University of North Dakota J000196935

2026-05-05 0313429 01

The University of North Dakota (UND), a public college or university in North Dakota, issued a purchase order to UND Refunds Reimbursements for a refund or reimbursement service. The order, identified as J000196935, was placed on April 12, 2026, with an obligated and award amount of $129. The vendor received the payment for a Non-Employee Refund/Reimbursement, with the purchase being a single transaction. The procurement was managed by Sandra Gust, with the invoice number V3465839, and the delivery was to Odegard Hall, Room 247, at UND's campus in Grand Forks, ND. The purchase appears to be a one-time refund or reimbursement, not part of a multi-year contract.

Description

2026-05-05 0313429 01