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e-SHOP

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e-Shop

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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

Graphics and Printing Orders

On this page

  • Printing and Graphics
  • Supplier Responsibilities
  • Design Assistance
  • Cornell Logo Approval
  • Graphics Printing Resources

Printing and Graphics

For help with your printing needs or placing and processing orders with the following suppliers, please contact Dan Biechele in Procurement Services.

  • Copying and Copy Services Suppliers
  • Letterhead, Envelopes, Business Cards Suppliers

 

Top

Supplier Responsibilities

  • Suppliers will acknowledge receipt of all quotation requests within 24 hours
  • Suppliers will provide quotes within 72 hours of request
  • First proof will be provided by supplier within 72 hours of receipt of purchase order or procurement card payment
  • All approvals of proofs must be communicated in writing. No verbal approvals or changes can be accepted
  • Proofs must be returned to supplier within 48 hours of receipt. Delays in proof approvals may cause delays in delivery times
  • All jobs will be delivered 5-7 days from receipt of final proof

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Design Assistance

For help with design, editing, and writing your materials, contact Cornell Brand Communications at (607) 255-1679 or via e-mail at brand@cornell.edu.

Marketing Group Services

  • Innovative graphic design for all types of printed materials, from buttons to conference materials, brochures, publications, banners, displays, and much more
  • Creative writing and substantive editing
  • Website organization and design
  • Video production
  • Photography
  • Marketing and communication strategy

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Cornell Logo Approval

If any Cornell-affiliated artwork (photos, logo, text) is used, before processing an order containing such artwork, the requisitioner must submit a Use of Cornell Name or Logo form for non-student orders. For student orders, submit forms to Student Leadership, Engagement and Campus Activities.

For logo approval for merchandise, see the Cornell Brand Center.

Please direct questions about how and when to obtain approval to the Office of Communications at (607) 255-1852.

Note: Please do not attach the approval form to the requisition. Please reference the approval from the Office of Communications in the "Department Notes" section of the requisition.

Top

Graphics Printing Resources

  • Cornell Brand Communications
  • University Policy 4.10, Use of Cornell's Name, Logos, Trademarks, and Insignias
  • Cornell Brand Center

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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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