University of North Dakota J000199673

2026-06-03 8008639 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. The order, identified as J000199673, was placed on May 26, 2026, with an award amount of $100. The vendor received payment for a non-employee refund or reimbursement, with a single line item of quantity 1 at $100. The purchase was made from the vendor UND Refunds Reimbursements, located in Grand Forks, ND, with the invoice number V3469817. The procurement was managed by Joe Egan, with the invoice paid on June 3, 2026. The order was processed through the primary fulfillment center and involved no notable contract requirements beyond the specified refund service.

Description

2026-06-03 8008639 01