Penn Purchasing Services
University of Pennsylvania
Home About Us Supply Chain News Buying Information Procure-to-Pay Social Responsibility

Buying Information
>> Purchasing Training

· Sponsored Projects
>> Policies & Guidelines

· Use of Confidential Data
>> Purchasing Basics

· Supplier Categories
· Supplier Scams
· External Resources
· Purchasing Forms
· Buying Tips
· Product Recalls
>> Commodity Matrix

· Commodities A to C
· Commodities D to L
· Commodities M to R
· Commodities S to Z
>> Cost Savings Opportunities

· Equipment Maintenance Program
>> Purchasing Contract Suppliers

· Travel Contract Suppliers
· Penn Marketplace Suppliers
· UPS Express Shipping
>> BEN Buys Approved Suppliers

· Deactivated Suppliers
· Supplier Name Changes
· Approved Caterers
· EDI Suppliers
· Local Community Suppliers
· Diversity Suppliers
· Restricted Suppliers
>> Supplier Showcase

· Supplier Shows & Exhibits
>> Green Purchasing
>> Equipment Leasing

· Surplus Property
>> Personal Purchase Program
>> Flu Prevention & Preparedness
Home > Buying Information > Supplier Lists > Penn Marketplace Suppliers >

Airgas

The University's Preferred Contract Supplier of Industrial, Medial & Research Gases

Airgas, the largest United States based distributor of industrial, medical, and specialty gases and related equipment, safety supplies and MRO products and services, is a University preferred contract supplier and Penn Marketplace participating supplier.

About the Contract

The Airgas preferred supplier contract is the result of the Purchasing Services partnership with the Philadelphia Area Collegiate Cooperative (PACC) and the Educational & Institutional Cooperative Services (E&I), higher education's preferred group purchasing organization. In partnership with E&I, Purchasing Services participates in group purchasing initiatives that will result in improved contracting and cost savings opportunities resulting from the leveraging of buying power with other purchasing organizations in higher education.

Ordering Information

All Airgas purchase requests must be processed via the BEN Buys purchasing system. Product and pricing information as well as assistance with special requirements is available from the Airgas sales representative listed below.

Contact Information

Supplier Contact Information
BEN Buys Supplier #: 246107
Sales Representative: Dean Moore
Phone #: (484) 678-7026

Feedback

Purchasing Services encourages faculty and staff to provide feedback on the performance of University preferred suppliers.

Related Links

Home About Us Supply Chain News Buying Information Procure-to-Pay Social Responsibility