Customer Accounts (Coregas only)
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.
Questions regarding stock availability should be directed to Stores - upperstore@unsw.edu.au or lowerstore@unsw.edu.au.
Ordering Procedure (Coregas only)
- Email the Lower Store - lowerstore@unsw.edu.au or Upper Store - upperstore@unsw.edu.au.
- Please provide TYPE, QTY, BUILDING and DEPARTMENT NAME or SUB ACCOUNT if known, you can use the ordering template below.
- Store will let you know when cylinder is ready to collect via reply email.
| Catalogue Number | Type | Size | QTY | Building (E8 or F10) | Department Name or Sub Account if known |
| | | | | | |