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)

For any purchase over $5,000, your Purchase Order Request must be accompanied by the following:

Single Source/Sole Source Justification Form (PDF format)

Last modified:July 18, 2007