University of North Dakota J000199560

2026-06-02 8008639 01

The University of North Dakota, a public college or university in North Dakota, issued a purchase order to LINDE GAS & EQUIPMENT INC for a payment request, with an obligated and award amount of $447.00. The order was placed on May 31, 2026, and the payment is scheduled for June 2, 2026. The purchase was made for a single item, with the invoice number V3469595, and the transaction was approved. The procurement involved a contract category, and the vendor was LINDE GAS & EQUIPMENT INC, located in the US. The purchase was for a non-catalog product, specifically a payment request, and the shipping address is in Grand Forks, North Dakota. The buyer contact was Joe Egan, and the invoice was processed through UND Payment Services. The order is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

2026-06-02 8008639 01