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 # Typesort ascending Procurement Methods Product/Service Business type Locale
Avis Budget Group Inc 10385-0 Pricing Agreement FTC_BSC_PCARD Vehicle and Charter Rentals REGIONAL
Budget Truck Rental, LLC 12951-1 Pricing Agreement Vehicle and Charter Rentals
FedEx Office and Print Services Inc 4362-0 Pricing Agreement e-SHOP Copying and Copy Services
Irr Supply Centers Inc 4490-0 Pricing Agreement e-SHOP MRO - Air Conditioning & Refrigeration REGIONAL
EMS Acquisition Corp 4967-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies SB, WO
Strider Data LLC 106462-0 Pricing Agreement Networking Equipment, Servers, and Workstations
Pro Carpet Inc 4551-0 Pricing Agreement PO,e-SHOP Flooring NW REGIONAL
Culligan Water Conditioning 4558-2 Pricing Agreement e-SHOP MRO - Water Treatment LOCAL
Chemung Bottled Water from Culligan 4558-3 Pricing Agreement PO,PCARD Beverages and Food LOCAL
Cambridge Isotope Laboratories Inc 4129-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies
American Radiolabeled Chemicals Inc 4559-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Versatile Communications Inc 12799-0 Pricing Agreement e-SHOP Computers - Networking Equipment
Mohawk Customs & Shipping Corp 5309-0 Pricing Agreement PO,PCARD Customs broker REGIONAL
Bio-Rad Freezer Program 4582-1 Pricing Agreement e-SHOP L&S - Freezer Program
EMD Millipore Corp 5398-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Bear Necessities Inc 41765-0 Pricing Agreement PO,PCARD Promotional Items & Apparel MI, SB LOCAL
Santa Cruz Biotechnology Inc 5765-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Integrated DNA Technologies Inc 5767-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Bayer Corporation 5884-0 Pricing Agreement PO,PCARD Medical & Pharmaceutical Equipment & Supplies
Image Packaging 22298-1 Pricing Agreement e-SHOP Promotional Items & Apparel NW, SB

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