For Federal grants, our internal prices are based on the F& A rate negotiated between the NIH and OHSU/ONPRC. Internal users paying with non-NIH funds (Foundations, charitable organizations, etc.) can calculate their rate by entering the percentage of F&A covered by the funding organization into row 5 of the rate sheet.
External users need to pay for services with a purchase order. Please contact Greg Dissen for a quote.