Consolidated Purchasing Program (CPP)
The Consolidated Purchasing Program (CPP) is designed to make available to research programs within the University of Arizona the lowest price possible on major use items of radioactive materials and to consolidate orders, thereby minimizing shipping charges.
Orders must be placed by 11:30AM to be delivered by the following schedule:
- Monday for Wednesday delivery
- Wednesday for Friday delivery
- Thursday for Monday delivery
- Thursday for Tuesday delivery (CoM-Phx orders only)
Ensure that all information, including the catalog number, is correct before placing an order. Prices do not include charges for shipping, handling or use tax.
Shipping and handling charges will vary because the actual cost will be prorated based upon number of vials in each shipment.
Please use the User Dashboard to submit your order.
Contact Research Laboratory & Safety Services at (520) 626-6850 if you have any questions regarding ordering radioactive material.
Radioactive Material Ordering and Shipping
All incoming shipments of radioactive material must be ordered using object code 5240 and shipped to one of the following addresses:
Attn: Research Laboratory & Safety Services
Medical Receiving Dock
1501 N Campbell Ave
Tucson, AZ 85724
Research Laboratory & Safety Services
University of Arizona
College of Medicine, Phoenix Campus
425 N 5th Street
Phoenix, AZ 85004
Phone: (520) 626-6850
Fax: (520) 626-2583
This includes replacements or shipments of radioactive material from other institutions.
Requisition should contain:
- Approval Holder name and number
- Activity being ordered in mCi or uCi
- Chemical form and Catalog number
- Protocol Number
Do not use your departmental Purchasing Card to purchase RAM. This violates University mandated Policy Restrictions that apply to the Purchasing Card.