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 $50.06/Box
10-04-002 Acetonitrile-D3,  box $32.45
10-04-003 Benzene-D6, .75ml ampule $41.24
10-04-009 Chloroform-D 99.8%,  100g $24.74
10-04-015 Deuterium Oxide, 100g $77.88
10-04-006 Deuterium Oxide, 25g $27.14
10-04-012 Dichloromethane-D2, 10g $51.92
10-04-004 Dimethylsulfoxide-D6,  .75ml x 10 box $20.06
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 $79.89
14-01-010 Glass disposal boxes, floor $8.65
16-05-006 Gloves, Nitrile, X-large, 100 per box $20.00
16-05-004 Gloves, Nitrile, Large, 100 per box $17.31
16-05-003 Gloves, Nitrile, Medium, 200 per box $29.45
16-05-005 Gloves, Nitrile, Small, 100 per box $19.60
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 $46.74
10-04-014 Toulene D8, .75ml x 10 $120.36
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