DLAR
Procurement and Supplies
At the University of Maryland, DLAR provides centralized support for ordering research animals, coordinating imports and exports, and obtaining animal-related supplies and medications. Our services ensure a smooth, compliant process aligned with federal requirements, institutional policies, and the needs of the research community.
Animal Procurement
Overview of the Animal Ordering Process
All animal procurement begins with submission of the Central Animal Procurement System (CAPS) form. DLAR reviews all requests to ensure:
The species, strain, and number of animals match the IACUC-approved protocol
Appropriate housing and facility resources are available
The request meets institutional and regulatory standards
DLAR consults with facility managers as needed to verify housing readiness before placing the order.
How to Order Animals
Complete and submit UMD Central Animal Procurement System (CAPS) form.
DLAR verifies protocol alignment, order details, and facility readiness.
The PI or designee may order animals, but the facility management must be aware of the impending order prior to its placement. If animals will be housed in 4th Floor Biology, forward the form to the facility manager at biol-animals@umd.edu for space approval.
DLAR will review, and after approval, the PI or a designated team member may place the vendor order.
DLAR coordinates with facility managers to ensure the arrival, housing, and care of the incoming shipment.
The transfer of animals from one protocol to another must be tracked for animal usage. Please complete and submit an Animal Transfer Form.
Approved Vendors for Rats & Mice
- Rats and mice may only be ordered from the approved list found here.
- An approved source requires barrier production practices, genetic management and monitoring, microbiologic standard, health surveillance and shipping in a manner to maintain health status.
- Obtaining rats and mice from sources other than the approved list requires approval from the University Attending Veterinarian (AV).
- Health information including results of surveillance testing will be required from the originating source.
Required Lead Time for Orders
To ensure timely review and coordination:
Submit CAPS forms at least 5 business days before the desired delivery date.
Additional time may be needed when ordering from unapproved vendors due to quarantine or health testing requirements.
Helpful Tips for Ordering Animals
Plan ahead: Especially around holidays and university closures.
Verify your protocol: Ensure species, strains, and numbers match your approved IACUC protocol.
Understand vendor availability: Some strains may have limited production or extended lead times.
Account for quarantine: Required for unapproved vendors and may impact study timelines.
Stay in communication: Contact the Import/Export Coordinator or DLAR with questions about order status or vendor requirements.
Animal Import & Export
DLAR oversees all animal imports, exports, and transfers to ensure compliance with institutional, regulatory, and animal welfare standards. All animal procurement must be approved by DLAR before animals are ordered, received, transferred, or shipped. These guidelines apply to all animals used in research or teaching.
Before You Begin
Investigators must have an approved IACUC protocol that specifically authorizes the use of the animals.
A completed CAPS Form must be submitted to DLAR for review and approval.
DLAR will confirm submission and approval via email.
Requests are reviewed to ensure alignment with the approved protocol, including:
Animal quantity
Species and strain
Holding location and available housing resources
The Facility Manager will be consulted prior to ordering to confirm space and resource availability.
For more information, visit the IACUC website.
Wild-Caught Animals
An approved IACUC protocol is required before any wild animal capture or manipulation.
For wild-caught animals that will:
Be housed in a UMD facility or
Be euthanized upon capture
A CAPS Form must be submitted to DLAR as soon as possible after capture.
Importing Animals
1. Approved Commercial Vendors
Animals may be imported from the following approved sources without additional veterinary approval: approved list found here.
2. Unapproved Sources
If animals are obtained from any source not listed above, import approval from the Clinical or Attending Veterinarian is required.
Investigators must indicate the use of an unapproved source in the Unapproved Vendor section of the CAPS Form and provide:
Name of the exporting institution
Name of the exporting investigator
Veterinarian’s name and contact information or
Facility manager or export officer contact information
Additional requirements include:
Twelve (12) months of animal health testing results from the exporting institution
A description of the institution’s sentinel program
Only a veterinarian may approve the import. Once approved, the DLAR Import/Export Coordinator will coordinate all arrangements with the exporting institution.
UMD PIs may request UMD Animal Transport Vehicle pick-up at a reduced cost for local institutions.
3. Material Transfer Agreements (MTA)
The university requires that all materials received into the institution have a fully executed Material Transfer Agreement (MTA) on file prior to import.
For additional information, please refer to the MTA page.
Quarantine
Animals received from vendors or institutions not on the approved vendor list must undergo a quarantine period of at least 2–4 weeks, based on health history and veterinarian discretion.
During quarantine:
Animals will be tested based on prior health history.
Animals housed in quarantine for more than three (3) months will require sentinel animals.
Transferring Animals
Protocol-to-Protocol (Same PI)
If an investigator wishes to transfer animals between protocols under the same PI, an Animal Transfer Form must be submitted to document the change.
Between Different PIs
If animals are transferred from one UMD investigator to another, an Animal Transfer Form is required and must be signed by both investigators.
Exporting Animals
Within the United States
Investigators must complete Sections 1–3 of the Animal Export Form and submit it to DLAR@umd.edu.
Section 2 requires contact information for the receiving institution.
Section 3 requires detailed animal information.
The DLAR Import/Export Coordinator will provide health surveillance test results, sentinel program descriptions, and any additional documentation requested by the receiving institution. Once approved, DLAR will arrange transportation.
The investigator or research staff is responsible for identifying the animals being shipped.
International Exports
International exports begin using the same process as domestic exports; however, requirements vary by country.
Some international shipments may require approval from:
A UMD veterinarian
A USDA veterinarian
Regulatory authorities in the receiving country
The DLAR Import/Export Coordinator will work directly with the PI to:
Identify country-specific requirements
Obtain necessary approvals
Coordinate documentation and logistics
Provide updates throughout the process
Identifying Animals for Shipment
Entire cage shipment: Clearly label the cage card with “Ship to ______.”
Partial cage shipment: Identify animals using individual IDs (ear tag, ear notch, tattoo, etc.).
If animals do not have individual IDs, place them in a separate cage and clearly label the cage card.
All animals must be examined before travel arrangements are finalized.
Animal Transport Vehicle
DLAR can pick up or deliver animals to:
Local institutions
Airports
Transportation services are available within a 50-mile radius of campus.
Supply & Medication Ordering
DLAR provides commonly used consumables and protocol-approved (non-controlled) medications to support research activities. All orders must be submitted through the DLAR Supply Request Form and charged to an active University worktag. A 5% handling fee applies to all processed orders.
Placing an Order
Requests should be submitted with adequate lead time to ensure availability.
Submit the DLAR Supply Request Form at least 48 hours before items are needed.
DLAR confirms availability or notifies you if an item requires special ordering.
Availability is not guaranteed; backorders may occur depending on vendor stock.
Order Pick-Up
Supplies and medications may be picked up during designated hours:
Tuesdays & Thursdays at 1:00 PM – 3:00 PM
DLAR will notify you by email when your order is ready for pick-up. Please wait for confirmation before arriving.
Special Requests & Additional Policies
Out-of-Stock or Special-Order Items
DLAR will contact you if an item is unavailable.
Special orders may require additional processing time.
Researchers will be notified when items arrive via email.
EtO Sterilization Requests
Submit the Supply Request Form and then call 301-405-4921 or email DLAR to schedule drop-off.
Advance scheduling ensures staff availability and proper handling.
Controlled Substances
DLAR cannot order, store, or dispense controlled substances.
PIs must obtain their own OCSA license and DEA registration.
Refer to the IACUC website for further guidance.
Quick Links
Contact Information
If you have questions about ordering animals, supplies, or navigating our forms:
DLAR Main Office
📞 301-405-4921
✉️ dlar@umd.edu