Division of Financial Services
Procurement Services
in placing and processing orders with following suppliers, contact Jay Porter. ...
04/14/2025 - 12:02pm
following business day) Issue a purchase order, or contact ...
08/29/2015 - 11:19am
Please keep in mind that any vendor, at any time, may choose not to honor Cornell's NYS tax exemption. If the vendor will not grant the exemption, it is acceptable to pay the tax. Cardholders should note ...
07/09/2015 - 11:44am
Form. Once your supervisor and business service center director approves ... please contact the Wireless Business Group at (315) 701-0855. Tags: cell ...
01/04/2024 - 9:45am
Request a bid solicitation from Procurement Services. Contact Email: procurement@cornell.edu Department: Procurement Date Issued: Wednesday, February 12, 2014 Date Last Updated: Wednesday, February 12, 2014 ...
07/31/2025 - 11:48am
usage and close any cards that haven't been used at least once ...
01/04/2024 - 9:27am
Supply details of a business meal when the payment to the restaurant is made by procurement card. Contact Email: creditcards@cornell.edu Department: Procurement Form Document(s): pcard_mealdetail.pdf Date Last ...
10/12/2015 - 3:23pm
Complete to evaluate a vendor's independent contractor status based on IRS guidelines. Contact Email: procurement@cornell.edu Keywords: independent contractor Department: Procurement Form Document(s): ...
01/29/2021 - 1:18pm
Use this form to amend the original Professional Services Agreement (e.g., extend dates, revise scope of work). Contact Email: procurement@cornell.edu Department: Procurement Form Document(s): ...
08/27/2015 - 3:06pm
Provide a written justification and reasonableness of price when vendor competition may not be feasible due to the single source/sole source nature of a commodity or a particular specification Contact Email: ...
08/27/2015 - 2:59pm
