Skip to main content Skip to navigation
Center for NMR Spectroscopy Washington State University

Instrument Fees

New User Training and Account Setup Fee for WSU Clients:    $115.00

NMR Spectrometers

Hourly Fees Varian 400 MR Varian 500 VNMRS Bruker Avance Neo 500/ Agilent DD2 600 Service/Advanced Training
WSU Clients (Federal Funding) $10.50 $12.00 $15.00 $13.00 $30.00
WSU Clients (Non-Federal Funding) $11.41 $13.04 $16.30 $14.13 $32.61
Other Non-Profits or Small Business/Startup (with Current SBIR/STTR Funding) $77.00 $77.00 $82.00 $82.00 $60.00
Corporate Rates $117.00 $117.00 $125.00 $125.00 $90.00

* Service charge for sample submission includes a per hour instrument charge, the cost of sample preparation, and data analysis.

X-ray Diffractometers

Hourly Fees PHASER D2 Powder X-ray Diffractometer Service/Advanced Training
WSU Clients (Federal Funding) $10.50 $30.00
WSU Clients (Non-Federal Funding) $11.41 $32.61
Other Non-Profits or Small Business/Startup (with Current SBIR/STTR Funding) $55.00 $35.00
Corporate Rates $125.00 $80.00

 

Usage of the D8 Venture Single Crystal X-ray Diffractometer is charged based on the service received (there are no hourly fees):

Service Fees Unit Cell Determination  Data Collection Only Completed Structure
WSU Clients (Federal Funding) $20.00 $100.00 $300.00
WSU Clients (Non-Federal Funding) $21.74 $108.70 $326.09
Other Non-Profits or Small Business/Startup (with Current SBIR/STTR Funding) $50.00 $145.00 $600.00
Corporate Rates $76.00 $220.00 $912.00

* Service charge for sample submission includes a per hour instrument charge, the cost of sample preparation, and data analysis.

*** Corporate clients are on a flat corporate rate.  Not just spectrometer time–We get you HIGH QUALITY DATA.

Other Fees:

Sample Return Fee       $75 (WSU clients)

Invoicing Policies and Procedures

The WSU Office of Research is here to support you in your research while managing our service centers in accordance with WSU BPPM 30.15. Essential to maintaining our facilities and keeping operations running smoothly, our billing and invoicing policies and procedures are as follows:

  • Invoicing is conducted two times per month based on two billing periods: days 1-15 of the month, and days 16-end of month. Invoices are due prior to the next invoicing period (past due after this point).
  • Please keep us informed if the financial contact in your department changes or if invoices should be sent to a different recipient. As preferences vary by PI and by department, we want to ensure this administrative process is as convenient for you as possible.
  • We understand that research funding can be uncertain at times. However, we do require communication with the center/lab director for accounts that are 90 days or more past due to continue service center usage until payment is remitted.
  • If you have any concerns about your invoice, please contact us! We are here to serve you.

 

Terri Druffel

Administrative Manager / Financial Contact

WSU Office of Research

Lighty Suite 280

P.O. Box 641060

Pullman, WA 99164-1060

tdruffel@wsu.edu