University of North Dakota J000195864

2026-04-24 8011851 01

The University of North Dakota (UND), a public college or university in North Dakota, issued a purchase order for a refund or reimbursement to UND REFUNDS REIMBURSEMENTS. The order, identified as J000195864, was placed on April 17, 2026, with a total obligated amount of $66.00. The vendor received the payment for a Non-Employee Refund/Reimbursement, with a unit price of $66.32 for one item. The purchase was made from UND REFUNDS REIMBURSEMENTS, located in Grand Forks, North Dakota, and involved a single line item. The procurement was managed by Stephanie Weber, with the invoice paid on April 24, 2026. The order appears to be a straightforward refund transaction, possibly part of a larger financial reconciliation or account adjustment, with no specific multi-year or blanket contract details noted.

Description

2026-04-24 8011851 01