Skip to content

    Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
Division of Financial Affairs
Procurement and Payment 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
      • 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
        • 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
    • 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 ascending Locale
New England Biolabs Inc 5194-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Lambda Labs Inc 89767-0 Contract Supplier PO,PCARD Computers - Networking Equipment and Peripherals SB
Ithaca Agway Farm & Home Center 4879-1 Pricing Agreement PO,PCARD Agricultural and Greenhouse Supplies SB LOCAL
Northeastern Production Systems Inc 4459-0 Preferred Supplier PO,PCARD Production Sound and Lighting Services SB REGIONAL
American Radiolabeled Chemicals Inc 4559-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
PSP Unlimited 105512-1 Contract Supplier e-SHOP Promotional Items & Apparel SB LOCAL
Spectra Services Inc 4965-0 Contract Supplier PO,PCARD L&S - Microscopes SB REGIONAL
Santa Cruz Biotechnology Inc 5765-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Agway True Value Northeast 70543-1 Contract Supplier PO,PCARD MRO - General Supplies SB LOCAL
Western NY Fluid System Technologies 4508-0 Contract Supplier e-SHOP L&S - Vacuum Equipment & Supplies SB REGIONAL
Cayugaxpress LLC 45472-0 Pricing Agreement PO,PCARD Promotional Items & Apparel SB LOCAL
SV Auto Supply Inc 80738-0 Contract Supplier e-SHOP Auto Parts - NAPA SB LOCAL
K J Electric 4693-1 Pricing Agreement e-SHOP MRO - Electrical Supplies SB REGIONAL
Branchini Sound Inc 4400-0 Preferred Supplier PO,PCARD Production Sound and Lighting Services SB LOCAL
Dobil Laboratories Inc 7409-0 Preferred Supplier PO,PCARD Audiovisual SB
Stovroff & Taylor Travel Ltd 52765-0 Pricing Agreement Travel agencies SB REGIONAL
I D Booth Inc 4335-0 Pricing Agreement e-SHOP MRO - Plumbing Supplies SB LOCAL
Kurt J Lesker Company 4113-0 Pricing Agreement e-SHOP L&S - Vacuum Equipment & Supplies SB
Automatic Sync Technologies LLC 9202-0 Contract Supplier PO Captioning Services SB
Cooley Group Inc 5303-0 Pricing Agreement e-SHOP Promotional Items & Apparel SB REGIONAL

Pages

  • « first
  • ‹ previous
  • 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

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

 

CONTACT US

  • DFA Home
  • Website Feedback
  • Contact DFA
  • 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
  • Cornell University Policy Office
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts
  • COVID-19 Response

©2022 Cornell University

Web Accessibility Assistance