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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
Linde Inc 4609-0 Contract Supplier PO,PCARD Gases and Cylinders - Liquid Nitrogen
Kelley Bros LLC 5204-0 Pricing Agreement e-SHOP MRO - General Supplies
The Computing Center 4346-1 Pricing Agreement e-SHOP Ink and Toner for Printer, Copier, Fax LOCAL
Airgas USA LLC 35256-1 Contract Supplier e-SHOP Gases and Cylinders - Bulk Liquid Helium and Services
Mersive Technologies Inc 104659-0 Pricing Agreement PO Computers - Networking Equipment and Peripherals
Becton Dickinson & Company 5202-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Agilent Technologies 4235-0 Pricing Agreement e-SHOP L&S - Equipment & Supplies
Irr Supply Centers 4490-1 Pricing Agreement e-SHOP MRO - Air Conditioning & Refrigeration REGIONAL
Burke Pest Control 5059-1 Contract Supplier Pest Control
Qiagen Inc (ALT) 5273-1 Pricing Agreement e-SHOP L&S - Equipment & Supplies
WB Mason Co Inc 50228-0 Preferred Supplier e-SHOP Office supplies
Kaman Industrial Technologies Corp 5762-0 Pricing Agreement e-SHOP MRO - General Supplies
Airgas USA LLC 35256-1 Contract Supplier e-SHOP Gases and Cylinders
F W Webb Company 4399-0 Pricing Agreement e-SHOP MRO Plumbing supplies
Labrepco Inc 4133-0 Educational & Institutional Cooperative (E&I) L&S
Mohawk Hospital Equipment Inc 4331-0 Contract Supplier e-SHOP Medical & Pharmaceutical Equipment & Supplies REGIONAL
Student Agencies Inc 5371-0 Pricing Agreement PO Moving & Storage LOCAL
Mohawk Global Logistics 5309-1 Pricing Agreement PO,PCARD Custom broker REGIONAL
Novogene Corporation Inc 65054-0 Contract Supplier L&S - Special Equipment & Supplies
Illumina Inc 7317-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies

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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

 

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