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
      • 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

Preferred and Contract Suppliers and Pricing Agreements

The table below lists all Cornell preferred and contract suppliers as well as pricing agreements. Click the supplier's name to view that supplier's page on this site. Supplier pages contain details about the supplier, products and services, and how to place orders. See the Products and Services section for information about products and services offered by Cornell's suppliers.
Supplier Supplier # Type Procurement Methods Product/Service Business typesort descending Locale
Adminders Inc 93743-0 Pricing Agreement e-SHOP Promotional Items & Apparel NW, SB LOCAL
Image Packaging 22298-1 Pricing Agreement e-SHOP Promotional Items & Apparel NW, SB
Laboratory Products Sales Inc 4351-0 Contract Supplier e-SHOP L&S - Equipment & Supplies NW, SB REGIONAL
Red Barn Technology Group Inc 4470-0 Contract Supplier e-SHOP Computers - Networking Equipment and Peripherals SB REGIONAL
I D Booth Inc 4335-0 Pricing Agreement e-SHOP MRO - Plumbing Supplies SB LOCAL
The Drain Brain of Ithaca 4397-1 Contract Supplier Grease trap cleaning SB LOCAL
America To Go LLC 5774-0 Contract Supplier e-SHOP Catering and Restaurants SB
Nuaire Inc 15452-0 Educational & Institutional Cooperative (E&I) Medical & Pharmaceutical Equipment & Supplies SB
Auburn Party Rental 5140-1 Preferred Supplier PO Tent and Event Supplies SB LOCAL
Network Craze Technologies Inc 32262-0 Pricing Agreement Computers - Networking Equipment and Peripherals SB
Catering by Luna 17155-1 Pricing Agreement Catering and Restaurants SB
Krackeler Scientific Inc 4130-0 Contract Supplier e-SHOP L&S - Equipment & Supplies SB REGIONAL
Johnston Food Service & Cleaning Solutions 89751-1 Preferred Supplier e-SHOP Janitorial Supplies SB REGIONAL
New England Biolabs Inc 5194-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Johnston Food Service & Cleaning Solutions 89751-1 Preferred Supplier e-SHOP Paper Towels and Bath Tissue SB REGIONAL
SV Auto Supply Inc - Dryden 80738-1 Sourcewell - GPO Auto Parts - NAPA SB LOCAL
Baker-Miller Lumber Inc 5761-0 Pricing Agreement e-SHOP MRO - Building material and supplies SB LOCAL
Hillside Rentals 58508-1 Preferred Supplier Tent and Event Supplies SB
American Radiolabeled Chemicals Inc 4559-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies SB
Logical Control Solutions Inc 5837-0 Pricing Agreement PO,PCARD MRO - Air Conditioning & Refrigeration SB REGIONAL

Pages

  • « first
  • ‹ previous
  • …
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • next ›
  • last »

Business Type

  • Cornell – Cornell-owned business
  • LGBTQ – LGBTQ-owned business
  • MI – Minority-owned business
  • NM - New York State-certified minority-owned business enterprise
  • NW - New York State-certified women-owned business enterprise
  • SB – Small business
  • SD – Small-disadvantaged business
  • VE – Veteran-owned business
  • WO – Woman-owned business

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 Response

©2023 Cornell University

Web Accessibility Assistance