Division of Financial Affairs
Procurement and Payment Services
Procurement Help Line: (607) 254-5300
Note: This application requires Cornell NetID login. Please contact your BSC to determine your access level.
e-SHOP gives Cornell purchasers a one-stop, web-based "shopping cart" for ordering a full range of goods and services. e-SHOP makes it easy to receive Cornell's discounted pricing and to shop with local and diverse suppliers, is integrated with Cornell's financial system, and routes orders to approvers and business service centers for payment.
Learn about the Vendor Cart feature.
Note: Orders for Radioactive Materials may be processed through e-SHOP and will be automatically routed to Environmental Health and Safety (EHS) for review before they are sent to the supplier. Just another way that e-SHOP will make things a bit easier!
Vendor Cart is an alternative to the non-catalog form for specialized equipment, large quantity orders, configurable items, special pricing, and special quotes. This time-saving function allows a select group of e-SHOP suppliers to create shopping carts in e-SHOP with the products a customer specifies, and assign that cart to the customer. The customer receives an email notification, reviews the draft cart, deletes any unwanted items, and submits the cart. Once submitted, the order follows the standard workflow.
List of suppliers enabled for Vendor Cart (XLSX, 11 KB)
Some documents on this page open with Adobe® Acrobat® Reader.
