University of North Dakota J000197841

2026-05-14 0791032 01

This purchase order from the University of North Dakota (UND), a public college or university in North Dakota, involves a single transaction for a refund or reimbursement to UND REFUNDS REIMBURSEMENTS. The order, issued on April 21, 2026, and obligated on the same day, amounts to $1,539.01. The vendor received the payment for a Non-Employee Refund/Reimbursement, with the invoice number V3467130. The procurement was managed by Andrew Workin, with the shipping address at 10 Cornell Street, Grand Forks, ND 58202, and billing at 1301 Ralph Engelstad Arena Drive, Stop 8356, Grand Forks, ND 58202. The purchase is categorized under NAICS code 90000000, and the country code is US, with jurisdiction ND. The award is associated with the University of North Dakota, a public college or university, and the procurement involves a single line item for a refund or reimbursement. Likely competitors include companies involved in refunds or reimbursements for educational institutions.

Description

2026-05-14 0791032 01