Usage Guide
Usage Guide
Use of the Immunology Laboratory is divided into Analysis Service Request, Collaborative Research Request, and Personal-Use Equipment. Please review the procedure that matches your purpose before proceeding.
Analysis Service Request Procedure
In the analysis service, an Immunology Laboratory staff member performs the analysis, following the procedure below.
Analysis Service Consulting Application
- Enter and submit the requester and PI information along with details related to the analysis service
Consulting by Immunology Laboratory Staff
- Consulting on inquiries regarding analysis service items, costs, and more
Complete the Analysis Request Form
- Enter and submit the research project number/title for billing, the requesting organization, and the request details
Sample Receipt
- Receive the sample after scheduling
Sample and Result Analysis
- Sample analysis
- Result data analysis
Delivery of Result Report
- Deliver the result report and raw data to the requester
Analysis Fee Billing and Payment (Following Month)
- The researcher makes payment upon receiving the invoice
Collaborative Research Request Procedure
Collaborative research means that the Immunology Laboratory and the requester jointly carry out study design, execution, and data analysis, and jointly pursue domestic and international publications and intellectual property (patents, etc.) based on the research results produced (data, analysis results, etc.). When conducted as collaborative research, a reduced amount from the analysis service is charged.
Collaborative Research Consulting Application
- Enter and submit the requester and PI information along with details related to the analysis service
Consulting by Immunology Laboratory Staff
- Consulting on inquiries regarding collaborative research items, costs, and more
Complete the Collaborative Research Analysis Request Confirmation
- Enter the research project number/title for billing, the requesting organization, and the request details, review the collaborative research precautions, and submit
Sample Receipt
- Receive the sample after scheduling
Sample and Result Analysis
- Sample analysis
- Result data analysis
Delivery of Result Report
- Deliver the result report and raw data to the requester
Analysis Fee Billing and Payment (Following Month)
- The researcher makes payment upon receiving the invoice
Fulfillment of Collaborative Research Outcomes
- Submit a manuscript submission confirmation or a patent application receipt
- Extend the deadline if the outcome fulfillment period needs to be extended
- Collaborative research deadline extension agreement
Personal-Use Equipment Procedure
For personal-use equipment, the researcher operates the equipment directly, following the procedure below.
Apply for User Equipment Training
- Enter the user and PI information and the research project number for billing, select a training schedule, and submit
Complete Training
- Complete equipment training at the Immunology Laboratory on the training date
Equipment Reservation
- CMI equipment reservation system
- Reservations available only to those who have completed training
Equipment Use and Usage Log Recording
- Use and clean up the equipment on the reserved date
- Complete the usage log
Analysis Fee Billing and Payment (Following Month)
- The researcher makes payment upon receiving the invoice
Contact
Irang Na
(Professor, Department of Convergence Medicine · Medical Research Innovation Center (CMI), Room 2207-1)
02-2072-2407