Skip to content

    Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
Division of Financial Services
Procurement Services
  • About
    • 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
  • e-SHOP
    • Training
    • FAQ
  • Supplier List
  • For Buyers
    • 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
  • 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
      • 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

Preferred and Contract Suppliers and Pricing Agreements

The table below lists all Cornell preferred and contract suppliers as well as pricing agreements. 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.
Supplier Supplier # Type Procurement Methods Product/Service Business typesort descending Locale
Pro Carpet Inc 4551-0 Pricing Agreement PO,e-SHOP Flooring NW REGIONAL
Image Packaging 22298-1 Pricing Agreement e-SHOP Promotional Items & Apparel NW, SB
Laboratory Products Sales Inc 4351-0 Contract Supplier e-SHOP L&S - Equipment & Supplies NW, SB REGIONAL
Adminders Inc 93743-0 Pricing Agreement e-SHOP Promotional Items & Apparel NW, SB LOCAL
PSP Unlimited 105512-1 Pricing Agreement e-SHOP Promotional Items & Apparel SB LOCAL
Ithaca Agway Farm & Home Center 4879-1 Pricing Agreement PO,PCARD Agricultural and Greenhouse Supplies SB LOCAL
New England Biolabs Inc 5194-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Network Craze Technologies Inc 32262-0 Pricing Agreement Computers - Networking Equipment and Peripherals SB
Northeastern Production Systems Inc 4459-0 Preferred Supplier PO,PCARD Production Sound and Lighting Services SB REGIONAL
Agway True Value Northeast 70543-1 Contract Supplier PO,PCARD MRO - General Supplies SB LOCAL
American Radiolabeled Chemicals Inc 4559-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Spectra Services Inc 4965-0 Contract Supplier PO,PCARD L&S - Microscopes SB REGIONAL
SV Auto Supply Inc - Dryden 80738-1 Sourcewell - GPO Auto Parts - NAPA SB LOCAL
Santa Cruz Biotechnology Inc 5765-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
SV Auto Supply Inc 80738-0 Contract Supplier e-SHOP Auto Parts - NAPA SB LOCAL
Branchini Sound Inc 4400-0 Preferred Supplier PO,PCARD Production Sound and Lighting Services SB LOCAL
Red Barn Technology Group Inc 4470-0 Contract Supplier e-SHOP Computers - Networking Equipment and Peripherals SB REGIONAL
I D Booth Inc 4335-0 Pricing Agreement e-SHOP MRO - Plumbing Supplies SB LOCAL
Western NY Fluid System Technologies 4508-0 Contract Supplier e-SHOP L&S - Vacuum Equipment & Supplies SB REGIONAL
Jerome Fire Equipment Co Inc 45318-0 Contract Supplier PO,PCARD Fire Extinguishers SB REGIONAL

Pages

  • « first
  • ‹ previous
  • …
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 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

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

 

CONTACT US

  • DFS Home
  • Website Feedback
  • Contact DFS
  • CUInfo
  • For DFS Staff
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Cornell University Policy Office
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts
  • COVID-19 Response

©2023 Cornell University

Web Accessibility Assistance