| Agency: | State Government of North Dakota |
|---|---|
| State: | North Dakota |
| Type of Government: | State & Local |
| Posted Date: | Jul 23, 2025 |
| Due Date: | Jul 29, 2025 |
| Solicitation No: | NDSUCE2025.16 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Number: | NDSUCE2025.16 |
| Type: | Cooperative Purchase |
| Issuing Agency: | North Dakota State University (NDSU) |
| Division: | PURCHASING |
| Title: | NOI Avantor |
| Short Description: | NDSU intends to make a cooperative purchase from the following vendor, Avantor. |
| Issued: | 07/22/2025 |
| Status: | Pending Response |
| Closes: | 07/29/2025 02:00 PM CT |
| Questions Due: |
| Title | Size | Sort Order | Action |
| NOI Avantor | 108 kb | 1 | View |
*Any questions regarding this solicitation should be referred to the procurement officer (including problems opening attachments.)
| Procurement Officer: | Casie Ewalt |
| Address: | PO BOX 6050 DEPT 3150 |
| FARGO ND 58108-6050 | |
| Telephone: | 701-231-9599 |
| Fax: | 701-231-7050 |
| TTY: | |
| Email: | casie.ewalt@ndsu.edu |
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