Cornell community members should use the supplier list when ordering and purchasing for the university. The Office for Supply Management Services (SMS) is always ready to assist university units in placing and processing purchase orders (POs) and communicating order requirements to vendors. For detailed information on acquiring goods and services, please refer to the Buying Manual.
SMS's Web site provides links to many online services available to help with the purchasing process. The Services and Tools pages contain information about our tools, FAQ, and tutorials. Supply Management staff members are also available to answer any questions you might have about services and other purchasing topics.
