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e-SHOP

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Tools Library

 

e-Shop

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Tools Library

In this section

  • Products and Services Information
    • Audiovisual Equipment Purchases
    • Auto Parts
    • Car Rentals
    • Captioning Services
    • Catering and Event Space Rental
      • Caterer and Restaurant List
      • Resources
    • Cell Phones
    • Charter Bus and Limousine Rentals
    • Chemicals, Compounds, and Related Supplies
    • Computer Hardware Purchases
      • Desktops and Laptops
      • Networking Equipment, Servers, and Workstations
      • Peripherals, Misc.
    • Copier Equipment and Maintenance Purchases
    • Custom Broker Services
    • Electronic Components and Semi-Conductors
    • Express Mail and Package Delivery Service
    • Flooring
    • Furniture, Furnishings, and Furniture Repair
    • Gases
    • Graphics and Printing Orders
    • Graphic Design Services
    • High Vacuum Equipment and Supplies
    • Lab and Scientific Equipment and Supplies
    • Laboratory Coats
    • Maintenance, Repairs, and Operations (MRO)
    • Medical and Pharmaceutical Equipment and Supplies
    • Moving and Storage
    • Office Supplies
    • Photography Services
    • Promotional Items and Apparel
    • Software and Cloud Services
    • Temporary and Contract Staff
    • Tent and Event Supplies
    • 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

Lab and Scientific Equipment and Supplies

As a leading research organization, Cornell University spends more than $25 million annually on laboratory equipment and supplies. For ease of ordering, product selection, and cost savings, Procurement and Payment Services has agreements with several suppliers to meet your equipment and supply needs.

VWR International is the only preferred supplier for laboratory and scientific equipment and supplies. VWR offers heavily discounted product lines, desktop delivery to participating locations, tracking of product orders and delivery status, easy comparison in its e-SHOP punch-out site, and meet-or-beat price matching.

Several other contract suppliers, which have participated in a competitive bid process, are available to round out product offerings and provide continuity for research projects. In addition, pricing agreements have been negotiated with frequently utilized suppliers and are available for ordering convenience.

Preferred and contract suppliers are exempt from university bid requirements. Refer to the individual supplier pages for the benefits each supplier offers and direct all questions regarding these suppliers and services to Suzanne Willcox.

Lab and Scientific Equipment and Supplies Suppliers

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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