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.
- 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.
- Bulk gas will continue to be processed through Procurement Services.
Instructions for using a punch-out out catalog can be found in the "Create Requisition from Supplier Website" job aid available at Workday Training > Finance Training > Procurement.
Local Sales Representatives
Account Manager - Baton Rouge, LA
Cell: (225) 803-6090
Region Specialist-Gas & Equipment
Cell: (225) 223-7653
Account Manager - Alexandria, LA
Cell: (318) 446-0467
Account Manager - Eunice, LA
Cell: (337) 280-5049
District Manager - Shreveport, LA
Cell: (318) 402-8471
|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 firstname.lastname@example.org. You will be required to have a written confirmation from the supplier to clear the Workday.|
|Catalog Product Restrictions||No Product Restrictions|
All questions concerning this contract should be directed to Procurement Services at (225) 578-2176 or email@example.com.
Competitively bid through
E&I Cooperative Services
(E&I) RFP #683228