Division of Financial Affairs
Procurement and Payment Services
- About
- e-SHOP
- Supplier List
- For Buyers
- Products and Services Information
- Pricing Agreements not in e-SHOP
- Audiovisual Equipment Purchases
- Auto Parts
- Catering and Event Space Rental
- Cell Phones
- Chemicals, Compounds, and Related Supplies
- Computer Hardware Purchases
- Copier Equipment and Maintenance Purchases
- Custom Broker Services
- Electronic Components and Semi-Conductors
- Express Mail and Package Delivery Service
- Flooring
- Furniture, Furnishings, and Furniture Repair
- Gases
- Graphics and Printing Orders
- Graphic Design Services
- High Vacuum Equipment and Supplies
- Lab and Scientific Equipment and Supplies
- Laboratory Coats
- Maintenance, Repairs, and Operations (MRO)
- Medical and Pharmaceutical Equipment and Supplies
- Moving and Storage
- Office Supplies
- Photography Services
- Promotional Items and Apparel
- Software and Cloud Services
- Temporary and Contract Staff
- Tent and Event Supplies
- Vehicle and Charter Rentals
- Videography Services
- Web Design Services
- Writing, Editing and Indexing Services
- Credit Card Programs
- Buying Manual
- Table of Contents (PDF, 71 KB)
- Introduction
- General Information
- 200-205: Non-Purchase Order Purchases
- 300-353: Credit Card Programs
- 400-409: Purchase Order Process
- 601-626: Purchases with Special Procedures
- 700-702: Paying for Services
- 802-803: Shipping and Receiving
- 804-806: Invoice Processing
- 900-904: Quick Reference and Forms
- Buying FAQ
- Employee Personal Discounts
- Suppliers and Caterers with Insurance
- UNSPSC Classifications
- Using Sponsored Funds
- Vendor Registration and Setup
- Products and Services Information
- Tools & Forms
- For Suppliers
Join us in promoting energy conservation at Cornell.