Procurement Services Team
Services: Purchase Orders (including Blankets) / Receiving / Invoices - APPS System*Capital Asset Management*Procurement Cards Coordinator (Release orders)*e-SHOP (Prepare orders)*Unauthorized Payments*BSC Pcard - over $500*JEMS - Pcard Default Account Redistribution / Expense Transfers
Procurement Services Forms
Purchase/Blanket Order Request Independent Contractor Forms
Pcard Business Meal APPS WebReq(Webform)
Alcohol & Tip Calculator Tool Over $500 Pcard Request Site
Sole Source Justification Form
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If you have any questions concerning any purchasing issues, such as purchase order status or payment status, please contact the Customer Service team at 607-254-4272 (4BSC). Their e-mail address is calsbsc-custsrvc@cornell.edu; it would be very helpful to us in order to give your inquiry prompt attention if you put in your department number or department name as part of the “subject” line.
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Please send purchase order requests, invoices and packing slips to the BSC either electronically to our new dedicated special e-mail mailbox at calsbsc-procuregeneral@cornell.edu; by fax (607-254-2790) or via campus mail in the BSC/Dept. plastic colored courier envelopes to the BSC (N201 Mann Library, Ithaca NY 14853).
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Please continue to send original Pcard receipts to the BSC via campus mail using the same method as you have been.
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If you are using the WebReq system to enter a purchase order request, please submit the order to our new dedicated special e-mail mailbox at calsbsc-procuregeneral@cornell.edu.
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Our general fax number remains the same, 607-254-7207. Our secured fax number to be used for all W-9 forms is 607-254-2790.
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