Vendor fax/email: Please provide this information for ALL new vendors in the suggested vendor fields on the requisition to expedite the setup process. The vendor phone number should be entered in the Note Text field at the bottom of the requisition.
If your vendor is not eligible to use the Automated Vendor Form, please fax the form to Cornell Procurement Services at (607) 255-9450.
Procurement Services' commitment: Due to volume and system speed, vendors will be set up within five days after the supplier data is received from the vendor.