Division of Financial Services
Procurement Services
Services website, or contact us. NYS Restricted Period Supplier Contact Form ... Law, 139-k (6), requires that anyone who is contacted by one of the suppliers during the restricted period 1 must record such contact 2. Use ...
08/28/2015 - 4:43pm
Solicitation Contracts for Services NYS Restricted Period Supplier Contact ...
07/06/2023 - 11:53am
Spend Viz Forms Bid Solicitation Contracts for Services NYS Restricted Period Supplier Contact Single/Sole-Source Justification ...
01/27/2025 - 11:04am
to enroll. Contact Email: dfa-training@cornell.edu Keywords: e-SHOP purchase order receiving Requisition tutorials vendor Contact Information: Steve ...
04/21/2021 - 8:00am
October 30 Contact Email: procurement@cornell.edu Keywords: e-SHOP ...
01/15/2025 - 12:13pm
to enroll. Contact Email: dfa-training@cornell.edu Keywords: e-SHOP Requisition Contact Information: Steve Jackson: (607) 255-2175 Department: ...
04/06/2017 - 4:53pm
to enroll. Contact Email: dfa-training@cornell.edu Keywords: purchase order receiving Contact Information: Steve Jackson: (607) 255-2175 Department: ...
04/06/2017 - 4:57pm
to individuals with a valid NetID. All others should use the contact information ...
02/05/2025 - 5:15pm
about a specific purchase order, please contact Scott Otey. ... Procurement Method Preferred Dell e-SHOP NYS Contract Hewlett Packard (sold by Synergy Global Solutions Inc.) Contact Synergy Global Solutions for a quote. ...
10/01/2025 - 1:11pm
you import goods, contact Cornell’s customs broker, Mohawk Global Logistics, once the purchase order is issued. The broker will act ... contact the Shared Services Center to request a rush tariff payment. ...
04/03/2025 - 9:53am
