Consolidated Purchasing Program (CPP)
CPP Information Sheet
This program is designed to make available to research programs within the University the lowest price possible on major use items of radioactive materials and to consolidate orders 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).
Orders must be placed by 11:30 AM on the order day to be received on the next scheduled delivery day.
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.
The RCO's Radioactive Materials Blanket Authorization Form establishes a blanket requisition for the fiscal year. Funds are encumbered in FRS. Purchases are billed after you receive the order and will appear on your FRS account under object code 5240 with RAM (Radioactive Materials), under Ref #1.
Shipping and handling charges: The charges will vary, because the actual cost will be prorated based upon number of vials in each shipment.
Contact RCO at 626-6850 if you have any questions ordering Radioactive Material.