e-SHOP is Cornell's branded e-procurement system, which allows the user to procure goods and services from a wide variety of selected suppliers through KFS. When a department plans to purchase from a supplier who is in e-SHOP, then e-SHOP must be the procurement method.
Starting a requisition in e-SHOP provides several benefits to the user and the university:
Initiator: The e-SHOP user acts as the initiator of a shopping cart and is responsible for selecting items through the e-SHOP hosted catalogs and punch-out websites. It is the responsibility of the e-SHOP user to assess whether the proposed request for goods or services is in support of the university's mission.
To obtain access to e-SHOP and KFS, the user should contact their financial transaction or business service center. In preparation for using the system, it is recommended that new users participate in a webinar or complete the tutorial, KFSPUR-400eSHOP-Tutorial. For other training options, visit the e-SHOP Training page.
Note: Cancelling only a portion of an order can only be done before the REQS is submitted.
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