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 type Localesort descending
VWR International LLC 4139-0 Preferred Supplier e-SHOP L&S - Equipment & Supplies
Bayer Corporation 5884-0 Pricing Agreement PO,PCARD Medical & Pharmaceutical Equipment & Supplies
Cambridge Isotope Laboratories Inc 4129-0 Pricing Agreement e-SHOP L&S - Chemicals, Compounds, & Related Supplies
Clark Pro LLC 125274-0 Pricing Agreement Kitchen & Food Service Equipment
Vacuum Products Division Lexington 4235-1 Pricing Agreement PO,PCARD L&S - Vacuum Equipment & Supplies
VWR International LLC 4139-0 Preferred Supplier e-SHOP L&S - Chemicals, Compounds, & Related Supplies
One Diversified LLC 104857-0 Preferred Supplier PO,PCARD Audiovisual
Mainline Information Systems Inc 61909-0 Pricing Agreement e-SHOP Computers - Networking Equipment and Peripherals
Nuaire Inc 15452-0 Educational & Institutional Cooperative (E&I) Medical & Pharmaceutical Equipment & Supplies SB
WB Mason Co Inc 50228-0 Preferred Supplier e-SHOP Printer and Copier Paper
Cole Parmer Instrument Company 4541-0 Pricing Agreement PO,PCARD Medical & Pharmaceutical Equipment & Supplies
Image Packaging 22298-1 Pricing Agreement e-SHOP Promotional Items & Apparel NW, SB
Airgas USA LLC 35256-1 Contract Supplier e-SHOP Gases and Cylinders - Bulk Liquid Helium and Services
PerkinElmer US LLC 128213-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Qiagen Inc 5273-0 Pricing Agreement e-SHOP L&S - Special equipment & supplies
Beacon Events & Catering 124290-1 Pricing Agreement Catering and Restaurants
Bio-Rad Laboratories Inc 4582-0 Contract Supplier e-SHOP Medical & Pharmaceutical Equipment & Supplies
F W Webb Company 4399-0 Pricing Agreement e-SHOP MRO Plumbing supplies
Catering by Luna 17155-1 Pricing Agreement Catering and Restaurants SB
Airgas USA LLC 35256-1 Contract Supplier e-SHOP Gases and Cylinders

Pages

  • « first
  • ‹ previous
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 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