Purchase requisitions for radioactive materials are sent to the Office of Purchasing with the words "Radioactive Order" clearly typed in the description section with authorization attached. The rest of the information should include the name of the project supervisor, the chemical, form, isotope, and amount of the radioactive material ordered including the catalog number. Shipping instructions should be clearly given as noted below.
All radioactive substances must be shipped to and received on campus by the Radiation Safety Officer unless prior authorization for other procedures has been granted by the Radiation Safety Committee. The charge must appear on the order form and in the shipping and billing instructions. The shipping address should be given as follows: