Send by email to email@example.com.
Send by mail to:
Cornell Procurement and Payment Services
377 Pine Tree Road
Ithaca, NY 14850
Cornell Procurement and Payment Services welcomes the opportunity to assist new businesses to become Cornell University suppliers. If you are interested in doing business with Cornell, review the information here. If you need assistance, please feel free to contact our office.
Electronic invoicing, or eInvoicing, is the delivery of invoices over the internet in electronic format (i.e., CXML format) to Cornell’s Invoice Processing department. The benefits to both the supplier and Cornell include eliminating mountains of paper (e.g., paper, toner, mailing savings), avoiding mistakes from re-entering data, not losing invoices, simplifying workflow (i.e., faster processing).
Please contact your sourcing agent or e-mail us at firstname.lastname@example.org (e underscore invoice) for more information.
Cornell Procurement Services is using eBid Systems to manage our electronic bids. Procurement agents will continue to identify and qualify prospective bidders. Bidders will receive an emailed invitation to register to participate in Cornell University bids. Once a bidder has successfully registered through eBid, invitations will be sent based on the areas of interests (e.g., goods and services) that the vendor has self-identified.
An initial registration help guide (PDF, 620 KB) is available. If you need further assistance, please refer to the help guides in eBid or email us.