Sequencing


Preferred Vendors:
  Eurofins, Sequetech

When it comes to sequencing, our clients place their own online orders, but because we process the invoices, there are particular protocols we ask you to follow.  Here are the steps:

  1. Prepare a Stores requisition.
  2. If necessary send the requisition to some who can authorize it and ask them to forward it on to  or send it yourself if you have signing authority.  Remember to write "I approve" in the email.
  3. At the same time, request a new PO number number by email, which you will enter onto the vendor's website when you place your order.  Every order must have a new and unique PO number.  We'll email you back with the number.  Our PO numbers all start with AGR0...
  4. Lastly, make sure the billing address is set to:

    UVic Accounting Services
    PO Box 3040 STN CSC
    Victoria, BC V8W 3N7

    Or you can arrange to have invoices sent to .