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For Suppliers

The Office for Supply Management Services (SMS) welcomes the opportunity to assist new businesses to become Cornell University suppliers. If you are interested in doing business with Cornell, follow the instructions below. If you need assistance, please feel free to contact our office.

Becoming a Supplier for Cornell University
  1. Contact the appropriate purchasing agent for the type of services or goods your business is providing. It is important that you make this contact to allow the appropriate procurement agent to learn about your business capabilities.
  2. Complete, if requested by SMS or a financial transaction center, the online Supplier Information Form. This form is used to acquire information for the Purchasing module of the Kuali Financial System (KFS). Procurement agents will use KFS to select registered vendors of goods and services in the procurement process.