Skip to content

    Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
Division of Financial Affairs
Procurement and Payment Services
  • About
    • 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
  • e-SHOP
    • Training
    • FAQ
  • Supplier List
  • For Buyers
    • Products and Services Information
      • Pricing Agreements not in e-SHOP
      • 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
        • 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 and Charter 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
        • Policy Violations
        • Coordinator Information
        • Forms
      • Corporate Travel Card
        • Applying
        • Paying Your Bill
        • Account Changes
      • NEW Travel and Meal Card
    • Buying Manual
      • Table of Contents (PDF, 155 KB)
      • Introduction
      • General Information
      • 200-205: Non-Purchase Order Purchases
      • 300-353: Credit Card Programs
      • 400-409: Purchase Order Process
      • 601-626: 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
    • Vendor Registration and Setup
  • Tools & Forms
    • Tools
      • Find a Supplier
      • I Want Doc
      • Payment Request Search
      • PaymentWorks
      • Spend Viz
    • Forms
      • Bid Solicitation
      • Contracts for Services
      • NYS Restricted Period Supplier Contact
      • Single/Sole-Source Justification
  • For Suppliers
    • Doing Business with Cornell
      • Insurance Requirements
      • Becoming a Service Provider
      • Equal Opportunity Compliance
      • Terms and Conditions
      • SUNY Requirements
      • 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

Preferred and Contract Suppliers and e-SHOP Pricing Agreements

The table below lists all Cornell preferred and contract suppliers as well as pricing agreements that appear in e-SHOP. Click the supplier's name to view that supplier's page on this site. Supplier pages contain details about the supplier, products and services, and how to place orders. See the Products and Services section for information about products and services offered by Cornell's suppliers and a list of pricing agreements that are not in e-SHOP.
Supplier Supplier # Type Procurement Methods Product/Service Business type Locale
3Play Media Inc 43969-0 Contract Supplier PO Closed Captioning Services
Abcam Inc 4852-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies
Adminders 4276-1 Contract Supplier e-SHOP Promotional Items & Apparel NW, SB LOCAL
Adminders Inc 93743-0 Contract Supplier e-SHOP Promotional Items & Apparel NW, SB LOCAL
Agilent Technologies 4235-0 Pricing Agreement e-SHOP L&S - Equipment & Supplies
Agway True Value Northeast 70543-1 Contract Supplier MRO - General Supplies SB
Airgas USA LLC 35256-1 Contract Supplier e-SHOP Gases and Cylinders
Airgas USA LLC 35256-1 Preferred Supplier e-SHOP Bulk Liquid Helium and Services
Allied Electronics Inc 5844-0 Contract Supplier e-SHOP L&S - Electronics
Amazon Business 73371-1 Pricing Agreement e-SHOP Computers - Networking Equipment and Peripherals
America To Go LLC 5774-0 Contract Supplier e-SHOP Catering and Restaurants SB
American Food & Vending 8796-0 Contract Supplier PO,PCARD Beverages and Food LOCAL
American Radiolabeled Chemicals Inc 4559-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Ames Linen Service Inc 55562-0 Contract Supplier PO,PCARD Laundry Equipment and Services SB, WO LOCAL
Anixter Inc 5266-0 Pricing Agreement e-SHOP Cellphones and Telecom Equipment
AT & T Mobility II LLC 7424-0 Contract Supplier PCARD Cellphones and Telecom Equipment REGIONAL
Auburn Party Rental 5140-1 Preferred Supplier PO Tent and Event Supplies SB LOCAL
Audio-Video Corporation 4311-0 Preferred Supplier e-SHOP Audiovisual SB, WO REGIONAL
B&H Photo & Electronics Corp 4301-0 Contract Supplier e-SHOP Photographic Equipment and Supplies REGIONAL
B&V Testing a Cantel Service 91266-1 Pricing Agreement e-SHOP L&S - Testing & Measuring Instruments & Supplies

Pages

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • next ›
  • last »

Business Type

  • Cornell – Cornell-owned business
  • LGBTQ – LGBTQ-owned business
  • MI – Minority-owned business
  • NM - New York State-certified minority-owned business enterprise
  • NW - New York State-certified women-owned business enterprise
  • SB – Small business
  • SD – Small-disadvantaged business
  • VE – Veteran-owned business
  • WO – Woman-owned business

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

 

CONTACT US

  • DFA Home
  • Contact DFA
  • Site Feedback
  • CUInfo
  • For DFA Staff
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts

©2020 Cornell University

Web Accessibility Assistance