northwestern University
NUSeq Core Facility
300 E. Superior Street
Tarry 2-770
Chicago, IL 60611


Credit Card Instructions

Please follow the instructions below when placing an order with a credit card.

1. Request a Quote (Optional): To obtain pricing before initiating a project, please request a quote by contacting Xinkun Wang, PhD, director, at 312-503-3331 or xinkun.wang@northwestern.edu.

2. Review Your Account/Assign an Account Administrator: Once your project is complete, we will create an account for you in our online billing system and send you the login information. Please review the individual listed as the "account administrator." This should be the individual who can receive invoices and approve charges on the credit card.

3. Review Your Invoice: Once your account is established, an invoice will be emailed to the principal investigator and the account administrator. You will have five days to dispute any charges.

4. Submit Your Credit Card Information*: The invoice emailed to the principal investigator and the account administrator will include a hyperlink to the NUCore transaction processing system. Please note: an additional 3.5% credit card processing fee will be added to the cost of service. Visa, MasterCard, and Discover cards are accepted (no American Express cards).

*Credit cards and cardholder information are NOT accepted over the phone or electronically (i.e. fax or email). The transfer of such information is against University and credit card merchant policy.

Questions? Please contact the NUSeq Core Admin Office at 312-503-3680.