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Procurement & Payment Services | University of North Dakota Skip to main content Open Menu Close Menu University of North Dakota Open Search Close Search Close…
RFP-25-011 - HVACR Maintenance and Service
FB-26-017 IFB Q&A #2
FB-26-011 RFP Financial Response Packet
FB-26-017 IFB Response Packet UPDATED
FB-26-016 RFP Intent to Award
FB-26-007 RFP Attachment #2 Scope of Work
Procurement Services Home Staff MUPS Newsletter Rules, Policies & Procedures Policies & Procedures Purchasing and Payment Guidelines Procurement Communications…
Background Image for Header: Home Rules, Policies and Procedures Procedures Procedures The following are detailed guidelines, procedures, and manuals related…
Background Image for Header: Home Rules, Policies and Procedures Terms and Conditions Terms and Conditions West Virginia University and Its Affiliates Purchase…
Bid MSU2026078 RFP
Background Image for Header: Home For Suppliers Update to Paper Invoice Processing Update to Paper Invoice Processing Effective March 15 through April 15, (to…
Background Image for Header: Home Rules, Policies and Procedures Rules and Policies Rules and Policies The following are Rules and Policies related to PCPS…
FB-26-016 RFP Technical Response Packet
Background Image for Header: Home How Can We Help? User's Group Meetings User's Group Meetings The Procurement, Contracting and Payment Services (PCPS) began a…
Background Image for Header: Home For Employees Traveling Traveling Travel WVU Discount Codes Booking Travel Things to Know Before You Go After Your Trip WVU…
Supplier Portal Tip Sheet