Who do I contact regarding general questions related to compressed gas-in-cylinders such as: ordering, delivery, establishing accounts, rectifying discrepancies?
Linda Dunavan (686-6991) is responsible for establishing and maintaining compressed gas accounts for monthly cylinder rental billing. Jenni Overstreet (686-6042) is responsible for creating POs to our compressed gas vendor (Nexair). Janice Carter (686-6028) is responsible for receiving all compressed gas purchase orders into SAP. Departments must NEVER receive compressed gas in SAP.