Airgas USA LLC

Airgas is the primary supplier of compressed & liquid gases for Louisiana State University.

Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on compressed, liquid, & welding gases, deep discounts on highly used compressed gases, and dedicated on-campus representation.

Click here to view the Airgas Quick Reference Guide.

  1. Departments that currently have existing contracts with outside vendors will be permitted to utilize the existing contracts through expiration, but no renewals will be allowed.
  2. Bulk gas will continue to be processed through Procurement Services.

Local Sales Representatives

Andrea Burns
Account Manager - Baton Rouge, LA
andrea.burns@airgas.com
Cell: (225) 803-6090

Reid Penton
Region Specialist-Gas & Equipment
reid.penton@airgas.com
Cell: (225) 223-7653

Michael Brame
Account Manager - Alexandria & Eunice, LA
michael.brame@airgas.com
Cell: (318) 446-0467

 

Airgas Ordering Information
Order Status feature available in Punch-out Yes
Email Order Acknowledgement sent to Requester Yes
Email Ship Acknowledgement sent to Requester No
Deadline for Orders to Ship Same Day Not Available
Standard delivery time 2 -3 Business Days, unless a Specialty Gas blend.
Shipping and Handling charges The cylinder processing fee per cyclinder covers the shipping, handling, and rental charges.
E-quote functionality available in Punch-out Yes, you can request quotes from your local Sales Representative.
Order History feature available in Punch-out Yes
Favorites/Hotlists feature available in Punch-out Yes
Order cancellation and returns For all cancellations or returns, please email andrea.burns@airgas.com. You will be required to have a written confirmation from the supplier to clear the Workday.
Catalog Product Restrictions No Product Restrictions
Additional Notes N/A

Questions?

All questions concerning this contract should be directed to Procurement Services at (225) 578-2176 or purchase@lsu.edu.


Airgas LogoE&I LogoCompetitively bid through
E&I Cooperative Services
(E&I) RFP #683228

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