North Dakota Bids > Bid Detail
Accounts Receivable Software
| Agency: | State Government of North Dakota. |
|---|---|
| Level of Government: | State & Local |
| Category: |
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| Opps ID: | NBD14722631077655688 |
| Posted Date: | Jan 17, 2024 |
| Due Date: | Feb 2, 2024 |
| Solicitation No: | CTS-24-001 |
| Source: | To access the bid document, please visit the agency's website at below and click "Recent Solicitations" link. https://apps.nd.gov/csd/spo/se... |
View Solicitation
Solicitation
Attachments
| 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.)
Agency Information
| Procurement Officer: | Pamela Nielsen |
| Address: | 4349 James Ray Dr |
| Grand Forks ND 58202- | |
| Telephone: | 701-239-9163 |
| Fax: | |
| TTY: | 711 |
| Email: | Pamela.nielsen@ndus.edu |
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