Animal and Veterinary Service
Ordering Supplies
Please order all general supplies through your Fiscal Office.
For supplies that must be ordered through AVS, and cannot be obtained directly from a vendor, please fill out and fax the AVS Supply Order form to the AVS office at fax# 956-8528.
All supply orders must be submitted with a UH Interdepartmental Order (IDO) covering all costs associated with the order. Orders received without an IDO will not be processed. Researchers who are paying from funds not adminstered through the University of Hawaii are exempt from the IDO requirement and may just sumbit a supply order form.
An admistrative charge will be added to all orders placed through AVS. Please refer to the AVS rates or contact AVS for current supply order pricing.