Praxair

Submitted by kjcam1 on Wed, 2009-07-01 12:32

Contact Information
eProcurement Home

Account Manager: Dan Mackenstadt
Phone: 206.632.7138
Cell: 206.255.0467
email: dan_mackenstadt@praxair.com

New Praxair Demo Tutorial

This tutorial explains the new features and functionality. How to successfully find and order products. How you can use this site to streamline future orders and who to contact for assistance.
To view the tutorial click here.

Learn More about Praxair’s products and Services:
Metal Fabrication
MSDS Worldwide Library
Praxair’s Cryobiological systems
Request a copy of Praxair’s Specialty Gases and Equipment Catalog

Praxair Holiday Closure Schedule - 2013
New Year's Day	Tuesday January 1, 2013
Memorial Day	Monday, May 27, 2013
Independence Day	Thursday July 4, 2013
Labor Day	Monday, September 2, 2013
Thanksgiving Day	Thursday, November 28, 2013
Day after Thanksgiving Day	Friday, November 29, 2013
Christmas Eve Day	Tuesday, December 24, 2013
Christmas Day	Wednesday, December 25, 2013

Attention Users

When placing Praxair orders you must change your delivery address; if you need Praxair account number information, please contact us as noted below. Please click here

Praxair is the contract supplier to the University of Washington for compressed and liquefied cryogenic gases. Praxair offers a wide range of products that includes:

Equipment

Specialty Gas Equipment
Chart Cryo-biological Storage Equipment
Medical RegulatorsGases, Liquids and Related ItemsIndustrial Gases, Liquids
Dry Ice
Specialty Gases, Liquids
Medical Gases, Liquids

We provide point-of-use delivery service, local customer service and dedicated sales support to ensure that your needs are met in a timely fashion for these critical products. For more information
please contact your Praxair representative or local customer service at 1-800-624-7033 or via e-mail at uw_orders@praxair.com.

Delivery Information:	Delivery*
Specialty gases, industrial gases, or cryogenic liquids	Next Day
Complex blends that are made up of three or more gases and require certification	7 Days
Toxic specialty and highly volatile component gases	10 to 15 Days**
Other complex gases	Vary, Contact your representative**
Liquid helium	3 Days
Equipment	3 to 15 days

*Pertains to orders received by 2:00 PM Pacific Time ** There may be geographic or vendor restrictions. A representative will contact you. Order Acknowledgement Receipt does not guarantee delivery. For specific delivery information, please contact your representative.

Update to Task-Option-Project Code Visibility

You will now be able to see your Task-Option-Project codes on requisitions and purchase orders in all screens and all statuses. The codes will be located next to the Budget code on the line item. To view this document click here.

Office Depot 10th Edition Newsletter

Office Depot, an eProcurement supplier,has put together a newsletter with the latest information to keep you in the loop. To view the newsletter click here.

Recent Updates to the Ariba Search Functionality

You may have noticed changes to the searches performed in many Ariba modules. New functionality has been added to the search options in many Ariba modules. In the Search page for each module you will notice that the Date Created is now defaulted to the Custom setting and shows a 2-week date range. It is important to note that these default dates may not apply to your particular search. To view this search tip click here.

Office Depot 1st. Qtr. Newsletter

Office Depot, an eProcurement supplier,has put together a newsletter with the latest information to keep you in the loop. To view the newsletter click here.

Office Depot and Your Impact On the Environment

It's important to consolidate your office supply orders which will result in reduced shipments, reduced costs, and reduced impact on the environment.Office Depot can show you the way.Please view their flyer by clicking here.

No Direct Buy Limits with eProcurement Purchases

eProcurement catalogs are with suppliers that are contracted with the UW. These contracts have been negotiated to attain the best overall pricing and services using the University’s terms & conditions. Purchasing from an eProcurement contracted supplier allows the buyer to purchase at any amount with departmental approval. The direct buy limit DOES NOT APPLY to eProcurement purchases. UW eProcurement provides university employees with an intuitive, easy to use interface that makes the purchasing process easier, faster and more cost effective. It’s a single point of entry where faculty and staff go to purchase and manage expenditures for most of their university related purchases. Most importantly, eProcurement saves the university money by offering the opportunity to purchase from a wide variety of suppliers that offer discounted rates through UW negotiated contracts, and provides an accurate mechanism for keeping track of what is purchased and how much is spent with individual suppliers, thereby improving our ability to negotiate volume discounts.

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