Get started: Forms and Documents
Please click the links below to download the necessary documents to initiate your project with us:
- Client Order Form (Internal): For Monash staff and students across all campuses
- Client Order Form (External): For all non-Monash affiliated external clients
- Sample Submission Form: To insert sample info, plate info, gel image and QC info prior to sample delivery.
Library Preparation and Sequencing
Please visit Library Preparation and Sequencing page.
Due to the complexity of choices, nature and variable number of sample of each NGS project, we would provide pricing on a case-by-case basis by consulting with clients and their corresponding Principle Investigator/Supervisor.
For detailed inquiries, please contact us at firstname.lastname@example.org
The Process Flow:
|Service Inquiry||Contact MUMGF or Platform Manager to inquire services needed (Client Order Form: Internal, External)|
|Project Consultation||Consult on project details, sample type, services type and sequencing configuration required|
|Confirmation of Pricing||MUMGF will generate quotation based on services to be provided|
|Service Agreement||Client and MUMGF to sign on Service Agreement form to confirm service acceptance and project initiation|
|Sample Submission + Initial QC||Client to submit Sample Submission Form prior to delivering samples and MUMGF to evaluate client's QC and gel image to confirm acceptability of samples. Client can deliver samples once accepted.|
|Library Preparation + QC||Application-specific procedures to be applied|
|Sequencing||Configurable type of sequencing and output of choice|
|Data Delivery||Summary of sequencing information and data in FASTQ format will be delivered using cloud services or physical drive transfer. (Optional: Assembly or other analysis is upon request)|
|Billing||Issuance of invoice to initiate payment|
|Project completion||Project completes upon receipt of payment|