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Committed to Serving
Our Cornell Customers


The Office for Supply Management Services
"Service Commitment Statement"  
defines our dedication to serving the Cornell community.

e-SHOP Powered
by SciQuest


e-SHOP  will offer Cornell savings, value, and efficiencies. Campus-wide deployment targeted for 2007. 
Click to see Demo 

Click on logo for e-SHOP access:

Preferred Suppliers:
Strategic Partners


Cornell has partnered with designated
Preferred Suppliers  
to provide campus customers with savings, service, and support.

 Customer Service Assistance:
Office for Supply Management Services: (607) 255-3804 |  HELPLINE: (607) 254-5300
•  Map Us! 

•  Customer Feedback (Satisfaction Survey) 



Purchasing Overview for
New Faculty and Staff
 

Announcements and News

i-Phones available from AT&T.  Departmental Purchasers of i-Phones need to review University Policy 3.24, Personal Communication Devices prior to their purchase. 
  - July 16, 2008
Supply Management Services hosted a Vendor Show on June 18 for approximately 85 of Cornell's preferred suppliers. More information is available on the "What's New" page.  - July 15, 2008
APPS Reports Available on Web - Blanket Renewals, Blankets Needing Money, Invoices, and Receipts  - June 17, 2008
Perkin Elmer has begun charging $30 handling fee in an effort to offset high fuel costs.  - June 5, 2008

Read More News 

 Please feel free to provide your comments and suggestions , so we can continually improve our communications with you. Thank You.

Some of the documents on this page opens with Adobe Acrobat Reader.


QUICK LINKS
Access "APPS on the Web"
Access WebForm
Access WebReq
Approve Invoices in APPS
Check Suppliers with Insurance
Get APPS Setup Forms
Order Business Cards
Request For Bids
Search Invoices
Search Vendor Data
Tutorials
View Buying Teams
View Commodity Codes
View Preferred Suppliers
View Steps for Vendors


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