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Buying Manual

Buying Manual updated December 8, 2017

Posted: December 11, 2017

There were several updates to the Buying Manual effective December 8, 2017. A brief description of the changes follows.

Buying Manual updated October 1, 2017

Posted: October 17, 2017

Several sections of the Buying Manual were updated effective October 1, 2017.

Buying Manual updated May 1, 2017

Posted: May 1, 2017

Effective May 1, 2017, several updates were made to the Buying Manual.

Buying Manual updated February 6, 2017

Posted: February 24, 2017

Buying Manual section 203, Payment by Disbursement Voucher, has been updated to allow for payment of writers and editors via disbursement voucher with the use of the Service Provider Contract for Writing and/or Editing.

Buying Manual updated September 12, 2016

Posted: September 22, 2016

In coordination with the Office of Sponsored Programs, a bid exemption has been granted to Cornell Cooperative Extension associations. Please see Buying Manual section 402, Bid Solicitation and Exemptions.

Buying Manual updated May 10, 2016

Posted: May 11, 2016

Last fall, we conducted a survey and focus groups to evaluate the usability of the Buying Manual and Procurement website.

Buying Manual updated March 1, 2016

Posted: March 2, 2016

Two minor changes have been made to the Buying Manual.

Procurement website and Buying Manual improvements under way

Posted: February 11, 2016

In the fall, we conducted a survey and three focus groups to evaluate the usability of the Buying Manual and the Procurement website. Thank you to the 203 survey respondents and the 15 focus group members for your participation and willingness to help us improve our services and tools!

Buying Manual Updated February 1, 2016

Posted: February 3, 2016

In response to feedback received during the Buying Manual survey and focus group meetings, the following updates have been made to the Buying Manual:

Buying Manual Updated January 1, 2016

Posted: January 28, 2016

The University Policy Office announced the issuance of the revised University Policy 3.2, Travel Expenses, effective January 1, 2016. The revised policy increased direct-pay options.

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