Keen Compressed
Gas Company has been awarded the contract for Compressed Gases for the University. The
following benefits will be achieved:
- Contract pricing for the
entire
University – Three year pricing agreement for all standard gas and cylinder rentals (Prices available upon
request from the Procurement Department)
- Great pricing and service on all other
equipment and materials.
- Outstanding customer service due
to a
large account status
- Billing will go through your V.U. Procurement
Card
- No HAZMAT charges
To sign up for these services, contact
John Durham in the Procurement Department @ 97164 or fill out the form authorizing
the use of your credit card (follow
the link at the bottom of the page). The Procurement Office will pass along your information
to the Keen Compressed Gas Sales Representative. Keen will then start billing all
your purchases and Monthly Rentals through your procurement card, it's that simple.
Each Department will need to appoint one
person to handle all the billing for Keen and these charges will go through their V.U.
Procurement Card. Each month Keen will bill your Credit Card directly and send you a copy
of the charges in the mail. Please make a copy of this statement and attach it to your
Procurement Card
transaction log sheet. The cut off date at
Keen is the 20th of the month, so any purchases delivered after that date will be billed
on your next months statement.
All inquires to Keen are to be made through
the Concordville
location -
Contacts: Inside sales - Dan Parks 610-459-3525
Outside sales
- Chuck Horst 610-459-3525.
Please contact John Durham in the
Procurement Department @ 97164 regarding any questions.
Note: Please remember your transaction limit
must not be exceeded when placing orders.
