For cost savings and easy ordering, Cornell University has established contracts with specific suppliers of designated printed products/services. For other printing needs, or for help in placing and processing orders with the following preferred suppliers, please contact Heather Myers in the Office for Supply Management Services.
If any Cornell-affiliated artwork (photos, logo, text) is used, the requisitioner is responsible for obtaining approval from Cornell's Office of Communications. Requisitioners must complete and submit an "Application for Logo Approval" to the Office of Communications before processing an order containing such artwork.
Please direct questions about how and when to obtain approval to the Office of Communications at (607) 255-1573.
Note: Please do not attach the approval form to the requisition. Please reference the approval from the Office of Communications in the "Department Notes" section of the requisition.