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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 #sort descending Type Procurement Methods Product/Service Business type Locale
Kaman Industrial Technologies Corp 5762-0 Pricing Agreement e-SHOP MRO - General Supplies
Hill & Markes Inc 5764-0 Pricing Agreement e-SHOP Paper and Compostable Products REGIONAL
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
Dell Marketing LP 5770-0 Contract Supplier e-SHOP Computers - Networking Equipment and Peripherals
Dell Marketing LP 5770-0 Preferred Supplier e-SHOP Computers - Desktops and Laptops
America To Go LLC 5774-0 Contract Supplier e-SHOP Catering and Restaurants SB
Diagnostica Stago Inc 5829-0 Contract Supplier PO,PCARD L&S - Chemicals, Compounds, & Related Supplies
Logical Control Solutions Inc 5837-0 Pricing Agreement PO,PCARD MRO - Air Conditioning & Refrigeration SB REGIONAL
Allied Electronics Inc 5844-0 Pricing Agreement e-SHOP L&S - Electronics
Siemens Healthcare Diagnostics Inc 5845-0 Contract Supplier PO,PCARD Medical & Pharmaceutical Equipment & Supplies
Midwest Veterinary Supply Inc 5852-0 Contract Supplier e-SHOP Medical & Pharmaceutical Equipment & Supplies
Life Technologies Corp - Freezer Program 5856-3 Pricing Agreement e-SHOP L&S - Freezer Program
Rogers Service Group Inc 5858-0 Pricing Agreement PO,PCARD Document destruction REGIONAL
Rogers Service Group Inc 5858-0 Contract Supplier PO,PCARD Moving & Storage REGIONAL
Naglee Moving & Storage 5866-0 Contract Supplier PO Moving & Storage LOCAL
Bayer Corporation 5884-0 Pricing Agreement PO,PCARD Medical & Pharmaceutical Equipment & Supplies
Synergy Global Solutions Inc 5903-1 Pricing Agreement Ink and Toner for Printer, Copier, Fax
Synergy Global Solutions Inc 5903-1 Pricing Agreement Computers - Networking Equipment and Peripherals
Shred-it US JV LLC 59778-0 Contract Supplier PO,PCARD Document destruction

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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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