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Procurement and Payment Services
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    • 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
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  • For Suppliers
    • Doing Business with Cornell
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      • Equal Opportunity Compliance
      • Terms and Conditions
      • SUNY Requirements
      • Web eInvoice System Instructions
      • Supplier Registration
        • Business Class Definitions
    • Getting Certified
      • Small Business Certification
      • NYS MWBE Certification
      • Certification Agencies

e-SHOP

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e-Shop

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In this section

  • Contact
    • Staff Members by Functional Area
  • Initiatives
    • Diversity
      • Mission, Vision, and Strategies
      • What is a Diverse Business?
      • Diverse Suppliers
      • Using Diverse Suppliers on Sponsored Projects
      • NYS Certified Diverse Suppliers
    • Sustainability
      • Mission, Vision
      • Get Involved
      • Sustainable Purchasing
      • Green Purchasing Resources
      • Purchasing ENERGY STAR Products
    • Local Business
    • Small Business
      • What is a Small Business?
  • Core Values
  • Procurement Update Newsletter
  • Events
  • News
  • Spotlights

Procurement Events

Procurement and Payment 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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