Thank you for your interest in doing business with Cornell University.

Follow These Steps:
	Step 1:
	Visit our Supplier Information Guide  to learn about Cornell and our business practices.
	Step 2:
	Contact appropriate Buying Team Agent  by type of services or goods your business is providing. It is important that you make this contact to allow the appropriate purchasing agent to learn about your business capabilities.
	Step 3:
	Complete, if requested by the Office for Supply Management Services, the online Supplier Information Request  form. This form is used to acquire information for the vendor portion of the APPS database. Purchasing agents will use APPS to select registered vendors of goods and services for consideration in the procurement process.  Note: It is essential that all vendors who provide goods and services to Cornell University complete and submit this form as soon as possible. The integrity of this information and timely completion of the form will have a direct impact on future purchases.

 Note: Additionally, Cornell has implemented the Procurement Card  program for low-dollar purchases. This program has proven to be very successful and provides many benefits to the vendors that support this method of purchases.