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Division of Financial Affairs
Procurement and Payment Services
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      • Table of Contents (PDF, 137 KB)
      • Introduction
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      • 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
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e-SHOP

Travel

Tools Library

 

 

e-Shop

Travel

Tools Library

In this section

  • 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

Tools

Cornell Procurement Services offers the tools you need to complete purchasing transactions and report on those transactions. If you have questions about these tools, contact us at procurement@cornell.edu.

  • Find a Supplier
  • I Want Doc
  • Payment Request Search
  • PaymentWorks
  • Spend Viz

 

 

Cornell Procurement
and Payment Services

341 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Email: procurement@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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