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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 Locale
Agway True Value Northeast 70543-1 Contract Supplier PO,PCARD MRO - General Supplies SB LOCAL
DBM Controls 4511-1 Pricing Agreement e-SHOP MRO - General Supplies SB, WO LOCAL
HD Supply Facilities Maintenance Ltd 7418-0 Pricing Agreement e-SHOP MRO - General Supplies
Kaman Industrial Technologies Corp 5762-0 Pricing Agreement e-SHOP MRO - General Supplies
Kelley Bros LLC 5204-0 Pricing Agreement e-SHOP MRO - General Supplies
McMaster-Carr Supply Company 4536-0 Pricing Agreement e-SHOP MRO - General Supplies
W W Grainger Inc 4375-0 Contract Supplier e-SHOP MRO - General Supplies

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 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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