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.

• Procurement Card Transaction Form
• Cornell Policy on Procurement Cards

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