Acknowledgements:
The use of HiLIFE LSRIs should be mentioned in the acknowledgement section of publications, for example with the sentence “The facilities and expertise of Helsinki Metabolomics Center, supported by the Faculty of Medicine/University of Helsinki, HiLIFE and Biocenter Finland, is gratefully acknowledged”.
Collaboration:
When LSRI PI or personnel provides substantial intellectual input to the project, they should be included as authors according to established
Pricing:
HMC prices are based on University of Helsinki guidelines. Detailed prices for all services are in
Invoicing
The invoice sender is University of Helsinki, Financial Services. The payment term for domestic clients is 14 days and for foreign clients 30 days. The payment term for Finnish universities is exceptionally 30 days. A payment reminder is sent to clients who have not paid their invoice by the due date. Unpaid invoices are sent to Lowell Suomi Oy that will take care of further reminders and debt collection. Communication at this stage directly with Lowell. It is solely on customers responsibility to upload the invoices to their own electronic invoicing portals after receiving invoice via email Principal Investigator as receiver.
Data storage
The sample raw files are stored only 6 months after the data has been sent. Ask the raw files to be send to the you by sending email to
You may upload your raw files to
More information on Helsinki Institute of Life Science research infrastructures (HiLIFE LSRI) can be found on this
Our research is funded by: