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Division of Financial Services
Procurement Services
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e-SHOP

Travel

Tools Library

 

 

e-Shop

Travel

Tools Library

In this section

  • Products and Services Information
    • Audiovisual (AV) Systems
    • Auto Parts
    • Building and Maintenance
    • Car Rentals
    • Captioning Services
    • Catering and Event Space Rental
      • Caterer and Restaurant List
      • Resources
    • Cellphones and Telecom
    • Charter Bus and Limousine Rentals
    • Chemicals and Supplies
    • Computer Hardware Purchases
      • Laptops and Desktops
      • Networking
      • Peripherals, Misc.
    • Copiers and Maintenance Purchases
    • Custom Broker Services
    • Electronic Instruments
    • Flooring
    • Furniture, Furnishings, and Furniture Restoration
    • Gases and Cylinders
    • Graphic Design and Printing
    • Graphic Design Services
    • Lab and Science Equipment and Supplies
    • Lab Coats
    • Mail and Shipping
    • Medical and Pharmaceutical
    • Moving and Storage
    • Office Products
    • Photography Services
    • Software and Cloud Services
    • Temp and Contract Staff
    • Tents and Supplies
    • Vacuum Products
    • 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
  • Buying Manual
    • Table of Contents (PDF)
    • Introduction
    • General Information
    • 200-205: Non-Purchase Order Purchases
    • 300-353: Credit Card Programs
    • 400-409: Purchase Order Process
    • 601-630: 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
  • Tariffs
  • Employee Personal Discounts
  • Suppliers and Caterers with Insurance
  • UNSPSC Classifications
  • Using Sponsored and Federal Funds
  • Payee and Vendor Registration and Setup

Web Design Services

Web design services comprise research, design and the building of web properties. Cornell University requires communications services suppliers to comply with a formal rights and ownership agreement when providing media and/or media services to Cornell. All web design services suppliers must provide written acceptance of this requirement to do business with Cornell University.

While there are many suppliers authorized to do business with Cornell for these services, the ones listed below are the most utilized by the Cornell campus.

Supplier Name Vendor Code
One Bad Ant 4780-1
Ancient Wisdom 4749-0
Wells Communications 4545-0
DSD Web Works 16845-0
Duba Design 61919-1

This list is evaluated annually and is based on campus feedback and spend. For other questions or consultation on vendors best suited for your needs, submit an online Consultation Request.

Procurement Services

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

Email: procurement@cornell.edu
Main: (607) 255-3804
Hours: 8:00 a.m. - 4:30 p.m., Monday – Friday

 

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