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|
|Charles River Laboratories||4288-0||Pricing Agreement||PO||Animals||REGIONAL|
|Federal Express Corporation||5026-0||Pricing Agreement||PCARD||Express Mail & Package Delivery Service|
|Epicentre Technologies Corporation||4556-0||Pricing Agreement||PO,PCARD||L&S - Special equipment & supplies|
|Mohawk Customs & Shipping Corp||5309-0||Pricing Agreement||PO,PCARD||Custom broker||REGIONAL|
|Hertz Car Rental Licensee||5271-1||Pricing Agreement||Vehicle and Charter Rentals||REGIONAL|