New Users of the Flow Cytometry Core
Please follow the instructions below to access the core.
New User Requirements
- Establish an iLabs account
- Internal researchers must contact their financial administrator and request a project code be assigned to them
- External researcher must reach out to the core to discuss their project prior to proceeding.
- Following disucssion they must provide a Purchase Order
- Request External Researcher Access
- If you have any questions, please contact the core
- Request Access to the Core
- Trainings for BD LSRFortessa, Sony ID7000 and Sony MA900 are requested via Smartsheet from the Training tab
- Cell sorting on the BD Aria III and BD Sympony S6 instruments is performed by staff and requires no training.
Register for ilabs
External Researcher Access
If you are an external user, Dana-Farber access can granted via mobile ID.
To gain access, please complete the following steps:
- Fill out and sign the Access Request Form.
- Please email the completed form to Suzan Lazo.
External Researcher Invoicing Information
Researchers are required to provide a valid Purchase Order when scheduling.
PO PDF must have the correct shipping address for Dana-Farber Cancer Institute, date, and amount.
For a new PO, a PDF copy of the PO must be emailed to jf_flow@dfci.harvard.edu
Supplier and Address for All Purchase Orders (Except Mass General Brigham)
- Dana-Farber Cancer Institute
General Accounting, BP-430
450 Brookline Avenue
Boston, MA 02215-5450 - Beth Israel Deaconess Medical Center
Supplier #: 54532 - Boston Children's Hospital
Supplier #: 0000001886 - Harvard University (includes HMS, Dental, Wyss, HSPH, Harvard University – main campus)
Supplier #: 01_PRIMARY - Mass General Brigham
Supplier #: SP00008573