Procedures

  • Inspection for Receiving Research Equipment Adobe PDF (116 KB)

  • HEPA Filter Repairs

    All chargeable assessment and repair of equipment MUST have a purchase order number to avoid confusion and delays in payment of the invoices. Send the completed HEPA Filter Form Adobe PDF (147 KB) to medpurch@uottawa.ca and Purchasing will forward the form to HEPA Services with a PO number. HEPA Services will then contact you to make arrangements.

  • All Other Equipment Repairs

    All chargeable assessment and repair of equipment MUST have a purchase order number to avoid confusion and delays in payment of the invoice. Since the procedures of various service repair providers may differ from one to another, we recommend that you contact Purchasing services before placing any calls for estimates or repair to your lab equipment.  Send the completed Equipment Repair Form Adobe PDF (160 KB) to medpurch@uottawa.ca

  • Shipping Procedures and Customs Information Word Document (15 KB)
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Last updated: 2016.10.28