U2 Sessions | Purchasing | Finance Operations | The University of North Dakota

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Commodity Assignments Forms Frequently Asked Questions Licensed Logo Vendors Policies and Procedures Purchase Order Terms & Conditions Purchases ≥ $25,000 using Federal Funds Purchasing Card Relocating & Moving Companies SAM (EPLS-Debarred Vendors) Staff Surplus Property U2 Sessions

U2 Sessions

Purchasing Trademarked Items

(Last updated 4/14/11)

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Purchasing Policies and Procedures

(Last updated 11/08/11)

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Last Modified 10/27/12