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Who do I contact regarding general questions related to compressed gas-in-cylinders such as: ordering, delivery, establishing accounts, rectifying discrepancies?

Ann Williams (686-6132) is responsible for creating PO's to our compressed gas vendor (Nexair).

Janice Carter (686-6042) is responsible for establishing and maintaining compressed gas accounts for monthly cylinder rental billing, and receiving all compressed gas purchase orders into SAP.

Departments must NEVER receive compressed gas in SAP.