Unit representatives responsible for ordering specimen collection supplies should contact the Repository Ordering Officer via commercial/DSN line to discuss orders. For all collection supply orders, an AFRSSIR Supply Order Request must be completed by the unit and faxed or emailed to the Repository Ordering Officer. 

• Orders should be placed 30 days in advance. Order only supplies needed, no excess stock.
• Allow 4 - 7 days for ground delivery.
• Rush orders 24 - 48 hours allowed for deploying units.
• All venipuncture supplies, including gloves, are the unit's responsibility.
• P.O. Box addresses will not be processed.
• Unit representative should sign ordering form prior to submission.
• Print a copy of the supply order form, fill it out, sign it and fax or email it back.