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|
|Rochester Drug Cooperative Inc||4108-0||Pricing Agreement||PO,PCARD||Medical & Pharmaceutical Equipment & Supplies||REGIONAL|
|Analysts International Corp||79466-0||Pricing Agreement||DV||Temporary and Contract Staff||MI|
|Vicam A Waters Business||4665-1||Pricing Agreement||PO,PCARD||L&S - Special equipment & supplies|
|Chemung Bottled Water from Culligan||4558-3||Pricing Agreement||PO,PCARD||Beverages and Food||LOCAL|