In Services and Tools, you will find the following resources:
A glossary of commonly used terms in the Web site and Buying Manual.
The Automated Procurement and Payment System (APPS) is Cornell's online system for the processing of requisitions, purchase orders, and vendor invoices. In this section you will find information on APPS set-up, access, instructions, checklists and web requisition forms.
BidNet allows qualified Cornell individuals to post their solicitations online through a more efficient, distributed process. Here you will find a quick link to the system, glossary of terms, and FAQs.
The Credit Card Programs section covers information on the procurement card and university-sponsored corporate cards, including the application process and policy questions.
Forms, Documents, and Reports includes APPS forms and definitions of forms and functions, bid forms, requisition forms, general purchasing forms (single/sole source), etc.
Search Invoices allows users to search for invoices by transaction number.
Training includes links to APPS and e-SHOP training and tutorials.
Web Forms and Web Requisitions includes links for entering a requisition online and links to Web forms to start the procurement process and help for completing the forms.
APPS Helpline: (607)-254-5300
