Mohawk Global Logistics

Cornell University is pleased to announce that it has awarded a preferred pricing contract to Mohawk Global Logisitcs for the following types of products and services:

• Customs activities
• Custom bonds
• Freight forwarding
• Related services

  Contract Benefits to Cornell

• Designated custom activities, including custom bonds, freight forwarding
• Holds Cornell's POW for these activities

  Ordering Information

CONFIDENTIAL INFORMATION: The following information regarding contracts negotiated with suppliers is confidential and must not be shared with anyone outside of Cornell University, as per University Policy 4.6, Standards of Ethical Conduct .

Link to Supplier's Web Site
	www.mohawkglobal.com
Order Address
	Mohawk Global Logistics 152 Air Cargo Road, Suite 303 Hancock International Airport Syracuse, New York 13212 Phone orders:  315-455-3003 Fax orders:  315-455-3032
Sales Representative
	Mike Bronowich E-mail: mbronowich@mohawkglobal.com
Customer Service  Representative
	Mike Bronowich
Responsible Cornell Buying Team
	Laboratory and Scientific Equipment Team
How to Obtain Information on Products and Pricing
	For help with products and orders, contact the sales representative or customer service. For bids or quotes, call the Lab Team.
How to Place an Order
	Orders may be placed by fax, phone, or mail with a purchase order, and via the web or phone with a procurement card.  Blanket orders are also accepted.
Other Applicable Charges
	Based on the request and service required an estimate will be given to process the request.
Cancellation and Return Policy
	Contact Customer Service

  Additional Cornell Contract Information

• All orders should refernce Cornell MOU, dated June 15, 2008
• Additional Sales Contact:  Customer Service can direct your call

  Cornell University Contract Administrator

For more information, questions, or comments about this program, please contact

• Susan Morse, Purchasing Agent, sm32@cornell.edu , 607-255-9192

  Feedback

 We encourage faculty and staff to provide feedback  on the performance of university preferred contract suppliers.