Orders, Deliveries & Transfers

Animal Care Services (ACS) provides ordering, delivery and transfer services.


ACS oversees all animal and pharmaceutical orders, and provides a supply ordering service.

All orders should be submitted through Mosaic. Step by step How-To documentation and videos are available on SharePoint. Alternatively, orders may be submitted via email to anca.orders@ubc.ca using the applicable forms.

All orders are being charged via Workday and require pre-approval authorization. Please submit a signed Internal Sales Delivery Form (pre-approval form) for each Primary/Driver Worktag (grant account) you wish to have set up for billing purposes with ACS, and for any changes in delegates using the Worktag. Statements will continue to be emailed monthly. Orders can only be processed with complete Worktag information.

For any questions, please contact the ACUP Procurement team at anca.orders@ubc.ca or 604-827-4938.