CAGE 07JN5 - UNIVERSITY OF ST. THOMAS
USA

UNIVERSITY OF ST. THOMAS

DBA DANIEL C GAINEY CONFERENCE

CENTRE

CAGE Code: 07JN5
DUNS: 006208664
2115 SUMMIT AVE
SAINT PAUL MN 55105-1096
UNITED STATES

Telephone: 651-962-6107
Fax: 651-962-6009


UNIVERSITY OF ST. THOMAS, DBA DANIEL C GAINEY CONFERENCE, CENTRE is an Active Commercial Supplier with the Cage Code 07JN5 and is tracked by Dun & Bradstreet under DUNS Number 006208664.

Additional Data For CAGE 07JN5

SIC Code 1:8221
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:N63374
ADP CNT CT:N63374

USA Government Contracting Activity for 07JN5

Saturday, May 20, 2017
($42,466.75)
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
DEOBLIGATION OF FUNDS FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2017
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6322617F0004     N0014006G0071  
Monday, January 30, 2017
$154,000.00
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2017 SEMESTER IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6322617F0004     N0014006G0071  
Friday, December 23, 2016
($37,950.00)
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
DEOBLIGATION OF FUNDS FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR FALL 2016 SEMESTER IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6322617F0002     N0014006G0071  
Friday, December 23, 2016
$37,950.00
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6322617F0002     N0014006G0071  
Saturday, October 1, 2016
$137,050.00
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
IGF::OT::IGF TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR FALL 2016 SEMESTER.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  N6322617F0002     N0014006G0071  
Tuesday, June 21, 2016
($24,615.50)
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
DEOBLIGATION OF FUNDS FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2016 SEMESTER IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0029     N0014006G0071  
Friday, January 15, 2016
$294,000.00
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2016 SEMMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0029     N0014006G0071  
Tuesday, January 20, 2015
$210,000.00
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2015 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0024     N0014006G0071  
Sunday, January 18, 2015
($48,597.83)
9700: Department of Defense
N63226: NROTCU UNIV OF MINNESOTA

C: DELIVERY ORDER
DEOBLIGATION OF FUNDS FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR FALL 2014 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0022     N0014006G0071  
Tuesday, September 2, 2014
$209,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR FALL 2014 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0022     N0014006G0071  
Wednesday, May 28, 2014
$4,623.50
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SUMMER 2014 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0020     N0014006G0071  
Sunday, May 25, 2014
($3,021.80)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS FOR STUDENTS ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2014 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0018     N0014006G0071  
Sunday, February 2, 2014
$195,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST THOMAS FOR SPRING2014 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0018     N0014006G0071  
Friday, December 20, 2013
($18,766.50)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST THOMAS FOR FALL 2013 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0016     N0014006G0071  
Monday, December 16, 2013
$3,600.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS - TEAM BUILDING MINNEAPOLIS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  TCC14HQP0099  
Wednesday, September 4, 2013
$176,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST THOMAS FALL 2013 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0016     N0014006G0071  
Tuesday, August 13, 2013
($44,320.50)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. TOMAS FOR FALL 2012 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0009     N0014006G0071  
Monday, April 15, 2013
($18,707.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2013 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0012     N0014006G0071  
Monday, February 4, 2013
$256,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR NROTC STUDENTS ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2013
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0012     N0014006G0071  
Monday, November 19, 2012
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
FIELD OFFICE MEETING
X1CA: LEASE/RENTAL OF SCHOOLS

  TCC13HQP0021  
Monday, September 10, 2012
($292.65)
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
REQUEST FOR DR. DALMA MARTINOVIC OF THE UNIVERSITY OF ST. THOMAS IN ST. PAUL, MN TO PERFORM LAB ANAYLSIS OF WATER SAMPLES.
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  ING11PX00593  
Wednesday, September 5, 2012
$255,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR FALL 2012 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0009     N0014006G0071  
Wednesday, June 20, 2012
($20,062.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS FOR STUDENTS ON A NROTC SCHOLARSHIP AT THE UNIVERSITY OF ST. THOMAS FOR SUMMER 2012 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0007     N0014006G0071  
Wednesday, May 23, 2012
$24,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SUMMER 2012 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0007     N0014006G0071  
Friday, May 18, 2012
($22,500.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0005     N0014006G0071  
Tuesday, May 15, 2012
$19,753.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
REQUEST FOR DR. DALMA MARTINOVIC OF THE UNIVERSITY OF ST. THOMAS IN ST. PAUL, MN TO PERFORM LAB ANAYLSIS OF WATER SAMPLES.
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  ING11PX00593  
Thursday, January 12, 2012
$280,500.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST THOMAS FOR SPRING 2012 SEMESTER
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0005     N0014006G0071  
Wednesday, December 21, 2011
($5,439.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIOGATION OF FUNDS
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0001     N0014006G0071  
Wednesday, December 21, 2011
$0.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  0001     N0014006G0071  
Wednesday, September 7, 2011
$217,500.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOS STUDENT ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR FALL 2011 SEMESTER
U005: TUITION/REG/MEMB FEES

  0001     N0014006G0071  
Tuesday, August 23, 2011
($3,804.55)
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
EMAIL DEOB SERVICES
B504: STUDY/CHEMICAL-BIOLOGICAL

  ING10PX00514  
Tuesday, August 23, 2011
($3,947.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS FOR NROTC SCHOLARSHIP STUDENTS ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SPRING 2011 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJ7     N0014006G0071  
Friday, July 1, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
REQUEST FOR DR. DALMA MARTINOVIC OF THE UNIVERSITY OF ST. THOMAS IN ST. PAUL, MN TO PERFORM LAB ANAYLSIS OF WATER SAMPLES.
F103: WATER QUALITY SUPPORT SERVICES

  ING11PX00593  
Wednesday, May 25, 2011
$28,303.50
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTENDING THE UNIVERSITY OF ST. THOMAS FOR SUMMER 2011 SEMESTER.
U005: TUITION/REG/MEMB FEES

  8AJ9     N0014006G0071  
Friday, April 1, 2011
$22,279.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
REQUEST FOR DR. DALMA MARTINOVIC OF THE UNIVERSITY OF ST. THOMAS IN ST. PAUL, MN TO PERFORM LAB ANAYLSIS OF WATER SAMPLES.
F103: WATER QUALITY SUPPORT SERVICES

  ING11PX00593  
Friday, January 14, 2011
$304,500.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP ATTEND THE UNIVERSITY OF ST. THOMAS FOR SPRING 2011 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJ7     N0014006G0071  
Friday, January 14, 2011
($63,145.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS FOR THE UNIVERSITY OF ST THOMAS FOR FALL 2010 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJ2     N0014006G0071  
Tuesday, September 7, 2010
$324,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR NROTC SCHOLARSHIP STUDENTS ATTENDING ST. THOMAS UNIVERSITY FOR FALL 2010 SEMESTER.
U005: TUITION/REG/MEMB FEES

  8AJ2     N0014006G0071  
Thursday, August 26, 2010
($244.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS
U005: TUITION/REG/MEMB FEES

  8AJZ     N0014006G0071  
Wednesday, August 4, 2010
($41,043.90)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS
U005: TUITION/REG/MEMB FEES

  8AJX     N0014006G0071  
Wednesday, May 26, 2010
$8,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR NROTC SCHOLARSHIP STUDENT ATTENDING SCHOOL AT THE UNIVERSITY OF ST. THOMAS FOR SUMMER 2010 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJZ     N0014006G0071  
Monday, February 1, 2010
$322,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP AT ST THOMAS UNIVERSITY FOR SPRING 2010 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJX     N0014006G0071  
Friday, January 15, 2010
($23,936.50)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DEOBLIGATION OF FUNDS FOR FALL 2009 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJT     N0014006G0071  
Thursday, January 7, 2010
$29,202.43
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
CONTRACTING OF LABORATORY SERVICES.
B504: STUDY/CHEMICAL-BIOLOGICAL

  ING10PX00514  
Wednesday, September 9, 2009
$312,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION AND FEES FOR FALL 2009
U005: TUITION/REG/MEMB FEES

  8AJT     N0014006G0071  
Tuesday, June 16, 2009
($54,388.50)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
FUNDING DEOBLIGATION
U005: TUITION/REG/MEMB FEES

  8AJQ     N0014006G0071  
Thursday, January 29, 2009
$270,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP FOR SPRING 2009 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJQ     N0014006G0071  
Thursday, January 29, 2009
($1,456.90)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
DECREASE IN OBLIGATION FOR FALL 2008 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJN     N0014006G0071  
Wednesday, January 7, 2009
$138,000.00
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DCA Definitive Contract
VAMC-MINNEAPOLIS PROFESSIONAL DEVELOPMENT TRAINING
R419: EDUCATIONAL SERVICES

  VA263P0573     VA-263-09-RQ-0109  
Thursday, September 18, 2008
$0.00
N00189: NAVSUP FLT LOG CTR NORFOLK

IDC Indefinite Delivery Contract
EDUCATIONAL SERVICE AGREEMENT PROVIDING FOR COLLEGE TUITION FOR STUDENTS ENROLLED UNDER THE NAVY'S RECRUIT OFFICER TRAINING COMMAND (ROTC) PROGRAM.
U009: EDUCATION SERVICES

  N0014006G0071  
Friday, September 5, 2008
$260,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP FOR THE FALL 2008 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJN     N0014006G0071  
Wednesday, September 3, 2008
$4,934.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
DIVISION RETREAT
U099: OTHER ED & TRNG SVCS

  INF301818M488  
Thursday, March 27, 2008
$10,250.20
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TAX EXEMPT STATUS PROJECT
B506: STUDY/DATA - OTHER THAN SCIENTIFIC

  TIRNO05P00426  
Monday, January 28, 2008
($47,480.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION DECREASE
U005: TUITION/REG/MEMB FEES

  8AJK     N0014006G0071  
Monday, January 28, 2008
$270,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP FOR THE 2008 SPRING SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJK     N0014006G0071  
Wednesday, January 16, 2008
$1,090.00
00656S: 656S-ST CLOUD SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR MARY WALKER AND LORENZO OLAZABAL
U009: EDUCATION SERVICES

  V656P84630  
Tuesday, October 16, 2007
$12.00
40201: DULUTH, FPC

PO Purchase Order

  DJBDTHHN110011  
Tuesday, October 16, 2007
$12.00
40201: DULUTH, FPC

PO Purchase Order

  DJBDTHHN110010  
Tuesday, October 16, 2007
$75.00
41502: WASECA, FCI

PO Purchase Order
TRAINING FOR EDUCATION TEACHERS
U008: TRAINING/CURRICULUM DEVELOPMENT

  DJBWASHG110003  
Tuesday, October 9, 2007
$105.00
41207: ROCHESTER, FMC

PO Purchase Order
LITERACY TRAINING NETWORK, ADULT BASIC EDUCATION
U009: EDUCATION SERVICES

  DJBRCHHG170003  
Wednesday, September 5, 2007
($51,338.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION DECREASE
U005: TUITION/REG/MEMB FEES

  8AJH     N0014006G0071  
Wednesday, September 5, 2007
$260,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR STUDENTS ON A NROTC SCHOLARSHIP FOR THE 2007 FALL SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJH     N0014006G0071  
Wednesday, May 23, 2007
($11,548.00)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION DECREASE
U005: TUITION/REG/MEMB FEES

  8AJF     N0014006G0071  
Wednesday, May 23, 2007
$18,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR IN-STATE AND OUT-OF-STATE STUDENTS ON A NROTC SCHOLARSHIP AT THE UNIVERSITY OF ST. THOMAS FOR SUMMER 2007 SEMESTER
U005: TUITION/REG/MEMB FEES

  8AJF     N0014006G0071  
Monday, April 16, 2007
$24.00
40201: DULUTH, FPC

PO Purchase Order
ADULT BASIC EDUCATION IN-SERVICE TRAINING REGISTRATION FEES FOR B. KUBIECEK & N. HOEFT @ $12.00 EA.

  DJBDTHGG110003  
Friday, March 16, 2007
$60.00
41207: ROCHESTER, FMC

PO Purchase Order
LITERACY TRAINING FOR EDUCATION STAFF.
U008: TRAINING/CURRICULUM DEVELOPMENT

  DJBRCHGG170004  
Monday, January 29, 2007
$255,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR IN-STATE AND OUT-OF-STATE STUDENTS ON A NROTC SCHOLARSHIP AT THE UNIVERSITY OF ST. THOMAS FOR THE SPRING 2007 SEMESTER.
U005: TUITION/REG/MEMB FEES

  8AJD     N0014006G0071  
Monday, January 29, 2007
($22,775.60)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION DECREASE
U005: TUITION/REG/MEMB FEES

  8AJD     N0014006G0071  
Wednesday, September 6, 2006
$270,000.00
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TO COVER TUITION AND FEES FOR IN-STATE AND OUT OF STATE STUDENTS ON A NROTC SCHOLARSHIP AT THE UNIVERSITY OF ST. THOMAS FOR THE FALL 2006 SEMESTER.
U005: TUITION/REG/MEMB FEES

  8AJB     N0014006G0071  
Wednesday, September 6, 2006
($73,475.50)
9700: DEPT OF DEFENSE
N63226: NROTCU UNIV OF MINNESOTA

DO Delivery Order
TUITION DECREASE
U005: TUITION/REG/MEMB FEES

  8AJB     N0014006G0071  
Monday, August 7, 2006
$0.00
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

IDC Indefinite Delivery Contract
EDUCATIONAL SERVICE AGREEMENT PROVIDING FOR COLLEGE TUITION FOR STUDENTS ENROLLED UNDER THE NAVY'S RECRUIT OFFICER TRAINING COMMAND (ROTC) PROGRAM.
U009: EDUCATION SERVICES

  N0014006G0071  
Monday, April 3, 2006
$84.00
41207: ROCHESTER, FMC

PO Purchase Order
IN SERVICE TRAINING

  DJBRCHFG170006  
Friday, March 31, 2006
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TAX EXEMPT STATUS PROJECT
B506: STUDY/DATA - OTHER THAN SCIENTIFIC

  TIRNO05P00426  
Friday, December 30, 2005
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TAX EXEMPT STATUS PROJECT
B506: STUDY/DATA - OTHER THAN SCIENTIFIC

  TIRNO05P00426  
Monday, July 18, 2005
$55,168.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TAX EXEMPT STATUS PROJECT
B506: STUDY/DATA - OTHER THAN SCIENTIFIC

  TIRNO05P00426  
Thursday, July 7, 2005
$420.00
41302: SANDSTONE, FCI

PO Purchase Order
LITERACY TRAINING NETWORK...EDUCATION DEPARTMENT SUMMER CONFERENCE.
U008: TRAINING/CURRICULUM DEVELOPMENT

  DJBSST5N110013  
Friday, May 13, 2005
$510,829.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
200508!001084!5700!FA3300!42CONS/CC !F0160079D0483 !A!N! !N!5033 ! !20050513!20050930!006208664!006208664!006208664!N!UNIVERSITY OF ST THOMAS !2115 SUMMIT AVE !SAINT PAUL !MN!55105!58010!137!27!SAINT PAUL CHURCH !ST. LOUIS !MINNESOTA !+000000510829!N!N!000000000000!U005!TUITION, REGISTRATION & MEMBERSHIP FEES !S1 !SERVICES !000 !* !611310!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!U!J! !000! ! !Z!N!Z! ! !N!V!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
U005: TUITION/REG/MEMB FEES

  5033     F0160079D0483  
Friday, April 29, 2005
$15,000.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
200507!000995!5700!FA3300!42CONS/CC !F0160079D0483 !A!N! !N!5032 ! !20050429!20050930!006208664!006208664!006208664!N!UNIVERSITY OF ST THOMAS !2115 SUMMIT AVE !SAINT PAUL !MN!55105!58010!137!27!SAINT PAUL CHURCH !ST. LOUIS !MINNESOTA !+000000015000!N!N!000000000000!U005!TUITION, REGISTRATION & MEMBERSHIP FEES !S1 !SERVICES !000 !* !611310!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!U!J! !000! ! !Z!N!Z! ! !N!V!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
U005: TUITION/REG/MEMB FEES

  5032     F0160079D0483  
Thursday, April 7, 2005
$446.38
61300: NORTH CENTRAL SERVICE CENTER

PO Purchase Order
UNIV OF ST THOMAS
X112: LEASE-RENT OF CONF SPACE & FAC

  CNSCNSNCP05003  
Tuesday, March 22, 2005
$48.00
41207: ROCHESTER, FMC

PO Purchase Order
ADULT BASIC EDUCATION SPRING 2005. REGIONAL IN-SERVICE TRAING.
U008: TRAINING/CURRICULUM DEVELOPMENT

  DJBRCH5G170004  
Friday, March 11, 2005
$485,116.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
200506!000567!5700!FA3300!42CONS/CC !F0160079D0483 !A!N! !N!5031 ! !20050311!20050930!006208664!006208664!006208664!N!UNIVERSITY OF ST THOMAS !2115 SUMMIT AVE !SAINT PAUL !MN!55105!58010!137!27!SAINT PAUL CHURCH !ST. LOUIS !MINNESOTA !+000000485116!N!N!000000000000!U005!TUITION, REGISTRATION & MEMBERSHIP FEES !S1 !SERVICES !000 !* !611310!E! !5!B!S! ! ! !20200930!A! ! !N!Z!B!U!J! !000! ! !Z!N!F! ! !N!V!N! ! ! ! ! !A!A!000!A!A!N! ! ! ! ! ! !0001! !
U005: TUITION/REG/MEMB FEES

  5031     F0160079D0483  
Wednesday, January 26, 2005
$8,043.50
61300: NORTH CENTRAL SERVICE CENTER

PO Purchase Order
UNIV OF ST THOMAS
X112: LEASE-RENT OF CONF SPACE & FAC

  CNSCNSNCP05003  
Monday, September 20, 2004
$1,077,573.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5030     F0160079D0483  
Monday, September 8, 2003
$461,653.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5029     F0160079D0483  
Wednesday, July 24, 2002
$406,349.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5026     F0160079D0483  
Thursday, January 31, 2002
$385,311.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5024     F0160079D0483  
Tuesday, September 18, 2001
$253,726.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5023     F0160079D0483  
Friday, July 27, 2001
$242,240.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5021     F0160079D0483  
Thursday, May 4, 2000
$196,460.00
9700: DEPT OF DEFENSE
JA10: 42 CONS/CC

DO Delivery Order

U005: TUITION/REG/MEMB FEES

  5018     F0160079D0483