Pricing, Billing, and Payment


Please contact the lab manager, Sebastien Huot, at, for pricing information.

Billing and Payment

Invoices are generated and sent with analysis results. U of I researchers should specify U of I funds (i.e., CFOP) to be used for payment during sample submission.

External submitters should receive a UIUC Banner account prior to sample submission. The lab can assist in setting up a Banner account. Payment can be made online by going to and logging in with the UIUC Banner account number assigned to your department, group, or business. Please reference the invoice number during payment.

Payments can also be mailed to:

University of Illinois Payment Center
General A/R
28394 Network Place
Chicago, IL 60673‐1283
ISGS FEIN# 37-6000511

When making out your payment, please be sure to reference the invoice number, your UIUC Banner account number, and University of Illinois Fund number and make payable to University of Illinois, Fund 304203.