Skip to content

    Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
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
      • Local Business
    • Core Values
    • Procurement Update Newsletter
    • Events
    • News
    • Spotlights
  • e-SHOP
    • Training
    • FAQ
  • Supplier List
  • For Buyers
    • 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
  • Tools & Forms
    • Tools
      • Find a Supplier
      • I Want Doc
      • Payment Request Search
      • PaymentWorks
      • Spend Viz
    • Forms
      • Bid Solicitation
      • Service Provider Engagement Process
      • NYS Restricted Period Supplier Contact
      • Single/Sole-Source Justification
  • For Suppliers
    • Doing Business with Cornell
      • Becoming a Service Provider
      • Terms and Conditions
      • SUNY Requirements
      • Web eInvoice System Instructions
      • Supplier Registration
        • Business Class Definitions

e-SHOP

Travel

Tools Library

 

 

e-Shop

Travel

Tools Library

Finding the Procurement Gateway just got easier

Posted: August 31, 2015

The Procurement Gateway is a web-based tool designed to simplify the process of purchasing goods and services from external suppliers. The Procurement Gateway provides ways to view the status of your orders, place requests for purchases with an I Want Doc, identify vendors, find the financial transaction or business service center that serves your department, and more!

A link to the Gateway was just added to CUinfo under Administration, Faculty, and Staff. You can still access the Gateway from the icon on our home page (procurement.cornell.edu) or by simply typing gateway.procurement.cornell.edu in your browser.

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

 

CONTACT US


  • DFS Home
  • Website Feedback
  • Contact DFS
  • CUInfo
  • For DFS Staff
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Cornell University Policy Office
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts
  • COVID-19 Etiquette for Faculty and Staff

©2025 Cornell University

Web Accessibility Assistance