LBM process

– Connect to the Geslab portal and fill out the purchase request online, submit the quote in PDF, choose your credit source, choose the pearl code. The purchase request will be directly processed by a colleague of the finance department.
– Refer to the practical sheet, to obtain user rights for Geslab, contact the finance department, specifying [CNRS] Geslab rights in the subject line.
In case of difficulties, fill in the purchase request form and send it to the finance department, with a copy to the person in charge of the budget line, along with the quotations, specifying in the subject of the message [CNRS] Purchase – name of the supplier.

IMAP and PASTEUR process

– Fill in the purchase request form and send it to the finance department, with a copy to the person in charge of the budget line, with the quotations on behalf of IMAP or PASTEUR, specifying in the subject of the message [CNRS] Purchase – name of the supplier.