Elizabeth City State University
Div Sponsored Programs Contract &
Grants
CAGE Code: 0JLK0
NCAGE Code: 0JLK0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 066024357
Summary
Elizabeth City State University, Div Sponsored Programs Contract &, Grants is an Active Commercial Supplier with the Cage Code 0JLK0 and is tracked by Dun & Bradstreet under DUNS Number 066024357..
Address
1704 Weeksville Rd
Elizabeth City NC 27909-7977
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 0JLK0
- What is CAGE Code 0JLK0?
- 0JLK0 is the unique identifier used by NATO Organizations to reference the physical entity known as Elizabeth City State University Div Sponsored Programs Contract & Grants located at 1704 Weeksville Rd, Elizabeth City NC 27909-7977, United States.
- Who is CAGE Code 0JLK0?
- 0JLK0 refers to Elizabeth City State University Div Sponsored Programs Contract & Grants located at 1704 Weeksville Rd, Elizabeth City NC 27909-7977, United States.
- Where is CAGE Code 0JLK0 Located?
- CAGE Code 0JLK0 is located in Elizabeth City, NC, USA.
Contracting History for CAGE 0JLK0 Most Recent 25 Records
- HSCG6816P390033
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Sergio Fletes Student Id: 970180231 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- 15 Mar 2016
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Sergio Fletes Student Id: 970180231 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- Recruiting Command
- Department Of Homeland Security (Dhs)
- $2,509.93
- Department Of Homeland Security (Dhs)
- HSCG6816P390028
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot William Joyner Student Id# 970189377 Elizabeth City State University 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- 15 Mar 2016
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot William Joyner Student Id# 970189377 Elizabeth City State University 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- Recruiting Command
- Department Of Homeland Security (Dhs)
- $2,509.93
- Department Of Homeland Security (Dhs)
- HSCGG716PPAR598
- Igf::Ot::Igf
- 29 Aug 2016
- Igf::Ot::Igf
- Recruiting Command(000G7)
- Department Of Homeland Security (Dhs)
- $2,625.59
- Department Of Homeland Security (Dhs)
- HSCG6816P390034
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Akyah Atkinson Student Id: 970171036 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- 15 Mar 2016
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Akyah Atkinson Student Id: 970171036 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- Recruiting Command
- Department Of Homeland Security (Dhs)
- $2,509.93
- Department Of Homeland Security (Dhs)
- HSCGG717PPAR563
- Igf::Ot::Igf Cspi Spring Tuition For Officer In Training.
- 3 Apr 2017
- Igf::Ot::Igf Cspi Spring Tuition For Officer In Training.
- Recruiting Command(000G7)
- Department Of Homeland Security (Dhs)
- $2,625.59
- Department Of Homeland Security (Dhs)
- HSCG6816P390032
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Brittney Webb Student Id: 970179417 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- 15 Mar 2016
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Brittney Webb Student Id: 970179417 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- Recruiting Command
- Department Of Homeland Security (Dhs)
- $2,509.93
- Department Of Homeland Security (Dhs)
- HSCGG716PPAR613
- Igf::Ot::Igf Cspi Fall 2016 Tuition
- 1 Feb 2017
- Igf::Ot::Igf Cspi Fall 2016 Tuition
- Recruiting Command(000G7)
- Department Of Homeland Security (Dhs)
- $9,111.18
- Department Of Homeland Security (Dhs)
- HSCG6816P390029
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Cody Hogge Student Id# 970170513 Elizabeth City State University 1704 Weeksville Rd Elizabeth City Nc 27909 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- 15 Mar 2016
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Cody Hogge Student Id# 970170513 Elizabeth City State University 1704 Weeksville Rd Elizabeth City Nc 27909 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- Recruiting Command
- Department Of Homeland Security (Dhs)
- $2,509.93
- Department Of Homeland Security (Dhs)
- HSCG6816P390031
- Igf::Ot::Igf
- 14 Apr 2016
- Igf::Ot::Igf
- Recruiting Command(000G7)
- Department Of Homeland Security (Dhs)
- $2,509.93
- Department Of Homeland Security (Dhs)
- HSCGG716PPAR613
- Igf::Ot::Igf Cspi Fall 2016 Tuition
- 26 Sep 2016
- Igf::Ot::Igf Cspi Fall 2016 Tuition
- Recruiting Command(000G7)
- Department Of Homeland Security (Dhs)
- $9,111.18
- Department Of Homeland Security (Dhs)
- HSCG6816P390030
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Lauren Perry Student Id: 970168683 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- 15 Mar 2016
- Igf::Ot::Igf Cspi Spring 2016 Tuition Cspi Student: Ot Lauren Perry Student Id: 970168683 Payments Can Be Made Via Credit Card By Calling The Cashier's Office At 252-335-3471. Mail Your Check Or Money Order Along With An Electronic Bill To Elizabeth City State University Office Of Student Accounts Campus Box 950 Attn: Pamela Godfrey 1704 Weeksville Road, Cb 950, Elizabeth City, Nc 27909. Please Make The Check Or Money Order Payable To Elizabeth City State University And Ensure That The Student's Name And Id Number Are Included In The Memo Line. Payments That Do Not Include The Student's Identifying Information Will Be Returned To Sender. Checks Must Be Drawn On Us Banks; Checks Drawn On Foreign Banks Will Not Be Processed. Do Not Send Cash Through The Mail. Priority/Overnight Packages - Send All Payments By Priority Or Overnight Services To The Elizabeth City State University, Attn: Cashier Office, Ste121 Marion D. Thorpe Administration Building, First Floor, 1704 Weeksville Road, Elizabeth City, Nc 27909. Tas: 070/2016/2016/0610/000
- Recruiting Command
- Department Of Homeland Security (Dhs)
- $2,509.93
- Department Of Homeland Security (Dhs)
- HSCGG717PPAR565
- Igf::Ot::Igf Cspi Spring Tuition 2017
- 29 Mar 2017
- Igf::Ot::Igf Cspi Spring Tuition 2017
- Recruiting Command(000G7)
- Department Of Homeland Security (Dhs)
- $6,701.35
- Department Of Homeland Security (Dhs)
- HSCGG717PPAR564
- Igf::Ot::Igf Cspi Spring Tuition 2017
- 29 Mar 2017
- Igf::Ot::Igf Cspi Spring Tuition 2017
- Recruiting Command(000G7)
- Department Of Homeland Security (Dhs)
- $2,625.59
- Department Of Homeland Security (Dhs)