Purchasing Goods and Services
Staff Support: Samantha Loew, Joy Jones
University Policy 3.25, Procurement of Goods and Services
Procurement Card Transactions
Receipts must be submitted to Joy Jones with a Procurement Card Transaction form within 24 hours. Business meal receipts must also be accompanied by a Business Meal Detail Form.
Purchase Orders
See Steve Gaarder for computer and printer purchases.
- Single Source/Sole Source Justification Form — Required for any purchase over $10,000.
- Contracts for Services
- Cornell Policy on Purchase Orders
- Suppliers and Caterers with Insurance