Beruflich Dokumente
Kultur Dokumente
J
i
I
~1
f t Planned Pa.renthood
1936-2011
www.ppgulfcoast.org
I
1
Remit to;
]Bill to:
Uinversity of Texas Medical Branch
301 University Boulevard
Galveston, TX 11sss
Attn:~ Theiler, MD
Billing'Period: January 20ll~June 'Oli
Services
#
Amount
Total
_R.e_ll:rl..,.....blll'SCD'lCR--. -.-t6-o-rst;iY-~;pu-1~-;-----------..:..---~$~5~~t~.-9S. ConsentPayment
12
--Tcti11K~:
$1!50.00 $1,800.00
$2,374.98
Fogle, April
From:
Fox, Stephanie
Thursday, September08, 201112:38 PM
s~mt:
To:
Subject:
Attachments:
AP.PO
003.pdf
smpJta.N.e, F"1i'
Accounting Technician
Department ofObstetrics and Gynecology
Department ofAnesthesiology
Center for Imerdisciplinary Research in Women's Health
(t) 409-772-0987 (t) 409-772-2932
safox@uhnb.edu
______ - --- -
,,
.,
___
.,,.._.,...,.,......__ - - . - . . . . . .
_______ ....
.
_.,
_ _____
..,,.. _,_,,
""
Uz. .Pmve/J
DtpL efOb/Gyn-Reprodltctive Service1
409 712 7592 .Fev.: 409 772 2261
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.
Thank you, Liz.
Missy
Reaearch Director
CNQIE NEW ADQRESSl
Planned Parenthood
4600 Gulf Freeway
Houston. TX 77023
PH: 713-831-8581
FAX: 713-535-2456
ht!P;l/www.poho!Jstoo,om
...
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
J"e11d
1.iz. Po111eH
Dpt. ofOb/Gy11-&prt1d11ctivl Senlices
409 772 7592 .Fax409 772 2261
Ho1.181on, 1X 77023
PH: 713-831~1
FAX: 713-535-2455
b!11!:llwww11Pbsru1tpn qg
This .menage c:onlaina lnfotmatton wM:h may be conDdel'lllal and privilegM Unless J.10U 1118 the Nclmmany not use, copy or disolon to llfl)\:1119 the moaeage er BllY fnformtition c;onteined In tire m&SSIJ(19. HJ1011 (or aulhorlzed to '900iV9 for tho flddreasee). yau
hSV9 rscelved the message Ill em11; p/fJasa adVISe the
sender by repJykv and de/619 the message
Melissa,
---------------~------------------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 Tmu Medical Branch Ga'-'eston
409 772 7592 Fett 409172 2261
eatwwell@utmb.edu
.He alth
, ,,_
tr,w.1:;l. .?
.. ,.
/.f'''ii
t.Jt. ~.,.! j J;.-~
-I
'
{'\/t1a.11
t pt..p-1
I IO~ /'
7
fJ
,--.
..
;3091'1
0 Planned Parenthood
a.rJth>
~U ofi:nyop :
~
1936-2011
www.pprulfcoast.org
Bfmitto :
Planned Parenthood Gulf Coast, Inc.
4600 Gulf Freeway, Attn: Fiscal R0104
Hc>uston. TX 77023
Invoice Nymber: UIMB00 2 ,c,11;<--
mll.!!1:
Ulnvcrsily of Texas Medical Branch
301 University Boulevard
Galveston, TX 77555
At.In: Regan Theiler, MD
Billing Period: &bmai:y-August 2010
Serviea
2010201 I Annual Admin Fee
2010.201 l Consent Payment
Amounl
Total
$2.000.00 $2,000_QO
2S
$150.00 $3,750_00
.-- --
Torai Du~:
--g----- ~.r---
:.-
$5,750.00
f!ilP1anned Parenthood
7~
c~~~
n1.s.2u240
1936-2011
www.PP1Ulfcoast.01T
Rf!!ltto;
'6-(-.- -
D.111..ift:
Uinvcrsity of Texas Medical Branch
301 University Boulevard
Galveston, TX
.nsss
~-----~~----'
i/.
Amount
Total
1 -- $1,soo.00$1,500]'0
32
$25.00
$800.00
.l
IIHealth
Purchase Order
UTMB Receiving
14th and Strano
Galveston TX 775615--1027
United States
ACCOUNTS PAYABLE 0907
THE UNIVERSITY OF TEXAS MEDICAf.. BR"NCH
301 UNIVERSITY BLVD
GALVESTON TX 77555-0907
United States
}hl!emDf
. -i Y
1-1
UTMB001 -002
Invoices UTMB001 and 002
1.00 EA
7,250.000
Schedule Tc.tat
- 7.250.00
ltlmTotail
_:z..2so.oo
rri
7,250.00 Ol/12/2011
':4.Jt
Total PO Amou11t
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. ofOb/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 andforward to Accounts Payabfe for Payment.
.. ...
----------------
.He alth
-------- ---~""--
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.
~-=--;
Fie
fo.
.. --
'-_,._
f.clt
.1
htt.,:/(ebiz.ulri,Qdu/psp/ps/E!IFl.OYEE/ERPfc/PY.Jt'IAIN_MEMJ,~~1'3.7f~"fALPARif\M"-'DTCNAy...eP_P\l_RE:(Lf.!
Vllwl'
Favortes
tillfl:t
G10- steL~
j ~c:arw.t:
~ ~
"'
...-----
Tods
'''~:!)~ .. .:!]
:B seier.t
lllilj-
jfilMB-FPRJ)
.d
Conflrmatlan
- Materials Management
Bea Form
- Managg Requisitions
- Mana CHI J\porava!s
- RQCB~i!l ltemE~
-J&.fc.r~L
B!fmll
.. - IlW:Lf!m!bl.s!~ .
RequelJ;ted For:
. . .; t.@
(@ Madify Accauntitg
_.
Number or Item~
Tiotal AmOUnt
Req1'1ltlon ID:
000043076-4
Jultlllcaa~
Bualne&I Unit
UTMSG
Pfforlty:
Medium
@
1
7,250.00 LIS
t> Grants
: I> Project COstln !J
Chartfteld Approval
"' PPH:Pendrng
Funding
Not Route
_.
Chain
-- .'1.pply~ ~proval
Chang& Mv password
- r.tv Personalizations
PVWF_im.tB_10K_mP2 r
I> Workllst
I> ReporttngToolS
I> PeopleTOCllS
I> FRS Interface
!.)Dore
~ Mu!Up!e Aporoyers.
C~~!.'.ge s__J
---------~--------r-~-r-r
1qpoMl/@1ttmb.ulu
3
19li.1