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      • Table of Contents (PDF, 155 KB)
      • Introduction
      • General Information
      • 200-205: Non-Purchase Order Purchases
      • 300-353: Credit Card Programs
      • 400-409: Purchase Order Process
      • 601-626: Purchases with Special Procedures
      • 700-702: Paying for Services
      • 802-803: Shipping and Receiving
      • 804-806: Invoice Processing
      • 900-904: Quick Reference and Forms
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e-SHOP

Travel

Tools Library

 

 

e-Shop

Travel

Tools Library

In this section

  • Products and Services Information
    • Pricing Agreements not in e-SHOP
    • Audiovisual Equipment Purchases
    • Auto Parts
    • Catering and Event Space Rental
      • Caterer and Restaurant List
      • Resources
    • Cell Phones
    • Chemicals, Compounds, and Related Supplies
    • Computer Hardware Purchases
      • Desktops and Laptops
      • Networking Equipment, Servers, and Workstations
      • Peripherals, Misc.
    • Copier Equipment and Maintenance Purchases
    • Custom Broker Services
    • Electronic Components and Semi-Conductors
    • Express Mail and Package Delivery Service
    • Flooring
    • Furniture, Furnishings, and Furniture Repair
    • Gases
    • Graphics and Printing Orders
    • Graphic Design Services
    • High Vacuum Equipment and Supplies
    • Lab and Scientific Equipment and Supplies
    • Laboratory Coats
    • Maintenance, Repairs, and Operations (MRO)
    • Medical and Pharmaceutical Equipment and Supplies
    • Moving and Storage
    • Office Supplies
    • Photography Services
    • Promotional Items and Apparel
    • Software and Cloud Services
    • Temporary and Contract Staff
    • Tent and Event Supplies
    • Vehicle and Charter Rentals
    • Videography Services
    • Web Design Services
    • Writing, Editing and Indexing Services
  • Credit Card Programs
    • Procurement Card
      • Applying
      • Submitting Documentation
      • Pcard FAQ
      • Prohibited Transactions
      • Responsibilities Summary
      • Policy Violations
      • Coordinator Information
      • Forms
    • Corporate Travel Card
      • Applying
      • Paying Your Bill
      • Account Changes
    • NEW Travel and Meal Card
  • Buying Manual
    • Table of Contents (PDF, 155 KB)
    • Introduction
    • General Information
    • 200-205: Non-Purchase Order Purchases
    • 300-353: Credit Card Programs
    • 400-409: Purchase Order Process
    • 601-626: Purchases with Special Procedures
    • 700-702: Paying for Services
    • 802-803: Shipping and Receiving
    • 804-806: Invoice Processing
    • 900-904: Quick Reference and Forms
  • Buying FAQ
  • Employee Personal Discounts
  • Suppliers and Caterers with Insurance
  • UNSPSC Classifications
  • Using Sponsored Funds
  • Vendor Registration and Setup

Pricing Agreements not in e-SHOP

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:

  • They have a pricing agreement with Cornell.
  • They support the local economy.
  • They meet criteria for small or diverse business classifications.
  • They support Cornell's sustainability initiative.

Please note that orders over $25,000 to these suppliers may be subject to bid in compliance with the university's bid requirements.

Suppliersort descending Supplier # Type Procurement Methods Product/Service Business type Locale
AAA Corporate Travel 54558-1 Pricing Agreement Travel agencies
Analysts International Corp 79466-0 Pricing Agreement DV Temporary and Contract Staff MI
Arnold Printing Corporation 4322-0 Pricing Agreement PO,PCARD Offset and Multi-color printing SB LOCAL
Avis Budget Group Inc 10385-0 Pricing Agreement Vehicle and Charter Rentals
Bayer Corporation 5884-0 Pricing Agreement PO,PCARD Medical & Pharmaceutical Equipment & Supplies
Brodock Press Inc 5178-0 Pricing Agreement PO,PCARD Offset and Multi-color printing SB REGIONAL
Budget Truck Rental LLC 12951-1 Pricing Agreement Vehicle and Charter Rentals
CDS Global Inc 50798-0 Pricing Agreement PO,PCARD Donation processing services
Challenge Workforce Solutions 5122-0 Pricing Agreement PO,PCARD Document destruction LOCAL
Charles River Laboratories 4288-0 Pricing Agreement PO Animals REGIONAL

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Business Type

  • Cornell – Cornell-owned business
  • LGBTQ – LGBTQ-owned business
  • MI – Minority-owned business
  • NM - New York State-certified minority-owned business enterprise
  • NW - New York State-certified women-owned business enterprise
  • SB – Small business
  • SD – Small-disadvantaged business
  • VE – Veteran-owned business
  • WO – Woman-owned business

Cornell Procurement
and Payment Services

341 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Email: procurement@cornell.edu
Help Line: (607) 254-5300
Main: (607) 255-3804
Hours: 8:00 a.m. - 4:30 p.m., Monday – Friday

 

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