Gas supplier Linde (Praxair) has notified UC of two important changes regarding accounts.

First, any account with invoices 60 days or more past due will be placed ON HOLD until payment is received. Please contact Gladys.Galicia@linde.com for invoice information. 

And, Linde will now require all UC past due accounts to provide a credit card to pay off current balances. Please call 1-800-229-4449 to provide credit card information along with the appropriate account number. The department will need to provide the credit card information each time an order is placed.

If your department prefers not to provide credit card information for orders, you may consider reaching out to other contracted UC suppliers such as Matheson or Airgas for department accounts.

• Joshua Christman at jchristman@mathesongas.com is the local Account Representative for Matheson.
• The Airgas Representative is Mike McCalister at mike.mccalister@airgas.com.