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Division of Financial Affairs
Procurement and Payment Services
  • About
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      • Diversity
        • Mission, Vision, and Strategies
        • What is a Diverse Business?
        • Diverse Suppliers
        • Using Diverse Suppliers on Sponsored Projects
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      • Sustainability
        • Mission, Vision
        • Get Involved
        • Sustainable Purchasing
        • Green Purchasing Resources
        • Purchasing ENERGY STAR Products
      • Local Business
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        • What is a Small Business?
    • Core Values
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  • e-SHOP
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  • Supplier List
  • For Buyers
    • Products and Services Information
      • Audiovisual Equipment Purchases
      • Auto Parts
      • Catering and Event Space Rental
        • Caterer and Restaurant List
        • Resources
      • Cell Phones
      • Chemicals, Compounds, and Related Supplies
      • Computer Hardware Purchases
        • Desktops and Laptops
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        • Peripherals, Misc.
      • Copier Equipment and Maintenance Purchases
      • Custom Broker Services
      • Electronic Components and Semi-Conductors
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      • Tent and Event Supplies
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    • Credit Card Programs
      • Procurement Card
        • Applying
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        • Pcard FAQ
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        • Responsibilities Summary
        • Coordinator Information
        • Forms
      • Travel and Meal Card
    • 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
  • Tools & Forms
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      • I Want Doc
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      • PaymentWorks
      • Spend Viz
    • Forms
      • Bid Solicitation
      • Contracts for Services
      • NYS Restricted Period Supplier Contact
      • Single/Sole-Source Justification
  • For Suppliers
    • Doing Business with Cornell
      • Becoming a Service Provider
      • 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

Travel

Tools Library

 

 

e-Shop

Travel

Tools Library

In this section

  • Contact
  • 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

Cornell Procurement
and Payment Services

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

Email: procurement@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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