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      • Table of Contents (PDF, 137 KB)
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e-SHOP

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e-Shop

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In this section

  • Products and Services Information
    • Audiovisual Equipment Purchases
    • Auto Parts
    • Captioning Services
    • Catering and Event Space Rental
      • Caterer and Restaurant List
      • Resources
    • Cell Phones
    • Charter Bus and Limousine Rentals
    • 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 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
      • Coordinator Information
      • Forms
    • Travel and Meal Card
      • Using Your Travel and Meal Card
      • How-To Guide
  • Buying Manual
    • Table of Contents (PDF, 137 KB)
    • Introduction
    • General Information
    • 200-205: Non-Purchase Order Purchases
    • 300-353: Credit Card Programs
    • 400-409: Purchase Order Process
    • 601-629: 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
  • Payee and Vendor Registration and Setup

Purchases with Special Procedures: Paying for Services

See also:

  • Approved caterers
  • Consulting agreement forms
  • Suppliers with adequate insurance
  • Risk Management and Insurance
  • University Policy 4.14 Conflicts of Interest and Commitment
  • Use of Cornell Name, Logo, and Artwork

This section of the Buying Manual outlines the requirements of engaging third-party service providers (i.e., independent contractors or consultants) and acquiring such services in relation to a sponsored project, as well as how to complete a service provider evaluation.

Download the entire Purchases with Special Procedures: Paying for Services section (PDF, 326 KB)

Individual Sections

  • 700: Paying for Services – Getting Started (PDF, 266 KB)
  • 701: Performing the Service Provider Evaluation (PDF, 197 KB) Updated
  • 702: Responsibilities Related to the Payment of Services (PDF, 128 KB)

See also: How to Engage a Service Provider

Documents on this page open with Adobe® Acrobat® Reader.

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Procurement Services

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

Email: procure.support@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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