General Purchasing Forms

The order forms should be completed in compliance with form instructions, printed and mailed to the address indicated.

 Single/Sole Source Justification Form 
By completing this form, you are stating that, to your knowledge, there is no other source for this item.  Please see purchasing policies on the Purchasing Web site for more information on the Bid and Single/Sole Source Justification Policies. See instructions .
 


 Shipping Order Form 
Use this form to send goods to a supplier from Cornell.  Be sure to obtain RGA number (Return Goods Authorization) prior to any returns. Complete all parts of this form with the appropriate information.  Attach this form to the package of goods to be sent back to a supplier.  See instructions .

 Mailing Order Form