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Division of Financial Services
Procurement Services
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        • Mission, Vision
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      • Copiers and Maintenance Purchases
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      • Table of Contents (PDF)
      • Introduction
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      • 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
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e-SHOP

Travel

Tools Library

 

 

e-Shop

Travel

Tools Library

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

Mission, Vision

Mission

Align with the university’s strategic plan and the President’s Sustainable Campus Committee (PSCC) to carry out the Cornell vision of social responsibility and environmental sustainability with selected Cornell suppliers. Strategically deploy Cornell University’s spend to maximize opportunities to drive positive social and environmental impacts on campus, in the region, and globally.

Vision

The PSCC Purchasing Team with leadership from Procurement Services strives to create a successful program that allows Cornell to build a viable process and communicate successes with the supply base. Short-term and long-term goals and objectives for Procurement Services will be tied to the university's missions. Obtain recognition as a higher education “benchmark program” within five years.

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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