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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

Chemicals and Supplies

Cornell has negotiated contracts with several suppliers of chemicals, compounds, and related supplies. You are encouraged to purchase from these suppliers, as some of these products require special permits or review and approval. Orders placed through e-SHOP are automatically routed to Environmental Health and Safety for approval.  

Cornell has a university permit for industrial alcohol from the U.S. Department of the Treasury, Alcohol and Tobacco Tax and Trade Bureau. If you are a new end-user or have changed location, please contact Procurement Services to request that the permit be updated with the appropriate building and room numbers.

  • Please order industrial alcohol through VWR International.
  • Room and building numbers must be listed on the permit.

Please refer to the individual supplier pages for the benefits of each contract and direct all questions regarding these suppliers and services to Susan Morse.

Chemicals and Supplies

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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