Procurement & Payment Services
Federal opportunity from University of North Dakota. Place of performance: ND.
Market snapshot
Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).
Related hubs & trends
Navigate the lattice: hubs for browsing, trends for pricing signals.
Incumbent & Expiration Tracking
Competitive Heat Score
Moderate competition signal. Standard qualification and pricing discipline should hold.
- Competition pool: Open competition (no set-aside detected).
Point of Contact
Agency & Office
Description
Procurement & Payment Services | University of North Dakota Skip to main content Open Menu Close Menu University of North Dakota Open Search Close Search University of North Dakota Logins Email Employee Self-Service Finance (PeopleSoft) Campus Connection Flex Spending Hawk Central Faculty Success Calendar Directory Search Scope of this search: campus.und.edu All UND sites Search Submit Campus Services Employee Resources Toggle Menu Job Openings Benefits Equal Opportunity Staff Senate Accessibility Resources (Accessible UND) TTaDA (Professional Development) UCLC (Childcare) University Council for Women+ University Senate Work Well (Employee Wellness) Financial Services Toggle Menu Shared Service Center Grants & Contracts Accounting Procurement & Payment Services Resource Planning & Allocation Treasury Accounting Services-Controller Travel Planning & Resources Operations Toggle Menu Facilities Management Parking & Transportation Policy Office Records Management Safety Communication Services Toggle Menu Brand and Identity Campus Postal Services Duplicating Marketing & Communications Telecommunications University Information Technology Web Support Menu University of North Dakota Employee Resources Toggle Menu Job Openings Benefits Equal Opportunity Staff Senate Accessibility Resources (Accessible UND) TTaDA (Professional Development) UCLC (Childcare) University Council for Women+ University Senate Work Well (Employee Wellness) Financial Services Toggle Menu Shared Service Center Grants & Contracts Accounting Procurement & Payment Services Resource Planning & Allocation Treasury Accounting Services-Controller Travel Planning & Resources Operations Toggle Menu Facilities Management Parking & Transportation Policy Office Records Management Safety Communication Services Toggle Menu Brand and Identity Campus Postal Services Duplicating Marketing & Communications Telecommunications University Information Technology Web Support Search Scope of this search: campus.und.edu All UND sites Search Submit Scope of this search: campus.und.edu All UND sites Search Submit Home Finance Procurement & Payment Services Skip Section Navigation Procurement & Payment Services Procurement & Payment Services Faculty/Staff Resources Show/hide children Procurement Decision Process FAQs Contractual Signature Policy Travel Fiscal Year End Payment Services P-Card Show/hide children P-Card Calendar Tax Exemption Documents Show/hide children Tax Exemptions by State Vendors Contact Us Procurement & Payment Services The mission of UND’s Procurement and Payment Services department is to ensure a customer-focused experience that results in a high quality of service, best pricing and timely delivery in all aspects of the Procurement to Payment process. This experience will ensure compliance with regulatory guidelines, internal controls, high integrity and transparency to our departments and vendors. Purpose UND’s Procurement and Payment Services department will ensure that UND’s procurement of goods and services will occur with the highest level of customer service, ethical standards, fairness and transparency, while welcoming qualified, responsible and diverse vendors. Finance Training & Resources UND Finance offers financial services training to UND faculty and staff. Find Training & Resources Finance Forms Policies Travel Expense/Peoplesoft UND Marketplace/Jaggaer Procurement & Payment Services Bronson Center Room 120 1301 Ralph Engelstad Arena Dr Stop 8356 Grand Forks, ND 58202-8356 P 701.777.2771 F 701.777.3948 UND.pps@UND.edu We use cookies on this site to enhance your user experience. By clicking any link on this page you are giving your consent for us to set cookies, Privacy Information . I Agree to cookie policy Exit Site Back to Top UND.info@UND.edu | 701.777.3000 YouTube Instagram Facebook LinkedIn Campus Map Employment Vector Solutions Training UND Today U Letter Campus Safety (SafeUND) University of North Dakota © 2026 University of North Dakota - Grand Forks, ND - Member of ND University System Accessibility & Website Feedback Terms of Use & Privacy Notice of Nondiscrimination Student Disclosure Information Title IX ©
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
FAQ
How do I use the Market Snapshot?
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
Is the data live?
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
What do P10 and P90 mean?
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.