ft Planned Pa.rent hood· ... Gulf Coast. Inc. 4600 Gulf Freeway Houston, Texas 77023 713.522.6240 www.ppgulfcoast.org Date '.U, 20U Remit to; Planned Parenthood OulfCoast, Inc. 4600 Gulf Freeway, Attn: FJSCal R0104 Houston, TX 77023 Invoice Number: UIMBOOJ ]Bill to: Uinversity of Texas Medical Branch 301 University Boulevard Galveston, TX 11sss Theiler, MD Billing'Period: January 'Oli Servi ces # Amount · Total · . ConsentPayment 12 $1!50.00 $1,800.00 -·· $2,374. 98 ]r- -.:, --___ A plan you con love with. ?Ji I 1936-2011 . . 1 l l I 1 i I j
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Invoice Between UTMB Galveston and Planned Parenthood Gulf Coast
Invoice Between UTMB Galveston and Planned Parenthood Gulf Coast
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Please pay the attached invoice against PO 0000439152.
Thank you
smpJta.N.e, F"1i' Accounting Technician Department of Obstetrics and Gynecology Department of Anesthesiology Center for Imerdisciplinary Research in Women's Health (t) 409-772-0987 (t) 409-772-2932 [email protected]
From: Fanetl, Melissa [maHto;[email protected]], sent: Wednesday, September 07, 2011 4:56 PM To: PoWell, E1izabeth A. Cc: McMiiian, Ashlee subject: RE: PPH contract
I just received confirmation from my accounting department that we have not received payment for the last Invoice Issued 6121111. I have attached It to this email, and can forward the original correspondence In which it was submiHed Dr. Theiler if n8CeiS8ry.
This message Ctlt'llalns information whlGh may be confklential and privileged. U~$$ you am the addteSSB& (or authorized to receive for the llddreues}, )'OU many not USG, copy or discJoBe to anvone the messoga or sny Information conteir1'Jd in the messBQ&. If you have recelv&d the message in enw. please atMse the sender by replying and delete the meassgt
From: Powell, Elizabeth A. CmaDto:[email protected] sent: Wednesday, September 07, 2011 2:56 PM To: Farrell, Mellssa subject: RE: PPH contract
Thank JOI' far )'ONr prompt respotttt, the t:f)nfnlct i.r fine and Dr. Y allampalli bar 1ig11eJ. I htWI '1tllldNJ thd .tigneJ (t)py, if.you Jl)()ulJ pkare J"e11d 1111 a &Ol!J 01ta Ptkr Dllrlt.ilr signs l "'111/d pl!J llJ'Pruiah it,
Fn>m: Farrell, Melissa Cma!!to:[email protected] Sent: Wednesday, September 07, 2011 2:37 PM To: Powell, Elizabeth A. Cc: McMilJian, Ashlee Subject: Rf: PPH contract
Elizabeth,
Attached is the draft revised contract Please review and retum edits to me with tracked r:hanges.
Also, are you eble to confirm that the Invoice submitted to UTMB In June 2011 for enro!lment and reimbursement of supplies purch888d by PPGC was paid? I have not received a deposit notification from my accounting depsrtment, and have en Inquiry to them as weU.
This .menage c:onlaina lnfotmatton wM:h may be conDdel'lllal and privilegM Unless J.10U 1118 the Nclm- (or aulhorlzed to '900iV9 for tho flddreasee). yau many not use, copy or disolon to llfl)\:1119 the moaeage er BllY fnformtition c;onteined In tire m&SSIJ(19. H J1011 hSV9 rscelved the message Ill em11; p/fJasa adVISe the sender by repJykv and de/619 the message
From: Powell, Elizabeth A. [mallto;[email protected] Sent: Wednesday, September 07, 2011 9:27 AM To: Farrell, Melissa Subject: PPH conbact Importanc=e: High
Melissa,
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Briscoe
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We are needing to collect tissues as soon as possible, however we cannot do anything until the contJact has been changed and Dr. Yallam.palll added. Can you please let me lmow what the status is on this contract or anything I can do on my end to expedite?
Thank you,
Elitabeth Powell Admin to Drs. Yallttmpa.lli and Mateus l'rogmm Coordinator WRHR Center of Excelknce Dept. of Ob/~Reproductiw Sen>ices UniCJerSit, of T mu Medical Branch Ga'-'eston 409 772 7592 Fett 409172 2261 [email protected]
ltlmTotail PO FOR PAYMENT OF INOVICES UTMB001 & UTMB002
THE ABOVE MENTIONED EQUIPMENT AND/OR SUPPLIES WIU BE UTILl2ED IN THE FOLLOWING DEPARTMENTfAREA:
Ob-Gyn Endocrine
Contact Elizabeth Powell Phone: 409-n2-7592
BY. acceotance of this ourchase order, Se!ier here~ certiftes that nillher Setler nor the Finn Corporation, P1!irtnershlp or Institution repre&entsd by Seller, or anyorie acting for such Firm, ~. or Institution 18 curiantlv on hold, suspended or debiJned tJy any Slate of Texas or F'ederal AaencY, or has been exduded fri:lm p.tldpallon In any Federal refmburaement program. TERMS & CONDITIONS: This f)!Jrchase order Is subject to UTMB'a General Terms and Conditions Which ara hereby Incorporated and made a part Of 1118 purchase order.
This purchase order may be tunded whoHy Cl' _partial\Y with federal funda au9~ ~the American Reoov~ and Relnveftnent Ad of 2~~Sellar8hall ~ty~ all ~ble provisions rri Dlvls!oh ~ Tit1':.GJ&'=~NaT. ':4.Jt ~Ji:: pmvirions whlstfeblOweir protactlon, and prelfei8nces tor American products).
Total PO Amou11t
7,250.00 Ol/12/2011
- 7.250.00
_:z..2so.oo
Briscoe
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Briscoe
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Briscoe
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Fogle, April
From: .sent: To: Subject: Attachmenta:
&. ~ -
Powell, Elizabeth A. Wednesday, January 12, 2011 2:58 PM Acct Payable, Purchase Order FW:PPHReq UTMBG_ 413760.pdf; Scan001.pdf
Per ChtiJti"' Bratfonl'r email btlo111, p/4tJSe P'IJ the hvo attadmJ intlbim.
Thaal!.p,
Larowe:U Dept. of Ob/G~epmductivt'! ,5:nices -IC~ 77277~2 Fa""°~ 772 22~1
·--···---.. -·------·-· - - ·· .. ----·~-·-·------~---Frarn1: Bradford, Christine M. fient: Wednesday, January 12, 2011 2:52 PM To: Powell, Blzabc!th A. Subject: RE: PPH Req
Liz,
PO for PPH attached. Please note PO number on invoices and forward to Accounts Payabfe for Payment.
ChrfMJne II. Bradford, a~ CTPM Pun:ha1lng ~
301 UnlversftJ Blvd., Galveston, TX 77565.ooos P 281-33M051 M 81092 F 281-554-S388 E .miDfpOyjmb.ed!J
From: Powell, Ellzabuth A. Sent: Wednesday, Janua1ry 121 2011 10:49 AM To: Braclf'ald, Olrlstlne M. SubjKt: RE: PPH PJeq
Hm it tin ~1118 .t011m,jltd §Jf it btzc!e. Tha11kyo11,
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Dept of Olv'G.!!n--Keprrx/uctlve Sennce:; "/OJI 77Z7~JIZ. Fax+ojl 772 Z2tfl
From: Bradford, Christine M. sent: Tuesday, January 11, 2011 9:38 AM To: Powell, Elizabeth A. SUbjed: RE: PPH Req
I have the requisition and am just waltins for the SSJ. Please forward to me when it has been completed. Thank you
Chriatl1111 M. Bradford, BIA, CTPM Purohaslng Supervlaar
301 Unlveqlt)I Blvd., Galveston, 'TX 77555-0906 F' 281-338-8051 M 61092 F 281-554-6388 e m>brw!'nO rlmb-edu
.Health
--------·---~""-·-From: Powell, Elizabeth A. sent: Friday, January 07, 2011 4:21 PM To: Bnldford, Oufstlne M. Subject: PPH R.eq
Below is a copy of the req. I have to get the bwdneu office to sign off on the Sole Source but will send it to you u soon aa I obtain the signatmes (hopefully Mcrulay). Tbanb 10 much for all yom help on this and haw a good weeJamd.