8/10/2015

SummaryPOWA00135545

Summary PO WA00135545
PO/Reference
No.

WA00135545

Supplier

STEMEXPRESS LLC

General Information
PO/Reference No.

WA00135545

Revision No.

Revision Date

2/25/2014

Supplier Name

STEMEXPRESS LLC

Address

778 PACIFIC ST
PLACERVILLE, CA
95667 US

Purchase Order
Date

10/28/2013

Total

3,000.00 USD

Requisition
Number

44621892

Shipping Information

Billing/Payment

Ship To

Bill To

Attn: Darcy Reil

Rm/Fl/Ste: AS72010/7th Floor
UMASS Medical School
Albert Sherman Center
368 Plantation Street
Worcester, MA 01605
United States

UMass Medical School Accounts

Payable
55 Lake Avenue North
Worcester, MA 01655
United States

ShipTo Address
Code

BillTo Address
Code

ASC

UMWORAP

Billing Details
F.O.B.

Destination

Payment Terms

0, Net 30

Shopper/Requisitioner Contact
Information

Payment Term
Exception

no value

Owner
Name

Jenna Gerrish

Hold Vouchers
in BuyWays

Owner
Business
Unit

UMass Medical School

UMWOR

Confirming/not
sent to vendor

Owner
Phone

+1 508 8561911

Blanket Order
Qty must = 1

Owner
Email

Jenna.Gerrish@umassmed.edu

Sole Source
PO Clauses
no clause

User does not have the necessary

permissions to view the custom fields
associated with this section.
Origin Code

SCI
SciQuest POs/eInv

External Req #

no value

Internal Note

BLANKET REQ FOR

FETAL CADAVEROUS
TISSUE INVOICES
FROM STEMEXPRESS;
REPLACES PO6150007

Distribution Information
Distribution Methods

Supplier Information
Supplier Information

https://solutions.sciquest.com/apps/Router/POSummaryPrinterFriendly?poId=33537476&tmstmp=1439217841429

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8/10/2015

SummaryPOWA00135545

The system will distribute purchase orders using the methods indicated Contract
below:

no value

Note to Supplier

Email HTML Attachment

acct@stemexpress.com

no note

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://www.umassmed.edu/uploadedFiles/Terms.pdf.

Accounting Codes
Business
Unit

Speedtype

UMWOR
UMass
Medical
School

Account SpeedType
Class

Class

Fund

120345
WA

761250
WA

no
value

53406
WA

Advanced
Biomaterials
and Deli

Lab
Services

noneWA

Private
Direct
G&C
Level 6

Department

Program

Project

Campus
PO
Number
Prefix

W400900108 B03WA S67600000024127

Research
WA
WA
Molecular
MedGreiner

Organized
Research

WA

Advanced
Biomaterials and Deli

Line Item Details

Product Description
1

STEMEXPRESS FETAL TISSUES

Catalog
No
N/A
Commodity
Code
Requires
Receiving

Size /
Packaging
EA

Unit Price Quantity

3,000.00 USD

Operational
Services, includes
CFS

1 EA

Ext. Price
3,000.00 USD

Requisition
Number

44621892

External Note

no note

Attachments for supplier

PO Clauses
no clause
Internal Note

Total

https://solutions.sciquest.com/apps/Router/POSummaryPrinterFriendly?poId=33537476&tmstmp=1439217841429

no note

3,000.00 USD

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