#  Ordering & signup 

 



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 We use our DRSC-FGR PPMS system for reagent requests as well as equipment training, signup, and incident reporting. If you are a first-time user, you will need to create an account in our DRSC-FGR PPMS system. Please see our [first time user set up guide](/file_url/628) (PDF file). If you are new to using our system to sign up for instruments, please see our [guide to instrument training, signup, and incident reporting](/file_url/317) (PDF file).

 Already have an account with us? Go to [the DRSC-FGR PPMS System](https://ppms.us/hms-drsc).

 Note that there is an Order/Signup quick link on the menu at the top right of every page.

 First-time users of instruments should request training by our staff (not second-hand from someone we trained). Once you have been trained by our staff, you will be granted permission to sign up for hours on the instrument.

##  Preparing purchase orders (POs)

 For reagent requests, training, or equipment sign-up associated with fees, we require a PO number (or 33-digit billing code for Harvard users) at the time you place your request in the DRSC-FGR PPMS online ordering system. The PO number is a required field, so your order will not go through unless you enter information in that field.

 Use the following remittance address on your PO:

 Accounts Receivable  
Harvard University  
P.O. Box 4999  
Boston, MA 02212

 Check to see if Harvard University is set up in your institution’s ordering system prior to creating a PO. If you need to set us up as a vendor or have any other questions regarding ordering or POs, please contact the director.