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|
|FLP Group LLC||4153-0||Pricing Agreement||PO,PCARD||Offset and Multi-color printing||SB, VE||REGIONAL|
|Leo P Callahan Inc||5070-0||Pricing Agreement||PO,PCARD||Offset and Multi-color printing||SB, VE||REGIONAL|
|Maguire Automotive LLC||14462-0||Pricing Agreement||PO||Vehicle and Charter Rentals||SB, WO||LOCAL|
|Maguire Automotive LLC||14462-0||Pricing Agreement||PO||Auto Parts||SB, WO||LOCAL|
|Corporate Travel Planners Inc||70870-0||Pricing Agreement||Travel agencies||WO|