Teaching Healing Searching Serving Home
Supply Chain Home
Business Operations
Administrative/Professional Contracting
Distribution Services
UAMS Org Chart
UAMS New Products
UAMS Tutorials
UAMS Frequently Asked Questions
UAMS Catalogs and Order Forms
UAMS Material Safety Data Sheets
UAMS Package Tracking
UAMS Delivery Days
UAMS UAMS Inbound Shipment Addresses
UAMS Receiving Dock Hours
UAMS Freight Programs
UAMS UPS Peak Season Schedule
UAMS UPS Account Request Form
UAMS Miscellaneous Forms
UAMS On Demand Forms
UAMS Gas Billing Summary
UAMS UAMS Admin Guide
UAMS Internal Procedures
UAMS Weekend Supervisors
Freight Programs
Mail Processing Center
Procurement Services
Property Services
Supply Chain Logistics
SAP Training
Forms and Manuals
Contact Us
Emergency Contacts
Vendor Requirements

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.