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Approved Vendor Orders

General Information

Approved vendors are typically larger commercial companies that conduct frequent testing to guarantee their animals are free from a comprehensive list of potential pathogens, including zoonotic agents.

Submission Deadline

  • Standard Orders: Must be submitted by 11:59 PM on Mondays to potentially receive them the following week.
  • Large Animal and NIA Orders: Require at least two weeks’ advance notice due to extended processing and confirmation times. Late changes to these orders may incur additional charges.
  • Please refer to “How to Initiate an Animal Order” for detailed instructions.

Financial Account Information

  • Order Budget: When filling out the smartform, list only the ‘Order Budget Number’ which is used to pay for the animal invoices. If a different budget is needed for per diem costs, a budget change request must be made on the cage cards once they are generated in the system.
  • Animal Costs and Shipping Quotes: Labs should contact animals@uw.edu concerning quotes or how to obtain quotes.

Ordering Process Overview

  1. Request Submission: Submit the Order Form via the AOps system, ensuring you have a quote for costs and the health reports, which are required attachments when hitting the “Submit” command.
  2. Order Confirmation: A reply email with an order requisition number is sent. Reference this number in any future correspondence. If you do not receive this email by Wednesday morning, contact Animal Purchasing to confirm receipt.
  3. Resubmission Deadline: If required to resubmit, do so by 9 AM Wednesday. Orders not resubmitted by this deadline will not be processed.
  4. Housing Approval: Animal housing is confirmed by Husbandry.
  5. ձھپDz: The protocol, budget, and animal ordering allowances are verified.
  6. Vendor Order Placement: Animals are ordered from the vendor on Tuesday afternoon.
  7. Availability Notification: If there are issues with animal availability, the requester is notified via email.
  8. Delivery Confirmation: A PDF order confirmation is emailed once the delivery date is confirmed by the vendor. If this is not received by 1:00 PM on Thursday, contact Animal Purchasing.

Approved Vendors List

Below is a list of approved vendors, along with their contact information and available species. Note that any vendors not listed are considered “Non-Approved” and may require additional verification.

Vendor Name Approved Species Phone # Website
Aquatic Research Organisms Zebrafish 800-927-1650
Charles River Laboratories Gerbil, mouse, rat, guinea pig 800-522-7287
Charles River Avian Products and Services Fertilized eggs, day old chicks 800-SPAFAS-1
Envigo Hamster, rats, mouse, rabbit 800-793-7287
The Jackson Laboratory Mouse 800-422-6423
Marshall BioResources Canine, Ferret 315-587-2295
Murray McMurray Hatchery Day old chicks 800-456-3280
National Institute of Aging (NIA) Mouse, rat 301-496-0181
Premiere BioSource Pig, Yucatan minipig 760-788-7007
Taconic BioResources Mouse, rat 888-822-6642
Western Oregon Rabbit Company Rabbit 541-929-2245
Zebrafish International Resource Center (ZIRC) Zebrafish 541-346-6028

 

To find out about animals or vendors not listed, please contactAnimal Purchasing.