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Tools and Training

As the university's central procurement office, Cornell Procurement Services supplies units with systems and tools needed to process purchases on behalf of the university. Cornell's preferred tool for procurement is e-SHOP, which is available through the Kuali Financial System (KFS) Shop Catalogs, but certain circumstances call for the use of other tools, such as the KFS Purchasing/Accounts Payable (PURAP) module.

Procurement Services also oversees the Credit Card Programs area, which manages the corporate and procurement card programs; provides forms used for a number of functions, including processing bids and making agreements with independent consultants; offers classroom and online training and tutorials to help customers learn the procurement process and systems; and more.

If you need assistance with any of these tools, please contact us.