At the University of North Dakota (UND), procurements with a reasonable estimated value less than $10,000 may be procured at the department's discretion while those with a reasonable estimated value of $10,000 or more must be coordinated through Procurement and Payment Services.
University of North Dakota faculty and staff computer purchases must use the University’s designated supplier(s) and conform to a set of University-specified models, and must adhere to the general procurement and technology policies and guidelines of the University. Computers must be requisitioned through the University’s procurement systems or the University Bookstore. Requests for exceptions in the purchase of computers shall be submitted to the Purchasing Office in accordance with approved procedures administered by the University Chief Information Officer.