Skip to content
SEARCH:
DFS
Cornell
Search
Pages for:
Faculty
Staff
Students
Cornell University
Cornell University
Division of Financial Services
Procurement Services
About
Contact
Staff Members by Functional Area
Initiatives
Diversity
Mission, Vision, and Strategies
What is a Diverse Business?
Diverse Suppliers
Using Diverse Suppliers on Sponsored Projects
NYS Certified Diverse Suppliers
Sustainability
Mission, Vision
Get Involved
Sustainable Purchasing
Green Purchasing Resources
Purchasing ENERGY STAR Products
Local Business
Small Business
What is a Small Business?
Core Values
Procurement Update Newsletter
Events
News
Spotlights
e-SHOP
Training
FAQ
Supplier List
For Buyers
Products and Services Information
Audiovisual Equipment Purchases
Auto Parts
Captioning Services
Catering and Event Space Rental
Caterer and Restaurant List
Resources
Cell Phones
Charter Bus and Limousine Rentals
Chemicals, Compounds, and Related Supplies
Computer Hardware Purchases
Desktops and Laptops
Networking Equipment, Servers, and Workstations
Peripherals, Misc.
Copier Equipment and Maintenance Purchases
Custom Broker Services
Electronic Components and Semi-Conductors
Express Mail and Package Delivery Service
Flooring
Furniture, Furnishings, and Furniture Repair
Gases
Graphics and Printing Orders
Graphic Design Services
High Vacuum Equipment and Supplies
Lab and Scientific Equipment and Supplies
Laboratory Coats
Maintenance, Repairs, and Operations (MRO)
Medical and Pharmaceutical Equipment and Supplies
Moving and Storage
Office Supplies
Photography Services
Promotional Items and Apparel
Software and Cloud Services
Temporary and Contract Staff
Tent and Event Supplies
Vehicle Rentals
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
Travel and Meal Card
Using Your Travel and Meal Card
How-To Guide
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
Employee Personal Discounts
Suppliers and Caterers with Insurance
UNSPSC Classifications
Using Sponsored 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
Contracts for Services
NYS Restricted Period Supplier Contact
Single/Sole-Source Justification
For Suppliers
Doing Business with Cornell
Becoming a Service Provider
Equal Opportunity Compliance
Terms and Conditions
SUNY Requirements
Web eInvoice System Instructions
Supplier Registration
Business Class Definitions
Getting Certified
Small Business Certification
NYS MWBE Certification
Certification Agencies
e-SHOP
Travel
Tools Library
e-Shop
Travel
Tools Library
Beacon Events & Catering
Supplier Stats
Name:
Beacon Events & Catering
Supplier Type:
Pricing Agreement
Products and Services
Catering and Restaurants
Order Address
PO Box 4019
Ithaca, NY 14852-4019
Customer Service
Sales
Catering Sales Manager
info@beacon-catering.com
SA:607-882-3692
Strategic Sourcing Manager
Jay Porter
607-255-9460
Back to top
