Purchasing Goods and Services

Staff Support: Gayle Lippincott, Joy Jones

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.

• Procurement Card Transaction Form
• Business Meal Detail Form
• Cornell Policy on Procurement Cards

Purchase Orders

See Steve Gaarder for computer and printer purchases.

• Purchase Order Request Form (PDF format)
• Single Source/Sole Source Justification Form (PDF format) — Required for any purchase over $5,000; must accompany your Purchase Order Request Form.

Last modified:March 25, 2009