Animal Order Desk
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.