We have the new GR numbers. Please see below the related ones (ref: UVA-PTAO). Please use those GR numbers from now onwards instead of the PTAO numbers.

Option A)
               Standard PTAO                                   111015-101-GQ10001-31875                                  GR017151 GQ10001-111015-101
               This PTAO can be used for all reimbursements

Option B)

               PTAO with PY00242                          169621-101-GQ10001-31875                                 GR017155 GQ10001-169621-101-AS-PHYS

• This PTAO can be used with only registered UVA-vendors and this is the most preferred PTAO if PY00242 can be used.
• The PY number had better be appended to the PTAO number (i.e. "169621-101-GQ10001-31875 (PY00242)") in the Interdepartmental Requisition Form, in order to clarify your intention of using PY00242.
  
• Registered vendors that we know:  McMaster, IdealVac, Kurt J. Lesker

Option C)

               PTAO with limited funds ($50k)       168859-101-GI15966-31875                                 GR016159 GI15966-168859-101-AS-PHYS
   

To Order gHe cylinders, LN2 portable Dewars at FNAL

You might copy and paste these:

• Requested For: Kun Liu
• Project Number: 40A
• Task Number: 40A.E1039C.21
• Authorized ID Number: 15878V
• Delivery Location: NM4