ar2201s ‘Summary - PO WA0n205031 Summary - PO WA00205031 PO/Reference Waoq29s031 No. Supplier STEMEXPRESS LLC General Information Shipping Information Billing/Payment PO/Reference No. WA00205031 To ill To Revision No. 0 Ato Dae he soon Uns Medea School Accounts 1: AS-2010/7th Floor ayable economia | | earned UMASS Medical Schoo! 55 Lake Avenue North Supplier Name STEMEXPRESS LLC Albert Sherman Center Worcester, MA 01655 Address 778 PACIFIC ST 368 Plantation Street United States PLACERVILLE, CA, Worcester, MA 01605 95667 US United States Purchase Order 7/11/2014 Ella aaatess UMW ae Date coe ShipTo Address ASC Total 116,000.00 USD eae Requisition 52164794 Billing Details Number FOB. Destination Payment Terms 0, Net 30 Shopper/Requisitioner Contact Payment Term Information Exception Owner Jenna Gerrish Hold Vouchers Name in BuyWays Owner UMass Medical School Confirming/not ¥ Business (UMWOR) sent to vendor ale Blanket Order Owner +1 (508) 856-1911 (Qty must = 1) ehene SoleSource Owner —_Jenna.Gerrish@umassmed.edu PO Clauses Email @ User does not have the necessary permissions to view the custom fields associated with this section. Origin Code External Req # Internal Note BLANKET REQ FOR FETAL CADAVEROUS TISSUE INVOICES FROM STEMEXPRESS; REPLACES WAO0135545 hitpseclttons.sciquet com appa/Raer/POSummaryPtntr rendy?pold= 307837 108imstnp= 1438891124624 1”ana0ts Summary - PO WAO0205031 Distribution Information Supplier Information Distribution Methods Supplier Information ‘The system will distribute purchase orders using the method(s] indicated Contract no value ae Note to Supplier D Email (HTML Attachment) acct@stemexpress.com ‘Attachments for supplier Distribution Options Order _***Signatures are not required on this purchase acceptance order, It has been electronically approved.*** instructions Delivery of products and or services, described herein, constitute acceptance of the terms and conditions of the University of Massachusetts which can be viewed at the following URL: http://Awww.umassmed.edu/uploadedFiles/Terms.pdf. Accounting Codes Business Speedtype Account SpeedType Class Fund Department Program Project Campus Unit Class PO Number Prefix UMWOR 115287- 761250- none-WA no value 51107- W710027000- BO7-WA none WA UMass = WA WA WA WA Research- Medical Humanized Lab Animal Humanized Other School Mouse Services Medicine Mouse Core _Instit Core Activity Line Item Details Catalog Size/ Product Description + Packaging Unit Price Quant Ext. Price 1 VSTEMEXPRESS FETAL TISSUES > N/A EA —16,000.00USD 1£A 16,000.00 USD Commodity Operational Requisition 52164794 Code Services, includes Number CPs External Note e Requires * Attachments for supplier Receiving PO Clauses Internal Note Total 16,000.00 USD ntpisolutonssciquaet com appe/Rextx/POSummaryPrinter rien Aold=997837108imstmp= 436001124524