The Histo Pathology Core's fee schedule and menu of special stains are provided to assist with budgeting and for reconciling invoices.
Menu of Special Stains
For clients of the Histo Pathology Core that are internal to UT Southwestern Medical Center, payment of quarterly invoices is handled by use of the Core's PeopleSoft compliant IDR. Instructions for the IDR's use, and the IDR itself, are readily downloadable in MS Excel/Word xml format.
Histo Service IDR
IDR Instructions Memo
Clients that are external to UT Southwestern are invoiced with each outgoing order, referencing a prior arranged purchase order.
Prospective external clients must contact the lab to establish a client file (purchase order number, contact information, and Federal Express account for return shipments).