Division of Financial Services
Procurement Services
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
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
profile information Easy access to contracts for the best price, quality, ...
03/24/2016 - 3:54pm
Guaranteed not-to-exceed pricing on interstate relocations Discounts up to 65% ...
07/09/2015 - 1:27pm
for more informaiton. (Vendors only) Contact Email: procurement@cornell.edu ...
11/29/2017 - 3:16pm
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
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
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
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
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
