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To: Campus Unit Finance Leads, University Business Managers
From: Ammar Yameen, Director, eProcurement and Materials Management

Due to a billing issue at Airgas, UNC has not received invoices for Airgas Dry Ice Deliveries since January 2023.  Airgas is sending the files to UNC this week to be processed, and the January – April Dry Ice Delivery charges will be included in the May 22, 2023, journal.

Please reach out to if you have any questions.

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