How to Order Specialty Gases


Overview


Critical Concepts


Steps to Take



  1. Log in to Oracle Procurement
  2. Go to your home page and select Purchase Requisitions under the Procure to Pay tab
  3. Under the Request Forms box, select Specialty Gas and Hardware (STORE)
  4. Fill out the Request Form, and submit it for approval
  5. At checkout, your Project/Task/Funding Source information are required, this can be found using the Mapped Index Tool or by confirming with your department's Financial Unit approver
  6. Please note: Lead times are dependent on the gas ordered and will be included with the quote
    1. Lead times can range anywhere from 3-5 business days to 2-3 months
    2. You may not return specialty gas for credit, unless the vendor has made an error

If you still have questions or need additional assistance, please submit a ticket