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Purchasing Office
The Purchasing Department plans, organizes, and directs all Purchasing activities across campus. The Purchasing Department is responsible for vendor negotiations, formal bids, policy and procedure development including implementation and compliance monitoring. The Purchasing Department can require a quote or a bid at its own discretion.
Office Hours: 8:00 am to 4:30 pm
Location: Twamley Hall, Room 114
Phone: 701-777-2681 | Fax: 701-777-2125
Mail: 264 Centennial Drive Stop 8381
Grand Forks, ND 58202
NEW: DUNS & CCR
DUNS (Data Universal Numbering System) and CCR (Central Contractor Registration) Requirements