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 yameen@email.unc.edu if you have any questions.