Airgas USA LLC

Airgas is the primary supplier of compressed & liquid gases for Louisiana State University.

Benefits of the master contract supplier relationship are that LSU receives outstanding pricing on compressed, liquid, & welding gases, deep discounts on highly used compressed gases, and dedicated on-campus representation.

View the Airgas Quick Reference Guide

  1. Departments that currently have existing contracts with outside vendors will be permitted to utilize the existing contracts through expiration, but no renewals will be allowed.
  2. Bulk gas will continue to be processed through LSU Procurement.

Instructions for using a punch-out out catalog can be found in the "Create Requisition from Supplier Website" job aid available at Workday Training > Finance Training > Procurement.

Local Sales Representatives

Pecue Branch support for LSU - Baton Rouge

Cindy Sylvester
Account Manager - Baton Rouge, LA
Cell: 225-615-0107

Tammy Ford
Region Specialist - Gas & Equipment
Cell: 225-223-7653

Michael Brame
Account Manager - Alexandria, LA
Cell: 318-446-0467

Jude Hornsby
Account Manager - Eunice, LA
Cell: 337-280-5049

Lee Caudle
District Manager - Shreveport, LA
Cell: 318-402-8471

Airgas Ordering Information
Question Answer
Order Status feature available in Punch-ou Yes
Acknowledgement sent to Requester Yes
Email Ship Acknowledgement sent to Requester No
Deadline for Orders to Ship Same Day Not Available
Standard delivery time 2 -3 Business Days, unless a Specialty Gas blend.
Shipping and Handling charges The cylinder processing fee per cylinder covers the shipping, handling, and rental charges.
E-quote functionality available in Punch-out Yes, you can request quotes from your local Sales Representative.
Order History feature available in Punch-out Yes
Favorites/Hotlists feature available in Punch-out Yes
Order cancellation and returns For all cancellations or returns, please email contact your designated Airgas representative. You will be required to have a written confirmation from the supplier to clear the Workday.
Catalog Product Restrictions No Product Restrictions
Additional Notes N/A


All questions concerning this contract should be directed to LSU Procurement at 225-578-2176 or

Rev. 3/19/2024

Airgas Logo

E & I Cooperative Services logo

Competitively bid through
E&I Cooperative Services
(E&I) RFP #683228

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