Gas Orders

Note that effective July 1, 2022, Receiving & Stores will no longer coordinate the cylinder gas program for campus departments. This change will allow us to focus on performing our vital responsibilities related to fixed assets and surplus property. We apologize for any inconvenience this causes campus departments, but managing this program for the University grew to be a time consuming process.

Beginning on July 1, departments will enter requisitions for cylinder gases into 49er Mart directly to the mandatory State Term Contract #1214A vendors, Airgas or ARC3 Gases, and deliveries will be made by the vendors directly to the department. Any order or service issues should be communicated directly to the vendor supplying the cylinder gas, or to the Purchasing Office who will assist the department with any issues encountered.