Customer Accounts
If you are new to the service, please email Stores to request a Coregasⓒ customer account. You will need to nominate a project to charge and a main contact person.
Customer accounts need to be quoted when ordering as all invoicing will be managed by Stores.
A monthly report will be sent to the nominated contact for each customer account.
It is up to each area/customer account to inform Store of any changes to their charge codes/projects where cylinder related costs are charged to.
Ordering Procedure for Cylinders on Site
Stores inventory
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Email the Lower Store - chemistry.store@unsw.edu.au or Upper Store - stores@unsw.edu.au
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Please provide TYPE, QTY, BUILDING and DEPARTMENT NAME or SUB ACCOUNT if known, you can use the ordering template below.
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Store will let you know when cylinder is ready to collect via reply email.
Catalogue Number
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Type
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Size
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QTY
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Building (E8 or F10)
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Department Name or Sub Account if known
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Ordering Procedure for Cylinders not on Site
Not part of Lower / Upper Campus Stores inventory
Refers to cylinders on this spreadsheet that are not highlighted.
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Email Stores or Coregasⓒ Direct - healthcare@coregas.com
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Please provide TYPE, QTY and DEPARTMENT NAME or SUB ACCOUNT if known.
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Allow up to one-week delivery.
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If ordered via the Stores, Store will let you know when cylinder is ready to collect via reply/email. If ordered direct with Coregasⓒ you will receive notification and can collect directly from gas cylinder store room.
Special Mixes
Refers to all cylinders not listed on attached spreadsheet.
These are not ordered via the Stores.
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You will need to contact Coregasⓒ or other suppliers directly to gain quotes and to confirm your order. Stores are not involved in confirming your order.
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Store can receive and notify you of delivery if required.
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Order directly with Coregasⓒ – healthcare@coregas.com.
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Please quote your Coregasⓒ customer account if known as this helps with billing.