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Division of Financial Services
Procurement Services
  • About
    • Contact
      • Staff Members by Functional Area
    • Initiatives
      • Sustainability
        • Mission, Vision
        • Get Involved
        • Sustainable Purchasing
        • Green Purchasing Resources
        • Purchasing ENERGY STAR Products
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    • Procurement Update Newsletter
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    • Products and Services Information
      • Audiovisual Equipment Purchases
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        • Caterer and Restaurant List
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      • Cell Phones
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      • 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
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      • Promotional Items and Apparel
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        • Applying
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        • Responsibilities Summary
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    • 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
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  • Tools & Forms
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  • For Suppliers
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      • Terms and Conditions
      • SUNY Requirements
      • Web eInvoice System Instructions
      • Supplier Registration
        • Business Class Definitions

e-SHOP

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e-Shop

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In this section

  • Contact
    • Staff Members by Functional Area
  • Initiatives
    • Sustainability
      • Mission, Vision
      • Get Involved
      • Sustainable Purchasing
      • Green Purchasing Resources
      • Purchasing ENERGY STAR Products
    • Local Business
  • Core Values
  • Procurement Update Newsletter
  • Events
  • News
  • Spotlights

See also:

  • Sustainable Purchasing Brochure (PDF, 1.27 MB)
  • Cornell Sustainable Campus
  • Sustainable Purchasing Initiative
  • President’s Sustainable Campus Committee
  • Facilities Services Reuse Programs

Get Involved

Purchasing Focus Team

Procurement Services is very pleased to be leading one of the ten focus teams for the President's Sustainable Campus Committee. Our staff lead is Senior Director of Procurement and Payment Services Thomas Romantic, and our academic representative is Jeanne Varney, lecturer at the School of Hotel Administration. The team's purpose is to implement actions in support of campus-wide sustainability efforts in both operations and facilities. The scope and goals of the Purchasing Focus Team surround a commitment to choosing environmentally and socially preferable products and services.

Student Organizations

Sustainability Hub

The Sustainability Hub is a coordinating body for a number of students and pre-existing organizations that seek to aid them in the development of their goals and campaigns.

Take Back the Tap

Take Back the Tap is a student initiative at Cornell to reduce the supply and demand of bottled water, ultimately to strongly reduce the sale of bottled water on campus and reinvest in public water infrastructure.

Lights Off Cornell

Lights Off Cornell, an energy conservation initiative, reduces wasted electricity at Cornell by engaging student volunteers in turning off lights after hours in academic buildings.

Society for Natural Resource Conservation (SNRC) of Cornell

The Society for Natural Resources Conservation is dedicated to protecting and preserving the natural world all around us from a wide variety of threats.

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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