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How to Buy Gases - Medical and Industrial

This commodity includes medical and high purity specialty cylinder gases.

Procurement Options and Procedures

Total Purchase Procedure
$5,000 or less Use your Procurement Card or a Department Purchase Order (DPO).
Above $5,000 A PO Requisition or an SPO Requisition

Vendor Information

Airgas
(Vendor ID # 826, Address # 9)

Contact Information

Denver Campuses
Colorado Springs Campus
Boulder Campus
  • Doug Axtle Phone: 303.442.2481 Fax: 303.442.2841
Online ordering system assistance for all campuses
  • Kathy Lekawa, Inside Sales/B2B Coordinator Phone: 303.370.7828 Fax: 303.370.7850

University-wide Price Agreement

  • # CU-DMGASES-08P, valid through 6-30-2015 (Denver and Colorado Springs Campuses)
  • # CU-DM67024-P, valid through 6-30-2015 (Boulder Campus)

Special Notes

  • Departments can order by phone, by fax, or online. Orders of in-stock items submitted by 3:00 p.m. will receive next-day delivery. Airgas will create individual account numbers for each department.
  • Airgas' general website is www.airgas.com. Employees must register with Airgas prior to utilizing the online ordering system (known as B2B). To do this, complete the Airgas Account Set-up form and fax to Airgas as instructed on the form. The second page of this form - titled Airgas Credit Card on File Authorization - should be completed only by departments who plan to use the Procurement Card for purchases and/or rentals. Your User ID and Password will be emailed to you. Airgas will tailor the billing, account description, and ordering process to suit your department needs.

Purchasing Agent

Madeline Souder

Voice:
303.764.3418
Fax:
303.764.3434
Email:
Madeline.Souder@cu.edu

Supplier Relationship Manager

Duane Tucker

Voice:
303.764.3453
Fax:
303.764.3434
Email:
Duane.Tucker@cu.edu

Finance System Codes

GASES:
Gases, Industrial & Medical Grade

Need help?

Finance and Procurement Help Desk

Email:
FinProHelp@cu.edu
Voice:
303.837.2161
Fax:
303.837.2160