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Industrial and Research Gas

Contract #
12-7002-DS-U
Description of products

Description of products: Contract covers all medical, research and industrial gasses. Includes custom and specialty mixed gasses plus high purity gasses. Available in bulk or by cylinder.

Buyer Campus Designator
Amanda Lorentzen
amwyt7@umsystem.edu
573-884-8695
All
Supplier contacts
End User Customers Vendor Contact Email Phone
èßäapp S&T Kevin Miller Kevin.Miller@airgas.com 573-201-4261
UMC Billy Barnett Billy.Barnett@airgas.com 573-415-7454
UMKC Joel Mohr joel.mohr@airgas.com 913-617-7820
UMSL Samantha DuBray Samantha.Dubray@airgas.com 314-250-0995
University Specialist (covering èßäappSystem) Billy Barnett Billy.Barnett@airgas.com 573-415-7454

 

Other important information
  • SHIP TO: It is extremely important that the requester use the appropriate Ship To code for where the tank should be delivered. Airgas creates customer accounts based ship to codes. Correct code usage is important for timely deliveries, as well as credit for returned empties. Please do not use an office or dock location unless the gas is to be left there by the Airgas delivery person.
  • DELIVERY: Requisitions should be approved in PeopleSoft by 12 pm (noon) for next day delivery. POs must be received by 2 pm. Note: MS&T campus only receives deliveries on Mondays, unless it is an emergency. MS&T campus will need to have orders placed by noon on Friday to have delivered on Monday.
  • CALL FOR PRICING: When selecting some items, the punchout may display "Call for Pricing". Click on the product number and then Add to Cart
Document Description

Airgas_127002DSU.docx

Reviewed 2020-10-02