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 at http://ssc.jhmi.edu/bin/a/d/anpo.pdf. If you need further information, please contact the animal procurement office at 410-95(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 the shipping coordinator.