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In this section

  • Products and Services Information
    • Audiovisual Equipment Purchases
    • Auto Parts
    • Car Rentals
    • Captioning Services
    • Catering and Event Space Rental
      • Caterer and Restaurant List
      • Resources
    • Cell Phones
    • Charter Bus and Limousine Rentals
    • Chemicals, Compounds, and Related Supplies
    • Computer Hardware Purchases
      • Desktops and Laptops
      • Networking Equipment, Servers, and Workstations
      • Peripherals, Misc.
    • Copier Equipment and Maintenance Purchases
    • Custom Broker Services
    • Electronic Components and Semi-Conductors
    • Express Mail and Package Delivery Service
    • Flooring
    • Furniture, Furnishings, and Furniture Repair
    • Gases
    • Graphics and Printing Orders
    • Graphic Design Services
    • High Vacuum Equipment and Supplies
    • Lab and Scientific Equipment and Supplies
    • Laboratory Coats
    • Maintenance, Repairs, and Operations (MRO)
    • Medical and Pharmaceutical Equipment and Supplies
    • Moving and Storage
      • Household Move Quick Reference Guide
      • Household Move FAQ for New Hires
    • Office Supplies
    • Photography Services
    • Promotional Items and Apparel
    • Software and Cloud Services
    • Temporary and Contract Staff
    • Tent and Event Supplies
    • Videography Services
    • Web Design Services
    • Writing, Editing and Indexing Services
  • Credit Card Programs
    • Procurement Card
      • Applying
      • Submitting Documentation
      • Pcard FAQ
      • Prohibited Transactions
      • Responsibilities Summary
      • Coordinator Information
      • Forms
  • Buying Manual
    • Table of Contents (PDF)
    • Introduction
    • General Information
    • 200-205: Non-Purchase Order Purchases
    • 300-353: Credit Card Programs
    • 400-409: Purchase Order Process
    • 601-630: Purchases with Special Procedures
    • 700-702: Paying for Services
    • 802-803: Shipping and Receiving
    • 804-806: Invoice Processing
    • 900-904: Quick Reference and Forms
  • Buying FAQ
  • Tariffs
  • Employee Personal Discounts
  • Suppliers and Caterers with Insurance
  • UNSPSC Classifications
  • Using Sponsored and Federal Funds
  • Payee and Vendor Registration and Setup

Household Move Quick Reference Guide

Cornell units may elect to pay for the moving of household goods for newly recruited employees. Payments for such expenses must be authorized at the unit level. However, not all newly recruited employees are guaranteed a Cornell-furnished household move. Move arrangements are at the discretion of the hiring department or business area. For information on tax implications, see Moving and Relocation on the Tax website.

The Office for Procurement and Payment Services has contracted with four suppliers for household moving services. Each arrangement is documented and designed to provide both Cornell and the new hire with certain protections.

Cornell cannot ensure resolution of any problems encountered with any moving companies other than those with whom the university has contractual agreement. If a new hire elects to use a moving company other than a Cornell preferred supplier, the new hire may not have adequate protection for damage or the leverage required to resolve any service or cost issues.

Benefits of Supplier Agreements

  • Guaranteed load and delivery dates
  • Guaranteed not-to-exceed pricing on interstate relocations
  • Discounts up to 65% on household goods shipments
  • Discounts up to 50% on storage-in-transit
  • Insurance (replacement value protection) of $75,000 included in estimate

Unit Responsibilities

  • Contact the local moving agent to initiate a call to the new hire
  • Explain move arrangements to the new hire
  • Review the Moving and Relocation on the Tax website for information on recruiting and moving expenses

New Hire Responsibilities

  • Contact the hiring department administrator
  • Work with the established local suppliers
  • Get multiple estimates; however, this is not required as long as you select a provider from the contract supplier list
  • Contact the department administrator with the selected moving company’s estimate

Procurement Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Email: procurement@cornell.edu
Main: (607) 255-3804
Hours: 8:00 a.m. - 4:30 p.m., Monday – Friday

 

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