Ordering Instructions

1. Download and complete the Animal Procurement Requisition Form (PDF version or Word version).
2. Please complete all fields.
3. Requisitions placed using expired grants or purchase orders or inactive protocols cannot be completed.
4. The USDA pain level is a required field.
5. The individual using the animals must be listed on the protocol. If the person named is not listed, the investigator must complete a form and send to the Office for Research Subject Protection to add personnel to the protocol.
6. If the vendor cannot meet portions of your order's specifications, the ARCM will not place the order. If you wish to order separately, please submit a separate sheet for each item.
7. If there are problems with your order you will be notified by fax.

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