Responsible Official: Vice President for Finance/Chief Finance Officer
Administering Division/Department: Procurement Services
Effective Date: January 22, 2010
Last Revision: January 26, 2010
To ensure compliance with appropriate agency regulations pertaining to the procurement of radioactive materials.
Approval to acquire radioactive materials must be received from the University's Environmental Health & Safety Office prior to the creation of a purchase order.
The University Purchasing System must be used for the purchase of all radioactive materials. Purchase orders that take advantage of the Emory Marketplace for ordering radioactive materials will be required to reference the Environmental Health & Radiation Safety Office approval number while they are completing the requisition. Free form orders must include the Environmental Health & Radiation Safety Office approval number in the description field of the order.
Subject Contact Phone Procurement & Payment Services Customer Service 404.727.5400 firstname.lastname@example.org