All live vertebrate animals to be housed and/or used on main and south campuses are to be purchased through LAR. Investigators must first obtain COAC approval for the project and obtain a log number, then submit a complete "Animal Usage Form" (AUF) to the LAR office.

 Animal Usage Form

Completed AUF's should be sent to either the LAR main office at 1425 Vet Med or faxed to 294-1740.

Animals are ordered according to the PI's specifications, including a particular vender if one is desired. If no specific vender is requested, the LAR supervisory of animal care will choose a source based on animal quality, availability, price, ease and timeliness of delivery. LAR maintains general orders with several frequently used vendors. For those vendors which have a regular delivery route, orders should be placed at least 2 working days before the expected delivery date (e.g., Thursday for a Monday delivery) to avoid shipping delays.

If an investigator feels that a course or project has unique specifications requiring deviation from the designated procedure, the PI should contact the LAR office. Arrangements to accommodate such purchases may be made on a case by case basis.

Last modified: 03/08/07