Agency: | State Government of North Dakota. |
---|---|
State: | North Dakota |
Type of Government: | State & Local |
Category: |
|
Posted: | Jan 17, 2024 |
Due: | Feb 2, 2024 |
Solicitation No: | CTS-24-001 |
Publication URL: | To access bid details, please log in. |
Number: | CTS-24-001 |
Type: | Request For Information |
Issuing Agency: | University System |
Division: | Core Technology Services |
Title: | Accounts Receivable Software |
Short Description: | The North Dakota University System is soliciting information regarding an out of the box software to manage account receivables (AR). |
Issued: | 01/17/2024 |
Status: | Pending Response |
Closes: | 02/02/2024 05:00 PM CT |
Questions Due: | 01/26/2024 05:00 PM CT |
Title | Size | Sort Order | Action |
Accounts Receivable Software RFI | 84 kb | 1 | View |
*Any questions regarding this solicitation should be referred to the procurement officer (including problems opening attachments.)
Procurement Officer: | Pamela Nielsen |
Address: | 4349 James Ray Dr |
Grand ForksĀ NDĀ 58202- | |
Telephone: | 701-239-9163 |
Fax: | |
TTY: | 711 |
Email: | Pamela.nielsen@ndus.edu |
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