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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 descending Locale
Allied Electronics Inc 5844-0 Pricing Agreement e-SHOP L&S - Electronics
Abcam Inc 4852-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies
Olympus Scientific Solutions Americas Corp 118852-0 Contract Supplier PO,PCARD L&S - Microscopes
Carl Zeiss Meditec Inc 99817-0 Contract Supplier PO L&S - Microscopes
Pacemaker Steel & Piping Co Inc 5131-0 Pricing Agreement e-SHOP MRO - Sheet metal and metal supplies REGIONAL
McMaster-Carr Supply Company 4536-0 Pricing Agreement e-SHOP MRO - General Supplies
Midwest Veterinary Supply Inc 5852-0 Contract Supplier e-SHOP Medical & Pharmaceutical Equipment & Supplies
Waters Technologies Corporation 4665-0 Contract Supplier e-SHOP L&S - Special equipment & supplies
Hill & Markes Inc 5764-0 Pricing Agreement e-SHOP Paper and Compostable Products REGIONAL
Kelley Bros LLC 5204-0 Pricing Agreement e-SHOP MRO - General Supplies
One Diversified LLC 104857-0 Preferred Supplier PO,PCARD Audiovisual
Digi-Key Corporation 4544-0 Pricing Agreement e-SHOP L&S - Electronics
AT & T Mobility II LLC 7424-0 Contract Supplier PCARD Cellphones and Telecom Equipment REGIONAL
Mainline Information Systems Inc 61909-0 Pricing Agreement e-SHOP Computers - Networking Equipment and Peripherals
Promega Corporation 4554-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
VWR International LLC 4139-0 Preferred Supplier e-SHOP Furniture & Furnishings
Shred-it US JV LLC 59778-0 Contract Supplier PO,PCARD Document destruction
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 - Bulk Liquid Helium and Services
The Computing Center 4346-1 Pricing Agreement e-SHOP Computers - Networking Equipment and Peripherals LOCAL

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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
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  • 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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