The Stem Cell Research Center is committed to placing orders within 1-3 business days and initiating reimbursements within 3-7 business days after receipt. Please allow 5-7 business days for purchases above $5,000 and service and contract agreement for equipment. To avoid delays, please submit the completed form with PI approval via email to the Departmental Buyer assigned to your lab and cc your fiscal officer. For questions, please contact Rachelle Narvas at manzanor@uci.edu.
