Our strategic sourcing team recently collaborated with Environmental Health and Safety (EHS) and University Communications on two projects to help Cornell achieve savings on purchases of laboratory (lab) coats and offset and multicolor printing.
In September, the Procurement Certification Program was launched to financial transaction and business service center (FTC/BSC) staff members.
Updates have been made to Buying Manual sections 402 and 603.
The University Policy Office announces the issuance of a revised University Policy 8.7, Smoking and Using Electronic Cigarettes (formerly University Policy 2.3, Smoking).
Nearly 1,400 Cornell employees and 98 suppliers joined staff from Cornell Procurement and Payment Services June 9 in Barton Hall for the 2016 annual Cornell Supplier Show.
The University Policy Office announces the issuance of University Policy 6.10.6, Performance Dialogue.
In this article, we provide some help with finding information about suppliers, forms, and other tools, and we point out some useful features on our new home page.
We recently partnered with our copy paper and office supplies preferred supplier, W. B. Mason, to conduct a campus campaign to reduce the purchase of virgin (non-recycled) paper on the Ithaca campus.
We recently updated some of our Frequently Asked Questions (FAQ) to serve you better.
New monthly e-SHOP workshops led by Procurement’s e-Business team have been scheduled. The workshops will take place in computer labs across campus.
To ensure processing prior to the fiscal year-end close, the following items must be received by Procurement Services by the specified dates.
We recently completed an overall review of the Buying Manual content and made some changes.
The University Policy Office (UPO) announces the issuance of University Policy 4.16, University Social Media Accounts.
Two minor changes have been made to the Buying Manual regarding vendor types and prohibited transactions.
The Service Provider Evaluation Form can now be used for certain service providers in lieu of the separate service provider questionnaire.
Visit our Cornell colleagues in e-SHOP and make purchases from The Cornell Store and The Technology Connection.
We have made several improvements in response to the survey, focus groups, and in-person interviews conducted last fall.
In response to feedback received during the Buying Manual survey and focus group meetings, updates have been made to the Buying Manual.
e-SHOP usability survey a success.
Changes to Procurement Services' Buying Manual affect payment options for business travel and procurement card receipt processing.