Purchasing Services

/depts/supplychain/purchasing/

Welcome

/depts/supplychain/purchasing/

DEPARTMENTS

Contact Us

Scott Park Campus
Learning Resource Center
2165 East Scott Park Drive
Toledo, Ohio 43607
Mail Stop 460 Purchasing@UTNet.UToledo.Edu

Dry Ice

General Information:
Dry Ice Products at The University of Toledo are obtained from Carbonic Enterprises, Inc, located in Toledo, Ohio.

Ordering Information:
Orders can be placed as re-occurring orders or on a just-in-time basis by completing the Dry Ice Order form.  One form is required per delivery address. 
Email completed form directly to Carbonic Enterprises and carbon copy Sara Lockett.

Delivery Information:
Deliveries are provided 2 times per week, dependent on campus location. No delivery, haz mat or fuel surcharges are applied.

  • Main Campus: Monday & Wednesday
  • Health Science Campus: Monday & Thursday
    Note: $25.00 delivery fee for deliveries requested on day other than those scheduled. 

Payment Process:

Invoice will accompany product delivery.  Vendor currently does not accept University credit card, so at least once a month, dept will need to complete an Accounts Payable Direct Pay Form, scan invoices and email to: apinvoices@utoledo.edu

 

 

 

 

 

 

 

Last Updated: 8/17/17