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Silicon Quest International

Cornell University has awarded a contract to Silicon Quest International for the following types of products and services:

  • Silicon wafers, supplies, and services

Contract Benefits to Cornell

  • Sales representative on campus
  • Dedicated customer service
  • Special pricing/volume discounts

Ordering Information

Confidential Information: The following information regarding contracts negotiated with suppliers is confidential and must not be shared with anyone outside of Cornell University, as per University Policy 4.6, Standards of Ethical Conduct.

Supplier's Web Site

Order Address

Silicon Quest International
4425 Fortran Drive
San Jose, CA 95134

Telephone: (408) 496-1000, ext. 236
Fax: (408) 496-1133

Customer Service Representative

Beth Lehrer
Telephone: (408) 496-1000, ext. 273
Fax: (408) 496-1133

Sales Representative

Elissa Mills
Telephone: (408) 496-1000, ext. 236
Fax: (408) 496-1133

How to Obtain Information on Products and Pricing

Contact the sales representative.

How to Place an Order

You may place orders with a procurement card or a purchase order via fax, phone, or e-mail.

Other Applicable Charges

Cornell is responsible for shipping and handling charges, which are FOB destination and are pre-paid and added to the invoice.

Cancellation and Return Policy

Cancellation of any order must be in writing 60 days in advance. The purchaser commits to accepting any orders or regularly scheduled releases within that 60-day period with customary payment terms of Net 30. A request for a Return Merchandise Authorization must be made within 15 days of the packing slip date. Material must be received within 30 days. Upon receipt, the material will be evaluated for credit eligibility. A restocking fee may apply.

Additional Cornell Key Contract Information

  • Contract reference: RFP 12-10008, dated 11/15/11
  • Contract term: Five years

Cornell University Contract Administrator

For more information, questions, or comments about this program, please contact the following purchasing agent:


We encourage faculty and staff members to provide feedback on the performance of university preferred contract suppliers.