Cornell Procurement and Payment Services offers the Cornell community access to the suppliers listed below for convenience and ease of purchasing. These approved suppliers have agreed to Cornell's terms and conditions and meet at least one of the following criteria:
Please note that orders over $25,000 to these suppliers may be subject to bid in compliance with the university's bid requirements.
|Supplier||Supplier #||Type||Procurement Methods||Product/Service||Business type||Locale|
|Harden Furniture Inc||33245-0||Pricing Agreement||PO,PCARD||Furniture refinishing and reupholstery||REGIONAL|
|Rochester Drug Cooperative Inc||4108-0||Pricing Agreement||PO,PCARD||Medical & Pharmaceutical Equipment & Supplies||REGIONAL|
|Stafkings of Binghamton Inc||4471-0||Pricing Agreement||DV||Temporary and Contract Staff||REGIONAL|
|Analysts International Corp||79466-0||Pricing Agreement||DV||Temporary and Contract Staff||MI|
|TEKsystems||34917-0||Pricing Agreement||PO,PCARD||Temporary and Contract Staff|