Overview
This article provide instructions on how to order stock gases from STORE.
Essential Information
- Stock gases are gases that STORE keeps in stock regularly and can be ordered for next-day delivery. If the gas you are looking to purchase is not listed as a Stock Gas in the table below, please refer to the instructions listed on KB0032868: How to Order Specialty Gases.
- STORE does not sell liquid gases. For inquiries relating to liquid gases, please contact Airgas (csssd@airgas.com) directly. For more information on liquid gases, please visit the Liquids and Dry Ice Blink page.
- Orders approved by your Financial Unit before 3 p.m. will be delivered the following day. Occasionally, STORE's suppliers will experience production delays and may impact our ability to deliver Stock Gases next-day.
- To ensure the safe use and storage of Class I, II, or III gases, contact the chemical safety officer at (858) 822-1579, before you order material.
STORE's Stock Gases
| Part Number | Description | Part Number | Description |
| 0196 | Acetylene (C2H2), Dissolved, Industrial, 150 CUFT | 0222 | 5% Carbon Dioxide (CO2), 95% Air, Medical, 200 CUFT |
|
0197 | Acetylene (C2H2), Dissolved, Industrial, 325 CUFT | 0224 | 5% Carbon Dioxide (CO2), 95% Oxygen (O2), Medical, 200 CUFT |
|
0198 | Acetylene (C2H2), Dissolved, Industrial, 35 CUFT | 0229 | Carbon Dioxide (CO2), Industrial, Siphon Tube, 50 LB |
|
0199 | Acetylene (C2H2), Dissolved, Industrial, 10 CUFT | 0315 | Argon (Ar), UHP, 200 CUFT |
|
0200 | Air, Medical, 200 CUFT | 0316 | Helium (He), UHP, 200 CUFT |
|
0202 | Argon (Ar), Industrial, 200 CUFT | 0318 | Nitrogen (N2), UHP, 250 CUFT |
|
0203 | Carbon Dioxide (CO2), Food Grade, Aluminum Cylinder, 20 lb | 0319 | Oxygen (O2), UHP, 250 CUFT |
|
0204 | Carbon Dioxide (CO2), Industrial, 50 LB | 0321 | Carbon Dioxide (CO2), Bone Dry, 50 LB |
|
0205 | Helium (He), Industrial, 200 CUFT | 0322 | Carbon Dioxide (CO2), Medical, 50 LB |
|
0206 | Hydrogen (H2), Industrial, 200 CUFT | 0323 | Forming Gas, 5% Hydrogen (H2), 95% Nitrogen (N2), Industrial, 200 CUFT |
|
0207 | Nitrogen (N2), Industrial, 125 CUFT | 0330 | Carbon Dioxide (CO2), Medical, size E cylinder |
|
0208 | Nitrogen (N2), Industrial, 200 CUFT | 0334 | Steel Mix, 25% Carbon Dioxide (CO2), 75% Argon (Ar), Industrial, 300 CUFT |
|
0209 | Nitrous Oxide (N2O), Medical, 50 LB | 0348 | Acetylene (C2H2), Dissolved, Industrial, 60 CUFT |
|
0210 | Nitrogen (N2), Industrial, 60 CUFT | 0349 | Hydrogen (H2), UHP, 250 CUFT |
|
0211 | Oxygen (O2), Industrial, 20 CUFT | 0350 | Nitrogen (N2), Industrial, 20 CUFT |
|
0212 | Oxygen (O2), Industrial, 125 CUFT | 0351 | Petroleum Gas, Liquefied, 2.1 Flammable Gas, 20 LB (Propane) |
|
0213 | Oxygen (O2), Industrial, 200 CUFT | 0352 | Petroleum Gas, Liquefied, 2.1 Flammable Gas, 20 LB (Propane) w/ Storage Cage Rental |
|
0214 | Oxygen (O2), Medical, 200 CUFT | 0353 | 5% Hydrogen (H2), 95% Argon (Ar), Industrial, 200 CUFT |
|
0215 | Oxygen (O2), Medical, 20 CUFT, size E cylinder, Aluminum | 0354 | Steel Mix, 25% Carbon Dioxide (CO2), 75% Argon (Ar), Industrial, 60 CUFT |
|
0216 | P-10 Gas, 10% Methane (CH4), 90% Argon (Ar), UHP, 200 CUFT |
Next Steps
1. Log into Oracle Financials Cloud (OFC).
2. Select Procure to Pay.
3. Select Purchase Requisitions.
4. Select Advanced Search.
5. Select UC San Diego Internal Partners.
6. In the search field, type in the Part Number for the gas you'd like to order and select Search.
7. Locate the gas you intend to purchase and select Add to Cart.
8. Repeat Steps 6-7 for each gas you'd like to purchase.
9. Once you've added all the gases you'd like to purchase to your cart, select the Shopping Cart icon located at the top right of your screen.
10. Confirm the items and quantities in your cart, then select Proceed to Checkout.
11. Select Place Order.
12. Now, you will be redirected to the requisition in Oracle. Fill out all required information as follows:
- Room Number: Room/Lab/Bay number that you would like your gas cylinders delivered to.
- Where is work performed: N/A - Goods Only
- Deliver-to Location: Building that you would like your gas cylinders delivered to.
- NOTE: All cylinders are delivered to your Direct Deliver-to Location regardless of whether you choose your Direct or Preferred Deliver-to Location.
- Project Number, Task Number, Expenditure Item Date, Expenditure Type, and Expenditure Organization.
- NOTE: If you are not sure how to fill out the billing section, please contact your supervisor, or your department's financial team.
13. Select Submit at the top right of your screen.
14. After your requisition is approved by your financial unit approver, your order will be delivered on the next business day.
Supplemental Guides & Information
For more information about STORE's services, please visit out Blink page here.
Questions?
If you need any additional assistance, please submit a ticket here to Budget & Finance for support.