Cryogenic Gases

Small Business

Cryogenic Gases has a strategic contract for Cryogenic gases, specialty mixed gases and liquid nitrogen dewars. All hazardous gases are considered a restricted commodity. Please see Purchasing Guidelines for details. For more information on Cryogenic Gases, visit Cryogenic Gases.

Purchasing Guidelines

For the purchase of items priced $5,000 or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.

All purchases: Email a copy of the quote, the HAZARDOUS GAS AUTHORIZATION FORM, and the shortcode to and wait for approval prior to purchase.

Hazardous Gases Program: In order to provide a safe U-M research environment, OSEH has instituted a program with U-M Procurement Services which requires approval for specific hazardous gas purchases. Approval must be obtained to purchase the following gases in cylinders larger than a lecture bottle: carbon monoxide, chlorine, fluorine, hydrides (arsine, disilane, diborane, germane, phosphine, and silane), hydrogen, and toxic (NFPA health rating of 3 or 4). Oxygen over 25% also requires approval. Beyond this approval process, all hazardous gases must be used in compliance with NFPA 45 and NFPA 55. Under no circumstance should a researcher purchase more than a 1 year supply of any gas.

Contact OSEH for additional information.

Ordering Information

Orders can be placed by logging into M-marketsite.

Shop M-marketsite:

Browse M-marketsite and/or create a shopping cart

Create M-marketsite order

How to use M-marketsite

Buyers should familiarize themselves with instructions on how to order these gases and program details to purchase.

Shipping & Handling

Cryogenic Gases offers 24-hour delivery on most products.

Supplier Contact

For product and order information, contact:

J.P. Stoneback
Phone: (800) 838-1660
Cell: (248) 417-7256
Fax: (313) 835-3562

For billing questions, contact:

Beth Frey
Phone: (800) 838-1660
Fax: (313) 835-3562

To check order status, contact customer service:

Phone: (800) 838-1660
Fax: (313) 835-3562
Provide the shortcode and order date.

Procurement Contacts

Contract Administrator: 
Name: David Gilbert
Phone: (734) 615-9304

Procurement Agent:
Name: Bob Johnson
Phone: (734) 764- 2461