As an outside non-UCSD customer, how do I pay BIOGEM?
Prior to sending samples to BIOGEM, non-UC clients should provide Cyndi Illeman with a formal company Purchase Order including all terms with current billing address and this should be signed by official company purchasing agent. Payment should be made payable to UC REGENTS and ONLY after the UCSD Invoice is received by your accounting office. Payment should include remittance advice copy per invoice instructions. DO NOT SEND PAYMENT WITH PO. Final rate to be billed is at the determination of BIOGEM.
