General Stores transitioned cylinder gas purchases to Praxair effective November 1, 2011. Departments will continue to order through General Stores, but the deliveries will be made by Praxair employees.
- If the information on your account number needs to be updated, contact Praxair.
- For account number issues, email both individuals from Praxair, below. In the subject line, indicate your UI account information.
- Departments will need to establish a Praxair account number, please contact Praxair at 610-758-7206.
Ordering & Delivery
Cylinder gas ordering and billing will be handled through Praxair and will no longer be handled through General Stores.
Blanket Purchase Order
Departments are required to complete a requisition to establish a new purchase order for their Praxair accounts, payment by UI procurement card is not allowed.
Information needed on the requisition:
- Vendor ID: 0000315558; Address: 3
- Description: Contract blanket order for cylinder gas and rental charges for the Department of XXXXX based on RFP 14314 and contract id 2167, for the period of March 1, 2012 – June 30, 2016 for • Praxair Account: XXXXX
- Category Code: 42271701
- MFK: Only 1 MFK can be utilized
- Amount: Expected Cost through 6/30/13
- Check on Blanket Order
Ordering - Placing orders can be completed by:
- Calling Praxair at 319-363-2156
- Faxing Praxair at 319-363-4845
- Praxair website
- Departments will need to register as an Existing Customer Registration using your established Praxair account
- Questions regarding this site please contact Praxair’s E-Business Support Center at 800-773-4877
Questions or Concerns
General Stores Contact (DO NOT CONTACT TO ORDER GAS)
- Steve Stange or 319-384-4045