Poster Printing

Posters will be printed for Center residents and non-residents.  Form of payment is through an IPO or a funds transfer journal entry.  Cash or credit card payments will not be accepted.


  • Printing requests - Email IQB Tech Support with the poster file to be printed, giving at least a week's notice.  Copy Jonathan Hackett on the email so he can assign an invoice number. If you are not authorized to make departmental purchases please CC whoever will be providing authorization for the purchase.
  • Invoicing - An invoice will be generated for you and returned prior to poster printing.
  • Payment - The requester's lab will prepare an IPO (internal PO) or journal entry for the charges.   For Labs with multiple poster requests throughout the year, a blanket IPO can be  created.  The IPO must charge one account only, i.e. grant or startup acct, and invoices can be paid against this IPO throughout the year


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