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 Methodssort ascending Product/Service Business type Locale
Krackeler Scientific Inc 4130-0 Contract Supplier e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB REGIONAL
Becton Dickinson & Company 5202-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
PerkinElmer Health Sciences Inc 5347-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Versatile Communications Inc 12799-0 Pricing Agreement e-SHOP Computers - Networking Equipment
Laboratory Products Sales Inc 4351-0 Contract Supplier e-SHOP L&S - Equipment & Supplies NW, SB REGIONAL
MWI Veterinary Supply Co 4562-0 Contract Supplier e-SHOP Medical & Pharmaceutical Equipment & Supplies
Johnston Food Service & Cleaning Solutions 89751-1 Preferred Supplier e-SHOP Janitorial Supplies SB REGIONAL
Cell Signaling Technology Inc 5564-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies SB
Bio-Rad Freezer Program 4582-1 Pricing Agreement e-SHOP L&S - Freezer Program
Mohawk Hospital Equipment Inc 4331-0 Contract Supplier e-SHOP Medical & Pharmaceutical Equipment & Supplies REGIONAL
Kurt J Lesker Company 4113-0 Pricing Agreement e-SHOP L&S - Vacuum Equipment & Supplies SB
Johnston Food Service & Cleaning Solutions 89751-1 Preferred Supplier e-SHOP Paper Towels and Bath Tissue SB REGIONAL
Newport Corporation 5109-0 Pricing Agreement e-SHOP L&S - Lasers and Optics
Integrated DNA Technologies Inc 5767-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Illumina Inc 7317-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Baker-Miller Lumber Inc 5761-0 Pricing Agreement e-SHOP MRO - Building material and supplies SB LOCAL
W W Grainger Inc 4375-0 Contract Supplier e-SHOP MRO - General Supplies
Cooley Group Inc 5303-0 Pricing Agreement e-SHOP Promotional Items & Apparel SB REGIONAL
Adminders Inc 93743-0 Pricing Agreement e-SHOP Promotional Items & Apparel NW, SB LOCAL
B&H Photo & Electronics Corp 4301-0 Contract Supplier e-SHOP Photographic Equipment and Supplies 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