Stockroom
Florida State / Research / Support Facilities / Stockroom
Information on ordering chemicals and other supplies, handling hazardous materials, and contact information for the stockroom in CSL.
Phone | Location | Hours | Facility Director |
(850) 644.3429 | CSL110 | 9:00am to noon & 3:00pm to 5:00pm M-F | Bill Madden |
Inventory Master List
Item Number | Description | Price |
10-04-001 | Acetone, D6 | $52.36 |
10-04-002 | Acetonitrile-D3, box | $42.55 |
10-04-003 | Benzene-D6, .75ml ampule | $41.84 |
10-04-009 | Chloroform-D 99.8%, 100g | $33.35 |
10-04-015 | Deuterium Oxide, 100g | $128.62 |
10-04-006 | Deuterium Oxide, 25g | $36.80 |
10-04-012 | Dichloromethane-D2, 10g | $62.10 |
10-04-004 | Dimethylsulfoxide-D6, .75ml x 10 box | $56335 |
44-04-002 | Dry Ice | $2.20/lb |
41-05-001 | Ethanol Pure 95% 1gal | $14.86 |
41-05-005 | Ethanol Pure 95% 5gal | $84.09 |
41-06-001 | Ethanol Absolute 100% (200 proof), 1gal | $18.53 |
41-06-005 | Ethanol, Absolute, 100% (200 proof), 5gal | $93.48 |
14-01-010 | Glass disposal boxes, floor | $11.19 |
16-05-006 | Gloves, Nitrile, X-large, 100 per box | $20.00 |
16-05-004 | Gloves, Nitrile, Large, 100 per box | $10.03 |
16-05-003 | Gloves, Nitrile, Medium, 100 per box | $10.03 |
16-05-005 | Gloves, Nitrile, Small, 100 per box | $16.71 |
44-04-001 | Liquid Nitrogen | $0.57/L |
10-04-005 | Methanol-D, 50g | $92.28 |
10-04-011 | Methanol-D4, .75ml x 10 box | $58.65 |
10-04-014 | Toulene D8, .75ml x 10 | $142.27 |
16-04-001 | Towels, paper, brown, folded | $2.16 |
Additional Stockroom Resources
- Chemical Spill Response
- Material Safety Data Sheets (MSDS)
- Special Orders
- Processing General Requests
- Stockroom Account Information
- OSHA Laboratory Standards
- Hazardous Waste Regulations
- Chemical Handling and Storage
- Disposal of Laboratory Chemicals
- Use of Departmental Vehicle
- Dispensing of Stockroom Items
- Shipping and Receiving
- Ordering of Compressed Gases
- Dispensing of Dry Ice and Liquid Nitrogen
- Dispensing of Bulk Solvents
- Student Help
- Processing of General Requisitions
- Processing of Interdepartmental Requisitions
- Processing of Blanket Orders
- Receiving Reports
- Tracking of Purchase Orders
- Invoice Payments
- Coordinating with Central Receiving
- Contacting Vendors
- Reimbursement Vouchers for Other-than-Travel
- Vendor Profiles