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|
|Delta Air Lines Inc||51847-0||Pricing Agreement||Airfare|
|Budget Truck Rental LLC||12951-1||Pricing Agreement||Vehicle and Charter Rentals|
|Manndible Cafe||12988-1||Pricing Agreement||Catering and Restaurants||MI, SB, WO||LOCAL|
|Stovroff & Taylor Travel Ltd||52765-0||Pricing Agreement||Travel agencies||NW, SB||REGIONAL|
|AAA Corporate Travel||54558-1||Pricing Agreement||Travel agencies|