iProcurement: Creating a Requisition for Controlled Substances

This example shows how to order controlled substances using the internal catalog.

Ordering Controlled Substances, including Radioactive Materials and Pharmaceuticals, with a UAB P-Card is prohibited.

Before a lab can purchase Controlled Substances the Principal Investigator (PI) must have an approved Controlled Substances Use Authorization (CSUA) Number. Only those substances which have been authorized and approved on the PI's Animal Protocol or Grant may be requisitioned. Purchase Order Requisitions need to be generated by the PI through the Oracle Purchase Order System. All orders entered for controlled substances at UAB for research, teaching, or veterinary care are routed through workflow to Environmental Health and Safety (EH&S) and placed with the vendor by EH&S.

Visit the Environmental Health and Safety website for further information, including a list of vendors and item numbers for controlled substances.

Additional Documentation for iProcurement

Contact: Financial Affairs Training, FA-Train@uab.edu