Division of Financial Affairs
Procurement and Payment Services
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 |
---|---|---|---|---|---|---|
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 |