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

Procurement

Search results

  1. Professional Services Agreement

    Use this contract for entities to address tax, liability, and contract terms and conditions. Contact Email:  procurement@cornell.edu Keywords:  contracts Department:  Procurement Form Document(s):  ...

    01/14/2025 - 2:15pm

  2. I want to cancel an order that I placed on e-SHOP. What should I do?

    First, you will need to contact the vendor directly to cancel the order. Then, contact your BSC to inform them that the order has been cancelled. They have authorization to process cancellations. We are working to formalize ...

    04/12/2018 - 11:36am

  3. Buying Manual updated November 12, 2018

    and pay with procurement card only for transactions below $10,000. Other ... please contact your center director or Procurement and Payment Services. ...

    01/04/2024 - 9:34am

  4. Missing Receipt Affidavit

    Use in place of a lost receipt for procurement card purchases. Restrictions may apply. Contact Email:  creditcards@cornell.edu Keywords:  procurement card Department:  Procurement Shared Services Center Form ...

    07/20/2022 - 1:06pm

  5. IT Professional Services Agreement

    Use this contract for entities providing IT-related services to address tax, liability, and contract terms and conditions. Contact Email:  procurement@cornell.edu Keywords:  contracts Department:  Procurement Form Document(s):  ...

    01/14/2025 - 2:16pm

  6. I forgot my password. What should I do?

    Your login is based on your Cornell NetID login. If you have forgotten your password, please contact CIT at https://netid.cornell.edu/NetIDManagement/. Department:  Procurement FAQ Procurement:  e-Shop Access ...

    03/28/2016 - 2:54pm

  7. Unit Responsibilities

    Contact the local moving agent to initiate a call to the new hire Explain move arrangements to the new hire Review the Payments Web site  for information on moving the new hire Department:  Procurement FAQ Procurement:  ...

    07/09/2015 - 1:28pm

  8. When will my order arrive?

    The vendor can provide details on the shipping of your order. You can find the vendor contact information by clicking on the vendor icon and selecting Cornell’s Supplier Page. Department:  Procurement FAQ Procurement:  ...

    03/28/2016 - 4:26pm

  9. International Independent Contractor Certification and Attestation

    the services will be performed. Contact Email:  procurement@cornell.edu ...

    05/10/2019 - 11:22am

  10. service-provider-questionnaire.pdf

    on Procurement's website. Cornell Contact Part I: Your Relationship with Cornell ... for performing services last year? Yes No Provide the names and contact numbers ... For Cornell Internal Use Only Reviewer Name Reviewer Title Cornell Reviewer application/pdf attached to:Service Provider Questionnaire

    03/22/2022 - 7:30pm

Pages

  • « first
  • ‹ previous
  • …
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • …
  • next ›
  • last »

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

©2026 Cornell University

Web Accessibility Assistance