Ordering from JHU-Approved Vendors
All animal orders (whether from a vendor or other source) must be placed through the Johns Hopkins SAP ordering system. Orders placed through SAP are routed to the animal procurement office after obtaining budget approval. Detailed instructions on ordering through SAP can be found in the
attached PDF. If you need further information, please contact the animal procurement office on 5-3713.
Obtaining Rodents from Another Institution
All rodents from other institutions must come in through rodent quarantine. For more information, go to rodent import/export. For additional questions regarding specific shipments, contact Eric Syversen, shipping coordinator
