University of South Florida

Purchasing

Order forms for animals, supplies, equipment, or service are provided in Adobe Acrobat® and Microsoft Word® formats.
Orders can be e-mailed to CompMed@moffitt.org or faxed to 745-6907, telephone 745-5196.

To ensure delivery during the following week, orders to the NIA must be received prior to 4:00 pm on Monday, orders to the NCI must be received prior to 4:00 pm on Tuesday, and all other orders must be received prior to 11:00 am on Thursday.

The Principal Investigator must ensure that all costs invoiced to a grant account are allocable to the purpose of the grant. Costs allocable to one protocol may not be shifted to another in order to meet deficiencies caused by overruns, or for other reasons of convenience. Rotation of charges among protocols by month without establishing that the rotation schedule credibly reflects the relative benefit to each protocol is unacceptable.

Animal Orders or New Form 04/07

Supplies, Equipment, and Services       
                                              NEW Form (July 2008)
Per Diems