PO/Contract
# |
PO Date |
Contract Start
Date |
Contract End
Date |
Vendor Name |
Total Value of Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
0000011598 |
1/22/20 |
2/26/18 |
2/25/21 |
INDIANA UNIVERSITY |
$81,825.00 |
Software |
Sole Source |
Meets Unique
Specifications |
0000027374 |
1/6/20 |
1/1/20 |
12/31/20 |
International Institute for
Analytics |
$20,000.00 |
Engineering and Research and
Technology Based Services |
Sole Source |
Continuity of
Service/Research |
0000027391 |
1/13/20 |
|
|
FAAC Incorporated |
$163,000.00 |
Vehicle driving simulator |
Competitive |
Competitively Bid |
|
0000027398 |
1/17/20 |
|
|
EXXACT CORPORATION |
$60,368.43 |
Computer servers |
Competitive |
Competitively Bid |
|
0000027878 |
1/7/20 |
|
|
ATLASSIAN PTY LTD |
$10,200.00 |
Information exchange software |
Prime Source |
Best Value |
|
0000028015 |
1/14/20 |
1/15/20 |
6/30/20 |
Credera Enterprises Company LLC. |
$18,810.00 |
Application service providers |
Prime Source |
Best Value |
|
0000028034 |
1/16/20 |
|
|
Musco Sports Lighting, LLC |
$384,000.00 |
Sports lighting system |
Sole Source |
Proprietary |
|
0000028035 |
1/21/20 |
|
|
FactSet Research Systems Inc |
$2,000.00 |
ERP or database applications
programming services |
Prime Source |
Best Value |
|
0000028042 |
1/13/20 |
10/30/19 |
10/29/20 |
HubSpot Inc |
$14,700.00 |
Sales and marketing software |
Prime Source |
Best Value |
|
0000028231 |
1/15/20 |
|
|
Rame-Hart Instrument Co. |
$11,580.12 |
Tensiometers |
Prime Source |
Best Value |
|
0000028262 |
1/21/20 |
12/16/19 |
12/16/20 |
HANNON HILL CORPORATION |
$42,480.00 |
Software |
Sole Source |
Continuity of
Service/Research |
0000028263 |
1/8/20 |
1/1/20 |
12/31/20 |
INTERNATIONAL BUSINESS MACHINES
CORP |
$65,115.00 |
Software |
Sole Source |
Continuity of
Service/Research |
0000028285 |
1/8/20 |
|
|
James Instruments Inc. |
$37,125.00 |
Corrosion testers |
Sole Source |
Original Equipment
Manufacture |
0000028304 |
1/16/20 |
|
|
FLIGHTSCOPE US LLC |
$20,150.00 |
Sports equipment and accessories |
Sole Source |
Compatibility w/ Existing
Eqpt |
0000028310 |
1/9/20 |
|
|
Allied High Tech Products, Inc. |
$15,842.10 |
Laboratory grinder or polisher |
Competitive |
Competitively Bid |
|
0000028351 |
1/7/20 |
1/8/20 |
1/7/21 |
Salty Cloud, PBC |
$24,000.00 |
Audit software |
Sole Source |
Meets Unique
Specifications |
0000028358 |
1/13/20 |
|
|
Ultra Tec Mfg., Inc. |
$32,893.00 |
Polishing machines |
Competitive |
Competitively Bid |
|
0000028366 |
1/31/20 |
|
|
GEMINI STAGE LIGHTING &
EQUIPMENT |
$19,562.65 |
Lighting control consoles and
accessories |
Competitive |
Competitively Bid |
|
0000028370 |
1/2/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$20,160.00 |
Computer servers |
Group Purchase |
UT System Alliance |
|
0000028378 |
1/8/20 |
|
|
Informa Business Intelligence,
Inc |
$6,000.00 |
Market research |
Prime Source |
Best Value |
|
0000028380 |
1/7/20 |
|
|
Clint Hopkins dba Hopkins
Painting |
$13,900.00 |
Painting services |
Prime Source |
Continuity of
Service/Research |
0000028382 |
1/6/20 |
|
|
Nick Toles Welding |
$13,500.00 |
Spot welding services |
Prime Source |
Best Value |
|
0000028384 |
1/15/20 |
|
|
VISHAY MEASUREMENTS GROUP INC |
$4,600.00 |
Data acquisition system |
Prime Source |
Best Value |
|
0000028386 |
1/16/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$591.96 |
Computer accessories |
Prime Source |
Best Value |
|
0000028387 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$354.79 |
Hanging organizers or
accessories |
Group Purchase |
E&I |
|
0000028388 |
1/2/20 |
1/1/20 |
12/31/20 |
Learning Technologies Group INC |
$5,000.00 |
Human resources services |
Prime Source |
Continuity of
Service/Research |
0000028389 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$479.03 |
Dishwashing products |
Group Purchase |
E&I |
|
0000028390 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$594.63 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028391 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$381.91 |
Facial tissues |
Group Purchase |
E&I |
|
0000028392 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$136.04 |
Staplers |
Group Purchase |
E&I |
|
0000028393 |
1/2/20 |
|
|
Possible Missions, Inc |
$120.28 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028394 |
1/2/20 |
|
|
Possible Missions, Inc |
$17.21 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028395 |
1/2/20 |
|
|
Summus Industries Inc. -VWR |
$83.84 |
Rapid test kits |
Group Purchase |
E&I |
|
0000028396 |
1/2/20 |
|
|
Summus Industries Inc. -VWR |
$241.13 |
Laboratory timers or watches |
Group Purchase |
E&I |
|
0000028397 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$38.20 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028398 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$137.17 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028399 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$76.60 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028400 |
1/2/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$993.94 |
Coffee |
Group Purchase |
UT System Alliance |
|
0000028401 |
1/2/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,370.12 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028402 |
1/2/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$119.99 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028403 |
1/3/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,280.00 |
Notebook computers |
Prime Source |
Best Value |
|
0000028404 |
1/2/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,937.46 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028405 |
1/2/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,397.27 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028406 |
1/2/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028407 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$63.56 |
Binders |
Group Purchase |
E&I |
|
0000028408 |
1/2/20 |
|
|
Summus Industries Inc.- Staples |
$999.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028409 |
1/3/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,810.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028410 |
1/3/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,529.37 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028411 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$864.05 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028412 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$230.84 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028413 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$116.51 |
Paper punching or binding
machines |
Group Purchase |
E&I |
|
0000028414 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$318.59 |
Staplers |
Group Purchase |
E&I |
|
0000028415 |
1/3/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$151.49 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000028416 |
1/3/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$46.08 |
Dishwashing products |
Group Purchase |
UT System Alliance |
|
0000028417 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$124.24 |
Food service cups or mugs |
Group Purchase |
E&I |
|
0000028418 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$32.56 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028419 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$74.70 |
Hand sanitizer |
Group Purchase |
E&I |
|
0000028420 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$352.49 |
Calendars |
Group Purchase |
E&I |
|
0000028421 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$50.35 |
Hook and loop fastener |
Group Purchase |
E&I |
|
0000028422 |
1/3/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,439.03 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028423 |
1/3/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,485.48 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028424 |
1/3/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,485.48 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028425 |
1/3/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$1,076.93 |
Television mounts |
Group Purchase |
E&I |
|
0000028426 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$49.23 |
Felt pen |
Group Purchase |
E&I |
|
0000028427 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$255.98 |
Easels or accessories |
Group Purchase |
E&I |
|
0000028428 |
1/3/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$84.58 |
Soaps |
Group Purchase |
UT System Alliance |
|
0000028429 |
1/3/20 |
|
|
Possible Missions, Inc |
$327.43 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028430 |
1/3/20 |
|
|
Possible Missions, Inc |
$617.29 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028431 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$225.79 |
Cardstock papers |
Group Purchase |
E&I |
|
0000028432 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$132.80 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028433 |
1/3/20 |
|
|
Summus Industries Inc.- Staples |
$390.37 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028434 |
1/6/20 |
|
|
NIEMAN PRINTING INC |
$6,313.77 |
Reproduction services |
Prime Source |
Best Value |
|
0000028435 |
1/6/20 |
|
|
SIGMA-ALDRICH INC |
$413.20 |
Polymerics |
Group Purchase |
UT System Alliance |
|
0000028436 |
1/6/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$330.84 |
Desks |
Group Purchase |
UT System Alliance |
|
0000028437 |
1/6/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$40.34 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
|
0000028438 |
1/6/20 |
10/1/19 |
12/31/19 |
TERRA DOTTA LLC |
$3,072.00 |
Software application
administration service |
Prime Source |
Continuity of
Service/Research |
0000028439 |
1/6/20 |
|
|
Possible Missions, Inc |
$9.55 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000028440 |
1/6/20 |
|
|
Possible Missions, Inc |
$156.58 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028441 |
1/6/20 |
|
|
Possible Missions, Inc |
$22.30 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028442 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$261.58 |
Filing cabinets or accessories |
Group Purchase |
E&I |
|
0000028443 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$656.73 |
Self adhesive note paper |
Group Purchase |
E&I |
|
0000028444 |
1/6/20 |
|
|
CBORD GROUP INC |
$6,266.99 |
Locks and security hardware and
accessories |
Prime Source |
Best Value |
|
0000028445 |
1/6/20 |
|
|
Possible Missions, Inc |
$533.48 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028446 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$47.74 |
Dishwashing products |
Group Purchase |
E&I |
|
0000028447 |
1/6/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,060.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028448 |
1/6/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,411.00 |
Backup or archival software |
Group Purchase |
UT System Alliance |
|
0000028449 |
1/6/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,196.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028450 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$54.37 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028451 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$27.94 |
Calendars |
Group Purchase |
E&I |
|
0000028452 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$450.65 |
Ink cartridges |
Group Purchase |
E&I |
|
0000028453 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$123.78 |
Desktop trays or organizers |
Group Purchase |
E&I |
|
0000028454 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$99.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028455 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$38.58 |
Examination booklets or forms |
Group Purchase |
E&I |
|
0000028456 |
1/6/20 |
|
|
GRAINGER/BURGOON - UTARL |
$469.07 |
Nylon rope |
Group Purchase |
UT System Alliance |
|
0000028457 |
1/6/20 |
|
|
GRAINGER/BURGOON - UTARL |
$131.98 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028458 |
1/6/20 |
|
|
GRAINGER/BURGOON - UTARL |
$292.77 |
Steam traps |
Group Purchase |
UT System Alliance |
|
0000028459 |
1/6/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,564.32 |
Hardware |
Group Purchase |
UT System Alliance |
|
0000028460 |
1/6/20 |
|
|
SIGMA-ALDRICH INC |
$182.28 |
Organic derivatives and
substituted compounds |
Group Purchase |
UT System Alliance |
|
0000028461 |
1/6/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$44.27 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000028462 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$556.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028463 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$327.26 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028464 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$294.16 |
Chairs |
Group Purchase |
E&I |
|
0000028465 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$196.49 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028466 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$81.67 |
Marking Pens |
Group Purchase |
E&I |
|
0000028467 |
1/6/20 |
|
|
Summus Industries Inc.- Staples |
$45.67 |
Marking Pens |
Group Purchase |
E&I |
|
0000028468 |
1/6/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,847.48 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028469 |
1/6/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,182.49 |
Wire connectors |
Group Purchase |
UT System Alliance |
|
0000028470 |
1/7/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,930.08 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028471 |
1/7/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$102,508.16 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028472 |
1/7/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$215.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028473 |
1/7/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$40.00 |
Signal Cables |
Group Purchase |
UT System Alliance |
|
0000028474 |
1/7/20 |
|
|
Summus Industries Inc. -VWR |
$113.96 |
Preserved animals and organisms |
Group Purchase |
E&I |
|
0000028475 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$178.52 |
Staplers |
Group Purchase |
E&I |
|
0000028476 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$316.58 |
Uninterruptible power supply UPS |
Group Purchase |
E&I |
|
0000028477 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$488.40 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028478 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$39.56 |
Alkaline batteries |
Group Purchase |
E&I |
|
0000028479 |
1/7/20 |
|
|
GRAINGER/BURGOON - UTARL |
$376.62 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
|
0000028480 |
1/7/20 |
|
|
GRAINGER/BURGOON - UTARL |
$746.92 |
Insulation boards |
Group Purchase |
UT System Alliance |
|
0000028481 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$115.65 |
Graph paper |
Group Purchase |
UT System Alliance |
|
0000028482 |
1/7/20 |
|
|
Possible Missions, Inc |
$57.04 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028483 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$546.84 |
Felt pen |
Group Purchase |
E&I |
|
0000028484 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$25.26 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028485 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$39.04 |
Calendars |
Group Purchase |
E&I |
|
0000028486 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$394.79 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028487 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$206.90 |
Report covers |
Group Purchase |
E&I |
|
0000028488 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$37.29 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
|
0000028489 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$237.74 |
Rollerball pens |
Group Purchase |
UT System Alliance |
|
0000028490 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$117.36 |
Crisps or chips or pretzels or
mixes |
Group Purchase |
UT System Alliance |
|
0000028491 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$364.59 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028492 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$113.00 |
Chocolate or malt or other hot
beverages |
Group Purchase |
E&I |
|
0000028493 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$171.62 |
Moisteners |
Group Purchase |
E&I |
|
0000028494 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$79.52 |
Calendars |
Group Purchase |
UT System Alliance |
|
0000028495 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$200.70 |
Chair mat |
Group Purchase |
UT System Alliance |
|
0000028496 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$36.35 |
Book ends |
Group Purchase |
UT System Alliance |
|
0000028497 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$21.24 |
Calendars |
Group Purchase |
UT System Alliance |
|
0000028498 |
1/7/20 |
|
|
TIMBERLAKE & DICKSON INC |
$7,107.00 |
Heating & cooling & A/C
HVAC construction & maint. svcs. |
Prime Source |
Best Value |
|
0000028499 |
1/7/20 |
|
|
Possible Missions, Inc |
$4,872.81 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028500 |
1/7/20 |
|
|
Possible Missions, Inc |
$375.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028501 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$53.12 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
|
0000028502 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$125.91 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
|
0000028503 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$94.18 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
|
0000028504 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$141.00 |
Hanging organizers or
accessories |
Group Purchase |
UT System Alliance |
|
0000028505 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$335.89 |
Desks |
Group Purchase |
UT System Alliance |
|
0000028506 |
1/8/20 |
|
|
LONE STAR COACHES, INC. |
$9,220.80 |
Passenger road transportation |
Prime Source |
Best Value |
|
0000028507 |
1/7/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$114,683.44 |
Communications server software |
Group Purchase |
UT System Alliance |
|
0000028508 |
1/7/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$517.38 |
Televisions |
Group Purchase |
E&I |
|
0000028509 |
1/7/20 |
|
|
Possible Missions, Inc |
$50.64 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028510 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$65.65 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028511 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$114.28 |
Water |
Group Purchase |
E&I |
|
0000028512 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$221.01 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028513 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$154.29 |
Soaps |
Group Purchase |
E&I |
|
0000028514 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$27.56 |
Paper towels |
Group Purchase |
E&I |
|
0000028515 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$386.51 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028516 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$88.71 |
Food service cups or mugs |
Group Purchase |
E&I |
|
0000028517 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$225.39 |
Chairs |
Group Purchase |
E&I |
|
0000028518 |
1/7/20 |
|
|
Summus Industries Inc.- Staples |
$278.90 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028519 |
1/7/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,085.98 |
Television mounts |
Group Purchase |
UT System Alliance |
|
0000028520 |
1/8/20 |
|
|
QUALTRICS LLC |
$10,600.00 |
Software |
Prime Source |
Best Value |
|
0000028521 |
1/8/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,015.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028522 |
1/8/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,921.11 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028523 |
1/16/20 |
|
|
Computer Comforts, Inc. (CCI) |
$9,949.14 |
Computer support furniture |
Prime Source |
Best Value |
|
0000028524 |
1/8/20 |
|
|
Possible Missions, Inc |
$5,301.33 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028525 |
1/8/20 |
|
|
Summus Industries Inc. -VWR |
$2,546.15 |
Tissue culture coated plates or
dishes or inserts |
Group Purchase |
E&I |
|
0000028526 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$59.53 |
Calendars |
Group Purchase |
E&I |
|
0000028527 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$74.33 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028528 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$78.48 |
Coffee |
Group Purchase |
E&I |
|
0000028529 |
1/8/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$295.86 |
Notebooks |
Group Purchase |
UT System Alliance |
|
0000028530 |
1/8/20 |
|
|
LONE STAR COACHES, INC. |
$8,060.40 |
Passenger road transportation |
Prime Source |
Best Value |
|
0000028531 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$101.90 |
Calendars |
Group Purchase |
E&I |
|
0000028532 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$71.39 |
Binders |
Group Purchase |
E&I |
|
0000028533 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$188.94 |
Paper towels |
Group Purchase |
E&I |
|
0000028534 |
1/8/20 |
|
|
GRAINGER/BURGOON - UTARL |
$963.13 |
Door stops |
Group Purchase |
UT System Alliance |
|
0000028535 |
1/8/20 |
|
|
DFW SCIENTIFIC REFRIGERATION INC |
$2,999.76 |
Machine installation and
maintenance and repair services |
Prime Source |
Best Value |
|
0000028536 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$198.95 |
Notebooks |
Group Purchase |
E&I |
|
0000028537 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$516.03 |
Coffee |
Group Purchase |
E&I |
|
0000028538 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$39.53 |
Marking Pens |
Group Purchase |
E&I |
|
0000028539 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$67.04 |
Laminator pouches |
Group Purchase |
E&I |
|
0000028540 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$172.70 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028541 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$114.68 |
Household disinfectants |
Group Purchase |
E&I |
|
0000028542 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$38.75 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028543 |
1/8/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$299.99 |
Modular reception office
packages |
Group Purchase |
UT System Alliance |
|
0000028544 |
1/8/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$275.51 |
Facial tissues |
Group Purchase |
UT System Alliance |
|
0000028545 |
1/8/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$387.02 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
0000028546 |
1/8/20 |
1/31/20 |
1/31/20 |
TLD HOLDINGS |
$1,450.00 |
Entertainment services |
Prime Source |
Continuity of
Service/Research |
0000028547 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$148.76 |
Chairs |
Group Purchase |
E&I |
|
0000028548 |
1/8/20 |
|
|
GRAINGER/BURGOON - UTARL |
$36.70 |
Protective gloves |
Group Purchase |
UT System Alliance |
|
0000028549 |
1/8/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$105.76 |
Stamps |
Group Purchase |
UT System Alliance |
|
0000028550 |
1/8/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$247.56 |
Pins or tacks |
Group Purchase |
UT System Alliance |
|
0000028551 |
1/13/20 |
|
|
STATACORP LP |
$493.00 |
Information Technology
Broadcasting and Telecommunications |
Prime Source |
Best Value |
|
0000028552 |
1/29/20 |
|
|
SKC COMMUNICATION PRODUCTS LLC |
$4,456.28 |
Consumer electronics |
Prime Source |
Continuity of
Service/Research |
0000028553 |
1/8/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$298.49 |
Laser printers |
Group Purchase |
E&I |
|
0000028554 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$523.07 |
Marking Pens |
Group Purchase |
E&I |
|
0000028555 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$71.69 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028556 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$130.24 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028557 |
1/8/20 |
|
|
Summus Industries Inc.- Staples |
$210.87 |
Chairs |
Group Purchase |
E&I |
|
0000028558 |
1/8/20 |
|
|
GRAINGER/BURGOON - UTARL |
$719.88 |
V belts |
Group Purchase |
UT System Alliance |
|
0000028559 |
1/8/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,057.94 |
Wire connectors |
Group Purchase |
UT System Alliance |
|
0000028560 |
1/8/20 |
|
|
GRAINGER/BURGOON - UTARL |
$17.93 |
Hardware |
Group Purchase |
UT System Alliance |
|
0000028561 |
1/8/20 |
|
|
ROBERT J CISNEROS |
$10,975.00 |
Instrumentation installation
maintenance and repair services |
Prime Source |
Best Value |
|
0000028562 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$23.86 |
Toner collectors |
Group Purchase |
UT System Alliance |
|
0000028563 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$126.33 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028564 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$37.56 |
Business card holders |
Group Purchase |
E&I |
|
0000028565 |
1/9/20 |
|
|
GRAINGER/BURGOON - UTARL |
$523.05 |
Barriers |
Group Purchase |
UT System Alliance |
|
0000028566 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$71.70 |
Marking Pens |
Group Purchase |
UT System Alliance |
|
0000028567 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$36.51 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
|
0000028568 |
1/9/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$555.56 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028569 |
1/9/20 |
|
|
Possible Missions, Inc |
$881.06 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028570 |
1/9/20 |
|
|
Possible Missions, Inc |
$444.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028571 |
1/9/20 |
|
|
Summus Industries Inc. -VWR |
$118.04 |
Laboratory adapters or
connectors or fittings |
Group Purchase |
E&I |
|
0000028572 |
1/21/20 |
|
|
Sustainalytics US Inc. |
$5,000.00 |
Remote database information
retrieval services |
Prime Source |
Best Value |
|
0000028573 |
1/13/20 |
|
|
High Volume Oxygen |
$9,920.00 |
Fuel tanks |
Prime Source |
Best Value |
|
0000028574 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$13.33 |
Calendars |
Group Purchase |
UT System Alliance |
|
0000028575 |
1/9/20 |
|
|
BIOMEDICAL SOLUTIONS INC |
$5,158.99 |
Steam autoclaves or sterilizers |
Prime Source |
Best Value |
|
0000028576 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$351.69 |
Chair mat |
Group Purchase |
E&I |
|
0000028577 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$20.39 |
Cardstock papers |
Group Purchase |
UT System Alliance |
|
0000028578 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$163.65 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000028579 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$59.10 |
Wall clocks |
Group Purchase |
E&I |
|
0000028580 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$250.54 |
Transparent tape |
Group Purchase |
E&I |
|
0000028581 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$181.85 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028582 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$255.68 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028583 |
1/9/20 |
|
|
SIGMA-ALDRICH INC |
$70.50 |
Laboratory dialysis supplies |
Group Purchase |
UT System Alliance |
|
0000028584 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$12.55 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
|
0000028585 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$44.95 |
Self adhesive flags |
Group Purchase |
UT System Alliance |
|
0000028586 |
1/9/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$259.82 |
Domestic disposable stirrers |
Group Purchase |
UT System Alliance |
|
0000028587 |
1/13/20 |
|
|
SIEMENS INDUSTRY INC |
$6,596.94 |
Subsea wet gas meter |
Prime Source |
Best Value |
|
0000028589 |
1/9/20 |
|
|
Possible Missions, Inc |
$140.00 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000028590 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$158.74 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
0000028591 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$1,724.38 |
Label making tapes |
Group Purchase |
E&I |
|
0000028592 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$63.14 |
Alkaline batteries |
Group Purchase |
E&I |
|
0000028593 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$220.34 |
Coffee |
Group Purchase |
E&I |
|
0000028594 |
1/9/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,391.54 |
Saw blades |
Group Purchase |
UT System Alliance |
|
0000028595 |
1/9/20 |
|
|
Summus Industries Inc.- Staples |
$56.22 |
Bulletin boards or accessories |
Group Purchase |
E&I |
|
0000028596 |
1/9/20 |
|
|
GRAINGER/BURGOON - UTARL |
$84.66 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028597 |
1/10/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$316.85 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000028598 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$113.85 |
Coffee |
Group Purchase |
E&I |
|
0000028599 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$759.96 |
Chairs |
Group Purchase |
E&I |
|
0000028600 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$294.12 |
Ink cartridges |
Group Purchase |
E&I |
|
0000028601 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$186.09 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028602 |
1/21/20 |
1/9/20 |
1/8/21 |
ANSYS INC |
$40,000.00 |
Computer services |
Sole Source |
Continuity of
Service/Research |
0000028603 |
1/10/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$15.90 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
|
0000028604 |
1/10/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$268.16 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
0000028605 |
1/16/20 |
1/20/20 |
2/28/20 |
SHI GOVERNMENT SOLUTIONS INC |
$95,220.00 |
Computer services |
Group Purchase |
UT System Alliance |
|
0000028606 |
1/10/20 |
|
|
Possible Missions, Inc |
$160.82 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028607 |
1/10/20 |
|
|
Summus Industries Inc. -VWR |
$11.84 |
Specimen collection container |
Group Purchase |
E&I |
|
0000028608 |
1/10/20 |
|
|
Summus Industries Inc. -VWR |
$217.31 |
Organic chemical mixtures |
Group Purchase |
E&I |
|
0000028609 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$40.26 |
File pockets or accessories |
Group Purchase |
E&I |
|
0000028610 |
1/10/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$433.04 |
Laser printers |
Group Purchase |
E&I |
|
0000028611 |
1/10/20 |
|
|
Possible Missions, Inc |
$1,975.50 |
Industrial furniture |
Group Purchase |
UT System Alliance |
|
0000028612 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$611.39 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028613 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$116.88 |
Storage cabinets |
Group Purchase |
E&I |
|
0000028614 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$138.67 |
Paper shredding machines or
accessories |
Group Purchase |
E&I |
|
0000028615 |
1/10/20 |
|
|
SIGMA-ALDRICH INC |
$42.90 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
0000028616 |
1/10/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$37.14 |
Calendars |
Group Purchase |
UT System Alliance |
|
0000028617 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$32.56 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028618 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$94.35 |
Air freshener |
Group Purchase |
E&I |
|
0000028619 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$383.00 |
Folders |
Group Purchase |
E&I |
|
0000028620 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$304.63 |
Calendars |
Group Purchase |
E&I |
|
0000028621 |
1/10/20 |
|
|
INFORM ENVIRONMENTAL, LLC |
$10,000.00 |
Environmental Services |
Prime Source |
Best Value |
|
0000028622 |
1/10/20 |
|
|
Possible Missions, Inc |
$48.19 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028623 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$195.25 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028624 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$786.44 |
Kit for printer |
Group Purchase |
E&I |
|
0000028625 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$55.36 |
Dishwashing products |
Group Purchase |
E&I |
|
0000028626 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$28.99 |
Appointment books or refills |
Group Purchase |
E&I |
|
0000028627 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$195.36 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028628 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$93.12 |
Calendars |
Group Purchase |
E&I |
|
0000028629 |
1/10/20 |
|
|
Summus Industries Inc.- Staples |
$145.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028630 |
1/27/20 |
1/1/20 |
12/31/20 |
DELL MARKETING LP |
$159,473.70 |
Computer hardware maintenance
and support |
Sole Source |
Continuity of
Service/Research |
0000028631 |
1/13/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,107.00 |
Fixed network equipment and
components |
Group Purchase |
UT System Alliance |
|
0000028632 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$63.47 |
Calendars |
Group Purchase |
E&I |
|
0000028633 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$42.71 |
Binders |
Group Purchase |
E&I |
|
0000028634 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$128.65 |
Water |
Group Purchase |
E&I |
|
0000028636 |
1/13/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$4,881.41 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
0000028637 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$69.53 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028638 |
1/16/20 |
1/31/20 |
1/30/21 |
zSpace Inc |
$500.00 |
Industry specific software |
Prime Source |
Best Value |
|
0000028639 |
1/16/20 |
3/1/20 |
2/28/21 |
Intergraph Corporation |
$2,550.00 |
Industry specific software |
Prime Source |
Best Value |
|
0000028640 |
1/16/20 |
2/2/20 |
2/1/21 |
TELESOFT LLC DBA MDSL |
$13,910.00 |
Software maintenance and support |
Prime Source |
Best Value |
|
0000028641 |
1/13/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$119.99 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028642 |
1/13/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$1,389.01 |
Hard disk drives |
Group Purchase |
E&I |
|
0000028643 |
1/13/20 |
|
|
GROUP DYNAMIX LLC |
$1,550.00 |
Talent or entertainment |
Prime Source |
Best Value |
|
0000028644 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$488.08 |
Addressing or mailing labels |
Group Purchase |
E&I |
|
0000028645 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$40.62 |
Coffee |
Group Purchase |
E&I |
|
0000028646 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$25.10 |
Double sided tape |
Group Purchase |
E&I |
|
0000028648 |
1/13/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$53.53 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
|
0000028649 |
1/14/20 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
$1,586.97 |
Datacom and network connectivity
install. devices & equip. |
Prime Source |
Best Value |
|
0000028650 |
1/13/20 |
|
|
Summus Industries Inc. -VWR |
$605.42 |
Cuvettes |
Group Purchase |
E&I |
|
0000028651 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$162.80 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028652 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$158.60 |
Hanging folders or accessories |
Group Purchase |
E&I |
|
0000028653 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$168.68 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028654 |
1/13/20 |
|
|
GRAINGER/BURGOON - UTARL |
$3,250.76 |
Sump pumps |
Group Purchase |
UT System Alliance |
|
0000028655 |
1/13/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$494.40 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
0000028656 |
1/13/20 |
|
|
Summus Industries Inc.- Staples |
$96.50 |
Domestic disposable flatware |
Group Purchase |
E&I |
|
0000028657 |
1/13/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$53.88 |
Docking stations |
Group Purchase |
E&I |
|
0000028658 |
1/16/20 |
|
|
ACTION CONSTRUCTION |
$9,958.00 |
Parking lot or road maintenance
or repairs or services |
Prime Source |
Best Value |
|
0000028659 |
1/14/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$23.32 |
File inserts or tabs |
Group Purchase |
UT System Alliance |
|
0000028660 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$236.26 |
Headphones |
Group Purchase |
E&I |
|
0000028661 |
1/14/20 |
|
|
SIGMA-ALDRICH INC |
$67.46 |
Organic derivatives and
substituted compounds |
Group Purchase |
UT System Alliance |
|
0000028662 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$833.56 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028663 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$34.65 |
Domestic disposable stirrers |
Group Purchase |
E&I |
|
0000028664 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$348.75 |
Folders |
Group Purchase |
E&I |
|
0000028665 |
1/14/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$477.76 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
0000028666 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,538.79 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028667 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,038.94 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028668 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,310.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028669 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028670 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,013.71 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028671 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$215.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028672 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,082.01 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028673 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,925.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028674 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,083.73 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028675 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,062.62 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028676 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$698.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028677 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$39.99 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028678 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$139.99 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028679 |
1/14/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028680 |
1/14/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$4,602.20 |
Bar code reader equipment |
Group Purchase |
UT System Alliance |
|
0000028681 |
1/14/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,069.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028682 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$305.79 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028683 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$42.25 |
Marking Pens |
Group Purchase |
E&I |
|
0000028684 |
1/14/20 |
|
|
FOLLETT HIGHER EDUCATION GROUP
INC |
$1,247.00 |
Computer or network or internet
security |
Prime Source |
Best Value |
|
0000028685 |
1/14/20 |
|
|
SIGMA-ALDRICH INC |
$200.60 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
0000028686 |
1/14/20 |
|
|
SIGMA-ALDRICH INC |
$112.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
0000028687 |
1/15/20 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS
INC |
$2,081.65 |
Personal computers |
Prime Source |
Best Value |
|
0000028688 |
1/14/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$7.58 |
File inserts or tabs |
Group Purchase |
UT System Alliance |
|
0000028689 |
1/14/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$43.64 |
Mouse pads |
Group Purchase |
UT System Alliance |
|
0000028690 |
1/14/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$857.42 |
Graphics or video accelerator
cards |
Group Purchase |
E&I |
|
0000028691 |
1/14/20 |
|
|
Possible Missions, Inc |
$373.02 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000028692 |
1/14/20 |
|
|
Possible Missions, Inc |
$113.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028693 |
1/14/20 |
|
|
Possible Missions, Inc |
$471.85 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028694 |
1/14/20 |
|
|
Possible Missions, Inc |
$320.78 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028695 |
1/14/20 |
|
|
Summus Industries Inc. -VWR |
$262.37 |
Medical syringes with needle |
Group Purchase |
E&I |
|
0000028696 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$42.21 |
Calendars |
Group Purchase |
E&I |
|
0000028697 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$331.25 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
0000028698 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$44.19 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
0000028699 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$479.80 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028703 |
1/14/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,869.56 |
V belts |
Group Purchase |
UT System Alliance |
|
0000028705 |
1/14/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$54.01 |
Calendars |
Group Purchase |
UT System Alliance |
|
0000028706 |
1/14/20 |
|
|
Possible Missions, Inc |
$134.37 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028707 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$133.83 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028708 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$300.17 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028709 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$72.19 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028710 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$125.60 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
0000028711 |
1/14/20 |
|
|
Summus Industries Inc.- Staples |
$246.58 |
Halogen lamps |
Group Purchase |
E&I |
|
0000028713 |
1/15/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$390.49 |
Folders |
Group Purchase |
UT System Alliance |
|
0000028714 |
1/15/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$49,597.61 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
0000028715 |
1/15/20 |
|
|
Possible Missions, Inc |
$1,100.53 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028716 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$112.15 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028717 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$923.82 |
Non dairy creamers |
Group Purchase |
E&I |
|
0000028718 |
1/15/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$57.46 |
Report covers |
Group Purchase |
UT System Alliance |
|
0000028719 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$1,117.94 |
Air cleaners |
Group Purchase |
E&I |
|
0000028720 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$139.03 |
Facial tissues |
Group Purchase |
E&I |
|
0000028721 |
1/22/20 |
|
|
Geophysical Survey Systems, Inc. |
$28,055.00 |
Ground penetrating radar |
Sole Source |
Meets Unique
Specifications |
0000028722 |
1/15/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,480.16 |
Pillow block bearings |
Group Purchase |
UT System Alliance |
|
0000028723 |
1/15/20 |
|
|
GRAINGER/BURGOON - UTARL |
$253.28 |
Hardware |
Group Purchase |
UT System Alliance |
|
0000028724 |
1/17/20 |
1/1/20 |
12/31/20 |
SYNERGY SPORTS TECHNOLOGY LLC |
$7,000.00 |
Data management and query
software |
Prime Source |
Best Value |
|
0000028725 |
1/15/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$214.00 |
Headphones |
Group Purchase |
UT System Alliance |
|
0000028726 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$536.08 |
Chairs |
Group Purchase |
E&I |
|
0000028727 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$222.43 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
0000028728 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$394.13 |
Cardstock papers |
Group Purchase |
E&I |
|
0000028729 |
1/15/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$43.42 |
Door stops |
Group Purchase |
UT System Alliance |
|
0000028730 |
1/15/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$45.89 |
Cover paper |
Group Purchase |
UT System Alliance |
|
0000028731 |
1/15/20 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$8,094.28 |
Lighting Fixtures and
Accessories |
Prime Source |
Best Value |
|
0000028732 |
1/15/20 |
|
|
Possible Missions, Inc |
$68.13 |
Measuring and observing and
testing instruments |
Group Purchase |
UT System Alliance |
|
0000028733 |
1/15/20 |
|
|
Summus Industries Inc. -VWR |
$110.84 |
Desiccants |
Group Purchase |
E&I |
|
0000028734 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$12.06 |
Ball point pens |
Group Purchase |
E&I |
|
0000028735 |
1/15/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$122.18 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
0000028736 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$70.96 |
Laser Pointers |
Group Purchase |
E&I |
|
0000028737 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$31.04 |
Mechanical pencils |
Group Purchase |
E&I |
|
0000028738 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$226.05 |
Staplers |
Group Purchase |
E&I |
|
0000028739 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$297.06 |
Badges or badge holders |
Group Purchase |
E&I |
|
0000028740 |
1/15/20 |
|
|
GRAINGER/BURGOON - UTARL |
$230.27 |
Mens overshoes |
Group Purchase |
UT System Alliance |
|
0000028741 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$224.39 |
Marking Pens |
Group Purchase |
E&I |
|
0000028742 |
1/15/20 |
|
|
Summus Industries Inc.- Staples |
$593.40 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
0000028743 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$127.85 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028744 |
1/16/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$361.22 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000028745 |
1/16/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$387.14 |
Desks |
Group Purchase |
UT System Alliance |
|
0000028746 |
1/16/20 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
$9,200.00 |
Electrical boxes |
Prime Source |
Best Value |
|
0000028747 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$48.49 |
Facial tissues |
Group Purchase |
E&I |
|
0000028748 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$28.56 |
Natural sugars or sweetening
products |
Group Purchase |
E&I |
|
0000028749 |
1/16/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$75.70 |
Packaging boxes |
Group Purchase |
UT System Alliance |
|
0000028750 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$306.72 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
0000028751 |
1/16/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,112.99 |
All in one desktop computer |
Group Purchase |
UT System Alliance |
|
0000028752 |
1/16/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$445.91 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000028753 |
1/16/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$406.22 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000028754 |
1/17/20 |
|
|
GLOBAL EQUIPMENT COMPANY |
$7,201.03 |
Laboratory furniture |
Prime Source |
Best Value |
|
0000028755 |
1/16/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,094.21 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028756 |
1/16/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$479.99 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028757 |
1/16/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,140.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028758 |
1/16/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$600.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028759 |
1/16/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,315.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028760 |
1/16/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$395.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028761 |
1/16/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,160.72 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028762 |
1/16/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,775.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028764 |
1/16/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,720.97 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028765 |
1/16/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,945.64 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028766 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$255.47 |
Ink cartridges |
Group Purchase |
E&I |
|
0000028768 |
1/16/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$611.12 |
Facial tissues |
Group Purchase |
UT System Alliance |
|
0000028769 |
1/16/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$177.27 |
Electrical Cable |
Group Purchase |
E&I |
|
0000028770 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$130.72 |
Pen or pencil sets |
Group Purchase |
E&I |
|
0000028771 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$37.08 |
Computer bags |
Group Purchase |
E&I |
|
0000028772 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$271.73 |
Folders |
Group Purchase |
E&I |
|
0000028773 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$299.99 |
Chairs |
Group Purchase |
E&I |
|
0000028774 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$356.06 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
|
0000028775 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$466.88 |
Water |
Group Purchase |
E&I |
|
0000028776 |
1/16/20 |
|
|
Summus Industries Inc.- Staples |
$92.63 |
Binder or bulldog clips |
Group Purchase |
E&I |
|
0000028777 |
1/21/20 |
|
|
Street Characters Inc. |
$12,366.00 |
Costumes or accessories |
Prime Source |
Continuity of
Service/Research |
0000028778 |
1/17/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$195.40 |
Uninterruptible power supply UPS |
Group Purchase |
UT System Alliance |
|
0000028779 |
1/17/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$855.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
0000028780 |
1/17/20 |
|
|
Possible Missions, Inc |
$937.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028781 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$25.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028782 |
1/17/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$293.17 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000028783 |
1/17/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$46.87 |
Receipts or receipt books |
Group Purchase |
UT System Alliance |
|
0000028784 |
1/17/20 |
|
|
Possible Missions, Inc |
$121.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028785 |
1/17/20 |
|
|
Possible Missions, Inc |
$2,136.40 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028786 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$90.74 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028787 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$41.43 |
Calendars |
Group Purchase |
E&I |
|
0000028788 |
1/17/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$71.79 |
Paper shredding machines or
accessories |
Group Purchase |
UT System Alliance |
|
0000028790 |
1/17/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$53.34 |
Laser Pointers |
Group Purchase |
E&I |
|
0000028791 |
1/17/20 |
|
|
PaperTone Enterprises LLC |
$6,996.93 |
Ink refills |
Prime Source |
Best Value |
|
0000028792 |
1/17/20 |
|
|
Possible Missions, Inc |
$1,165.11 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028793 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$42.05 |
Folders |
Group Purchase |
E&I |
|
0000028794 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$63.26 |
Transparent tape |
Group Purchase |
E&I |
|
0000028795 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$377.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028796 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$33.32 |
Waste containers or rigid liners |
Group Purchase |
E&I |
|
0000028797 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$58.07 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028798 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$64.89 |
Foot rests |
Group Purchase |
E&I |
|
0000028799 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$41.84 |
Ink cartridges |
Group Purchase |
E&I |
|
0000028800 |
1/17/20 |
|
|
Blast Masters, LLC |
$13,600.00 |
Building cleaning services |
Prime Source |
Best Value |
|
0000028801 |
1/17/20 |
|
|
GRAINGER/BURGOON - UTARL |
$450.84 |
Air filters |
Group Purchase |
UT System Alliance |
|
0000028802 |
1/17/20 |
|
|
GRAINGER/BURGOON - UTARL |
$819.36 |
Air filters |
Group Purchase |
UT System Alliance |
|
0000028803 |
1/17/20 |
|
|
GRAINGER/BURGOON - UTARL |
$544.08 |
Air filters |
Group Purchase |
UT System Alliance |
|
0000028804 |
1/17/20 |
|
|
GRAINGER/BURGOON - UTARL |
$504.00 |
Air filters |
Group Purchase |
UT System Alliance |
|
0000028805 |
1/17/20 |
|
|
GRAINGER/BURGOON - UTARL |
$3,928.20 |
Air filters |
Group Purchase |
UT System Alliance |
|
0000028806 |
1/17/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,541.48 |
Liquid adhesives |
Group Purchase |
UT System Alliance |
|
0000028807 |
1/22/20 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS
INC |
$21,736.09 |
Spectrometers |
Group Purchase |
TXMAS |
|
0000028808 |
1/17/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$23.52 |
Board cleaning kits or
accessories |
Group Purchase |
UT System Alliance |
|
0000028809 |
1/17/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028810 |
1/17/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,158.58 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028811 |
1/17/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,183.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028812 |
1/17/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,877.46 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028813 |
1/17/20 |
|
|
APPLE INC |
$366.00 |
Warranty policy |
Prime Source |
Best Value |
|
0000028814 |
1/17/20 |
|
|
APPLE INC |
$2,363.00 |
Notebook computers |
Prime Source |
Best Value |
|
0000028815 |
1/17/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,552.00 |
Information Technology
Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
0000028816 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$28.13 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
0000028817 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$175.58 |
Business cards |
Group Purchase |
E&I |
|
0000028818 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$85.24 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028819 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$108.65 |
Desktop trays or organizers |
Group Purchase |
E&I |
|
0000028820 |
1/17/20 |
|
|
HARVARD APPARATUS INC |
$6,745.00 |
Medical ultrasound or doppler or
echocardiograph probes |
Prime Source |
Best Value |
|
0000028821 |
1/17/20 |
|
|
SIGMA-ALDRICH INC |
$15.29 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
0000028822 |
1/17/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$211.12 |
Air freshener |
Group Purchase |
UT System Alliance |
|
0000028823 |
1/17/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$52.19 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
|
0000028824 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$91.70 |
Binders |
Group Purchase |
E&I |
|
0000028825 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$81.56 |
Computer bags |
Group Purchase |
E&I |
|
0000028826 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$169.99 |
Chairs |
Group Purchase |
E&I |
|
0000028827 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$98.12 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028828 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$167.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028829 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$537.48 |
Hand or body lotion or oil |
Group Purchase |
E&I |
|
0000028830 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$35.12 |
Water |
Group Purchase |
E&I |
|
0000028831 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$26.30 |
Tab indexes |
Group Purchase |
E&I |
|
0000028832 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$308.50 |
Mechanical pencils |
Group Purchase |
E&I |
|
0000028833 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$36.66 |
Hanging folders or accessories |
Group Purchase |
E&I |
|
0000028834 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$136.55 |
Coffee |
Group Purchase |
E&I |
|
0000028835 |
1/17/20 |
|
|
Summus Industries Inc.- Staples |
$254.49 |
Waste containers or rigid liners |
Group Purchase |
E&I |
|
0000028836 |
1/17/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,623.18 |
Hand Trucks |
Group Purchase |
UT System Alliance |
|
0000028837 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$31.97 |
Laminator pouches |
Group Purchase |
E&I |
|
0000028838 |
1/21/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$38.71 |
Board cleaning kits or
accessories |
Group Purchase |
UT System Alliance |
|
0000028839 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$460.99 |
Chairs |
Group Purchase |
E&I |
|
0000028840 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$76.00 |
Appointment books or refills |
Group Purchase |
E&I |
|
0000028841 |
1/21/20 |
|
|
PATTERSON LANDSCAPE ASSOCIATES,
LLC |
$565.33 |
Irrigation services |
Prime Source |
Best Value |
|
0000028842 |
1/21/20 |
|
|
GRAINGER/BURGOON - UTARL |
$143.40 |
Air filters |
Group Purchase |
UT System Alliance |
|
0000028843 |
1/21/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$25.88 |
Notebook computer carrying case |
Group Purchase |
E&I |
|
0000028844 |
1/21/20 |
|
|
Possible Missions, Inc |
$8.31 |
Measuring and observing and
testing instruments |
Group Purchase |
UT System Alliance |
|
0000028845 |
1/21/20 |
|
|
Possible Missions, Inc |
$3,835.96 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000028846 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$1,009.35 |
Shelf stable juice |
Group Purchase |
E&I |
|
0000028847 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$599.38 |
Facial tissues |
Group Purchase |
E&I |
|
0000028848 |
1/24/20 |
|
|
Walton Process Technologies,
Inc. |
$19,235.00 |
Electrical engineering services |
Sole Source |
Meets Unique
Specifications |
0000028849 |
1/21/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$24.52 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
|
0000028850 |
1/21/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$26.63 |
Glue dispensers or refills |
Group Purchase |
UT System Alliance |
|
0000028851 |
1/21/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$103.16 |
Natural sugars or sweetening
products |
Group Purchase |
UT System Alliance |
|
0000028852 |
1/22/20 |
|
|
Clint Hopkins dba Hopkins
Painting |
$7,750.00 |
Painting services |
Prime Source |
Best Value |
|
0000028853 |
1/21/20 |
|
|
Top2Bottom Marketing, Inc |
$168.50 |
Shirts and blouses |
Prime Source |
Best Value |
|
0000028854 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$142.44 |
Household disinfectants |
Group Purchase |
E&I |
|
0000028855 |
1/21/20 |
|
|
SIGMA-ALDRICH INC |
$404.00 |
Solvents |
Group Purchase |
UT System Alliance |
|
0000028856 |
1/21/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$611.30 |
Desks |
Group Purchase |
UT System Alliance |
|
0000028857 |
1/21/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$32.00 |
Facial tissues |
Group Purchase |
UT System Alliance |
|
0000028858 |
1/21/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$10.89 |
Glue dispensers or refills |
Group Purchase |
UT System Alliance |
|
0000028859 |
1/21/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$409.64 |
Sign holders or stands |
Group Purchase |
UT System Alliance |
|
0000028860 |
1/21/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$62.00 |
Solid state drive SSD |
Group Purchase |
UT System Alliance |
|
0000028861 |
1/21/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$105.40 |
Network interface cards |
Group Purchase |
UT System Alliance |
|
0000028862 |
1/21/20 |
|
|
Possible Missions, Inc |
$799.13 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028863 |
1/21/20 |
|
|
Possible Missions, Inc |
$816.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028864 |
1/21/20 |
|
|
Possible Missions, Inc |
$282.52 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028865 |
1/21/20 |
|
|
Possible Missions, Inc |
$78.01 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028866 |
1/21/20 |
|
|
Possible Missions, Inc |
$158.66 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000028867 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$152.36 |
Kit for printer |
Group Purchase |
E&I |
|
0000028868 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$2,028.41 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028869 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$134.39 |
Paper shredding machines or
accessories |
Group Purchase |
E&I |
|
0000028870 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$81.21 |
Notebooks |
Group Purchase |
E&I |
|
0000028871 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$700.86 |
Chairs |
Group Purchase |
E&I |
|
0000028872 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$610.96 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028873 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$86.46 |
Calendars |
Group Purchase |
E&I |
|
0000028874 |
1/21/20 |
|
|
BP&D CONSULTING COMPANY |
$6,950.00 |
Signage and accessories |
Prime Source |
Best Value |
|
0000028876 |
1/21/20 |
|
|
GRAINGER/BURGOON - UTARL |
$568.08 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028877 |
1/21/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,572.00 |
Tablet computers |
Prime Source |
Best Value |
|
0000028878 |
1/21/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$1,277.90 |
Laser printers |
Group Purchase |
UT System Alliance |
|
0000028879 |
1/21/20 |
|
|
Summus Industries Inc.- Staples |
$56.21 |
Folders |
Group Purchase |
E&I |
|
0000028880 |
1/22/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,306.81 |
Task seating |
Group Purchase |
UT System Alliance |
|
0000028881 |
1/22/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$73.79 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
0000028882 |
1/22/20 |
|
|
HIRED HANDS INC |
$107.00 |
Writing and translations |
Other Types |
Meets Unique
Specifications |
0000028883 |
1/22/20 |
|
|
SPORTS FIELD SOLUTIONS LLC |
$2,808.00 |
Land & soil prep. &
mgmt. & protection services |
Prime Source |
Best Value |
|
0000028884 |
1/22/20 |
|
|
Possible Missions, Inc |
$130.39 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000028885 |
1/22/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$140.70 |
Coffee |
Group Purchase |
UT System Alliance |
|
0000028886 |
1/22/20 |
|
|
Sysmex America Inc. |
$5,583.00 |
Medical or surgical equipment
service agreement |
Prime Source |
Best Value |
|
0000028887 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$184.04 |
Ink cartridges |
Group Purchase |
E&I |
|
0000028888 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$159.73 |
Coffee |
Group Purchase |
E&I |
|
0000028889 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$226.41 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028890 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$59.16 |
Calendars |
Group Purchase |
E&I |
|
0000028891 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$749.21 |
Ink cartridges |
Group Purchase |
E&I |
|
0000028892 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$764.56 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028893 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$154.70 |
Binders |
Group Purchase |
E&I |
|
0000028894 |
1/22/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$544.09 |
Plotter paper |
Group Purchase |
UT System Alliance |
|
0000028895 |
1/22/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$30.30 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
|
0000028896 |
1/23/20 |
|
|
A/C SUPPLY COMPANY |
$5,684.78 |
Heating and cooling and air
conditioning HVAC installation a |
Prime Source |
Best Value |
|
0000028898 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$101.19 |
Printer or facsimile or
photocopier drums |
Group Purchase |
E&I |
|
0000028899 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$311.51 |
Coffee |
Group Purchase |
E&I |
|
0000028900 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$103.20 |
Paper cutters or refills |
Group Purchase |
E&I |
|
0000028901 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$188.62 |
Rubber or vinyl mats |
Group Purchase |
E&I |
|
0000028902 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$371.93 |
Door stops |
Group Purchase |
E&I |
|
0000028903 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$249.46 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
0000028905 |
1/23/20 |
|
|
BAI, LLC |
$5,750.00 |
Electrical measuring and testing
equipment and accessories |
Prime Source |
Best Value |
|
0000028906 |
1/22/20 |
|
|
GRAINGER/BURGOON - UTARL |
$579.68 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028907 |
1/22/20 |
|
|
GRAINGER/BURGOON - UTARL |
$937.30 |
Saw blades |
Group Purchase |
UT System Alliance |
|
0000028908 |
1/22/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$87.99 |
Binders |
Group Purchase |
UT System Alliance |
|
0000028909 |
1/22/20 |
|
|
TEXAS HEALTH HARRIS METHODIST
HOSPITAL |
$4,000.00 |
Community relations consultation
and engagement |
Prime Source |
Best Value |
|
0000028910 |
1/22/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$405.82 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028911 |
1/22/20 |
|
|
Possible Missions, Inc |
$32.64 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028912 |
1/22/20 |
|
|
Possible Missions, Inc |
$201.69 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028913 |
1/22/20 |
|
|
Possible Missions, Inc |
$127.59 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028914 |
1/22/20 |
|
|
Possible Missions, Inc |
$81.88 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028915 |
1/22/20 |
|
|
Summus Industries Inc. -VWR |
$362.85 |
Laboratory filtration hardware
or accessories |
Group Purchase |
E&I |
|
0000028916 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$94.22 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028917 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$479.77 |
Notebooks |
Group Purchase |
E&I |
|
0000028918 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$32.84 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028919 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$45.38 |
Facial tissues |
Group Purchase |
E&I |
|
0000028920 |
1/22/20 |
|
|
Summus Industries Inc.- Staples |
$73.11 |
Clipboards |
Group Purchase |
E&I |
|
0000028921 |
1/23/20 |
|
|
Turner Service |
$8,240.00 |
Machine installation and
maintenance and repair services |
Prime Source |
Best Value |
|
0000028924 |
1/22/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$159.16 |
Binders |
Group Purchase |
UT System Alliance |
|
0000028925 |
1/22/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$150.64 |
Transceivers and media
converters |
Group Purchase |
UT System Alliance |
|
0000028926 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$181.29 |
Safety hooks |
Group Purchase |
E&I |
|
0000028927 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$91.87 |
Packaging tape |
Group Purchase |
E&I |
|
0000028928 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$34.78 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000028929 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$126.89 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028930 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$192.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000028932 |
1/23/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$186.63 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
|
0000028933 |
1/23/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$33.57 |
Air freshener |
Group Purchase |
UT System Alliance |
|
0000028934 |
1/24/20 |
|
|
F C A P INC |
$4,410.39 |
Automotive repair or servicing
building |
Prime Source |
Best Value |
|
0000028935 |
1/23/20 |
|
|
DROPBOX INC |
$120.00 |
Storage media loading software |
Prime Source |
Best Value |
|
0000028936 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$90.99 |
Kit for printer |
Group Purchase |
E&I |
|
0000028937 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$148.43 |
Notebooks |
Group Purchase |
E&I |
|
0000028938 |
1/23/20 |
|
|
SIGMA-ALDRICH INC |
$362.78 |
Ceramics |
Group Purchase |
UT System Alliance |
|
0000028939 |
1/23/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$173.89 |
Paper cutters or refills |
Group Purchase |
UT System Alliance |
|
0000028940 |
1/23/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$255.07 |
Paper cutters or refills |
Group Purchase |
UT System Alliance |
|
0000028941 |
1/23/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$62.58 |
Notebooks |
Group Purchase |
UT System Alliance |
|
0000028942 |
1/23/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$417.52 |
Desks |
Group Purchase |
UT System Alliance |
|
0000028943 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,400.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028944 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,925.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028945 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$194.98 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028946 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,192.81 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028947 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,940.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028948 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,049.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028949 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,625.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028950 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,300.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000028951 |
1/23/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,555.04 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028952 |
1/23/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,081.40 |
Tablet computers |
Group Purchase |
UT System Alliance |
|
0000028953 |
1/23/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$41.00 |
Light stylus |
Group Purchase |
UT System Alliance |
|
0000028955 |
1/23/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,823.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028956 |
1/23/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,010.92 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000028957 |
1/23/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$26,200.00 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
0000028958 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$719.29 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000028959 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$48.99 |
Coffee |
Group Purchase |
E&I |
|
0000028960 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$123.11 |
Facial tissues |
Group Purchase |
E&I |
|
0000028961 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$452.95 |
Transparent tape |
Group Purchase |
E&I |
|
0000028962 |
1/23/20 |
|
|
GRAINGER/BURGOON - UTARL |
$423.47 |
Compact fluorescent CFL lamps |
Group Purchase |
UT System Alliance |
|
0000028963 |
1/30/20 |
2/5/20 |
8/4/20 |
QUALTRICS LLC |
$32,499.99 |
Software |
Sole Source |
Continuity of
Service/Research |
0000028964 |
1/23/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$33.13 |
Document holder |
Group Purchase |
UT System Alliance |
|
0000028965 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$1,779.59 |
Multipurpose paper |
Group Purchase |
E&I |
|
0000028966 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$286.71 |
File pockets or accessories |
Group Purchase |
E&I |
|
0000028967 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$25.62 |
Non dairy creamers |
Group Purchase |
E&I |
|
0000028968 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$28.69 |
Folders |
Group Purchase |
E&I |
|
0000028969 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$603.44 |
Ink cartridges |
Group Purchase |
E&I |
|
0000028970 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$25.48 |
Water |
Group Purchase |
E&I |
|
0000028971 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$145.85 |
Marking Pens |
Group Purchase |
E&I |
|
0000028972 |
1/23/20 |
|
|
GRAINGER/BURGOON - UTARL |
$368.00 |
Sheaves or pulleys |
Group Purchase |
UT System Alliance |
|
0000028973 |
1/23/20 |
|
|
GRAINGER/BURGOON - UTARL |
$62.30 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028974 |
1/23/20 |
|
|
GRAINGER/BURGOON - UTARL |
$167.87 |
Hardware |
Group Purchase |
UT System Alliance |
|
0000028975 |
1/23/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,205.30 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000028976 |
1/23/20 |
|
|
GRAINGER/BURGOON - UTARL |
$1,357.86 |
Handheld thermometer |
Group Purchase |
UT System Alliance |
|
0000028977 |
1/23/20 |
|
|
GRAINGER/BURGOON - UTARL |
$65.66 |
Lens cleaner |
Group Purchase |
UT System Alliance |
|
0000028978 |
1/23/20 |
|
|
Summus Industries Inc.- Staples |
$77.20 |
Paper punching or binding
machines |
Group Purchase |
E&I |
|
0000028979 |
1/31/20 |
|
|
G L SEAMAN & COMPANY |
$21,033.71 |
Furniture and Furnishings |
Group Purchase |
Premier GPO |
|
0000028980 |
1/24/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$134.76 |
Washing and drying equipment |
Group Purchase |
E&I |
|
0000028981 |
1/24/20 |
|
|
Possible Missions, Inc |
$1,011.76 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000028982 |
1/24/20 |
|
|
Summus Industries Inc. -VWR |
$868.31 |
Colony counter |
Group Purchase |
E&I |
|
0000028983 |
1/24/20 |
|
|
HD Spectrum LLC |
$4,250.00 |
Entertainment services |
Prime Source |
Best Value |
|
0000028984 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$152.06 |
Paper towels |
Group Purchase |
E&I |
|
0000028985 |
1/24/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$427.14 |
Transceivers and media
converters |
Group Purchase |
UT System Alliance |
|
0000028986 |
1/24/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$215.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000028987 |
1/24/20 |
|
|
Possible Missions, Inc |
$125.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000028988 |
1/24/20 |
|
|
AMD GLOBAL TELEMEDICINE INC |
$9,115.72 |
Laboratory and scientific
equipment |
Prime Source |
Best Value |
|
0000028989 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$34.22 |
Gel pens |
Group Purchase |
E&I |
|
0000028990 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$55.69 |
Coffee |
Group Purchase |
E&I |
|
0000028991 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$360.49 |
Domestic disposable stirrers |
Group Purchase |
E&I |
|
0000028992 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$41.80 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
0000028993 |
1/24/20 |
|
|
GRAINGER/BURGOON - UTARL |
$57.10 |
Epoxy |
Group Purchase |
UT System Alliance |
|
0000028994 |
1/29/20 |
|
|
AMERICAN MEDICAL RESPONSE
AMBULANCE SERV |
$1,458.60 |
Mobile medical services
ambulance cots |
Prime Source |
Continuity of
Service/Research |
0000028995 |
1/24/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$620.58 |
Digital cameras |
Group Purchase |
E&I |
|
0000028996 |
1/24/20 |
|
|
Summus Industries Inc. -VWR |
$7,063.56 |
Water jacketed single chamber
carbon dioxide incubators |
Group Purchase |
E&I |
|
0000028997 |
1/24/20 |
|
|
Summus Industries Inc. -VWR |
$273.84 |
Multipurpose or general test
tubes |
Group Purchase |
E&I |
|
0000028998 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$32.43 |
Flash memory |
Group Purchase |
E&I |
|
0000028999 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$126.74 |
Ink cartridges |
Group Purchase |
E&I |
|
0000029000 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$569.26 |
Notebooks |
Group Purchase |
E&I |
|
0000029001 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$28.52 |
Bulletin boards or accessories |
Group Purchase |
E&I |
|
0000029002 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$176.34 |
Non dairy creamers |
Group Purchase |
E&I |
|
0000029003 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$48.00 |
Stamps |
Group Purchase |
E&I |
|
0000029004 |
1/27/20 |
|
|
FACILITECH INC dba Business
Interiors |
$1,475.40 |
Chairs |
Prime Source |
Best Value |
|
0000029005 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$131.97 |
Masking tape |
Group Purchase |
E&I |
|
0000029006 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$102.12 |
Binders |
Group Purchase |
E&I |
|
0000029007 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$39.30 |
Halogen lamps |
Group Purchase |
E&I |
|
0000029008 |
1/24/20 |
|
|
Summus Industries Inc.- Staples |
$176.33 |
Dividers |
Group Purchase |
E&I |
|
0000029010 |
1/27/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$77.90 |
Task seating |
Group Purchase |
UT System Alliance |
|
0000029011 |
1/27/20 |
|
|
Possible Missions, Inc |
$87.85 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000029012 |
1/27/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$32.99 |
Calculator or cash register
paper |
Group Purchase |
UT System Alliance |
|
0000029013 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$63.47 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
0000029014 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$129.30 |
Domestic disposable cups or
glasses or lids |
Group Purchase |
E&I |
|
0000029015 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$387.55 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
0000029016 |
1/30/20 |
|
|
Bartlett Cocke General
Contractors LLC |
$252,055.00 |
Sewer line construction service |
Emergency |
Emergency Purchase |
|
0000029017 |
1/27/20 |
|
|
ACTION CONSTRUCTION |
$38,000.00 |
Concrete installation and repair
services |
Emergency |
Emergency Purchase |
|
0000029019 |
1/27/20 |
|
|
SIGMA-ALDRICH INC |
$496.57 |
Solvents |
Group Purchase |
UT System Alliance |
|
0000029020 |
1/27/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$465.94 |
Marking Pens |
Group Purchase |
UT System Alliance |
|
0000029021 |
1/27/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$297.76 |
Stage and studio luminaires |
Group Purchase |
E&I |
|
0000029022 |
1/27/20 |
|
|
Possible Missions, Inc |
$1,176.90 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000029023 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$394.23 |
Alkaline batteries |
Group Purchase |
E&I |
|
0000029024 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$86.10 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029025 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$36.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000029026 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$232.87 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029027 |
1/27/20 |
|
|
GRAINGER/BURGOON - UTARL |
$78.79 |
Sheaves or pulleys |
Group Purchase |
UT System Alliance |
|
0000029028 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$44.51 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
0000029029 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$84.19 |
Coffee roasting equipment |
Group Purchase |
E&I |
|
0000029030 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$139.44 |
Folders |
Group Purchase |
E&I |
|
0000029032 |
1/27/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$79.13 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000029033 |
1/27/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$68.36 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
0000029035 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$170.60 |
Cable protectors |
Group Purchase |
E&I |
|
0000029036 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$572.89 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000029037 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$583.59 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000029038 |
1/27/20 |
|
|
Summus Industries Inc.- Staples |
$178.38 |
Alkaline batteries |
Group Purchase |
E&I |
|
0000029040 |
1/27/20 |
|
|
GRAINGER/BURGOON - UTARL |
$277.20 |
Screw anchors |
Group Purchase |
UT System Alliance |
|
0000029041 |
1/28/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,858.23 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000029042 |
1/28/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$642.60 |
Stage and studio luminaires |
Group Purchase |
E&I |
|
0000029043 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$113.17 |
Ball point pens |
Group Purchase |
E&I |
|
0000029044 |
1/31/20 |
|
|
BERGER TRANSFER AND STORAGE INC |
$5,247.07 |
Personnel relocation |
Prime Source |
Best Value |
|
0000029045 |
1/28/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$1,399.68 |
Projectors and supplies |
Group Purchase |
E&I |
|
0000029046 |
1/28/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$1,157.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000029047 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$63.45 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
|
0000029048 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$73.00 |
Badges or badge holders |
Group Purchase |
E&I |
|
0000029049 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$93.86 |
Paper towels |
Group Purchase |
E&I |
|
0000029050 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$273.56 |
Kit for printer |
Group Purchase |
E&I |
|
0000029051 |
1/28/20 |
|
|
Lambda Labs, Inc. |
$3,300.00 |
Notebook computers |
Prime Source |
Best Value |
|
0000029052 |
1/28/20 |
|
|
GRAINGER/BURGOON - UTARL |
$350.10 |
Hard hats |
Group Purchase |
UT System Alliance |
|
0000029053 |
1/28/20 |
|
|
GRAINGER/BURGOON - UTARL |
$106.25 |
Tool chest or cabinet |
Group Purchase |
UT System Alliance |
|
0000029054 |
1/28/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,764.19 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000029055 |
1/28/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,571.11 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000029056 |
1/28/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,033.08 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000029057 |
1/28/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,230.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000029058 |
1/28/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$139.99 |
Computers |
Group Purchase |
UT System Alliance |
|
0000029059 |
1/28/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,715.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000029060 |
1/28/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$140.30 |
Signal Cables |
Group Purchase |
UT System Alliance |
|
0000029061 |
1/28/20 |
|
|
Possible Missions, Inc |
$100.47 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000029062 |
1/28/20 |
|
|
Summus Industries Inc. -VWR |
$429.34 |
Respirators |
Group Purchase |
E&I |
|
0000029063 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$78.23 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029064 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$109.35 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000029065 |
1/28/20 |
|
|
Emma Inc |
$948.00 |
Electronic mail software |
Prime Source |
Best Value |
|
0000029066 |
1/28/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$18.68 |
Cleaning dusters |
Group Purchase |
UT System Alliance |
|
0000029067 |
1/29/20 |
|
|
INTERNATIONAL ASSN OF VENUE
MANAGERS |
$5,200.00 |
Education and Training Services |
Prime Source |
Best Value |
|
0000029068 |
1/29/20 |
|
|
LONE STAR COACHES, INC. |
$10,255.00 |
Passenger road transportation |
Prime Source |
Best Value |
|
0000029069 |
1/28/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$3,942.00 |
Network switches |
Group Purchase |
UT System Alliance |
|
0000029070 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$190.36 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029071 |
1/28/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$21.40 |
Paper towels |
Group Purchase |
UT System Alliance |
|
0000029072 |
1/28/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$33.17 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000029073 |
1/28/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$538.92 |
Wireless microphone and
instrument amplification system |
Group Purchase |
E&I |
|
0000029074 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$103.21 |
Water |
Group Purchase |
E&I |
|
0000029075 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$1,071.15 |
Ink cartridges |
Group Purchase |
E&I |
|
0000029076 |
1/28/20 |
|
|
Summus Industries Inc.- Staples |
$112.11 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000029077 |
1/28/20 |
|
|
SIGMA-ALDRICH INC |
$606.12 |
Organic derivatives and
substituted compounds |
Group Purchase |
UT System Alliance |
|
0000029078 |
1/28/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$766.40 |
Printer |
Prime Source |
Best Value |
|
0000029079 |
1/28/20 |
|
|
Possible Missions, Inc |
$590.83 |
Chemicals including Bio
Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
0000029080 |
1/28/20 |
|
|
Summus Industries Inc. -VWR |
$353.98 |
Pasteur or transfer pipettes |
Group Purchase |
E&I |
|
0000029081 |
1/28/20 |
|
|
Summus Industries Inc. -VWR |
$112.33 |
Solvents |
Group Purchase |
E&I |
|
0000029082 |
1/28/20 |
|
|
GRAINGER/BURGOON - UTARL |
$311.34 |
Ball valves |
Group Purchase |
UT System Alliance |
|
0000029083 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$70.86 |
Coffee |
Group Purchase |
E&I |
|
0000029084 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$83.96 |
Loudspeakers |
Group Purchase |
E&I |
|
0000029085 |
1/29/20 |
|
|
Vimeo Inc |
$12,000.00 |
Computer software rental or
leasing service |
Prime Source |
Best Value |
|
0000029086 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$77.50 |
Correction film or tape |
Group Purchase |
E&I |
|
0000029087 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$279.80 |
Ink cartridges |
Group Purchase |
E&I |
|
0000029088 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$315.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000029089 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$45.26 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000029090 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$157.89 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000029092 |
1/29/20 |
|
|
ROBERT J CISNEROS |
$3,200.00 |
Instrumentation installation
maintenance and repair services |
Prime Source |
Best Value |
|
0000029093 |
1/30/20 |
|
|
TEXAS AIRSYSTEMS LLC |
$4,709.00 |
Distribution & conditioning
sys. equip. maint. & repair svcs |
Prime Source |
Best Value |
|
0000029094 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$104.21 |
Tea drinks |
Group Purchase |
E&I |
|
0000029096 |
1/30/20 |
|
|
JM FAB AND FENCE |
$8,100.00 |
Concrete installation and repair
services |
Prime Source |
Best Value |
|
0000029097 |
1/29/20 |
|
|
GRAINGER/BURGOON - UTARL |
$42.38 |
Midget fuses |
Group Purchase |
UT System Alliance |
|
0000029098 |
1/29/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$126.67 |
Printer or facsimile or
photocopier drums |
Group Purchase |
UT System Alliance |
|
0000029099 |
1/29/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$455.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000029100 |
1/29/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$196.40 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
|
0000029101 |
1/29/20 |
|
|
WRG LLC |
$5,199.60 |
Office furniture |
Prime Source |
Best Value |
|
0000029102 |
1/29/20 |
|
|
Summus Industries Inc. -VWR |
$643.78 |
Tissue culture flasks |
Group Purchase |
E&I |
|
0000029103 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$127.82 |
Kit for printer |
Group Purchase |
E&I |
|
0000029104 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$40.20 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
0000029105 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$121.95 |
Double sided tape |
Group Purchase |
E&I |
|
0000029106 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$949.98 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000029107 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$1,559.96 |
Desks |
Group Purchase |
E&I |
|
0000029108 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$27.54 |
Transparent tape |
Group Purchase |
E&I |
|
0000029109 |
1/29/20 |
|
|
GRAINGER/BURGOON - UTARL |
$155.40 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000029110 |
1/29/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$127.29 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000029111 |
1/29/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$37.42 |
Calculator or cash register
paper |
Group Purchase |
UT System Alliance |
|
0000029112 |
1/29/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$123.91 |
Business card holders |
Group Purchase |
UT System Alliance |
|
0000029113 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$214.07 |
Multipurpose paper |
Group Purchase |
E&I |
|
0000029114 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$34.06 |
Facial tissues |
Group Purchase |
E&I |
|
0000029115 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$158.55 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029116 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$38.39 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
0000029118 |
1/29/20 |
|
|
Stage Tex Productions, Inc. |
$3,123.00 |
Temporary personnel services |
Prime Source |
Best Value |
|
0000029119 |
1/30/20 |
|
|
Stage Tex Productions, Inc. |
$2,602.50 |
Temporary personnel services |
Prime Source |
Best Value |
|
0000029120 |
1/30/20 |
|
|
Stage Tex Productions, Inc. |
$2,429.00 |
Temporary personnel services |
Prime Source |
Best Value |
|
0000029121 |
1/30/20 |
|
|
Stage Tex Productions, Inc. |
$2,082.00 |
Temporary personnel services |
Prime Source |
Best Value |
|
0000029122 |
1/29/20 |
|
|
GRAINGER/BURGOON - UTARL |
$463.60 |
Circulating pumps |
Group Purchase |
UT System Alliance |
|
0000029123 |
1/29/20 |
|
|
GRAINGER/BURGOON - UTARL |
$478.80 |
Air conditioners |
Group Purchase |
UT System Alliance |
|
0000029124 |
1/29/20 |
|
|
GRAINGER/BURGOON - UTARL |
$396.15 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000029125 |
1/29/20 |
|
|
Summus Industries Inc.- Staples |
$41.76 |
Dividers |
Group Purchase |
E&I |
|
0000029126 |
1/30/20 |
|
|
Quadrivium, Inc. DBA Eclipse
Services |
$4,655.84 |
Software maintenance and support |
Prime Source |
Best Value |
|
0000029127 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$25.75 |
Non dairy creamers |
Group Purchase |
E&I |
|
0000029128 |
1/30/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$938.52 |
Stage and studio luminaires |
Group Purchase |
E&I |
|
0000029129 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$275.76 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029130 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$230.05 |
Book rings |
Group Purchase |
E&I |
|
0000029131 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$80.48 |
Notebooks |
Group Purchase |
E&I |
|
0000029132 |
1/30/20 |
|
|
GRAINGER/BURGOON - UTARL |
$205.80 |
Rotary pumps |
Group Purchase |
UT System Alliance |
|
0000029133 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$116.06 |
Stamps |
Group Purchase |
E&I |
|
0000029134 |
1/30/20 |
|
|
GRAINGER/BURGOON - UTARL |
$530.84 |
Motor starter controls |
Group Purchase |
UT System Alliance |
|
0000029135 |
1/30/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$881.73 |
Coffee |
Group Purchase |
UT System Alliance |
|
0000029136 |
1/30/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$139.00 |
Multimedia receivers |
Group Purchase |
UT System Alliance |
|
0000029137 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$47.98 |
Transparent tape |
Group Purchase |
E&I |
|
0000029138 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$144.86 |
Bag clips |
Group Purchase |
E&I |
|
0000029140 |
1/30/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$244.90 |
Paper towels |
Group Purchase |
UT System Alliance |
|
0000029141 |
1/30/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$56.17 |
Natural sugars or sweetening
products |
Group Purchase |
UT System Alliance |
|
0000029142 |
1/31/20 |
|
|
NATIONAL INSTRUMENTS CORP |
$2,764.25 |
Industry specific software |
Prime Source |
Best Value |
|
0000029143 |
1/30/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,243.33 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000029144 |
1/30/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,475.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000029145 |
1/30/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,720.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000029146 |
1/30/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$54,218.40 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
0000029147 |
1/30/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,350.05 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000029148 |
1/30/20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$118.76 |
Computers |
Group Purchase |
UT System Alliance |
|
0000029149 |
1/30/20 |
|
|
APPLE INC |
$2,970.00 |
Personal computers |
Prime Source |
Best Value |
|
0000029150 |
1/30/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,159.10 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
0000029152 |
1/30/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$2,974.00 |
Computers |
Group Purchase |
UT System Alliance |
|
0000029153 |
1/30/20 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
$516.50 |
Laser printers |
Group Purchase |
UT System Alliance |
|
0000029154 |
1/30/20 |
|
|
Summus Industries Inc. -VWR |
$101.22 |
Universal pipette tips |
Group Purchase |
E&I |
|
0000029155 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$146.54 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
|
0000029156 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$26.31 |
Marking Pens |
Group Purchase |
E&I |
|
0000029157 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$393.31 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
0000029158 |
1/30/20 |
|
|
GRAINGER/BURGOON - UTARL |
$113.85 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
0000029159 |
1/30/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$164.98 |
Pressure stylus |
Group Purchase |
UT System Alliance |
|
0000029160 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$168.11 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000029161 |
1/30/20 |
|
|
Summus Industries Inc.- Staples |
$176.70 |
Reading resource books |
Group Purchase |
E&I |
|
0000029162 |
1/30/20 |
|
|
GRAINGER/BURGOON - UTARL |
$184.44 |
Control valves |
Group Purchase |
UT System Alliance |
|
0000029163 |
1/31/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$301.63 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
0000029164 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$134.30 |
Label making tapes |
Group Purchase |
E&I |
|
0000029165 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$65.12 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029166 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$235.80 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029167 |
1/31/20 |
|
|
Possible Missions, Inc |
$111.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
0000029168 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$561.57 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029169 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$388.44 |
Binders |
Group Purchase |
E&I |
|
0000029170 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$344.16 |
Crisps or chips or pretzels or
mixes |
Group Purchase |
E&I |
|
0000029171 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$284.26 |
Hand sanitizer |
Group Purchase |
E&I |
|
0000029172 |
1/31/20 |
|
|
GRAINGER/BURGOON - UTARL |
$480.40 |
Ladders |
Group Purchase |
UT System Alliance |
|
0000029173 |
1/31/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$33.35 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
|
0000029174 |
1/31/20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$44.99 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
|
0000029175 |
1/31/20 |
|
|
Possible Missions, Inc |
$135.00 |
Laboratory and scientific
equipment |
Group Purchase |
UT System Alliance |
|
0000029176 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$931.49 |
Desks |
Group Purchase |
E&I |
|
0000029177 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$489.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
0000029180 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$462.30 |
Printer or copier paper |
Group Purchase |
E&I |
|
0000029182 |
1/31/20 |
|
|
B&H PHOTO AND ELECTRONICS
CORP |
$1,057.00 |
Phone headsets |
Group Purchase |
E&I |
|
0000029183 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$118.20 |
Laminator pouches |
Group Purchase |
E&I |
|
0000029184 |
1/31/20 |
|
|
Summus Industries Inc.- Staples |
$280.70 |
Ink cartridges |
Group Purchase |
E&I |
|
2017GC1264 |
1/16/20 |
9/1/19 |
2/29/20 |
CLEMSON UNIVERSITY |
$40,524.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
2019GC0853 |
1/15/20 |
9/1/19 |
8/31/20 |
UT Health Science Center at
Houston |
$115,000.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
2020EHS672 |
1/7/20 |
|
|
RANGER FIRE INC |
$18,126.28 |
Building maintenance and repair
services |
Prime Source |
Best Value |
|
2020FM5679 |
1/15/20 |
|
|
CCS CUSTARD CONSTRUCTION
SERVICES INC |
$70,709.63 |
Automotive garage construction
service |
Competitive |
Competitively Bid |
|
2020FM5691 |
1/19/20 |
|
|
Frontier Waterproofing, Inc. |
$3,056.90 |
Concrete installation and repair
services |
Competitive |
Competitively Bid |
|
2020GC0156 |
1/15/20 |
10/1/19 |
11/30/21 |
TEXAS A&M UNIVERSITY |
$29,244.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
2020GC1020 |
1/22/20 |
4/1/19 |
3/31/20 |
National Center for Appropriate
Tech |
$13,319.00 |
Engineering and Research and
Technology Based Services |
Prime Source |
Best Value |
|
2019-028 |
1/3/20 |
2/1/20 |
8/31/20 |
Parking Systems of America |
$142,000.00 |
Special Event Parking Management
Services |
Competitive |
Competitively Bid |
|
|
|
|
|
|
|
|
|
|
|