Division of Financial Affairs
Procurement and Payment Services
Historically, annual spending for office supplies has been approximately $3 million. Details about the chosen suppliers in this commodity are available by browsing the categories to the left. Please contact Jay Porter if you have questions or need help in placing and processing orders. For questions related to individual purchase orders, please contact the Procurement Services Help Line at (607) 254-5300.
Cornell University selected two suppliers for office supplies after extensive research and negotiations. We strongly encourage you to select one of these vendors to meet all of your needs in this commodity area. Please contact Jay Porter if you have questions or need help in placing and processing orders. For questions related to individual purchase orders, please email Procurement Support or call the Procurement Services Help Line at (607) 254-5300.
Suppliers for General Office Supplies
Cornell Procurement Services has a negotiated agreement with The Computing Center for ink and toner for printers, copiers, and fax machines. Please contact Jay Porter if you have questions or need help in placing and processing orders. For questions related to individual purchase orders, please contact the Procurement Services Help Line at (607) 254-5300.
Cornell Procurement Services has negotiated a contract for printer and copier paper with W.B. Mason.
Our suppliers make conscious efforts every day to address environmental concerns. Procurement Services and W.B. Mason encourage you to select recycled copy paper, either 30% or 100%, when placing your paper orders. Visit the punch-out site in e-SHOP to select recycled copy paper products. Cornell prefers to purchase recycled content office paper.
