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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
Airgas USA LLC 35256-1 Contract Supplier e-SHOP Gases and Cylinders
Mohawk Hospital Equipment Inc 4331-0 Contract Supplier e-SHOP Medical & Pharmaceutical Equipment & Supplies REGIONAL
F W Webb Company 4399-0 Pricing Agreement e-SHOP MRO Plumbing supplies
Camfil USA Inc 13879-0 Contract Supplier Air Filters
Fisher Scientific Company LLC 4109-0 Contract Supplier e-SHOP L&S - Chemicals, Compounds, & Related Supplies
Illumina Inc 7317-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Mohawk Global Logistics 5309-1 Pricing Agreement PO,PCARD Custom broker REGIONAL
Student Agencies Inc 5371-0 Pricing Agreement PO Moving & Storage LOCAL
Technology Connection 13192-1 Pricing Agreement PCARD Computers - Desktops and Laptops LOCAL
Red Barn Technology Group Inc 4470-0 Contract Supplier e-SHOP Computers - Networking Equipment and Peripherals REGIONAL
Rogers Service Group Inc 5858-0 Pricing Agreement PO,PCARD Document destruction REGIONAL
W W Grainger Inc 4375-0 Contract Supplier e-SHOP MRO - General Supplies
Cooper Electric Supply Co Inc 104677-1 Contract Supplier e-SHOP MRO - Electrical Supplies
United Parcel Service Inc 11067-0 Contract Supplier PCARD Express Mail & Package Delivery Service
Dimon & Bacorn Inc 4189-0 Contract Supplier PO Moving & Storage LOCAL
American Food & Vending 8796-0 Pricing Agreement PO,PCARD Beverages and Food LOCAL
B&H Photo & Electronics Corp 4301-0 Contract Supplier e-SHOP Photographic Equipment and Supplies REGIONAL
Control Concepts Inc. 63158-0 Pricing Agreement PO,PCARD Audiovisual
Allied Electronics Inc 5844-0 Pricing Agreement e-SHOP L&S - Electronics
Newark element14 4305-1 Pricing Agreement e-SHOP L&S - Electronics

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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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