Animal Order Request

Complete this form to initiate animal orders.  All acquisition and procurement of vertebrate animals used for research or teaching at FSU, regardless of species or housing location, must be specifically approved in advance by the ACUC via an approved Animal Use Protocol. To facilitate approval and to maintain appropriate records, the online Animal Order Form must be completed and submitted. For deliveries from approved rodent vendors, Animal Order Forms MUST be submitted no later than noon on Thursday for delivery the following week. Orders should be submitted as early in the week as possible to increase likelihood of available animals.

Fields marked by a red asterisk (*) are required.

Contact Information
Complete first name
Complete last name
First and Last name of the contact
Contact Person's email address (required for confirmation)
Responsible Billing Account for Animal Procurement
Must be current fiscal year open PO; example 0001711111
Enter 1 unless PO has multiple lines. If multiple lines, enter the line # for the respective charge. Characters limited to two digits.
Responsible Billing Account for Animal Per Diem Charges
Must be current fiscal year open PO; example 0001711111
Enter 1 unless PO has multiple lines. If multiple lines, enter the line # for the respective charge. Characters limited to two digits
Order Information
Required for orders from The Jackson Laboratory; refer to catalog for stock #
Required for orders from Charles River Laboratories; refer to catalog for strain #
Orders from The Jackson Laboratory arrive on Monday. Orders from Envigo and Charles River Laboratories arrive on Tuesday.


Last Updated: Thursday, February 29, 2024 at 3:17 PM