Billing

Internal users
A valid  PTAEO number must be shared at sample drop-off.  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) . 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 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) . Name, email and phone numbers of user, PI and importantly, the billing address for your institutions Accounts Payable department or similar. We will also need your address which included affiliations, department.  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.