The new accounts system introduced in 2011 will be extended to all BDSC accounts for 2012. Your account type is shown on the stock order form below your name and address. Untyped accounts that were grandfathered under the old system for 2011 have been assigned the default account type 'APSingle' for 2012. You are welcome to select one of the other 3 account types if APSingle does not suit. Use the account type selection form to request a different account type.

POMulti accounts must be associated with a current blanket/open Purchase Order. If you had a POMulti account but the end date of your Purchase Order has passed, your account type has reset to the default type, APSingle. Provide us with a current blanket/open Purchase Order if you want to continue to use a POMulti account type (we need the Purchase Order document itself, not just the PO number).

If your account type is shown as 'POMulti-InProg' the account type POMulti has been selected for your account but we have not received a blanket/open Purchase Order. You may place orders but stocks will  not be shipped until we receive a Purchase Order.

Holders (or their delegates) of POMulti accounts with a calendar-year billing cycle will receive an account statement for review by e-mail in the next week or so. Please add BDSC.Info.FlyStocks@bio.indiana.edu to your e-mail white list so that these messages are not diverted as spam. We will invoice according to the instructions on your Purchase Order after you have had a chance to review your account statement.

Holders (or their delegates) of accounts that were grandfathered under the old system will receive an itemized invoice (unlike our invoices from prior years) for your group's use of the collection sometime in January.