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 complete and fax the AVS Supply Order form to the AVS office at FAX# 692-1960.
AVS will email the requestor with the approximate cost for the item(s). Non-UH affiliated Principal Investigators are required to prepay this amount before the order will be placed. UH-affiliated Principal Investigators are not required to submit an encumbering document, however, they must ensure sufficient funds are set aside to cover the expense.
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.