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.
Excluded Parties List System (EPLS) migrates to System for Award Management (SAM).
Effective August 1, 2012, the Excluded Parties List System (EPLS) migrated to the System for Award Management (SAM). UND must now search for excluded (debarred) parties in SAM. UND is not permitted to purchase goods/services from parties that are excluded (debarred).
SAM search instructions
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