Welcome!
ALERT * * * Important Update for iLab Users * * *
The ‘Help’ link in iLab now redirects to ilab-support@agilent.com as part of our support system transition. For full details, please refer to our Help Site article Submit and Track Support Requests in the Portal.
Holiday Schedule Notice:
US & Canada / APAC: Closed Jan 1–2 (return Jan 5)
EU: Closed Dec 31–Jan 1 (return Jan 2)
LCaM runs F2 Supply Centre that provides centralised goods receipt for entities located at F2, mainly IME, IMRE and SIMTech. We perform Goods Receipt (GR) posting in SAP for services procured thru PO. Requestors are required to submit Services GR request together with supporting doucments for GR processing.
Types of supporting documents to submit :
a) DOs
b) Services reports
c) Commissioning reports
d) Maintenance reports
e) Other supporting documents in line with industry names and standards such as payment certificates in construction industry, or any other documentary evidence.
| Hours | Location |
|
9am - 12pm & 2pm to 5pm |
4 Fusionopolis Way, Kinesis |
| Name | Role | Phone | Location | |
|---|---|---|---|---|
| General enquiry |
65177870 , 65177876
|
f2sc@a-star.edu.sg
|
4 Fusionopolis Way, Kinesis, F2 Supply Centre, RM-L7-001, Singapore 138635
|
