All animal orders must be made through the Health Sciences Animal Order Desk. For more information contact the Animal Order Desk. Please refer to the UCACS SOP A101 - Animal Procurement and Ordering (pending).
ANIMAL REQUEST FORM
TISSUE/SAMPLE REQUEST FORM
All invoices for animals purchased from non-traditional vendors must be forwarded to the Animal Order Desk to facilitate payment.
For fish orders - Any necessary import permits must be forwarded with the Animal Request Form to the Facility Manager before the order will be processed.