University of North Dakota J000198914

2026-05-26 0601640 01

The University of North Dakota, a public college or university in North Dakota, issued a purchase order to UND REFUNDS REIMBURSEMENTS for a refund or reimbursement service, with a total amount of $438. The order was processed on May 22, 2026, and the payment was made to the vendor for a non-employee refund or reimbursement. The purchase was made under a contract category, with no specific multi-year or blanket arrangement indicated. The vendor is located in Grand Forks, North Dakota, and the order includes details such as invoice number V3468678 and a purchase order number J000198914.

Description

2026-05-26 0601640 01