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 # Type Procurement Methods Product/Service Business type Localesort descending
Swarthout Coaches Inc 4494-0 Pricing Agreement PO Vehicle and Charter Rentals SB LOCAL
The Computing Center 4346-1 Pricing Agreement e-SHOP Computers - Networking Equipment and Peripherals LOCAL
Auburn Party Rental 5140-1 Preferred Supplier PO Tent and Event Supplies SB LOCAL
Culligan Water Conditioning 4558-2 Pricing Agreement e-SHOP MRO - Water Treatment LOCAL
Casella Waste Management of NY Inc 4859-0 Preferred Supplier PO,PCARD Waste management and removal LOCAL
Chemung Bottled Water from Culligan 4558-3 Pricing Agreement PO,PCARD Beverages and Food LOCAL
Taylor Rental Center 4613-1 Preferred Supplier PO Tent and Event Supplies LOCAL
Johnston Food Service & Cleaning Solutions 89751-1 Preferred Supplier e-SHOP Paper Towels and Bath Tissue SB REGIONAL
Avis Budget Group Inc 10385-0 Pricing Agreement FTC_BSC_PCARD Vehicle and Charter Rentals REGIONAL
Logical Control Solutions Inc 5837-0 Pricing Agreement PO,PCARD MRO - Air Conditioning & Refrigeration SB REGIONAL
Hertz Car Rental Licensee 5271-1 Pricing Agreement Vehicle and Charter Rentals REGIONAL
Fat Free Systems 13244-1 Contract Supplier PO Commercial Kitchen Exhaust Cleaning Services SB REGIONAL
Pro Carpet Inc 4551-0 Pricing Agreement PO,e-SHOP Flooring NW REGIONAL
Bottling Group LLC 4185-0 Contract Supplier PO,PCARD Beverages and Food REGIONAL
Caption Advantage LLC 21623-1 Contract Supplier PO Captioning Services SB, WO REGIONAL
West Fire Systems Inc 4261-0 Pricing Agreement e-SHOP MRO - Fire and Safety Systems SB, VE REGIONAL
Rogers Service Group Inc 5858-0 Contract Supplier PO,PCARD Moving & Storage REGIONAL
Spectra Services Inc 4965-0 Contract Supplier PO,PCARD L&S - Microscopes SB REGIONAL
Western NY Fluid System Technologies 4508-0 Contract Supplier e-SHOP L&S - Vacuum Equipment & Supplies SB REGIONAL
Verizon Wireless Services LLC 12581-0 Contract Supplier PCARD Cellphones and Telecom Equipment 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 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

©2022 Cornell University

Web Accessibility Assistance