(Requires Special Approval)
Complete PR and provide the following additional information:
- Radiation Program number
- Use GL/Item number 5440-1000000
- Requestor name (requestor must be trained and listed on radiation program number
- Provide compound, isotope, size, and quantity
Approval will be by CostPoint electronic routing only, either by the program area
if utilizing Distributive Entry or by the Purchasing Department prior to placing
order - Do not use the Routing Sheet
The Radiation Safety Office approval schedule is 10am, 11am, 1pm, 2pm and 3:30pm.
Orders requiring next day delivery to the Facility must be approved no later
than 3:30pm, one working day prior to the required delivery date.
Emergencies after 3:30pm: Requestor shall call the Purchasing Dept.
(ext. 1130) to inform Purchasing that a late request is being faxed or entered as
a Distributive Entry. Purchasing will request a special approval from the Radiation
Safety Office and do their best to accommodate the emergency request. The emergency
status is crucial to the efficient processing at the Facility for NRC compliance
purposes and is not related to the vendor's ordering time schedule.