How We Bill

Billing Details

Our facilities bill either monthly or by pay period depending on the billing account. The invoices can be expected by the second week of the following month. A user's log entries are compiled into one invoice that can be paid for with a University account or by a check made out to UCF Physics and mailed to the following address.

University of Central Florida
4000 Central Florida Blvd
Building PS 430
Orlando, FL 32816
Attn: Jessica Brooks

Please note: For internal University users we can only bill to E&G start-up accounts and overhead return accounts due to the nature of the supplies needed in our labs.

 
Daily Entry Fee

Our facilities have a $14.00 entry fee per day and includes access to common cleanroom instruments. Equipment training by a superuser does not incure an additional cost beyond the standard rate.

 
Instrument Useage

We charge based on an instrument teir system. Each equipment is charged according to its tier usage rate.

Tier Description Price Usage
Low Facility Use & Characterization Tools $14 Per Day
Mid Mid-Range Etching and Deposition Tools $16 Per Day
High High-End Etching and Deposition Tools $18 Per Use
 
What We Provide

General Supplies

  • Gloves (Sm, Med, Lg, X-Lg)
  • Shoes Covers
  • Clean Suits
  • Hair and Beard Nets
  • Face Masks
  • Kapton Tape
  • Alphawipes and Chemwipes
  • Petridishes
  • Microscope Slides
  • Crucibles
  • Aluminum Foil

Chemicals

  • Acetone
  • Isopropyl
  • Methonal
  • S1813 Positive Photoresist
  • NR9 Negative Photoresist
  • Tetramethylammonium hydroxide (TMAH)
  • Hydrochloric Acid
  • Hydroflouric Acid
  • Buffered oxide etch

Gases

  • Liquid Nitrogen
  • Oxygen
  • Argon
  • Helium
  • Sulfur hexafluoride (SF6)
  • Tetrafluoromethane (CF4)
  • Octafluorocyclobutan (C4F8)