Upon receipt, the RSO processes all radioactive packages in accordance with NRC regulations. Once the check-in procedures have been completed, the requestor of the material is notified to pick up the package. Due to the wide range in volume of packages received, the RSO cannot guarantee a specific time that a requestor=s package will be available for pick-up. If a requestor is expecting material and has not been notified of its arrival by 1:00 pm, he/she may call the RSO to check on the status of the material. Unless specific arrangements are made, the RSO is not responsible for the degradation of material that has not picked up within 24 hours of notification.

Two copies of the Radioactive Material Order Form will be provided to the individual picking up the radioactive material. The "Account Manager Copy" must be forwarded to the appropriate account manager for billing purposes. The "Permit Holder Copy" may be retained by the PH. After receiving and verifying an invoice for the radioactive shipment, the RSO bills the account provided at the time of ordering based on the following items:

• cost of material
• shipping charge
• RSO surcharge based on an established percent of the item=s cost (contact the RSO for the current surcharge rate)

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	This page last modified on Monday April 04, 2005 Indiana University | Purdue University  Any questions or comments regarding this site should be directed to radsafe@iupui.edu