Billing & Payment
Internal users
A valid PTAEO (account) number must be shared at sample drop-off.
The PTAEO number allows the Center to charge the account that works best for you and your lab. Without a valid PTAEO the Center will use the default lab account. PTAEO is an acronym for Projects (7 digits) Task (2 digits) Account (10 alphanumeric charterers) Expenditure item type (5 digits – the code for the PRC is 64110) and Organization (6 digits) . PTAEO number examples:
1234567-01-CEN7654321-64110-159571 (private grant)
1234567-01-CCL1234567-64110-159571 (US government grant)
1234567-01-F964721038-64110-159571 (lab account)
External users
The Center will create an account for the external Principle Investigator (PI). What is needed: Names, emails, phone numbers and affiliations, departments and addresses of user and PI. We will also need email and billing address for your institution’s Accounts Payable department or similar.
We will generate a cost estimate after discussing your project and the estimate should be used to generate a Purchase Order (PO).
Your Accounts Payable department should address checks to:
The Rockefeller University
and mail checks to:
The Rockefeller University / Cashier, Box 259 / 1230 York Avenue / New York, N.Y. 10065-6399, USA.
For wire transfers, use:
JP Morgan Chase Bank / Account name: Rockefeller University / Account number: 134-756355 / ABA: 021 00021 / SWIFT code: CHASUS33.