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Procurement Services
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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

Computer Hardware Purchases

Cornell Procurement Services has negotiated contracts with the specific suppliers to provide computers, networking equipment, peripherals, and miscellaneous computing accessories from specific manufacturers and suppliers.Cornell’s preferred suppliers for computer hardware provide products that are ENERGY STAR compliant and meet Electronic Product Environmental Assessment Tool (EPEAT®) silver and/or gold standards. Cornell prefers to purchase EPEAT Silver or higher computers and monitors.

Questions?

  • Suppliers and services: Jay Porter
  • Specific purchase orders: Scott Otey

Pages in this Section

  • Laptops and Desktops
  • Networking
  • Peripherals, Misc.

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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