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e-SHOP

Travel

Tools Library

 

 

e-Shop

Travel

Tools Library

In this section

  • Products and Services Information
    • Audiovisual Equipment Purchases
    • Auto Parts
    • Captioning Services
    • Catering and Event Space Rental
      • Caterer and Restaurant List
      • Resources
    • Cell Phones
    • Charter Bus and Limousine Rentals
    • Chemicals, Compounds, and Related Supplies
    • Computer Hardware Purchases
      • Desktops and Laptops
      • Networking Equipment, Servers, and Workstations
      • Peripherals, Misc.
    • 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 Rentals
    • Videography Services
    • Web Design Services
    • Writing, Editing and Indexing Services
  • Credit Card Programs
    • Procurement Card
      • Applying
      • Submitting Documentation
      • Pcard FAQ
      • Prohibited Transactions
      • Responsibilities Summary
      • Coordinator Information
      • Forms
    • Travel and Meal Card
      • Using Your Travel and Meal Card
      • How-To Guide
  • Buying Manual
    • Table of Contents (PDF, 137 KB)
    • Introduction
    • General Information
    • 200-205: Non-Purchase Order Purchases
    • 300-353: Credit Card Programs
    • 400-409: Purchase Order Process
    • 601-629: 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
  • Payee and Vendor Registration and Setup

Graphic Design Services

Graphic design is the visual communication of concepts and ideas using images, words, symbols and graphics. Cornell University requires communications services suppliers to comply with a formal rights and ownership agreement when providing media and/or media services to Cornell. All graphic design suppliers must provide written acceptance of this requirement to do business with Cornell.

While there are many suppliers authorized to do business with Cornell for these services, the ones listed below are the most utilized by the Cornell campus.

Supplier Name Vendor Code
Zanzinato 4766-0
Iron Design 5400-0
James Pryslak 5045-1
Katie Vaz Design 49415-1
Flourish Design Studio 4664-0
Mo Viele Inc. 5809-0
Rachel Phillipson Photography 12950-1

This list is evaluated annually and is based on campus feedback and spend. For other questions or consultation on vendors best suited for your needs, submit an online Consultation Request.

Procurement and Payment Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Email: procure.support@cornell.edu
Help Line: (607) 254-5300
Main: (607) 255-3804
Hours: 8:00 a.m. - 4:30 p.m., Monday – Friday

 

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