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|
|Arnold Printing Corporation||4322-0||Pricing Agreement||PO,PCARD||Offset and Multi-color printing||SB||LOCAL|
|Cornell Digital Print Services||13192-2||Pricing Agreement||PO,PCARD||Copying and Copy Services||LOCAL|
|Vacuum Products Division Lexington||4235-1||Pricing Agreement||PO,PCARD||L&S - Vacuum Equipment & Supplies|
|Idexx Distribution Inc||4795-0||Pricing Agreement||PO,PCARD||L&S - Special equipment & supplies|
|Panther Graphics Inc||7411-0||Pricing Agreement||PO,PCARD||Offset and Multi-color printing||NM, SB, SD||REGIONAL|