Gas Cylinders

Compressed and liquefied gases are routinely used in laboratories and various other operations at UB.

On this page:

Our Suppliers

UB uses two suppliers for specialty gases and liquids:

  • Airgas
  • Linde Gas and Equipment

Purchasing Gases and Liquids

  • Gas cylinders must be purchased using a blanket order.
  • When it is time to replace the purchase order, for instance, when a new fiscal year begins, please be sure to include the previous purchase order number on the requisition so that the supplier can reconcile their records.
  • There are no fees for rental; you only pay the initial fee for the gas/liquid.
  • If you are using the same cylinder for up to one year, the vendor will contact you to discuss the following three options:
    1. Picking up/returning the cylinder — no cost (for example: if you simply forgot to return the cylinder after completing its use)
    2. Leaving the cylinder — you will be charged as if you requested a new cylinder (for example: the cylinder is still in use and you do not wish to replace at this time due to a sensitive experiment)
    3.  Replacing the cylinder — you will be charged for the new cylinder (for example: you anticipate using the gas going forward, but would like a fresh/full cylinder)
    4. Tracking the cylinder — departments who still have cylinders remaining with non-contract suppliers will now be responsible for tracking them. All payments will be processed as outlined in the Receipt of Goods and Services Policy.

Using Airgas

  • If you do not already have an account with Airgas, please contact the representative listed below to set up your location.
  • Place orders as you usually would for gas cylinders by submitting blanket order requests with your estimated needs.

For questions about products, contact:
General Buffalo office email: NEA.UB@Airgas.com
Phone: 716-651-0174 

Using Linde Gas and Equipment

Place orders as you usually would for gas cylinders by submitting blanket order requests with your estimated needs.

For questions about products, contact:
William Rinaldi
Email: william.rinaldi@linde.com  

Using a Non-Contract Supplier

In extenuating circumstances, exceptions to using Airgas or Praxair will be considered. A Specialty Gas and Liquid Contract Exemption Justification request must be completed and submitted to Purchasing department for review. Please contact the buyer for additional information or help. 

Contact an Expert

Amy Bayerl

Purchasing and Contract Services

Phone: 716-645-3703

Email: amybayer@buffalo.edu