Procurement

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1. Amendment to Professional Services Agreement

   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

2. Single/Sole Source Justification

   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

3. Service Provider Evaluation Worksheet

   Assists in completing the evaluation of behavioral control, financial control, and nature of the relationship with a contractor. Contact Email:  procurement@cornell.edu Keywords:  independent contractor ...

   01/30/2023 - 3:07pm

4. International Independent Consultant Agreement

   To be used for hiring independent consultants who live outside of the United States. Contact Email:  procurement@cornell.edu Keywords:  contracts Department:  Procurement Form Document(s):  ...

   03/01/2024 - 2:03pm

5. 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

6. 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

7. Exception Ordering for Computers

   needs, contact your IT Service Group (ITSG) representative who will assist ... questions regarding this process, please contact Jay Porter ... brand Apple No Order through e-SHOP with special order quote   Contact ...

   02/04/2019 - 4:14pm

8. Supplier Registration

   for more informaiton. (Vendors only)  Contact Email:  procurement@cornell.edu ...

   11/29/2017 - 3:16pm

9. 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

10. 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

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