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New Users

Please follow the instructions below to access the core.

New User Requirements

  •  Establish an iLabs account
    • Internal researchers must contact their financial administrator and request a project code be assigned to them
    • External researcher must reach out to the core to discuss their project prior to proceeding.
      • Following disucssion they must provide a Purchase Order
      • Request External Researcher Access

Scheduler Access

Sign up for an iLabs Account, Attest to the CyTOF Sample Policy update, and read our policies page

 

Register for ilabs

Sample Policy Attestation

Policies
 

Request Access to the Core

Using your login credentials, you can gain access to the Mass Cytometry schedule.

  1. Navigate to the iLabs core page
  2. Login at the upper right hand of the page and login.
  3. Go to “Core Facilities” on the left hand side of the page and select ‘Longwood Medical Area Mass Cytometry”
  4. Click the "submit" button to request access to the facility.
  5. Payment information is required prior to scheduling time. Please see below for internal and external requirements.

 

iLabs Core Page

 

Badge Access

Internal Researcher Access

Dana-Farber employees have automatic access to the third floor for the Mayer building.

External Researcher Access

If you are a Dana-Farber employee, you will have automatic access to the 3rd floor of the Mayer building.
If you are an external user, Dana-Farber access can be added to your institutional ID or you will be provided access via  mobile app. To gain access, please complete the following steps: 

  1. Fill out and sign the Access Request Form.
  2. Please email the completed form to Suzan Lazo.

Payment Information

Internal

Please contact your financial administrator to add the appropriate project codes to your account.
You will not be able to reserve time until a project code has been added.

External Researcher Invoicing Information 

Researchers are required to provide a valid Purchase Order when scheduling.

PO PDF must have the correct shipping address for Dana-Farber Cancer Institute, date, and amount.    
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For a new PO, a PDF copy of the PO must be emailed to jf_flow@dfci.harvard.edu

Supplier and Address for All Purchase Orders

  • Dana-Farber Cancer Institute
    General Accounting, BP-430
    450 Brookline Avenue
    Boston, MA 02215-5450
  • Beth Israel Deaconess Medical Center
    Supplier #: 54532
  • Boston Children's Hospital
    Supplier #: 0000001886
  • Harvard University (includes HMS, Dental, Wyss, HSPH, Harvard University – main campus)
    Supplier #: 01_PRIMARY
  • Mass General Brigham
    Supplier #: SP00008573