live-imaging-header

Live Imaging & Bioenergetics Facility Rates

  1. Monthly caps: monthly caps are per PI for CUNY users only at the following rates: CUNY PI – $1,500.
  2. All PIs must have accounts registered with the ASRC Neuroscience Initiative prior to associate users incurring charges.
  3. Normal operation hours are weekdays 10:00 am to 6:00 pm. Usage outside the normal operating hours will receive limited technical support.
  4. All the microscopes must be reserved for a minimum of 2 hours. Seahorse cell analyzer must be reserved for a minimum of 4 hours.
  5. Reduced rate for time-lapse experiments is only eligible after 8 hours of usage at full rate.
  6. Active microscope users are eligible for Imaris reduced rate all the time.
ZEISS LSM880 LIVE CELL
Academic Rate - Reduced$15.00/hr
Academic Rate - Full$40.00/hr
Start-Up Rate$120.00/hr
Industry Rate$200.00/hr
ZEISS LSM880 TWO PHOTON
Academic Rate - Reduced$15.00/hr
Academic Rate - Full$50.00/hr
Start-Up Rate$150.00/hr
Industry Rate$250.00/hr
Bitplane Imaris
Academic Rate - Reduced$5.00/hr
Academic Rate - Full$10.00/hr
Start-Up Rate$30.00/hr
Industry Rate$50.00/hr
AGILENT SEAHORSE XFe244 hours minimum
Academic Rate - Reduced$5.00/hr
Academic Rate - Full$10.00/hr
Start-Up Rate$30.00/hr
Industry Rate$50.00/hr
Seahorse Supplies
XFe24 Cell Culture Microplate #100777-004$10.00/plate
XFe24 FluxPak Sensor Cartridge#102340-100$50.00/plate

Live Imaging & Bioenergetics Facility Billing Instructions

PDF invoices will be emailed to PIs on the 15th of each calendar month. If PI’s wish additional administrative personal to receive a copy of the invoice or wish to have invoices separated out by account, please notify Kevin Wang (Kevin.Wang@asrc.cuny.edu).

CUNY PI’s With RF CUNY Accounts

One the second page of the invoice, CUNY PI’s with RF accounts must identify the accounts you wish to take funds out of for payment. You have the opportunity to split across RF accounts if you like. You must sign and return the document for the funds to be transferred. Please return the signed invoice to SERVICECENTERS@RFCUNY.ORG or via fax to (212) 417-8567.

All Other PI’s

Instructions for payment by check:

Mail your check and signed document to:

Finance Department
Research Foundation of CUNY
230 West 41st Street, 7th Floor
New York, NY 10036

All PI’s

For a breakdown of charges, PI’s can utilize Badger to view accumulated charges at any time. Instructions on how to do so can be found here: Badger Instructions for PIs.

Please contact Kevin Wang (Kevin.Wang@asrc.cuny.edu) with any questions regarding billing.