Information for Suppliers
HOW TO DO BUSINESS WITH ITHACA COLLEGE
Ithaca College is a tax-exempt, private, non-profit educational institution with approximately 6,100 full time students. Questions regarding purchase orders should be directed to the buyer listed on the Purchase Order. Procurement contacts are listed below:
Wayne French, Director of Center for Print Production
Irene Scott, Coordinator of Desktop Technology Acquisition
Karen Cleveland, Procurement Specialist
(607) 274-7341, Fax (607) 274-1602
Procurement Fax (607) 274-1602
Thank you for your interest in doing business with Ithaca College. We appreciate your cooperation in adhering to the following guidelines listed below.
All visitors must be registered with the Parking & Traffic Services Department located in the Public Safety & General Administrative Services Building on Coddington Road. Campus maps and supplier parking permits may be obtained free of charge and are valid for one year from January 15 – January 14. Supplier parking is available in any blue or red designated parking lots only or designed supplier parking spaces in “H” and “U” lots. There is also a designated “no charge” Visitor lot on the north side of campus off the main perimeter campus road. General information, along with the hours of operation, is located at: /safety/pts_geninfo.htm
Salespersons are not permitted to solicit orders or demonstrate equipment or products on College premises unless requested by college departments.
Catalogs and Price Lists
Your interest and assistance is requested to keep our catalog file and other product literature up to date.
Ithaca College Procurement adheres to the codes of conduct of the National Association of Educational Procurement (NAEP) that may be referenced on the "Code of Ethics" portion of this website.
Gifts and Gratuities
College policy prohibits the receipt of any gifts, gratuities, or other incentives by all employees under any circumstances from suppliers doing business or attempting to do business with the College. We prefer incentives be expressed in favorable business terms such as price, service and quality.
Ithaca College requires all suppliers delivering goods or providing services on campus to present valid certificates of insurance for general liability, automobile liability, and evidence of workers compensation coverage to the Ithaca College buyer BEFORE services are performed per the College Office of Risk Management requirements. For questions concerning insurance coverage, see the "Insurance Requirements" portion of the Procurement website.
Purchases that have not been authorized by College policy (see Procurement Methods below) will not be accepted or considered binding upon the College and may be returned to the supplier at the supplier’s cost or may be considered a donation to Ithaca College. NOTE: All orders for goods or services OVER $2000.00 must be accompanied by an official, signed purchase order from Ithaca College BEFORE such orders are shipped or delivered.
The College reserves the right to return merchandise which does not meet specifications. It is understood that such goods are to be returned at the supplier’s expense.
Recycled and Green Purchasing
The College is committed to the protection of the environment and is always interested in the purchase of recycled and recyclable products when possible.
Deliveries and Shipping
It is imperative that all products and services be delivered according to the delivery date agreed upon at the time the order was placed. Freight carrier deliveries to campus can be made to the Central Receiving Warehouse on Coddington Road between 7:30 a.m. – 4:00 p.m., Monday – Friday (phone 607.274.5701). UPS, U.S.P.S., Federal Express or other courier shipments will be delivered to Mail Services (phone 607.274.3371) at the Public Safety & General Administrative Services building on Coddington Road. All shipments must be made freight prepaid (if authorized) and added to the invoice, f.o.b. Ithaca College. No C.O.D. or Collect shipments will be accepted.
The College uses one of the following methods for procurement:
- Purchases UP TO $2000.00 – Preferred payment method is the College Procurement Card up to $2000.00 per transaction or using a College EZpay check processing for purchases up to a maximum of $1000.00 per transaction.
- Purchases OVER $2000.00 – Purchase order required. A signed purchase order from Ithaca College is required before goods or services may be ordered or shipped.
- Purchases OVER $10,000.00 – Must be competitively bid to Wayne French or other authorized department unless a “sole source justification form” is presented by a College department and approved by Karen Cleveland.
Request for Proposal, Request for Quotation, Invitation To Bid
Ithaca College is a private, educational institution. All proposals, bids, and quotations are considered confidential and will not be disclosed to competitors or others. “Low Bidder” will not necessarily mean an award will be made to a supplier. Bids are not made “public” and decisions in evaluating bids, quotes, or proposals will be determined by adherence to required specifications, quality, delivery, terms and conditions, service, warranty, and other relevant factors. Suppliers are encouraged to visit Wayne French by appointment with product or service information.
Ithaca College is eligible for NYS Government Contract pricing.
Terms and Conditions
Ithaca College purchasing Terms and Conditions are located on our Purchase Order Terms and Conditions page
Invoice Payment and Tax-Exemption
Ithaca College is a tax-exempt educational institution; the tax–exempt number is EX-112761. Copies of the tax-exempt certificate can be printed from the documents portion of our web site. All invoices that support an Ithaca College Purchase Order must reference that number and be sent to the Accounts Payable Department, 953 Danby Road, Ithaca, NY 14850-7002 (phone 607.274.3808 or 607.274.3387). Invoices are paid net 30 days following date of invoice unless more favorable payment terms have been offered to the College.