All animals must be ordered through the Animal Resource Purchasing Coordinator's office (275-2654).
- Ordering Animals
- Rejection of Orders
- Animal Procurement Costs
- Shipments from U of R
- Non Routine Vendor Orders
- Transfer of Ownership of Animals
The Animal Resource Purchasing Coordinator Office is open Monday through Friday from 7:30 a.m. – 4:00 p.m. All animals must be requisitioned through the Animal Resource Purchasing Coordinator Office. No separate or special arrangements may be made to obtain any animals from any source, commercial, institutional or private. Orders may be placed during regularly scheduled office hours.
The deadline for ordering is 4:00 p.m. on Wednesday one full week prior to the week in which delivery will occur, except for NCI rodent orders which need to be placed with the Animal Resource Purchasing Coordinator on Wednesday's by 1:00 p.m. NIA rodent orders need to be placed on Monday the week prior to delivery. All orders placed after the 4:00 p.m. Wednesday deadline will be placed the following week. Delivery also depends on the availability of animals from the vendor and weather conditions.
Our online orders must be received by the required deadlines.
If there are any errors, the Animal Resource Purchasing Coordinator must be called/emailed immediately so that the necessary corrections may be made prior to the animal(s) being shipped. The responsibility for verifying the accuracy of an order rests with the principle investigator or his/her designee.
All cancellations and changes must be received by the ordering deadline in order to be accommodated.
All requests to reject animals for health reasons must be supported by a DLAM veterinarian. All inquiries about animal rejection must be made to the DLAM veterinary staff or Animal Resource Purchasing Coordinator within 48 hours of arrival.
Animals are observed for signs of ill health upon arrival and housing by laboratory animal technicians and assistants. All investigators should also check their animals upon notification of arrival and report any problems within 48 hours.
An Animal Rejection Form must be processed in order to reject any animal. You can obtain a form from the Animal Resource Purchasing Coordinator . Any animal approved for rejection within 48 hours of arrival will be returned to the vendor or be euthanized. The vendor will credit the Vivarium for the cost of the animal. The investigator may be responsible for per diem charges for rejected animals.
The Vivarium charges an investigator's account for the cost of an animal plus a service charge. In addition, all other costs incurred by the Vivarium to procure the animal and bring the animal into the facility in compliance with our programs, will be recharged to the investigator. These costs include, but are not limited to: box charges, water kit charges, vaccines, collars, tattooing, shipping charges, and the cost of constructing shipping crates for animals when necessary.
Animal Purchase Surcharge
Effective July 1, 2012 the Animal Purchase Surcharge will be 6.7% per animal. The maximum surcharge per animal will be $67.00 for animals costing over $1,000
Non Routine Vendor Orders
The Vivarium charges $40.00 per Non Routine Vendor Requisition.
Shipment From the U of R
The Vivarium charges a $30.00 charge per Shipment Out when the Vivarium staff packs the animals plus any shipping expenses.
The Vivarium charges a $15.00 per Shipment Out when the investigator packs the animals plus any shipping expenses (freight, crates, etc.).
No animals maybe shipped from the U of R without involvement and approval from the Animal Resource Department. To request a shipout please complete an Animal Shipment From UR Form.
No animals may be brought into the University from other non-approved commercial vendors or institutions or from the wild without prior approval from a DLAM veterinarian and Vivarium supervisor. To acquire animals from a non-routine source, a Non Routine Vendor Form must be completed and submitted to the Animal Resource Office.
All animal transfers from one investigator to another must be approved in advance by Animal Resource Office and UCAR. The investigator transferring animals should complete a Animal Transfer Form. Click here to print the Animal Transfer Form. Once approved, new cage tags will be made and supplied to the investigator to affix to the cages. New inventory strips will be made for animals that don't have cage cards (e.g., monkeys) and provided to the investigator to attach to the strip holder adjacent to the animal room door. The Vivarium will process the changes as soon as possible. The new investigators may not use the transferred animals until the transfer has been completed and the cage tags/inventory strips are changed.