Procedure for
Ordering Compressed Gas Cylinders
1. The vendor is S.J. Smith Welding Company
2. Phone:
344-8044
3. Call and tell them it is an order for the U of I, Department of
NRES
4. Tell them it is for Professor J. W. Stucki’s laboratory
5. Tell them the number of cylinders of each
type of gas
Gas Type |
Code |
Helium, reg grade |
UC 1050 |
Nitrogen,
reg grade |
UC 1115 |
Oxygen, reg grade |
UC 1075 |
Helium,
ultra-high purity |
UC 1421 |
Air, reg grade |
UC 1140 |
Acetylene,
dissolved |
-------- |
6. Tell them how many empties are ready
7. Give them the CPO #: P0104597
8 . Tell them to deliver to C-308 Turner Hall
9. On delivery
receipt, circle Dr. Stucki’s name and indicate
account number to be charged
10. Then,
photocopy the receipt and the transaction summary
original receipt to Dorinda Miller,
5th floor
photocopied receipt to file in account number’s folder