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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

Charter Bus and Limousine Rentals

Environment, Health and Safety (EHS) has defined the following process to ensure that hiring transportation for groups of nine or more passengers, including the driver, is safe and efficient. To ensure that the selected vendor complies with Federal Motor Carrier Safety Administration (FMCSA) standards, all requests must be processed on a purchase order and routed to Procurement Services.

Vendor Selection

EHS and Procurement Serivces must approve vendors, and vendors must meet proof of insurance requirements. When making travel arrangements with a charter bus or limousine service, allow time for the aproval process, especially for international travel, which requires additional coordination with Global Operations. 

When selecting a provider for transporting nine or more passengers in vehicles not operated by Cornell drivers, refer to EHS's Passenger Transport Compliance Data Sheet. The list is limited to recently used companies that have already been reviewed for compliance.

If your selected provider is not listed on the Data Sheet or is listed in red, contact Bill Leonard at (607) 255-5616 or wl68@cornell.edu, who will review your request before proceeding with the requested vendor. Transportation network companies (TNCs) must identify the passenger transport company that will be operating the vehicle in their quote, proposal, or contract to be considered for review.

If you have questions regarding contracts or need help placing and processing orders with following suppliers, contact Jay Porter.

Charter Bus and Limousine Rental Vendors

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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