Skip to Main Content

Invoicing & Payment

Invoicing:

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:

060646973

Payments Due:

Upon receipt of Invoice

Mail Payments To:

Yale University

Make Check Payments To:

Yale University School of Medicine

Treasury Operations

P.O. Box 208087

333 Cedar Street, I-100 SHM

New Haven, CT 06520-8087

Invoice or Payment Inquiries:

crcbusinessoffice@yale.edu

Payment via Wire Transfer or ACH

To receive funds via wire transfer or ACH, please provide the following information to the sender of the funds

Bank Name:

Bank of America, New York, NY

ABA Number (wire transfer only):

026009593

ABA Number (ACH only):

011900254

SWIFT Number (international only):

BOFAUS3N

Account Title:

Yale University

Account Number (all wire transfers):

0050296726

Account Number

0050296726

Please Note:

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). There is a $10,000 limit on credit card payments.

Treasury can no longer accept credit card payment through fax or phone. Please make credit card payments through this link: Yale University Treasury Services (touchnet.net)

Questions:

Any questions regarding invoices or payments should be emailed to: crcbusinessoffice@yale.edu