Office Supplies

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.

General Office Supplies

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 contact the Procurement Services Help Line at (607) 254-5300.

Suppliers for General Office Supplies

Ink and Toner

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.

Suppliers for Ink and Toner

Inkjet Cartridge Refill Service

Refill your inkjet cartridges at The Cornell Store and save 60% versus buying new! View pricing and frequently asked questions.

Printer and Copier Paper

Cornell Procurement Services has negotiated a contract for printer and copier paper with W.B. Mason.

Go Green at Cornell University

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.