All prospective internal users should complete the JEPIS work order form and submit it to staff at the Lassonde Innovation and Design Hub, or email it to imni@brown.edu

JEPIS Work Order Form

Internal rates are extended to Brown internal users, Brown University hospital affiliates, and Rhode Island academic institutions

JEPIS Internal Rates

Review the IMNI Facilities/Equipment Terms of Use Agreement and obtain approval signature from your Organization.

Terms of Use Agreement

Complete the Application for External User to Use the IMNI Core Research Facilities for your individual use. Applications must also be reviewed, approved and signed by your organization before submitting to IMNI.

External User Application

• Registration in Brown University’s financial system is required to invoice your organization. IMNI Staff will advise if this step is needed, as some organizations may already be registered.
• If usage is to be invoiced against a purchase order, submit a copy of the PO (blanket POs are recommended, as usage is invoiced monthly).
• Checks are to be made payable to “Brown University” and mailed to: Brown University, Box 1911, Providence, RI 02912

Once the above steps are completed and you are an authorized user, complete the JEPIS work order form and submit it to staff at the Lassonde Innovation and Design Hub, or email-  imni@brown.edu

JEPIS Work Order Form

External rates are extended to academic and commercial external users (with the exception of Brown University hospital affiliates and Rhode Island academic institutions - see Internal Rates).

JEPIS External Rates