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Approved Service Center Rates
Stability Wind Tunnel
Aerospace and Ocean Engineering (0101)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: William Devenport
Cost Accountant: Cara Ciaramella
336.000 541.000 0.000Occupancy Assisted na230079 Hour 9/1/2017
210.000 0.000 0.000Unassisted na230079 Hour 9/1/2017
Approved Rates as of 4/23/2018 3:49:42 PM
Page 1 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Research Vivaria - Central
Animal Care (0327)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager:
Cost Accountant: Cara Ciaramella
3.320 5.350 0.000Guinea Pigs ABSL1, Conventional na230369 Animal/day 7/1/2016
3.400 5.470 0.000ABSL2 na230369 Animal/day 7/1/2016
0.870 1.400 0.000Mice ABSL1, Conventional na230369 Cage/day 7/1/2017
0.990 1.600 0.000ABSL2 na230369 Cage/day 7/1/2017
2.420 3.900 0.000Rats (BL1) BL1 na230369 Cage/day 7/1/2017
26.060 41.960 0.000Technical Activities Basic na230369 Hour 7/1/2016
Approved Rates as of 4/23/2018 3:49:43 PM
Page 2 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Biocomplexity Inst. Core Computational Facility
BI - Operations (0358)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Kevin Shinpaugh
Cost Accountant: Cara Ciaramella
0.100 0.160 0.000Archive Service Archive Service na230231 GB Storage 7/1/2017
0.030 0.050 0.000Backup Service Backup Service na230231 GB/month 7/1/2017
67.000 108.000 0.000Data Specialist Data Specialist na230231 Hour 7/1/2017
0.080 0.130 0.000Data Storage Enterprise Disk Storage na230231 GB/month 7/1/2017
0.060 0.100 0.000GPFS Provisioning GPFS Provisioning na230231 GB/year 7/1/2017
251.000 404.000 0.000Hosting Database Hosting Service na230231 DB Inst/month 7/1/2017
204.000 328.000 0.000Dedicated Server Hosting na230231 Server/month 7/1/2017
153.000 246.000 0.000Server Hosting na230231 Server/month 7/1/2017
37.000 60.000 0.000Shared Server Hosting na230231 Server/month 7/1/2017
2.290 3.690 0.000HPC Compute High End Node HPC Compute High End Node na230231 Node/hour 7/1/2017
0.270 0.430 0.000HPC Compute Std Node HPC Compute Std Node na230231 Node/hour 7/1/2017
19.000 31.000 0.000Storage Hosting Storage Hosting na230231 Month 7/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 3 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Biocomplexity Inst. Genomics Sequencing Center
BI - Operations (0358)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Saikumar Karyala
Cost Accountant: Cara Ciaramella
18.000 29.000 0.000Illumina 16S Ampilicon Prep Library Prep na230267 Sample 9/1/2017
69.000 111.000 0.000Bisulphite Conversion na230267 Sample 9/1/2017
21.000 34.000 0.000Covaris Fragmention na230267 Sample 9/1/2017
69.000 111.000 0.000DNA High Throughput Libarary Prep (>= 96 Samples)
na230267 Sample 9/1/2017
125.000 201.000 0.000DNA Seq / ChIP Seq Library Prep na230267 Sample 9/1/2017
175.000 282.000 0.000Exome Capture Library Prep na230267 Sample 9/1/2017
255.000 411.000 0.000Methyl-Seq Library Prep na230267 Sample 9/1/2017
1,350.000 2,174.000 0.000Mi Seq 150 Cycle Cluster Gen. and Seq. Per lane
na230267 Run 9/1/2017
1,525.000 2,455.000 0.000Mi Seq 300 Cycle Cluster Gen. and Seq. Per lane
na230267 Run 9/1/2017
1,050.000 1,691.000 0.000Mi Seq 50 Cycle Cluster Gen. and Seq. Per lane
na230267 Run 9/1/2017
1,650.000 2,657.000 0.000Mi Seq 500 Cycle Cluster Gen. and Seq. Per lane
na230267 Run 9/1/2017
2,000.000 3,220.000 0.000Mi Seq 600 Cycle Cluster Gen. and Seq. Per lane
na230267 Run 9/1/2017
170.000 274.000 0.000mRNA Stranded Seq Library Prep na230267 Sample 9/1/2017
89.000 143.000 0.000mRNA Stranded Seq Library Prep - high volume rate (96 or greater)
na230267 Sample 9/1/2017
2,779.000 4,474.000 0.000Next Seq HO 150 Cycles na230267 Run 9/1/2017
4,341.000 6,989.000 0.000Next Seq HO 300 Cycles na230267 Run 9/1/2017
1,550.000 2,496.000 0.000Next Seq HO 75 Cycles na230267 Run 9/1/2017
1,215.000 1,956.000 0.000Next Seq MO 150 Cycles na230267 Run 9/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 4 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Biocomplexity Inst. Genomics Sequencing Center
BI - Operations (0358)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Saikumar Karyala
Cost Accountant: Cara Ciaramella
1,800.000 2,898.000 0.000Illumina Next Seq MO 300 Cycles na230267 Run 9/1/2017
146.000 235.000 0.000Nextera DNA Library Prep na230267 Sample 9/1/2017
102.000 164.000 0.000Nextera XT DNA Library Prep na230267 Sample 9/1/2017
2.210 3.560 0.000Nova Seq 100 Cycle 100SR or 50PE
na230267 Per Million Reads 9/1/2017
2.780 4.480 0.000Nova Seq 200 Cycle 100PE na230267 Per Million Reads 9/1/2017
3.110 5.010 0.000Nova Seq 300 Cycle 150 PE na230267 Per Million Reads 9/1/2017
14.000 23.000 0.000QPCR of Investigator Libraries na230267 Sample 9/1/2017
245.000 394.000 0.000Small RNA Profiling Library Prep na230267 Sample 9/1/2017
136.000 219.000 0.000Small RNA Profiling Library Prep - high volume rate (>= 96 Samples)
na230267 Sample 9/1/2017
144.000 232.000 0.000Specialized Services na230267 Hour 9/1/2017
245.000 394.000 0.000Total RNA Library Prep na230267 Sample 9/1/2017
155.000 250.000 0.000Total RNA Library Prep - high volume (96 or greater)
na230267 Sample 9/1/2017
230.000 370.000 0.000Ultra Low Input mRNA Seq Library Prep
na230267 Sample 9/1/2017
9.000 14.490 0.000Sanger Bioanalyzer QC na230267 Sample 9/1/2017
5.600 9.020 0.000Full Reactions na230267 Sample 9/1/2017
4.500 7.250 0.000Quibit na230267 Sample 9/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 5 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Biochemistry Service Center
Biochemistry (0005)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Eugene M. Gregory
Cost Accountant: Dana Danis
38.000 0.000 0.000Repairs Electronic Repair na230245 Hour 3/1/2017
38.000 0.000 0.000Labor Repair na230245 Hour 3/1/2017
38.000 0.000 0.000Mechanical Repair na230245 Hour 3/1/2017
4.500 0.000 0.000Supplies Dry Ice per pound na230245 Pound 3/1/2017
4.500 0.000 0.000Liquid Nitrogen per Liter na230245 Liter 3/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 6 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Biology/Biocomplexity Inst. Plant Research Facility
Biological Sciences (0040)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Erik Nilsen
Cost Accountant: Dana Danis
3.860 6.210 0.000Bench Usage na230600 Hourly 4/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 7 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Biological Engineering Vehicles
Biological Systems Engineering (0002)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Dumitru Branisteanu
Cost Accountant: David Hungate
0.430 0.000 0.00041-513S, 2000 Chevy pickup 4X4 na230058 Mile 8/1/2017
0.430 0.000 0.00050-175S, 2005 Chevy Crewcab 4X4 na230058 Mile 8/1/2017
0.390 0.000 0.00055-273S, 2008 Ford F150 na230058 Mile 8/1/2017
0.390 0.000 0.00058-873S, 2010 Ford Explorer 4X4 na230058 Mile 8/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 8 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Easton Vehicle Service Center
Biological Systems Engineering (0002)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Zach Easton
Cost Accountant: David Hungate
0.420 0.000 0.00069-975S, 2016 Ford F150 na230005 Mile 7/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 9 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Water Quality Lab
Biological Systems Engineering (0002)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Kelly Peeler
Cost Accountant: Dana Danis
3.880 6.250 0.000WQL01A, Total Nitrogen Assisted na230002 Sample 4/11/2018
3.110 0.000 0.000WQL01U, Total Nitrogen Unassisted na230002 Sample 4/11/2018
2.840 4.570 0.000WQL02A, Conductivity/TDS Assisted na230002 Sample 4/11/2018
0.860 0.000 0.000WQL02U, Conductivity/TDS Unassisted na230002 Sample 4/11/2018
3.150 5.070 0.000WQL13A, Ion Analysis of Water (per Element)
Assisted na230002 Element per Sample
4/11/2018
1.530 0.000 0.000WQL13U, Ion Analysis of Water (per Element)
Unassisted na230002 Element per Sample
4/11/2018
3.480 5.600 0.000WQL14A, Ammonia Assisted na230002 Sample 4/11/2018
3.120 0.000 0.000WQL14U, Ammonia Unassisted na230002 Sample 4/11/2018
2.980 4.800 0.000WQL16A, Orthophosphate Assisted na230002 Sample 4/11/2018
2.620 0.000 0.000WQL16U, Orthophosphate Unassisted na230002 Sample 4/11/2018
3.080 4.960 0.000WQL17A, pH Assisted na230002 Sample 4/11/2018
1.110 0.000 0.000WQL17U, pH Unassisted na230002 Sample 4/11/2018
3.470 5.590 0.000WQL21A, Total Phosphorus Assisted na230002 Sample 4/11/2018
3.070 0.000 0.000WQL21U, Total Phosphorus Unassisted na230002 Sample 4/11/2018
3.950 6.360 0.000WQL22A, Total Suspended Solids Assisted na230002 Sample 4/11/2018
3.350 0.000 0.000WQL22U, Total Suspended Solids Unassisted na230002 Sample 4/11/2018
8.750 14.090 0.000WQL28A, Bacterial Quantification Total Coloiform and E.coli
Assisted na230002 Sample 4/11/2018
7.290 0.000 0.000WQL28U, Bacterial Quantification Total Coloiform and E.coli
Unassisted na230002 Sample 4/11/2018
3.780 6.090 0.000WQL31A, Nitrate (Seal) Assisted na230002 Sample 4/11/2018
3.080 0.000 0.000WQL31U, Nitrate (Seal) Unassisted na230002 Sample 4/11/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 10 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Water Quality Lab
Biological Systems Engineering (0002)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Kelly Peeler
Cost Accountant: Dana Danis
2.700 4.350 0.000WQL32A, Carbon Isotope Assisted na230002 Sample 4/11/2018
2.640 0.000 0.000WQL32U, Carbon Isotope Unassisted na230002 Sample 4/11/2018
3.970 6.390 0.000WQL33A, Elemental Analysis Assisted na230002 Sample 4/11/2018
3.870 0.000 0.000WQL33U, Elemental Analysis Unassisted na230002 Sample 4/11/2018
2.980 4.800 0.000WQL34A, Carbon Analysis (organic and inorganic)
Assisted na230002 Sample 4/11/2018
2.920 0.000 0.000WQL34U, Carbon Analysis (organic and inorganic)
Unassisted na230002 Sample 4/11/2018
4.210 6.780 0.000WQL36A, Metals Prep Assisted na230002 Sample 4/11/2018
1.300 0.000 0.000WQL36U, Metals Prep Unassisted na230002 Sample 4/11/2018
2.260 3.640 0.000WQL37A, Alkalinity Assisted na230002 Sample 4/11/2018
1.360 0.000 0.000WQL37U, Alkalinity Unassisted na230002 Sample 4/11/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 11 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
BEAM Machine Shop
Biomedical Engineering & Mechanics (0112)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Dave Simmons
Cost Accountant: Dana Danis
108.000 174.000 0.000Machine Shop Use na230138 Hour 4/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 12 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
CALS - Admin Vehicle
CALS Administration (0340)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Steve Kleiber
Cost Accountant: David Hungate
0.280 0.000 0.00061-713S, 2012 Ford Escape hybrid na230340 Mile 7/1/2017
0.280 0.000 0.00061-714S, 2012 Ford Escape hybrid na230340 Mile 7/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 13 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
VCE-Central Dist Vehicles
Central District Coop. Extension (0212)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Dan Goerlich
Cost Accountant: David Hungate
0.230 0.000 0.00048465S - GMC Van, 12 Passenger na230128 Mile 8/1/2017
0.230 0.000 0.00048466S - GMC Van, 12 Passenger na230128 Mile 8/1/2017
0.230 0.000 0.00048470S - GMC Van, 12 Passenger na230128 Mile 8/1/2017
0.230 0.000 0.00048534S - GMC Van, 12 Passenger na230128 Mile 8/1/2017
0.230 0.000 0.00055239S - GMC Van, 12 Passenger na230128 Mile 8/1/2017
0.160 0.000 0.00057597S - Caravan na230128 Mile 8/1/2017
0.120 0.000 0.00058807S-Cobalt na230128 Mile 8/1/2017
0.140 0.000 0.00061701S - Impala na230128 Mile 8/1/2017
0.180 0.000 0.00065622S - Ford na230128 Mile 8/1/2017
0.230 0.000 0.00068268S - Ford na230128 Mile 8/1/2017
0.140 0.000 0.00069981S - Caravan na230128 Mile 8/1/2017
0.140 0.000 0.00071582S - Impala na230128 Mile 8/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 14 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Glass Shop
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
2.290 3.690 0.000411-010-025, 25ML BEAKER na230239 Each 3/1/2018
2.040 3.280 0.000411-010-050, 50ML BEAKER na230239 Each 3/1/2018
6.900 11.110 0.000411-204-250, 250ML FLASK BLANK na230239 Each 3/1/2018
7.900 12.720 0.000411-204-500, 500ML FLASK BLANK na230239 Each 3/1/2018
11.510 18.530 0.000411-204-940, 1000ML FLASK BLANK na230239 Each 3/1/2018
23.840 38.380 0.000411-204-950, 2000ML FLASK BLANK na230239 Each 3/1/2018
1.840 2.960 0.000417-010-100, 100ML BEAKER na230239 Each 3/1/2018
2.130 3.430 0.000417-010-150, 150ML BEAKER na230239 Each 3/1/2018
2.130 3.430 0.000417-010-250, 250ML BEAKER na230239 Each 3/1/2018
2.370 3.820 0.000417-010-400, 400ML BEAKER na230239 Each 3/1/2018
4.200 6.760 0.000417-010-600, 600ML BEAKER na230239 Each 3/1/2018
4.350 7.000 0.000417-010-800, 800ML BEAKER na230239 Each 3/1/2018
5.520 8.890 0.000417-010-940, 1000ML BEAKER na230239 Each 3/1/2018
10.910 17.570 0.000417-010-950, 2000ML BEAKER na230239 Each 3/1/2018
2.210 3.560 0.000417-119-100, 100ML ERLENMEYER na230239 Each 3/1/2018
2.990 4.810 0.000417-119-250, 250ML ERLENMEYER na230239 Each 3/1/2018
4.040 6.500 0.000417-119-500, 500ML ERLENMEYER na230239 Each 3/1/2018
6.100 9.820 0.000417-119-940, 1000ML ERLENMEYER na230239 Each 3/1/2018
12.300 19.800 0.000CG-101-09, 40/50 OUTER JOINT na230239 Each 3/1/2018
7.400 11.910 0.000CG-121-P-02, 18/9 POLISHED SOCKET
na230239 Each 3/1/2018
8.100 13.200 0.000CG-121-P-04, 28/15 POLISHED SOCKET
na230239 Each 3/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 15 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Glass Shop
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
10.130 16.310 0.000CG-121-P-06, 35/25 POLISHED SOCKET
na230239 Each 3/1/2018
7.400 11.910 0.000CG-122-05, 18/9 O-RING BALL JOINT na230239 Each 3/1/2018
8.100 13.040 0.000CG-122-07, 28/15 O-RING BALL JOINT
na230239 Each 3/1/2018
10.130 16.310 0.000CG-122-09, 35/25 O-RING BALL JOINT
na230239 Each 3/1/2018
17.000 27.370 0.000CG-201-33, 50MM FRITTED DISC F na230239 Each 3/1/2018
15.400 24.790 0.000CG-201-34, 50MM FRITTED DISC M na230239 Each 3/1/2018
15.400 24.790 0.000CG-201-35, 50MM FRITTED DISC C na230239 Each 3/1/2018
16.950 27.290 0.000CG-201-38, 60MM FRITTED DISC M na230239 Each 3/1/2018
24.750 39.850 0.000CG-201-42, 70MM FRITTED DISC M na230239 Each 3/1/2018
28.900 46.530 0.000CG-201-50, 80MM FRITTED DISC M na230239 Each 3/1/2018
30.700 49.430 0.000CG-201-54, 90MM FRITTED DISC M na230239 Each 3/1/2018
65.730 105.830 0.000CG-201-57, 100MM FRITTED DISC M na230239 Each 3/1/2018
2.590 4.170 0.000CG-301-10, 4 RING HOSE CONNECTION
na230239 Each 3/1/2018
7.880 12.690 0.000CG-350-01, #7 CHEM-THREAD na230239 Each 3/1/2018
12.100 19.480 0.000CG-350-02, #9 CHEM-THREAD na230239 Each 3/1/2018
14.050 22.620 0.000CG-350-03, #15 CHEM-THREAD na230239 Each 3/1/2018
22.130 35.630 0.000CG-350-05, #25 CHEM-THREAD na230239 Each 3/1/2018
8.880 14.300 0.000CG-350-10, #4 CHEM-THREAD na230239 Each 3/1/2018
6.430 10.350 0.000CG-618-03, 100ML FLASK BLANK na230239 Each 3/1/2018
11.150 17.950 0.000CG-618-06, 250ML FLASK BLANK na230239 Each 3/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 16 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Glass Shop
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
13.280 21.380 0.000CG-618-09, 500ML FLASK BLANK na230239 Each 3/1/2018
17.230 27.740 0.000CG-618-10, 1000ML FLASK BLANK na230239 Each 3/1/2018
32.700 52.650 0.000CG-618-11, 2000ML FLASK BLANK na230239 Each 3/1/2018
56.450 90.880 0.000CG-618-12, 3000ML FLASK BLANK na230239 Each 3/1/2018
78.900 127.030 0.000CG-618-13, 5000ML FLASK BLANK na230239 Each 3/1/2018
6.280 10.110 0.000CG-620-03, 50ML ERLENMEYER BLANK
na230239 Each 3/1/2018
7.600 12.240 0.000CG-620-04, 125ML ERLENMEYER BLANK
na230239 Each 3/1/2018
5.900 9.500 0.000CG-620-05, 250ML ERLENMEYER BLANK
na230239 Each 3/1/2018
5.330 8.580 0.000CG-620-06, 500ML ERLENMEYER BLANK
na230239 Each 3/1/2018
8.680 13.970 0.000CG-620-07, 1000ML ERLENMEYER BLANK
na230239 Each 3/1/2018
4.980 8.020 0.000CG-621-02, 25ML PEAR SHAPED FLASK BLANK
na230239 Each 3/1/2018
5.250 8.450 0.000CG-621-03, 50ML PEAR SHAPED FLASK BLANK
na230239 Each 3/1/2018
7.880 12.690 0.000CG-621-04, 100ML PEAR SHAPED FLASK BLANK
na230239 Each 3/1/2018
20.080 32.330 0.000CG-621-05, 250ML PEAR SHAPED FLASK BLANK
na230239 Each 3/1/2018
21.400 34.450 0.000CG-621-06, 500ML PEAR SHAPED FLASK BLANK
na230239 Each 3/1/2018
3.450 5.550 0.000CG-622-01, 10ML RECOVERY FLASK BLANK
na230239 Each 3/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 17 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Glass Shop
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
4.750 7.650 0.000CG-622-02, 25ML RECOVERY FLASK BLANK
na230239 Each 3/1/2018
5.650 9.100 0.000CG-622-03, 50ML RECOVERY FLASK BLANK
na230239 Each 3/1/2018
6.530 10.510 0.000CG-622-04, 100ML RECOVERY FLASK BLANK
na230239 Each 3/1/2018
10.380 16.710 0.000CG-622-05, 200ML RECOVERY FLASK BLANK
na230239 Each 3/1/2018
12.630 20.330 0.000CG-622-06, 500ML RECOVERY FLASK BLANK
na230239 Each 3/1/2018
10.950 17.630 0.000CG-623-01, 250ML FILTER FLASK na230239 Each 3/1/2018
14.180 22.830 0.000CG-623-02, 500ML FILTER FLASK na230239 Each 3/1/2018
21.150 34.050 0.000CG-623-03, 1000ML FILTER FLASK na230239 Each 3/1/2018
5.150 8.290 0.000CGB 117-03 19/22 drip jt uncut na230239 Each 3/1/2018
4.150 6.680 0.000CGB-100-06, 24/40 INNER JOINT na230239 Each 3/1/2018
5.650 9.100 0.000CGB-100-07, 29/42 INNER JOINT na230239 Each 3/1/2018
7.450 11.990 0.000CGB-100-08, 34/45 INNER JOINT na230239 Each 3/1/2018
9.800 15.780 0.000CGB-100-09, 40/50 INNER JOINT na230239 Each 3/1/2018
10.900 17.550 0.000CGB-100-10, 45/50 INNER JOINT na230239 Each 3/1/2018
14.400 23.180 0.000CGB-100-12, 55/50 INNER JOINT na230239 Each 3/1/2018
4.100 6.600 0.000CGB-101-06, 24/40 OUTER JOINT na230239 Each 3/1/2018
5.450 8.770 0.000CGB-101-07, 29/42 OUTER JOINT na230239 Each 3/1/2018
8.300 13.360 0.000CGB-101-08, 34/45 OUTER JOINT na230239 Each 3/1/2018
11.100 17.870 0.000CGB-101-10, 45/50 OUTER JOINT na230239 Each 3/1/2018
14.700 23.670 0.000CGB-101-12, 55/50 OUTER JOINT na230239 Each 3/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 18 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Glass Shop
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
4.200 6.760 0.000CGB-104-05, 10/18 INNER JOINT na230239 Each 3/1/2018
4.000 6.440 0.000CGB-104-08, 14/20 INNER JOINT na230239 Each 3/1/2018
4.300 6.920 0.000CGB-104-09, 19/22 INNER JOINT na230239 Each 3/1/2018
4.150 6.680 0.000CGB-105-04, 10/18 OUTER JOINT na230239 Each 3/1/2018
4.200 6.760 0.000CGB-105-06, 14/20 OUTER JOINT na230239 Each 3/1/2018
4.500 7.250 0.000CGB-105-07, 19/22 OUTER JOINT na230239 Each 3/1/2018
4.850 7.810 0.000CGB-117-01, 14/20 DRIP TIP UNCUT na230239 Each 3/1/2018
6.750 10.870 0.000CGB-117-13, 24/40 DRIP TIP UNCUT na230239 Each 3/1/2018
5.450 8.770 0.000CGB-120-06, 18/9 BALL JOINT na230239 Each 3/1/2018
5.500 8.860 0.000CGB-120-08, 28/15 BALL JOINT na230239 Each 3/1/2018
8.550 13.770 0.000CGB-120-09, 35/20 BALL JOINT na230239 Each 3/1/2018
7.000 11.270 0.000CGB-120-10, 35/25 BALL JOINT na230239 Each 3/1/2018
4.950 7.970 0.000CGB-121-06, 18/9 SOCKET JOINT na230239 Each 3/1/2018
6.150 9.900 0.000CGB-121-08, 28/15 SOCKET JOINT na230239 Each 3/1/2018
6.900 11.110 0.000CGB-121-09, 35/20 SOCKET JOINT na230239 Each 3/1/2018
6.900 11.110 0.000CGB-121-10, 35/25 SOCKET JOINT na230239 Each 3/1/2018
5.100 8.210 0.000CGB-125-01, #9 OUTER STOPPER JOINT
na230239 Each 3/1/2018
5.250 8.450 0.000CGB-125-02, #13 OUTER STOPPER JOINT
na230239 Each 3/1/2018
5.500 8.860 0.000CGB-125-03, #16 OUTER STOPPER JOINT
na230239 Each 3/1/2018
6.300 10.140 0.000CGB-125-04, #19 OUTER STOPPER JOINT
na230239 Each 3/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 19 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Glass Shop
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
6.450 10.380 0.000CGB-125-05, #22 OUTER STOPPER JOINT
na230239 Each 3/1/2018
6.550 10.550 0.000CGB-125-06, #27 OUTER STOPPER JOINT
na230239 Each 3/1/2018
9.800 15.780 0.000CGB-125-09, #38 OUTER STOPPER JOINT
na230239 Each 3/1/2018
5.500 8.860 0.000CGB-170-05, 24/40 RODAVISS INNER
na230239 Each 3/1/2018
6.650 10.710 0.000CGB-172-05, 24/40 RODAVISS OUTER
na230239 Each 3/1/2018
4.600 7.410 0.000CGB-201-01, 10MM FRITTED DISC F na230239 Each 3/1/2018
4.250 6.840 0.000CGB-201-02, 10MM FRITTED DISC M na230239 Each 3/1/2018
4.250 6.840 0.000CGB-201-03, 10MM FRITTED DISC C na230239 Each 3/1/2018
4.900 7.890 0.000CGB-201-05, 12MM FRITTED DISC F na230239 Each 3/1/2018
4.250 6.840 0.000CGB-201-06, 12MM FRITTED DISC M na230239 Each 3/1/2018
4.250 6.840 0.000CGB-201-07, 12MM FRITTED DISC C na230239 Each 3/1/2018
4.900 7.890 0.000CGB-201-09, 15MM FRITTED DISC F na230239 Each 3/1/2018
4.700 7.570 0.000CGB-201-10, 15MM FRITTED DISC M na230239 Each 3/1/2018
4.700 7.570 0.000CGB-201-11, 15MM FRITTED DISC C na230239 Each 3/1/2018
6.100 9.820 0.000CGB-201-13, 20MM FRITTED DISC F na230239 Each 3/1/2018
5.300 8.530 0.000CGB-201-14, 20MM FRITTED DISC M na230239 Each 3/1/2018
5.300 8.530 0.000CGB-201-15, 20MM FRITTED DISC C na230239 Each 3/1/2018
7.150 11.510 0.000CGB-201-17, 25MM FITTED DISC F na230239 Each 3/1/2018
6.150 9.900 0.000CGB-201-18, 25MM FRITTED DISC M na230239 Each 3/1/2018
5.300 8.530 0.000CGB-201-19, 25MM FRITTED DISC C na230239 Each 3/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 20 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Glass Shop
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
8.300 13.360 0.000CGB-201-21, 30MM FRITTED DISC F na230239 Each 3/1/2018
6.600 10.630 0.000CGB-201-22, 30MM FRITTED DISC M na230239 Each 3/1/2018
6.600 10.630 0.000CGB-201-23, 30MM FRITTED DISC C na230239 Each 3/1/2018
8.750 14.090 0.000CGB-201-25, 35MM FRITTED DISC F na230239 Each 3/1/2018
7.900 12.720 0.000CGB-201-26, 35MM FRITTED DISC M na230239 Each 3/1/2018
7.950 12.800 0.000CGB-201-27, 35MM FRITTED DISC C na230239 Each 3/1/2018
8.150 13.120 0.000CGB-201-28, 35MM FRITTED DISC XC
na230239 Each 3/1/2018
10.700 17.230 0.000CGB-201-29, 40MM FRITTED DISC F na230239 Each 3/1/2018
9.500 15.300 0.000CGB-201-30, 40MM FRITTED DISC M na230239 Each 3/1/2018
9.900 15.940 0.000CGB-201-31, 40 MM FRITTED DISC C
na230239 Each 3/1/2018
2.180 3.510 0.000CGB-301-02, 4 RING HOSE CONNECTION
na230239 Each 3/1/2018
5.450 8.770 0.000CGB-360-01, #7 INTERNAL THREAD na230239 Each 3/1/2018
6.800 10.950 0.000CGB-360-02, #11 INTERNAL THREAD
na230239 Each 3/1/2018
20.050 32.280 0.000CGB-400-02, 2MM GLASS STOPCOCK
na230239 Each 3/1/2018
22.400 36.060 0.000CGB-400-04, 4MM GLASS STOPCOCK
na230239 Each 3/1/2018
19.450 31.310 0.000CGB-424-03, 2MM TEFLON STOPCOCK
na230239 Each 3/1/2018
24.600 39.610 0.000CGB-424-05, 4MM TEFLON STOPCOCK
na230239 Each 3/1/2018
29.200 47.010 0.000CGB-424-07, 6MM TEFLON STOPCOCK
na230239 Each 3/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 21 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Glass Shop
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
20.050 32.280 0.000CGB-428-01, 2MM TEFLON STOPCOCK 1 ARM LARGER
na230239 Each 3/1/2018
25.550 41.140 0.000CGB-428-02, 4MM TEFLON STOPCOCK 1 ARM LARGER
na230239 Each 3/1/2018
29.750 47.900 0.000CGB-428-03, 6MM TEFLON STOPCOCK 1 ARM LARGER
na230239 Each 3/1/2018
24.250 39.040 0.000CGB-960-01, 0-4MM CHEMVAC VALVE
na230239 Each 3/1/2018
32.750 52.730 0.000CGB-960-02, 0-8MM CHEMVAC VALVE
na230239 Each 3/1/2018
36.200 58.280 0.000CGB-960-03, 0-12MM CHEMVAC VALVE
na230239 Each 3/1/2018
26.430 42.550 0.000CGK-560-01, 0-4MM KONTES STYLE VALVE
na230239 Each 3/1/2018
16.000 26.000 136.000Charge per hour Glass Shop na230239 Hour 8/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 22 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Mass Spec Lab
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
38.000 61.000 150.000Mass Spec Lab na230237 Hour 4/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 23 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - NMR Lab
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
8.300 13.400 95.000NMR Lab na230107 Hour 6/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 24 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Research Stockroom
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: David Hungate
2.260 0.000 0.000Dry Ice DRY-ICE Dry Ice na230242 Pound 4/16/2018
0.750 0.000 0.000Liquid Nitrogen LIQ-NIT Liquid Nitrogen (LN2) na230242 Liter 4/16/2018
16.700 0.000 0.000Solvents DET-245 Acetone-d6 (d, 99.9%) DLM-9 10X1g
na230242 1 pack 4/16/2018
22.560 0.000 0.000DET-250 Acetonitrile-d3 (d, 99.8%) DLM-21, 10X1g
na230242 1 pack 4/16/2018
92.700 0.000 0.000DET-255 Benzene-d6 (d, 99.5%) DLM-1
na230242 50 gm 4/16/2018
11.200 0.000 0.000DET-260 Chloroform-d (d, 99.8%) DLM-7
na230242 100 gm 4/16/2018
11.200 0.000 0.000DET-265 Chloroform-d (d, 99.8%) DLM-7, - TBW/TMS
na230242 100 gm 4/16/2018
49.380 0.000 0.000DET-270 Deuterium Oxide (d, 99.9%) DLM-4
na230242 100 gm 4/16/2018
70.200 0.000 0.000DET-275 Dimethyl Sulfoxide-d6 (d, 99.9%) DLM-10 (
na230242 50 gm 4/16/2018
32.520 0.000 0.000DET-280 Methanol-d4 (d, 99.8%) DLM-24, 10X1g
na230242 1 pack 4/16/2018
78.700 0.000 0.000DET-281 Methanol d25g na230242 d25g 4/16/2018
36.340 0.000 0.000DET-285 Methylene Chloride-02 (d, 99.9%) DLM-23 1
na230242 10 gm 4/16/2018
40.200 0.000 0.000DET-290 1,1,2-tetrachloroethane-d2 (d, 99.6%) DLM
na230242 5 gm 4/16/2018
132.200 0.000 0.000DET-295 Tetrahydrofuran-d8 (d, 99.5%) DLM-36 0.75
na230242 10 gm 4/16/2018
27.200 0.000 0.000DET-300 Trifluoroacetic Acid-d (d, 99.5%) DLM-46
na230242 10 gm 4/16/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 25 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Research Stockroom
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: David Hungate
19.460 0.000 0.000Solvents SOL-100 Acetone na230242 4 Liter 4/16/2018
10.660 0.000 0.000SOL-105 Acetone, pumped na230242 Gallon 4/16/2018
36.080 0.000 0.000SOL-110 Acetonitrile na230242 4 Liter 4/16/2018
21.300 0.000 0.000SOL-115 Ammonium Hydroxide na230242 2.5 Liter 4/16/2018
48.590 0.000 0.000SOL-120 Chloroform na230242 4 Liter 4/16/2018
60.410 0.000 0.000SOL-121 Choloroform HPLC 4L na230242 4 Liters 4/16/2018
49.170 0.000 0.000SOL-125 Cyclohexane na230242 4 Liter 4/16/2018
25.810 0.000 0.000SOL-130 Methylene Chloride or Dichloromethane
na230242 4 Liter 4/16/2018
78.330 0.000 0.000SOL-131 Dichloromethane 20L na230242 Each 4/16/2018
18.060 0.000 0.000SOL-135 Ethanol 100% na230242 4 Liter 4/16/2018
79.550 0.000 0.000SOL-140 Ethanol 100% na230242 20 Liter 4/16/2018
17.380 0.000 0.000SOL-145 Ethanol 95% na230242 4 Liter 4/16/2018
77.240 0.000 0.000SOL-150 Ethanol 95% na230242 20 Liter 4/16/2018
23.160 0.000 0.000SOL-155 Ethyl Acetate na230242 4 Liter 4/16/2018
83.870 0.000 0.000SOL-156 Ethyl Acetate 20L na230242 Each 4/16/2018
51.320 0.000 0.000SOL-160 Ethyl Ether, (absolute) na230242 4 Liter 4/16/2018
55.180 0.000 0.000SOL-165 Hexanes na230242 20 Liter 4/16/2018
25.510 0.000 0.000SOL-170 Hexanes na230242 4 Liter 4/16/2018
16.370 0.000 0.000SOL-175 Hydrochloric Acid na230242 2.5 Liter 4/16/2018
20.150 0.000 0.000SOL-180 Isopropanol na230242 4 Liter 4/16/2018
67.580 0.000 0.000SOL-185 Isopropanol na230242 5 Gal 4/16/2018
12.790 0.000 0.000SOL-190 Isopropanol, pumped na230242 Gallon 4/16/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 26 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Research Stockroom
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: David Hungate
12.920 0.000 0.000Solvents SOL-195 Methanol na230242 4 Liter 4/16/2018
6.170 0.000 0.000SOL-200 Methanol, pumped na230242 Gallon 4/16/2018
70.380 0.000 0.000SOL-205 N, N Dimethylformamide, (dmf)
na230242 4 Liter 4/16/2018
19.690 0.000 0.000SOL-210 Nitric Acid na230242 2.5 Liter 4/16/2018
119.560 0.000 0.000SOL-215 N-Methlpyrrolidone na230242 4 Liter 4/16/2018
17.530 0.000 0.000SOL-220 Sulfuric Acid na230242 2.5 Liter 4/16/2018
1.180 0.000 0.000SOL-225 Tetrahydrofuran ACS na230242 4 Liter 4/16/2018
47.120 0.000 0.000SOL-230 Tetrahydrofuran na230242 4 Liter 4/16/2018
20.010 0.000 0.000SOL-231 Tetrahydrofuran 4L O na230242 4 Liter 4/16/2018
20.110 0.000 0.000SOL-235 Toluene na230242 4 Liter 4/16/2018
17.050 0.000 0.000SOL-240 Water na230242 4 Liter 4/16/2018
21.570 0.000 0.000SOL-95 Acetic Acid Glacial ACS 2 1/2L
na230242 Each 4/16/2018
4.980 0.000 0.000Supplies BOT-415 Bottle - plastic na230242 Each 4/16/2018
48.910 0.000 0.000BOT-416 Safety Bottle Carrier Red
na230242 Each 4/16/2018
40.250 0.000 0.000BOT-417 Safety Bottle Carrier Black
na230242 Each 4/16/2018
5.200 0.000 0.000GLA-375 Glass Disp Box, Floor VWR
na230242 Each 4/16/2018
3.530 0.000 0.000GLA-380 Glass Disp Box, Bench VWR
na230242 Each 4/16/2018
9.780 0.000 0.000GLO-330 GLV, Nitrile, Small na230242 Box 4/16/2018
8.980 0.000 0.000GLO-331 Gloves Nitrile xs na230242 Box 4/16/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 27 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Research Stockroom
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: David Hungate
10.600 0.000 0.000Supplies GLO-335 GLV, Nitrile, Medium na230242 Box 4/16/2018
10.230 0.000 0.000GLO-340 GLV, Nitrile, Large na230242 Box 4/16/2018
8.980 0.000 0.000GLO-345 GLV, Nitrile, X-large na230242 Box 4/16/2018
12.030 0.000 0.000GLO-350 Gloves Neuthera Nitirle XS
na230242 Box 4/16/2018
12.020 0.000 0.000GLO-355 Gloves Neuthera Nitirle S
na230242 Box 4/16/2018
12.020 0.000 0.000GLO-360 Gloves Neuthera Nitirle M
na230242 Box 4/16/2018
12.100 0.000 0.000GLO-365 Gloves Neuthera Nitirle L
na230242 Box 4/16/2018
12.980 0.000 0.000GLO-370 Gloves Neuthera Nitirle XL
na230242 Box 4/16/2018
8.370 0.000 0.000GOG-305 Goggle, Jumbo, Fog Free Lens
na230242 Each 4/16/2018
6.810 0.000 0.000GOG-310 GOGGLES-CONTEMPO
na230242 Each 4/16/2018
2.700 0.000 0.000GOG-470 Safety Goggles na230242 Each 4/16/2018
3.390 0.000 0.000KIM-460 Kimwipes, small (1 pack of 280 sheets)
na230242 Pack 4/16/2018
7.820 0.000 0.000KIM-465 Kimwipes, large (1 pack of 140 sheets)
na230242 Pack 4/16/2018
14.940 0.000 0.000LAB-475 Notebook, Lab Regular Paper
na230242 Each 4/16/2018
2.880 0.000 0.000NMR-450 NMR Tube, 5mm na230242 Each 4/16/2018
13.440 0.000 0.000NMR-455 NMR Tube, 10mm na230242 Each 4/16/2018
9.970 0.000 0.000PIP-365 Pipet, Pasteur 5-3/4 IN na230242 Box 4/16/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 28 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Research Stockroom
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: David Hungate
11.740 0.000 0.000Supplies PIP-370 Pipet, Pasteur 9 IN na230242 Box 4/16/2018
13.910 0.000 0.000POW-385 Magnesium Sulfate Anhydr 500G
na230242 Each 4/16/2018
23.120 0.000 0.000POW-390 Sand, Sea-Washed 2.5KG
na230242 Each 4/16/2018
20.640 0.000 0.000POW-395 Sodium Bicarbonate, 500g
na230242 Each 4/16/2018
19.710 0.000 0.000POW-400 Sodium Chloride, 500g na230242 Each 4/16/2018
16.930 0.000 0.000POW-405 Sod Hydrox, Pellets, RE 500 G CS4
na230242 Each 4/16/2018
24.440 0.000 0.000POW-410 Sod Sulfate, 500g na230242 Each 4/16/2018
61.110 0.000 0.000SEP-420 24/40 Septa, pack = 100 eaches
na230242 Pack 4/16/2018
28.400 0.000 0.000SEP-425 14/20 White Septa, pack = 100 eaches
na230242 Pack 4/16/2018
17.490 0.000 0.000SYR-430 1 ML Disposable Syringe - 100 each
na230242 Pack 4/16/2018
13.770 0.000 0.000SYR-435 3 ML Disposable Syringe - 100 each
na230242 Pack 4/16/2018
24.450 0.000 0.000SYR-440 5 ML Disposable Syringe - 100 each
na230242 Pack 4/16/2018
26.090 0.000 0.000SYR-445 10 ML Disposable Syringe - 100 each
na230242 Pack 4/16/2018
20.950 0.000 0.000VIA-350 Vial 1 Dram VWR na230242 Pack 4/16/2018
23.650 0.000 0.000VIA-355 Vial 2 Dram VWR na230242 Pack 4/16/2018
18.960 0.000 0.000VIA-360 Vial 6 Dram VWR na230242 Pack 4/16/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 29 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - Research Stockroom
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: David Hungate
40.700 0.000 0.000Supplies VIATEF-351 VIAL TEFLON CAP 1 DRAM
na230242 Pack 4/16/2018
63.020 0.000 0.000VIATEF-361 VIAL TEFLON CAP 6 DRAM
na230242 Pack 4/16/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 30 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Chemistry - X-Ray Lab
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Herve Marand
Cost Accountant: Dana Danis
5.700 9.100 50.000X-Ray Lab Powder Diffraction na230276 Dataset 4/1/2018
36.800 59.300 800.000Single Crystal Diffraction na230276 Dataset 4/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 31 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Surface Analysis Center
Chemistry (0042)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Tom Bell
Cost Accountant: Cara Ciaramella
2.800 4.500 0.000PHI VersaProbe III na230296 Hour 5/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 32 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
ICPMS Metals Analysis Lab
Civil and Environmental Engineering (0103)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Manager: Joe Belcher
Cost Accountant: Dana Danis
6.000 9.700 0.000Metals Analysis Assisted na230007 Sample 4/1/2018
45.900 73.900 0.000Technician na230007 Hour 4/1/2018
2.300 0.000 0.000Unassisted na230007 Sample 4/1/2018
16.300 26.200 0.000Metals Analysis Kit 2 Tests na230007 ea 4/1/2018
17.300 27.900 0.0003 Tests na230007 ea 4/1/2018
18.300 29.500 0.0004 Tests na230007 ea 4/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 33 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Latham Growth Chambers
College of Natural Resources (0010)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Thomas Olson
Cost Accountant: Dana Danis
213.000 586.000 0.000F&W Chambers na231339 Week 7/1/2017
281.000 728.000 0.000Forestry Chambers na231339 Week 7/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 34 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Parasitology Lab Service Center
College of Veterinary Medicine (0033)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Anne Zajac
Cost Accountant: Cara Ciaramella
3.100 5.000 0.000Parasitology na230061 Per Test 6/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 35 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Conservation Management Institute
Conservation Management Institute (0369)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Scott Klopfer
Cost Accountant: David Hungate
0.270 0.000 0.00049-017S, 2004 Chevy Silverado na230252 Mile 5/15/2017
0.150 0.000 0.00055-226S, 2007 Chevy Colorado na230252 Mile 5/15/2017
0.330 0.000 0.00066-916S, 2014 Ford Pickup Crew 4x4 na230252 Mile 5/15/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 36 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
CNRE UAS
Conversation Management Institute (0369)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Scott Klopfer
Cost Accountant: Cara Ciaramella
3.200 5.150 0.000eBee na230077 Minute 11/1/2017
1.500 2.390 0.000Solo na230077 Minute 11/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 37 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Extension Distribution Center Printing
Coop Extension Field Serv Support (0210)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Julia Gregory
Cost Accountant: Dana Danis
3.920 0.000 0.000Poster Printing 24" Photo Paper na230032 Running Foot 3/1/2018
2.980 0.000 0.00024" Plain Paper na230032 Running Foot 3/1/2018
4.250 0.000 0.00036" Photo Paper na230032 Running Foot 3/1/2018
3.120 0.000 0.00036" Plain Paper na230032 Running Foot 3/1/2018
3.180 0.000 0.00042" Plain Paper na230032 Running Foot 3/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 38 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Crop & Soil Vehicles-230028
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Liz Hokanson
Cost Accountant: David Hungate
0.880 0.000 0.00043267S, 2012 Ford F550 na230028 Mile 7/1/2017
0.460 0.000 0.00065575S, 2014 Ford F350 Crew 4X4 na230028 Mile 7/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 39 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Crop & Soil Vehicles-230097
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Greg Evanylo
Cost Accountant: David Hungate
0.410 0.000 0.00066-912S, Ford F-150 Extend Cab na230097 Mile 7/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 40 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Crop & Soil Vehicles-230126
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Carl Zipper
Cost Accountant: David Hungate
0.130 0.000 0.00065-586S, 2010 Chevy Colorado 4WD na230126 Mile 7/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 41 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Crop & Soil Vehicles-230153
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Steve Nagle
Cost Accountant: David Hungate
0.150 0.000 0.00057-578S, Ford F250 na230153 Mile 11/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 42 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Crop & Soil Vehicles-230206
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Mike Brosius
Cost Accountant: David Hungate
0.170 0.000 0.00055-267S, 2008 Ford F250 na230206 Mile 11/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 43 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Crop & Soil Vehicles-230275
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Mike Brosius
Cost Accountant: David Hungate
0.540 0.000 0.00071-511S, 2017 Ford F250 na230275 Mile 1/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 44 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
CSES Growth Chambers
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Lucas Waller
Cost Accountant: Dana Danis
8.000 0.000 0.000Growth Chamber n/a na230124 day 7/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 45 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Environmental Organic Chemical Analysis
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Kang Xia
Cost Accountant: Dana Danis
7.000 0.000 0.000GC/MS/MS na230120 per sample 9/1/2017
7.500 0.000 0.000HPLC na230120 per sample 9/1/2017
15.000 0.000 0.000LC/MS/MS na230120 per sample 9/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 46 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
QuickChem 8000 Automated Ion Analyzer
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Mike Brosius
Cost Accountant: Dana Danis
1.300 0.000 0.000Automated Ion Analyzer na230183 Each 4/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 47 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Shimadzu GG GC-2014
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Steve Nagle
Cost Accountant: Cara Ciaramella
6.770 10.900 0.000Sample Analysis na230286 Sample 1/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 48 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Soil ICP Lab
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Steve Heckendorn
Cost Accountant: Dana Danis
0.120 0.200 0.000Soil na230004 Element 9/1/2017
1.280 2.060 0.000Solution 40.00 - na230004 Element 9/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 49 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
SPES Central Soil & Water Lab
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Julie Burger
Cost Accountant: Dana Danis
34.000 54.700 0.000CEC Assisted na230693 Sample 6/1/2017
2.100 0.000 0.000CEC Unassisted na230693 Sample 6/1/2017
4.200 6.800 0.000CILAS Assisted na230693 Sample 6/1/2017
2.100 0.000 0.000CILAS Unassisted na230693 Sample 6/1/2017
2.700 4.300 0.000Extractable N Assisted na230693 Sample 6/1/2017
0.100 0.000 0.000Extractable N Unassisted na230693 Sample 6/1/2017
1.800 2.900 0.000Mars Express Assisted na230693 Sample 6/1/2017
1.000 0.000 0.000Mars Express Unassisted na230693 Sample 6/1/2017
3.400 5.500 0.000Mehich 1 Assisted na230693 Sample 6/1/2017
0.700 0.000 0.000Mehich 1 Unassisted na230693 Sample 6/1/2017
13.200 21.300 0.000Partical Size Analysis Assisted na230693 Sample 6/1/2017
9.170 0.000 0.000Partical Size Analysis Unassisted na230693 Sample 6/1/2017
29.700 47.800 0.000PPA Assisted na230693 Sample 6/1/2017
3.100 0.000 0.000PPA Unassisted na230693 Sample 6/1/2017
5.000 8.100 0.000Pressure Plate Extractors Assisted na230693 Sample 6/1/2017
3.000 0.000 0.000Pressure Plate Extractors Unassisted na230693 Sample 6/1/2017
15.900 25.600 0.000Rock Crushing Assisted na230693 Sample 6/1/2017
7.900 12.700 0.000Sat. Paste pH/EC Assisted na230693 Sample 6/1/2017
1.300 0.000 0.000Sat. Paste pH/EC Unassisted na230693 Sample 6/1/2017
32.200 51.800 0.000Saturated Hydraulic Conductivity Assisted
na230693 Sample 6/1/2017
0.300 0.000 0.000Saturated Hydraulic Conductivity Unassisted
na230693 Sample 6/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 50 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
SPES Central Soil & Water Lab
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Julie Burger
Cost Accountant: Dana Danis
12.000 19.300 0.000Sobek-NP Assisted na230693 Sample 6/1/2017
1.400 0.000 0.000Sobek-NP Unassisted na230693 Sample 6/1/2017
3.900 6.300 0.000Soil Acidity Assisted na230693 Sample 6/1/2017
0.700 0.000 0.000Soil Acidity Unassisted na230693 Sample 6/1/2017
8.800 14.200 0.000Soil Grinding and Sieving #10 2mm Assisted
na230693 Sample 6/1/2017
0.800 0.000 0.000Soil Grinding and Sieving #10 2mm Unassisted
na230693 Sample 6/1/2017
16.600 26.700 0.000Soil Grinding and Sieving #80 177mm Assisted
na230693 Sample 6/1/2017
0.700 0.000 0.000Soil Grinding and Sieving #80 177mm Unassisted
na230693 Sample 6/1/2017
3.000 4.800 0.000TOC/TN/IC40 Assisted na230693 Sample 6/1/2017
1.900 0.000 0.000TOC/TN/IC40 Unassisted na230693 Sample 6/1/2017
10.200 16.400 0.000Total Digest Assisted na230693 Sample 6/1/2017
2.200 0.000 0.000Total Digest Unassisted na230693 Sample 6/1/2017
6.200 10.000 0.000Total Dissolved Solids Assisted na230693 Sample 10/1/2017
0.800 0.000 0.000Total Dissolved Solids Unassisted na230693 Sample 10/1/2017
22.900 36.900 0.000Water Acidity Assisted na230693 Sample 10/1/2017
1.500 0.000 0.000Water Acidity Unassisted na230693 Sample 10/1/2017
23.100 37.200 0.000Water Alkalinity Assisted na230693 Sample 10/1/2017
1.700 0.000 0.000Water Alkalinity Unassisted na230693 Sample 10/1/2017
11.100 17.900 0.000Water Filtering Assisted na230693 Sample 6/1/2017
0.600 0.000 0.000Water Filtering Unassisted na230693 Sample 6/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 51 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
SPES ICPMS
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Zenah Orndorff
Cost Accountant: Dana Danis
6.600 10.600 0.000Analysis na230038 Sample 7/1/2017
303.100 488.000 0.000Expedited Service Base Cost na230038 Base 7/1/2017
2.850 4.550 0.000Expedited Service Per Sample na230038 Sample 7/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 52 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
VarioMax CNS
Crop & Soil Environmental Science (0003)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Steve Nagle
Cost Accountant: Cara Ciaramella
2.600 4.190 0.000Sample Analysis na230273 Sample 11/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 53 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
CPES Electrical Lab
Dean - Engineering (0345)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Pkg-W. Zhang Res-D. Gilham
Cost Accountant: Dana Danis
8.000 12.880 0.000Research Lab Use na230300 Hour 10/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 54 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
CPES Packaging Lab
Dean - Engineering (0345)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Pkg-W. Zhang Res-D. Gilham
Cost Accountant: Dana Danis
10.000 16.000 0.000Packaging Lab Use na230288 Hour 9/1/2017
Approved Rates as of 4/23/2018 3:49:43 PM
Page 55 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Dairy Feeding Trials
Department of Dairy Science (0315)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Benjamin Corl
Cost Accountant: Dana Danis
1.500Dairy - 230305 Gate Days 4/1/2018
Approved Rates as of 4/23/2018 3:49:43 PM
Page 56 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Micron Clean Room
Electrical and ComputerEngineering (0104)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Louis Guido
Cost Accountant: Cara Ciaramella
35.000 56.000 0.000MCR04, PTL Mask Aligner & Photolith Bench
na230536 Hour 11/1/2017
28.000 45.000 0.000MCR05, TFD Lesker E-Beam Evaporation
na230536 Hour 11/1/2017
30.000 48.000 0.000MCR06, TFD Thermionics E-Beam na230536 Hour 11/1/2017
90.000 145.000 0.000MCR07, TFD Plasma-Enhanced Chemical Vapor Deposition
na230536 Hour 11/1/2017
18.000 29.000 0.000MCR08, TFD Atomic Layer Deposition na230536 Hour 11/1/2017
175.000 282.000 0.000MCR09, PESC Deep Reactive Ion Etching
na230536 Hour 11/1/2017
75.000 121.000 0.000MCR10, PESC High-Density Reactive Ion Etching
na230536 Hour 11/1/2017
40.000 65.000 0.000MCR11, PESC Low-Density Reactive Ion Etching
na230536 Hour 11/1/2017
70.000 113.000 0.000MCR12, TP Silicon Oxidation & Diffusion
na230536 Hour 11/1/2017
83.000 134.000 0.000MCR13, TP Rapid Thermal Annealing na230536 Hour 11/1/2017
48.000 77.000 0.000MCR14, TP Metal Contact Annealing na230536 Hour 11/1/2017
63.000 102.000 0.000MCR15, MIDP Wafer Bonding na230536 Hour 11/1/2017
40.000 65.000 0.000MCR16, MIDP Wafer Dicing & Device Singulation
na230536 Hour 11/1/2017
20.000 32.000 0.000MCR17, Woollam Spectroscopic Ellipsometer
na230536 Hour 11/1/2017
20.000 32.000 0.000MCR18, Crosslight Softward Pkg na230536 Hour 11/1/2017
20.000 32.000 0.000MCR19, Bruker Atomic Force Microscope
na230536 Hour 11/1/2017
10.000 16.000 0.000MCR20, Shimadzu Spectrophotometer na230536 Hour 11/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 57 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Micron Clean Room
Electrical and ComputerEngineering (0104)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Louis Guido
Cost Accountant: Cara Ciaramella
10.000 16.000 0.000MCR21, Accent Electrochemical CV Profiler
na230536 Hour 11/1/2017
30.000 49.000 0.000MCR22, METROL Semiconductor Device Testing
na230536 Hour 11/1/2017
75.000 121.000 0.000MCR23, TFD KJL Reactor na230536 Hour 11/1/2017
51.000 82.000 0.000MCR24, TFD KJL DC/RF Sputter na230536 Hour 11/1/2017
60.000 97.000 0.000MCR25, KS Wire Bonder na230536 Hour 11/1/2017
1.000 2.000 0.000MCR26, HRXRD Instrument na230536 Hour 11/1/2017
15.000 24.000 0.000MCR27, Thermal Vacuum na230536 Hour 11/1/2017
1.000 2.000 0.000MCR617, Lab Access, W617 na230536 Hour 11/1/2017
13.000 21.000 0.000MCR633, Lab Access, W633 na230536 Hour 11/1/2017
13.000 21.000 0.000MCR636, Lab Access, W636 na230536 Hour 11/1/2017
31.000 50.000 0.000MCRFM, Technician #1 na230536 Hour 11/1/2017
38.000 61.000 0.000MCRFM, Technician #2 na230536 Hour 11/1/2017
12.000 19.000 0.000MCRFM, Technician #3 na230536 Hour 11/1/2017
68.000 109.000 0.000MCRLD, Lab Director na230536 Hour 11/1/2017
54.000 87.000 0.000MCRLM, Facility Manager na230536 Hour 11/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 58 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Entomology Vehicles
Entomology (0007)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Scott Salom
Cost Accountant: David Hungate
0.320 0.000 0.00050-112S, 2005 Ford F150 na230254 Mile 12/1/2017
0.260 0.000 0.00055-089S, 2007 Ford Explorer na230254 Mile 12/1/2017
0.320 0.000 0.00065-551S, 2013 Ford F150 na230254 Mile 12/1/2017
0.320 0.000 0.00069-987S 2016 Ford F150 na230254 Mile 12/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 59 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Fisheries & Wildlife Science Boat
Fish and Wildlife Conservation (0009)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Jim Fraser
Cost Accountant: David Hungate
30.000 0.000 0.000Boat Usage Carolina Skiff 198 DLV na230390 Day 12/1/2017
30.000 0.000 0.000Carolina Skiff 2480 DLX na230390 Day 12/1/2017
23.000 0.000 0.000Carolina Skiff DLX 1980 na230390 Day 12/1/2017
30.000 0.000 0.000Privateer 2400 na230390 Day 12/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 60 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Fisheries & Wildlife Science Vehicle
Fish and Wildlife Conservation (0009)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Eric Hallerman
Cost Accountant: David Hungate
0.530 0.000 0.00023-784S, 1998 Ford Expeditiion na230060 Mile 7/1/2017
0.530 0.000 0.00041-523S, 2000 Chevy Suburban na230060 Mile 7/1/2017
0.530 0.000 0.00041-526S, 2000 Chevy Suburban na230060 Mile 7/1/2017
0.530 0.000 0.00045-222S, 2001 Chevy Suburban na230060 Mile 7/1/2017
0.440 0.000 0.00047-292S, 2012 Chevy Silverado 1500 na230060 Mile 7/1/2017
0.440 0.000 0.00047-294S, 2012 Chevy Silverado 1500 na230060 Mile 7/1/2017
0.440 0.000 0.00047-295S, 2012 Chevy Silverado 1500 na230060 Mile 7/1/2017
0.440 0.000 0.00052-482S, 2002 Toytoa pickup na230060 Mile 7/1/2017
0.440 0.000 0.00055-094S, 2003 Toyota Tundra na230060 Mile 7/1/2017
0.530 0.000 0.00057-563S, 2008 Ford Explorer na230060 Mile 7/1/2017
0.440 0.000 0.00057-591S, 2009 Ford F350 na230060 Mile 7/1/2017
0.440 0.000 0.00060-232S, 2011 Ford Super Duty na230060 Mile 7/1/2017
0.440 0.000 0.00060-236S, 2011 Ford Super Duty na230060 Mile 7/1/2017
0.440 0.000 0.00060-237S, 2011 Ford Super Duty na230060 Mile 7/1/2017
0.440 0.000 0.00066-921S, 2014 Ford F150 na230060 Mile 7/1/2017
0.440 0.000 0.00066-998S, 2014 Ford F150 na230060 Mile 7/1/2017
0.440 0.000 0.00068-284S, 2015 Ford F150 na230060 Mile 7/1/2017
0.440 0.000 0.00069-968S, 2016 Nissan Front na230060 Mile 7/1/2017
0.440 0.000 0.00069-974S, 2016 Ford F150 na230060 Mile 7/1/2017
0.440 0.000 0.00071-559S, 2017 Ford F150 na230060 Mile 7/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 61 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Food Innovation Center
Food Science and Technology (0014)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Joell Eifert
Cost Accountant: Dana Danis
37.000 60.000 0.000Food Sample evaluation and report na230040 Product 2/1/2018
31.000 50.000 0.000Nutritional label preparation na230040 Label 2/1/2018
25.000 40.000 0.000pH or Redox Potential Test na230040 Product 2/1/2018
62.000 100.000 0.000Process verification and process authority letter
na230040 Product 2/1/2018
28.000 45.000 0.000Water Activity Test na230040 Product 2/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 62 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Forestry Vehicles
For Resources & Environ Consrv (0008)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Janaki Alavalapati
Cost Accountant: David Hungate
0.560 0.000 0.00023-786S, 1998 GMC Sierra na230059 Mile 6/1/2018
0.560 0.000 0.00048-981S, 2004 Chevy Silverado na230059 Mile 6/1/2018
0.560 0.000 0.00055-235S, 2007 Chevy Colorado na230059 Mile 6/1/2018
0.560 0.000 0.00060-163S, 2010 Ford Explorer na230059 Mile 6/1/2018
0.560 0.000 0.00061-748S, 2012 Chevy Colorado na230059 Mile 6/1/2018
0.560 0.000 0.00065-558S, 2013 GMC F-350 na230059 Mile 6/1/2018
0.560 0.000 0.00068-291S, 2015 Ford F-150 na230059 Mile 6/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 63 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Confocal Microscope
Fralin Hall Operations (0316)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Manager: Kristi DeCourcy
Cost Accountant: Dana Danis
35.000 56.000 0.000Confocal Microscope na230208 Hour 2/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 64 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
EM/SEM Microprobe
Geosciences (0044)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Robert Tracy
Cost Accountant: Dana Danis
38.300 61.660 0.000EM/SEM Microprobe na230145 Hour 11/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 65 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Laser Ablation ICPMS Laboratory
Geosciences (0044)
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Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Robert Bodnar
Cost Accountant: Dana Danis
134.000 216.000 250.000Laser Ablation Lab Assisted na230130 Hour 1/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 66 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
VT Stable Isotope Laboratory
Geosciences (0044)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Manager: Benjamin Gill
Cost Accountant: Dana Danis
8.000 12.880 0.000Process 1 Measurement of the carbon and oxygen isotope ratios of carbonate minerals or dissolved inorganic carbon
na230117 sample 11/1/2017
18.000 28.980 0.000Process 2 Measurement of the abundance of organic carbon and carbon isotope ratio of organic carbon in solid sample material
na230117 sample 11/1/2017
18.000 28.980 0.000Process 3 Measurement of the abundance of nitrogen and nitrogen isotope ratio in sample material
na230117 sample 11/1/2017
18.000 28.980 0.000Process 4 Measurment of sulfur isotope ratio of sulfide in solid sample material
na230117 sample 11/1/2017
18.000 28.980 0.000Process 5 Measurement of sulfur isotope ratio of sulfate in solid sample material
na230117 sample 11/1/2017
18.000 28.980 0.000Process 6 Measurement of total sulfide abundance
na230117 sample 11/1/2017
18.000 28.980 0.000Process 7 Measurement of sulfate abundance and sulfur isotope ratio in solid sample material
na230117 sample 11/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 67 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Keck Greenhouse
Horticulture (0011)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Manager: Jeff Burr
Cost Accountant: Dana Danis
0.049 0.079 0.000Greenhouse na230357 Square Foot 9/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 68 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Metabolic Phenotyping Core
Human Nutrition, Foods & Exercise (0131)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Matthew Hulver
Cost Accountant: Nancy Ritter
22.900 36.900 0.000BCA Assay na230348 Sample 3/1/2018
9.000 14.500 0.000BHAD Activity na230348 Sample 3/1/2018
150.100 241.700 0.000Cell Culture Bioenergetics na230348 EA 3/1/2018
42.700 68.700 0.000Cell Substrate Metabolism na230348 EA 3/1/2018
9.900 15.500 0.000Citrate Synthase Activity na230348 Sample 3/1/2018
4.400 7.100 0.000Cytochrome C Oxidase Activity na230348 Sample 3/1/2018
6.700 10.800 0.000Glucose Tolerance Testing na230348 Ea 3/1/2018
4.800 7.700 0.000Histology: Cryo-Sectioning na230348 Slide 3/1/2018
5.300 8.500 0.000Histology-H&E Staining na230348 Slide 3/1/2018
4.800 7.700 0.000Histology-Microtome Sectioning na230348 Slide 3/1/2018
17.500 28.200 0.000In Vitro Muscle Function na230348 EA 3/1/2018
11.700 18.800 0.000In Vitro Skeletal Muscle Substrate Metabolism
na230348 EA 3/1/2018
24.100 38.800 0.000In Vivo Muscle Function na230348 EA 3/1/2018
6.700 10.800 0.000Insulin Tolerance Testing na230348 EA 3/1/2018
1.300 2.100 0.000MDH Activity na230348 Sample 3/1/2018
109.500 176.300 0.000Mitochondria Function:Pyruvate-Malate na230348 Plate 3/1/2018
109.400 176.100 0.000Mitochondria Function:Succinate-Rotenone
na230348 Plate 3/1/2018
105.200 169.400 0.000Mitochondria Function:TMPD Electron Flow
na230348 Plate 3/1/2018
13.800 22.200 0.000Mitochondria Isolation na230348 Plate 3/1/2018
9.100 14.700 0.000Mitochondria Isolation and Function na230348 EA 3/1/2018
2.800 4.500 0.000PKF Acitvity na230348 Sample 3/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 69 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Metabolic Phenotyping Core
Human Nutrition, Foods & Exercise (0131)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Matthew Hulver
Cost Accountant: Nancy Ritter
11.600 18.700 0.000Running Wheel Activity na230348 EA 3/1/2018
23.300 37.500 0.000TSE Whole Body Calorimetry na230348 EA 3/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 70 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Nanoscale Characterization and Fabrication Lab
ICTAS (0474)
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Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: William Reynolds
Cost Accountant: Nancy Ritter
15.000 24.000 36.0003D DVM na230470 Hour 6/1/2017
15.000 24.000 36.000AFM (Multimode) na230470 Hour 6/1/2017
21.000 34.000 51.000AFM Sample Prep na230470 Sample 6/1/2017
10.000 16.000 26.000BET na230470 Hour 6/1/2017
15.000 24.000 36.000Bio-AFM na230470 Hour 6/1/2017
22.000 35.000 48.000Cyro-Ultra Microtome na230470 Hour 6/1/2017
12.000 19.000 32.000DLS na230470 Hour 6/1/2017
35.000 56.000 80.000E-SEM na230470 Hour 6/1/2017
35.000 56.000 80.000FE-SEM na230470 Hour 6/1/2017
40.000 64.000 90.000FIB na230470 Hour 6/1/2017
550.000 886.000 1,000.000FIB standard lift-out na230470 Sample 6/1/2017
2.000 3.000 5.000Polishing Papers & Cloths na230470 Paper 6/1/2017
2.000 3.000 5.000Polishing Sample Prep na230470 Sample 6/1/2017
20.000 32.000 53.000Raman-AFM na230470 Hour 6/1/2017
15.000 24.000 36.000SEM Sample Prep na230470 Run 6/1/2017
58.000 93.000 275.000SIMS na230470 Hour 6/1/2017
50.000 81.000 81.000Technical Assistance and Training na230470 Hour 6/1/2017
25.000 40.000 60.000TEM EM 420 na230470 Hour 6/1/2017
45.000 72.000 100.000TEM JEOL 2100 na230470 Hour 6/1/2017
15.000 24.000 36.000TEM Sample Prep na230470 Hour 6/1/2017
60.000 97.000 145.000TEM Titan 80-300 na230470 Hour 6/1/2017
20.000 32.000 48.000Triboindenter na230470 Hour 6/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 71 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Nanoscale Characterization and Fabrication Lab
ICTAS (0474)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: William Reynolds
Cost Accountant: Nancy Ritter
5.000 8.000 13.000UV-Vis-NIR na230470 Hour 6/1/2017
30.000 48.000 95.000XPS na230470 Hour 6/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 72 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
APPL Service Center
Mechanical Engineering (0107)
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Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Jaideep Pandit
Cost Accountant: Nancy Ritter
38.000 61.000 0.000Compressor na230322 Hour 3/1/2018
246.000 345.000 0.000Occupancy na230322 Day 3/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 73 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
VCE - Northern District Vehicle
Northern District Coop. Extension (0216)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: John Thompson
Cost Accountant: David Hungate
0.140 0.000 0.00060244S - Impala na230375 Mile 10/1/2017
0.140 0.000 0.00074608S - Impala na230375 Mile 10/1/2017
0.100 0.000 0.00074609S - Honda na230375 Mile 10/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 74 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Nonlinear Imaging & Spectroscopy Lab
Physics (0052)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Hans Robinson
Cost Accountant: Dana Danis
34.000 55.000 270.000Usage na230137 per Hour 10/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 75 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
FourDesign (VDS4)
School of Visual Arts SOVA (0059)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Jeff Joiner
Cost Accountant: Cara Ciaramella
65.000 104.000 0.000Visual Design na230250 Hour 9/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 76 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
VCE - Southwest District Vehicles
Southwest District Coop. Extension (0217)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Lea Combs
Cost Accountant: David Hungate
0.320 0.000 0.00055238S - Van na230115 Mile 8/1/2017
0.320 0.000 0.00066955S - Van na230115 Mile 8/1/2017
0.120 0.000 0.00071580S - Impala na230115 Mile 10/1/2017
0.120 0.000 0.00071581S - Impala na230115 Mile 10/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 77 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Electron Microscopy Service Laboratory
Veterinary Medicine Experiment Sta. (0033)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Kathy Lowe
Cost Accountant: Dana Danis
34.000 54.000 0.000Sectioning Thick Cut Blocks na230012 Sample 4/1/2017
34.000 55.000 0.000Thin Cut Block na230012 Sample 4/1/2017
55.000 89.000 0.000SEM Specimen Processed SEM Processing (Scope) na230012 Hour 4/1/2017
34.000 55.000 0.000SEM Specimens Prep na230012 Sample 4/1/2017
20.000 32.000 0.000Specimen Testing Critical Point Dryer Runs na230012 Sample 4/1/2017
22.000 36.000 0.000Negative Staining na230012 Sample 4/1/2017
18.000 29.000 0.000Sputter Coater Runs na230012 Sample 4/1/2017
66.000 107.000 0.000TEM Specimen Processed TEM Processing (Scope) na230012 Hour 4/1/2017
34.000 55.000 0.000TEM Specimens Prep na230012 Sample 4/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 78 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Flow Cytometry Lab
Veterinary Medicine Experiment Sta. (0033)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
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Fund
Manager: Melissa Makris
Cost Accountant: Dana Danis
98.000 158.000 0.000Cytometers na230043 Hour 4/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 79 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Toxicology Lab
Veterinary Medicine Experiment Sta. (0033)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: McAlister Council-Troche
Cost Accountant: Dana Danis
63.000 101.000 0.000Insecticides/Pesticides R009 Carbamates screen na230176 Sample 5/1/2018
41.000 66.000 0.000R012 Cholinesterase assay (Blood)
na230176 Sample 5/1/2018
39.000 63.000 0.000R013 Cholinesterase assay (Brain)
na230176 Sample 5/1/2018
82.000 132.000 0.000R034 Pesticides screen (Organophosphates)
na230176 Sample 5/1/2018
56.000 90.000 0.000R035 Strychnine na230176 Sample 5/1/2018
37.000 59.000 0.000Metals & Minerals R015 Copper (Liver biopsy) na230176 Sample 5/1/2018
43.000 69.000 0.000R024 Lead by AA-GTA (Blood only)
na230176 Sample 5/1/2018
37.000 60.000 0.000R025 Metals by AA-Flame (Serum)
na230176 Sample 5/1/2018
48.000 77.000 0.000R026 Metals by AA-Flame (Tissues/feed)
na230176 Sample 5/1/2018
50.000 81.000 0.000R027 Metals by AA-GTA (Tissues,Feed)
na230176 Sample 5/1/2018
40.000 65.000 0.000R028 Metals by AA-VGS (Selenium, Arsenic)
na230176 Sample 5/1/2018
60.000 97.000 0.000R029 Metals by Icp-MS (Screen) na230176 Sample 5/1/2018
75.000 120.000 0.000R042 Selenium Speciation (LC-ICP MS)
na230176 Sample 5/1/2018
48.000 77.000 0.000R043 Blood Lead (ICP-MS) na230176 Sample 5/1/2018
31.000 50.000 0.000R047 Metals/Minerals screen(w/o sample preparation)
na230176 Sample 5/1/2018
56.000 90.000 0.000R048 Mercury na230176 Sample 5/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 80 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Toxicology Lab
Veterinary Medicine Experiment Sta. (0033)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: McAlister Council-Troche
Cost Accountant: Dana Danis
95.000 153.000 0.000Miscellaneous R007 Barbiturates (Biological fluids)
na230176 Sample 5/1/2018
109.000 176.000 0.000R008 Barbiturates (Tissues,feed) na230176 Sample 5/1/2018
48.000 77.000 0.000R010 Catecholamines (Brain homogenates)
na230176 Sample 5/1/2018
56.000 90.000 0.000R011 Catecholamines (Plasma, urine)
na230176 Sample 5/1/2018
12.000 19.000 0.000R016 Cyanide na230176 Sample 5/1/2018
60.000 97.000 0.000R017 Ethylene glycol na230176 Sample 5/1/2018
49.000 79.000 0.000R018 Flunixin in milk (Charm Reader)
na230176 Sample 5/1/2018
60.000 97.000 0.000R019 Formaldehyde na230176 Sample 5/1/2018
56.000 90.000 0.000R021 GC-MS screen (Fluids) na230176 Sample 5/1/2018
76.000 123.000 0.000R022 GC-MS assay (Tissues/Feed)
na230176 Sample 5/1/2018
50.000 81.000 0.000R023 LC-MS/MS Assay na230176 Sample 5/1/2018
15.000 24.000 0.000R030 Methemoglobin na230176 Sample 5/1/2018
16.000 26.000 0.000R031 Nitrates na230176 Sample 5/1/2018
41.000 66.000 0.000R032 NSAID na230176 Sample 5/1/2018
21.000 34.000 0.000R036 Urea na230176 Sample 5/1/2018
29.000 47.000 0.000R050 Prep Fee na230176 5/1/2018
46.000 74.000 0.000Mycotoxins R001 Aflatoxin (Elisa) na230176 Sample 5/1/2018
49.000 79.000 0.000R003 Aflatoxin (Milk) na230176 Sample 5/1/2018
49.000 79.000 0.000R041 Vomitoxin (Elisa) na230176 Sample 5/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 81 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Toxicology Lab
Veterinary Medicine Experiment Sta. (0033)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: McAlister Council-Troche
Cost Accountant: Dana Danis
101.000 163.000 0.000Rodenticides R005 Anticoagulants screen (Blood)
na230176 Sample 5/1/2018
107.000 172.000 0.000R006 Anticoagulants screen (Tissue,Feed/Bait)
na230176 Sample 5/1/2018
63.000 102.000 0.000Vitamins R037 Vitamin A (Serum/Plasma) na230176 Sample 5/1/2018
59.000 95.000 0.000R038 Vitamin A (Tissue/Feed) na230176 Sample 5/1/2018
41.000 66.000 0.000R039 Vitamin E (Serum/Plasma) na230176 Sample 5/1/2018
40.000 65.000 0.000R040 Vitamin E (Tissue/Feed) na230176 Sample 5/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 82 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Vet Med - Animal Housing/Small
Veterinary Medicine Experiment Sta. (0033)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Karen Hall
Cost Accountant: Cara Ciaramella
11.370 18.310 0.000Animal Care Horses - Pasture (Excludes feed) na230455 Animal/day 7/1/2016
14.700 23.670 0.000Chickens Housed in isolators na230455 Isolator/day 7/1/2016
11.370 18.310 0.000Dogs na230455 Animal/day 7/1/2016
0.870 1.400 0.000Mice ABSL1 na230455 Cage/day 7/1/2017
0.990 1.600 0.000ABSL2 na230455 Cage/day 7/1/2017
3.250 5.230 0.000ABSL3 na230455 Cage/day 7/1/2016
10.280 16.550 0.000Pigs ABSL2 na230455 Animal/day 7/1/2016
20.160 32.460 0.000Gnotobiotic na230455 Animal/day 7/1/2016
2.420 3.900 0.000Rats ABSL1 na230455 Cage/day 7/1/2017
24.560 39.540 0.000Technical Activities Basic na230455 Hour 7/1/2016
1.300 2.090 0.000Turkeys Group on Floor na230455 Animal/day 7/1/2016
11.990 19.300 0.000Housed in battery-type cages na230455 Cage/day 7/1/2016
Approved Rates as of 4/23/2018 3:49:44 PM
Page 83 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
Vet Med - Statistical Consulting Lab
Veterinary Medicine Experiment Sta. (0033)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Stephen Were
Cost Accountant: Dana Danis
51.000 82.000 0.000Consulting Lab Statisical Consulting na230280 Hour 4/1/2018
Approved Rates as of 4/23/2018 3:49:44 PM
Page 84 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
VTTI DAS
Virginia Tech Transportation Instit (0308)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Pascha Gerni
Cost Accountant: Cara Ciaramella
60.000 0.000 0.000Rental & Maintenance of MiniDAS units (Excludes activation and data plans)
na230122 per unit per month 8/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 85 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
VTTI Smart Road
Virginia Tech Transportation Instit (0308)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Pascha Gerni
Cost Accountant: Cara Ciaramella
158.000 0.000 0.000Control Room na230209 Hour 3/1/2017
166.000 0.000 0.000Lighting na230209 Hour 3/1/2017
562.000 0.000 0.000Weather (includes rain, snow, and fog) na230209 Hour 3/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 86 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
Approved Service Center Rates
VTCRI Human Neuroimaging Lab (HNL)
VT Carilion (VTC) Res. Institute (0183)
HokieMart customers are required to debit (charge) account code 1244R when creating purchase orders.
Effective
Date
Rate
Per Internal External Market
RATES (in Dollars)Min/Max
(in Dollars)
Banner
Fund
Manager: Sherri Cook
Cost Accountant: Cara Ciaramella
500.000 805.000 0.000HNL na230284 Hour 4/1/2017
Approved Rates as of 4/23/2018 3:49:44 PM
Page 87 of 87Rates are subject to change without notice. Consult service center prior to usage to verify current rate.
