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Buying at Cornell
This section of the website is dedicated to issues related to buying goods and services at Cornell University. Cornell community members should use the preferred supplier  listings when ordering and purchasing for the university. The Office for Supply Management Services is always eager to assist university units to place and process purchase orders (POs), and to communicate order requirements to vendors. For any further information on acquiring goods and services, please refer to the Purchasing Policy Manual .
The purchasing Web site provides links to many online services available to help with the purchasing process. Service pages are equipped with service help, information, and tutorials. Purchasing staff are also available to answer any questions you might have on services and other purchasing topics.
Cornell Buying-Related Topics:
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Buying at Cornell
