| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000025321 | 10/13/21 | 9/1/19 | 8/31/21 | BENJAMIN DIVERSIFICATION CORPORATION | $ 2,208,951.86 | Electronic mail and messaging services | Competitive | Continuity of Service/Research |
| 0000038290 | 10/22/21 | 8/9/21 | 8/3/24 | HOBSONS, INC. | $ 84,042.00 | Internet advertising | Sole Source | Meets Unique Specifications |
| 0000038314 | 10/22/21 | SANOFI PASTEUR INC | $ 31,885.25 | Influenza virus vaccine | Sole Source | Proprietary | ||
| 0000038315 | 10/22/21 | SMITHKLINE BEECHAM CORPORATION | $ 30,523.03 | Influenza virus vaccine | Sole Source | Proprietary | ||
| 0000038647 | 10/18/21 | HF Custom Solutions, LLC | $ 13,638.60 | Direct marketing fulfillment | Prime Source | Best Value | ||
| 0000039192 | 10/12/21 | 9/30/20 | 8/31/23 | CHRISTOPHER BRYANT GROUP LLC | $ 162,292.00 | Recruitment services | Group Purchase | State - Other |
| 0000039266 | 10/13/21 | TURNITIN, LLC | $ 14,000.00 | License management software | Prime Source | Best Value | ||
| 0000039326 | 10/13/21 | BLACKBAUD INC | $ 1,566.88 | Data base management system software | Prime Source | Best Value | ||
| 0000039443 | 10/13/21 | VisualZen, Inc. | $ 14,795.50 | Data management and query software | Prime Source | Best Value | ||
| 0000039457 | 10/15/21 | 7/1/21 | 6/30/24 | Keystone Academic Solutions AS | $ 36,000.00 | Sales or marketing programs | Sole Source | Meets Unique Specifications |
| 0000039489 | 10/28/21 | LANE PRESS INC, THE | $ 10,327.36 | Offset industrial printing services | Prime Source | Best Value | ||
| 0000039516 | 10/4/21 | ELLIOTT ELECTRIC SUPPLY INC | $ 22,100.00 | Large area lighting system | Group Purchase | 21 | ||
| 0000039535 | 10/5/21 | ELLIOTT ELECTRIC SUPPLY INC | $ 25,687.50 | Electr. Sys. & Lighting & Components & Access. & Supplies | Group Purchase | 21 | ||
| 0000039545 | 10/5/21 | ELLIOTT ELECTRIC SUPPLY INC | $ 19,313.00 | Electr. Sys. & Lighting & Components & Access. & Supplies | Group Purchase | 21 | ||
| 0000039605 | 10/26/21 | LYNBROOK INVESTMENTS LLC | $ 1,875.37 | Entertainment services | Prime Source | Best Value | ||
| 0000039606 | 10/7/21 | 9/1/21 | 8/31/24 | TERRA DOTTA LLC | $ 32,701.24 | License management software | Sole Source | Meets Unique Specifications |
| 0000039686 | 10/1/21 | PRECISION TRACKING SOLUTIONS, INC. | $ 24,773.04 | Specialty aircraft | Group Purchase | DIR | ||
| 0000039696 | 10/5/21 | FACILITECH INC dba Business Interiors | $ 139,950.98 | Classroom, instructional, institutional furniture & fixtures | Group Purchase | GPO-Other | ||
| 0000039825 | 10/8/21 | EDMUND OPTICS WORLDWIDE | $ 33,868.46 | Laser filters | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000039844 | 10/14/21 | SPECKODYNE CORPORATION | $ 195,650.00 | Laboratory and scientific equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000039886 | 10/14/21 | Exxact Corporation | $ 42,674.00 | Computer servers | Competitive | Competitively Bid | ||
| 0000039887 | 10/28/21 | SUMMUS INDUSTRIES INC - Dell | $ 320,175.00 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000039891 | 10/1/21 | 10/1/21 | 9/30/22 | Infection Controls Inc dba GermBlast | $ 30,024.76 | Disinfection or deodorizing services | Sole Source | Contractor/Grantor Requirement |
| 0000039899 | 10/4/21 | IMPERIX SA | $ 97,000.00 | Laboratory and scientific equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000039970 | 10/12/21 | MTS SYSTEMS | $ 14,398.00 | Software | Prime Source | Best Value | ||
| 0000039972 | 10/4/21 | 11/26/21 | 11/25/22 | RFD & ASSOCIATES INC | $ 27,705.00 | License management software | Group Purchase | DIR |
| 0000039980 | 10/27/21 | FIXED FITNESS LLC | $ 24,700.00 | Manufacturing equipment repair services | Sole Source | Meets Unique Specifications | ||
| 0000039987 | 10/4/21 | 10/1/21 | 9/30/22 | DELL MARKETING LP | $ 46,163.16 | Computers | Group Purchase | DIR |
| 0000039999 | 10/8/21 | 10/8/21 | 10/7/24 | HEADHUNTER SYSTEMS LIMITED | $ 14,995.00 | Networking software | Sole Source | Meets Unique Specifications |
| 0000040009 | 10/1/21 | GRAINGER/BURGOON - UTARL | $ 93.60 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040010 | 10/1/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 32.62 | Packaging tape | Group Purchase | UT System Alliance | ||
| 0000040011 | 10/1/21 | B&H PHOTO AND ELECTRONICS CORP | $ 372.56 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000040012 | 10/1/21 | Summus Industries Inc.- Staples | $ 69.96 | Ink cartridges | Group Purchase | E&I | ||
| 0000040013 | 10/1/21 | Summus Industries Inc.- Staples | $ 182.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040014 | 10/1/21 | Summus Industries Inc.- Staples | $ 77.96 | Tape dispensers | Group Purchase | E&I | ||
| 0000040015 | 10/1/21 | SIGMA-ALDRICH INC | $ 1,594.62 | Inorganic compounds | Group Purchase | UT System Alliance | ||
| 0000040016 | 10/1/21 | LI-COR INC | $ 4,775.25 | Scanners | Prime Source | Best Value | ||
| 0000040017 | 10/1/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 533.41 | Water filters | Group Purchase | UT System Alliance | ||
| 0000040018 | 10/1/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 130.79 | Natural sugars or sweetening products | Group Purchase | UT System Alliance | ||
| 0000040019 | 10/1/21 | Possible Missions, Inc | $ 469.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040020 | 10/1/21 | Summus Industries Inc. -VWR | $ 785.00 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| 0000040021 | 10/1/21 | Summus Industries Inc.- Staples | $ 275.16 | Ink cartridges | Group Purchase | E&I | ||
| 0000040022 | 10/1/21 | SUMMUS INDUSTRIES INC - Dell | $ 2,258.65 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040023 | 10/1/21 | B&H PHOTO AND ELECTRONICS CORP | $ 1,215.00 | Computer displays | Group Purchase | E&I | ||
| 0000040024 | 10/1/21 | B&H PHOTO AND ELECTRONICS CORP | $ 139.25 | Web cameras | Group Purchase | E&I | ||
| 0000040025 | 10/1/21 | Summus Industries Inc.- Staples | $ 2,461.20 | Photo cutters or trimmers | Group Purchase | E&I | ||
| 0000040026 | 10/4/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 80.94 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| 0000040027 | 10/4/21 | ECODYST INC | $ 8,649.00 | Multilateral equipment | Prime Source | Best Value | ||
| 0000040028 | 10/4/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 91.82 | Duct tape | Group Purchase | UT System Alliance | ||
| 0000040029 | 10/4/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 73.28 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000040030 | 10/14/21 | LAERDAL MEDICAL CORP | $ 116,632.48 | Medical training and education supplies | Group Purchase | 21 | ||
| 0000040032 | 10/4/21 | APPLE INC | $ 1,828.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040033 | 10/4/21 | Summus Industries Inc.- Staples | $ 257.08 | Ball point pens | Group Purchase | E&I | ||
| 0000040034 | 10/4/21 | ANIXTER INC | $ 715.00 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| 0000040035 | 10/4/21 | SIGMA-ALDRICH INC | $ 24.40 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040036 | 10/4/21 | SIGMA-ALDRICH INC | $ 83.60 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040037 | 10/4/21 | KALOS INC | $ 5,364.82 | Network operation system software | Prime Source | Best Value | ||
| 0000040038 | 10/4/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,515.05 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040039 | 10/4/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040040 | 10/4/21 | Possible Missions, Inc | $ 65.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040041 | 10/4/21 | Summus Industries Inc. -VWR | $ 136.60 | Biochemicals | Group Purchase | E&I | ||
| 0000040042 | 10/4/21 | Summus Industries Inc. -VWR | $ 39.63 | Biochemicals | Group Purchase | E&I | ||
| 0000040043 | 10/4/21 | Summus Industries Inc.- Staples | $ 106.78 | Non dairy creamers | Group Purchase | E&I | ||
| 0000040044 | 10/4/21 | Summus Industries Inc.- Staples | $ 237.77 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000040045 | 10/4/21 | Summus Industries Inc.- Staples | $ 93.18 | Coffee | Group Purchase | E&I | ||
| 0000040046 | 10/4/21 | Summus Industries Inc.- Staples | $ 266.69 | Water | Group Purchase | E&I | ||
| 0000040047 | 10/4/21 | Summus Industries Inc.- Staples | $ 375.13 | Multipurpose paper | Group Purchase | E&I | ||
| 0000040048 | 10/4/21 | Summus Industries Inc.- Staples | $ 50.40 | Household disinfectants | Group Purchase | E&I | ||
| 0000040049 | 10/4/21 | ANIXTER INC | $ 2,323.50 | Computer servers | Prime Source | Best Value | ||
| 0000040050 | 10/4/21 | LENOVO (UNITED STATES) INC | $ 11,515.72 | Computer servers | Prime Source | Best Value | ||
| 0000040051 | 10/4/21 | B&H PHOTO AND ELECTRONICS CORP | $ 2,235.26 | Inter connect cable | Prime Source | Best Value | ||
| 0000040052 | 10/4/21 | Possible Missions, Inc | $ 1,049.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040053 | 10/4/21 | Possible Missions, Inc | $ 136.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040054 | 10/4/21 | 1/1/22 | 12/31/22 | ARCTIC INTERNATIONAL LLC | $ 15,075.00 | Industry specific software maintenance | Sole Source | Continuity of Service/Research |
| 0000040055 | 10/4/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 126.69 | Air freshener | Group Purchase | UT System Alliance | ||
| 0000040057 | 10/4/21 | B&H PHOTO AND ELECTRONICS CORP | $ 2,699.88 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000040058 | 10/18/21 | KUBOTA TRACTOR CORPORATION | $ 25,022.28 | Mowers | Group Purchase | 21 | ||
| 0000040059 | 10/4/21 | Possible Missions, Inc | $ 571.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040060 | 10/4/21 | Possible Missions, Inc | $ 960.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040061 | 10/4/21 | Summus Industries Inc.- Staples | $ 51.76 | Dividers | Group Purchase | E&I | ||
| 0000040062 | 10/4/21 | DANA SAFETY SUPPLY | $ 240.00 | Labor fee | Prime Source | Best Value | ||
| 0000040063 | 10/4/21 | ATLAS INJECTION LLC | $ 11,574.08 | Soil stabilizers and reinforcing materials | Prime Source | Best Value | ||
| 0000040064 | 10/4/21 | ATLAS INJECTION LLC | $ 12,997.65 | Soil stabilizers and reinforcing materials | Prime Source | Best Value | ||
| 0000040065 | 10/4/21 | POLK MECHANICAL COMPANY, LLC | $ 8,085.87 | Pump repair kits | Prime Source | Best Value | ||
| 0000040066 | 10/7/21 | RONZANI INC. DBA RONPARCO | $ 14,892.00 | Building maintenance service | Prime Source | Best Value | ||
| 0000040067 | 10/4/21 | GRAINGER/BURGOON - UTARL | $ 157.59 | Safety boots | Group Purchase | UT System Alliance | ||
| 0000040068 | 10/4/21 | GRAINGER/BURGOON - UTARL | $ 1,809.65 | Electrical hangers | Group Purchase | UT System Alliance | ||
| 0000040069 | 10/4/21 | BIGSIGNS.COM, INC. | $ 6,595.00 | Signage and accessories | Prime Source | Best Value | ||
| 0000040070 | 10/5/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 27.39 | Laminator pouches | Group Purchase | UT System Alliance | ||
| 0000040071 | 10/5/21 | 10/1/21 | 9/30/22 | COMPUTER LAB SOLUTIONS DBA LABSTATS | $ 13,504.00 | Business function specific software | Prime Source | Best Value |
| 0000040072 | 10/5/21 | Summus Industries Inc. -VWR | $ 379.99 | Inorganic compounds | Group Purchase | E&I | ||
| 0000040073 | 10/5/21 | Summus Industries Inc. -VWR | $ 134.98 | Laboratory glass filters | Group Purchase | E&I | ||
| 0000040074 | 10/5/21 | Summus Industries Inc.- Staples | $ 390.54 | Transparency film | Group Purchase | E&I | ||
| 0000040075 | 10/5/21 | Summus Industries Inc.- Staples | $ 2,511.65 | Gel pens | Group Purchase | E&I | ||
| 0000040076 | 10/5/21 | Summus Industries Inc.- Staples | $ 52.99 | Ink cartridges | Group Purchase | E&I | ||
| 0000040077 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 860.64 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040078 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 2,630.58 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040079 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 317.52 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040080 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 299.16 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040081 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 4,044.52 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040082 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 104.88 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040083 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 72.12 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040084 | 10/18/21 | NATIONAL STUDENT CLEARINGHOUSE | $ 595.00 | Educational or reference software | Prime Source | Best Value | ||
| 0000040085 | 10/5/21 | SUMMUS INDUSTRIES INC - Dell | $ 4,055.24 | Computers | Prime Source | Best Value | ||
| 0000040086 | 10/8/21 | WRG LLC | $ 79,132.80 | Office furniture | Sole Source | Meets Unique Specifications | ||
| 0000040087 | 10/8/21 | WRG LLC | $ 63,768.45 | Office furniture | Sole Source | Meets Unique Specifications | ||
| 0000040088 | 10/5/21 | B&H PHOTO AND ELECTRONICS CORP | $ 194.39 | Audio equipment connector and stage box | Group Purchase | E&I | ||
| 0000040089 | 10/14/21 | 10/30/21 | 10/29/22 | HubSpot Inc | $ 18,500.00 | Information exchange software | Sole Source | Continuity of Service/Research |
| 0000040091 | 10/5/21 | Summus Industries Inc.- Staples | $ 413.40 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040092 | 10/5/21 | Summus Industries Inc.- Staples | $ 591.74 | Paper towels | Group Purchase | E&I | ||
| 0000040093 | 10/5/21 | Summus Industries Inc.- Staples | $ 211.25 | Rags | Group Purchase | E&I | ||
| 0000040094 | 10/5/21 | Summus Industries Inc.- Staples | $ 50.55 | Ball point pens | Group Purchase | E&I | ||
| 0000040095 | 10/5/21 | Summus Industries Inc.- Staples | $ 79.45 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040096 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 1,441.00 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 0000040097 | 10/5/21 | GRAINGER/BURGOON - UTARL | $ 185.52 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000040098 | 10/5/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040099 | 10/5/21 | SUMMUS INDUSTRIES INC - Dell | $ 444.43 | Computers | Group Purchase | UT System Alliance | ||
| 0000040100 | 10/5/21 | SHI-Government Solutions Inc | $ 236.50 | Hard disk drives | Group Purchase | UT System Alliance | ||
| 0000040101 | 10/5/21 | Summus Industries Inc.- Staples | $ 1,463.07 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040102 | 10/5/21 | JACOB MONREAL | $ 11,000.00 | On site welding service | Prime Source | Best Value | ||
| 0000040103 | 10/5/21 | BAYLOR COLLEGE OF MEDICINE | $ 450.00 | Bioprotein production services | Prime Source | Best Value | ||
| 0000040104 | 10/5/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 38.99 | Stamps | Group Purchase | UT System Alliance | ||
| 0000040105 | 10/5/21 | Vortex Colorado | $ 8,011.64 | Building maintenance service | Prime Source | Best Value | ||
| 0000040106 | 10/5/21 | Summus Industries Inc.- Staples | $ 287.78 | Ball point pens | Group Purchase | E&I | ||
| 0000040107 | 10/7/21 | ILLUMINA INC | $ 38,059.84 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000040108 | 10/5/21 | SIGMA-ALDRICH INC | $ 322.00 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040109 | 10/5/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 30.99 | Stamps | Group Purchase | UT System Alliance | ||
| 0000040111 | 10/5/21 | MdE Inc. | $ 1,080.00 | Industry specific software maintenance | Prime Source | Best Value | ||
| 0000040112 | 10/5/21 | Possible Missions, Inc | $ 1,310.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040113 | 10/7/21 | 11/1/21 | 10/31/22 | DataVox Inc. | $ 35,393.48 | Server software maintenance | Group Purchase | DIR |
| 0000040114 | 10/5/21 | Summus Industries Inc.- Staples | $ 93.16 | Household disinfectants | Group Purchase | E&I | ||
| 0000040115 | 10/6/21 | MICHELLE FEIGENBAUM | $ 890.00 | Toys and games | Prime Source | Best Value | ||
| 0000040116 | 10/8/21 | WRG LLC | $ 15,462.76 | Furniture | Group Purchase | 22 | ||
| 0000040117 | 10/6/21 | Summus Industries Inc.- Staples | $ 939.19 | Liquid crystal display projector | Group Purchase | E&I | ||
| 0000040118 | 10/6/21 | Summus Industries Inc.- Staples | $ 77.74 | Gel pens | Group Purchase | E&I | ||
| 0000040119 | 10/6/21 | Summus Industries Inc.- Staples | $ 364.78 | Chairs | Prime Source | Best Value | ||
| 0000040120 | 10/6/21 | SUMMUS INDUSTRIES INC - Dell | $ 443.98 | Computers | Group Purchase | UT System Alliance | ||
| 0000040121 | 10/7/21 | 3/26/20 | 3/24/22 | Liz Kennedy Brand Management | $ 38,100.00 | Events management | Competitive | Competitively Bid |
| 0000040122 | 10/6/21 | Summus Industries Inc.- Staples | $ 229.91 | Ink cartridges | Group Purchase | E&I | ||
| 0000040123 | 10/6/21 | MARK WHITE | $ 14,460.00 | Videoconferencing service | Prime Source | Best Value | ||
| 0000040124 | 10/6/21 | IDENTISYS INCORPORATED | $ 1,102.00 | Printer maintenance kit | Prime Source | Best Value | ||
| 0000040125 | 10/6/21 | Ann Barnet, Inc. dba Metro Sign Center | $ 7,656.00 | Dyeing or printing or finishing services | Prime Source | Best Value | ||
| 0000040126 | 10/11/21 | 11/1/21 | 10/31/22 | CONTENT MANAGEMENT CORPORATION | $ 18,000.00 | Marketing and distribution | Sole Source | Best Value |
| 0000040127 | 10/7/21 | 10/16/21 | 10/15/22 | SHI-Government Solutions Inc | $ 17,651.57 | Software | Group Purchase | DIR |
| 0000040128 | 10/6/21 | Possible Missions, Inc | $ 709.39 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040129 | 10/6/21 | Summus Industries Inc.- Staples | $ 54.27 | Moisteners | Group Purchase | E&I | ||
| 0000040130 | 10/6/21 | Summus Industries Inc.- Staples | $ 176.32 | Coin bag seal | Group Purchase | E&I | ||
| 0000040131 | 10/6/21 | Summus Industries Inc.- Staples | $ 177.97 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040132 | 10/6/21 | Summus Industries Inc.- Staples | $ 190.98 | Dishwashing products | Group Purchase | E&I | ||
| 0000040133 | 10/6/21 | FOLLETT HIGHER EDUCATION GROUP INC | $ 3,345.32 | Tablet computers | Prime Source | Best Value | ||
| 0000040134 | 10/6/21 | SIGMA-ALDRICH INC | $ 54.40 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040136 | 10/6/21 | APPLE INC | $ 3,179.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040137 | 10/6/21 | Possible Missions, Inc | $ 177.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040138 | 10/6/21 | Summus Industries Inc. -VWR | $ 95.34 | Serological pipettes | Group Purchase | E&I | ||
| 0000040139 | 10/6/21 | Summus Industries Inc.- Staples | $ 134.16 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040140 | 10/6/21 | Summus Industries Inc.- Staples | $ 1,044.30 | Gel pens | Group Purchase | E&I | ||
| 0000040141 | 10/6/21 | Summus Industries Inc.- Staples | $ 73.86 | Laminator pouches | Group Purchase | E&I | ||
| 0000040142 | 10/6/21 | Summus Industries Inc.- Staples | $ 63.45 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000040143 | 10/7/21 | SIGMA-ALDRICH INC | $ 833.38 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000040144 | 10/7/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,547.50 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000040146 | 10/7/21 | SHI-Government Solutions Inc | $ 1,386.60 | Media control systems | Group Purchase | UT System Alliance | ||
| 0000040147 | 10/7/21 | B&H PHOTO AND ELECTRONICS CORP | $ 2,197.90 | Televisions | Group Purchase | E&I | ||
| 0000040148 | 10/7/21 | B&H PHOTO AND ELECTRONICS CORP | $ 158.46 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| 0000040149 | 10/21/21 | HubSpot Inc | $ 13,860.00 | Industry specific software | Prime Source | Best Value | ||
| 0000040150 | 10/7/21 | YourMembership.com, Inc | $ 2,469.00 | Internet advertising | Prime Source | Best Value | ||
| 0000040151 | 10/7/21 | Summus Industries Inc.- Staples | $ 101.84 | Literature rack | Group Purchase | E&I | ||
| 0000040152 | 10/7/21 | Summus Industries Inc.- Staples | $ 57.48 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000040153 | 10/7/21 | Summus Industries Inc.- Staples | $ 569.94 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000040155 | 10/7/21 | 10/13/21 | 10/12/22 | SHI-Government Solutions Inc | $ 1,672.14 | Software maintenance and support | Prime Source | Best Value |
| 0000040156 | 10/7/21 | Summus Industries Inc.- Staples | $ 447.53 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040157 | 10/7/21 | BERGER TRANSFER AND STORAGE INC | $ 3,622.00 | Freight Fees | Prime Source | Best Value | ||
| 0000040158 | 10/7/21 | WALTER P MOORE AND ASSOCIATES INC | $ 7,500.00 | Customs consulting service | Prime Source | Best Value | ||
| 0000040159 | 10/7/21 | AT&T MOBILITY LLC | $ 9,307.55 | Telephone signaling devices | Prime Source | Best Value | ||
| 0000040160 | 10/7/21 | CONTAINER STORE INC, THE | $ 6,339.97 | Interior finishing materials | Prime Source | Best Value | ||
| 0000040161 | 10/7/21 | SUMMUS INDUSTRIES INC - Dell | $ 2,190.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040162 | 10/7/21 | SUMMUS INDUSTRIES INC - Dell | $ 5,165.28 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040163 | 10/7/21 | SUMMUS INDUSTRIES INC - Dell | $ 3,443.52 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040164 | 10/7/21 | Summus Industries Inc.- Staples | $ 172.64 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040165 | 10/7/21 | Summus Industries Inc.- Staples | $ 651.25 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040166 | 10/7/21 | Summus Industries Inc.- Staples | $ 728.14 | Checks or check books | Group Purchase | E&I | ||
| 0000040167 | 10/7/21 | Summus Industries Inc.- Staples | $ 61.91 | Safety hooks | Group Purchase | E&I | ||
| 0000040168 | 10/7/21 | Summus Industries Inc.- Staples | $ 207.53 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040169 | 10/7/21 | Summus Industries Inc.- Staples | $ 305.14 | Gel pens | Group Purchase | E&I | ||
| 0000040170 | 10/7/21 | CERTIFIED LIGHTNING PROTECTION INC. | $ 11,300.00 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 0000040171 | 10/7/21 | GRAINGER/BURGOON - UTARL | $ 947.88 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040172 | 10/7/21 | GRAINGER/BURGOON - UTARL | $ 1,867.08 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040173 | 10/7/21 | GRAINGER/BURGOON - UTARL | $ 831.84 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040174 | 10/7/21 | GRAINGER/BURGOON - UTARL | $ 889.32 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040175 | 10/7/21 | GRAINGER/BURGOON - UTARL | $ 9,920.88 | Hardware | Group Purchase | UT System Alliance | ||
| 0000040176 | 10/7/21 | GRAINGER/BURGOON - UTARL | $ 172.02 | Cleaning brushes | Group Purchase | UT System Alliance | ||
| 0000040177 | 10/8/21 | Possible Missions, Inc | $ 5,859.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040178 | 10/8/21 | Possible Missions, Inc | $ 509.91 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040179 | 10/8/21 | Possible Missions, Inc | $ 124.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040180 | 10/8/21 | Summus Industries Inc. -VWR | $ 102.22 | Inorganic compounds | Group Purchase | E&I | ||
| 0000040181 | 10/8/21 | Summus Industries Inc.- Staples | $ 90.08 | Video conference cameras | Group Purchase | E&I | ||
| 0000040182 | 10/8/21 | SHI-Government Solutions Inc | $ 219.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000040183 | 10/8/21 | SHI-Government Solutions Inc | $ 1,253.36 | Laser printers | Prime Source | Best Value | ||
| 0000040184 | 10/8/21 | 11/1/21 | 10/31/22 | Internet Archive | $ 4,000.00 | Industry specific software | Prime Source | Best Value |
| 0000040185 | 10/8/21 | Summus Industries Inc. -VWR | $ 479.68 | Viewing and observing instruments and accessories | Group Purchase | E&I | ||
| 0000040186 | 10/8/21 | Summus Industries Inc.- Staples | $ 82.48 | Prong fasteners | Group Purchase | E&I | ||
| 0000040187 | 10/8/21 | Juan Francisco Murillo | $ 9,700.00 | Awnings | Prime Source | Best Value | ||
| 0000040188 | 10/8/21 | SIGMA-ALDRICH INC | $ 272.40 | Boronic Acids | Group Purchase | UT System Alliance | ||
| 0000040189 | 10/8/21 | Summus Industries Inc.- Staples | $ 130.01 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040191 | 10/8/21 | ZISTA EDUCATION SERVICES LLP | $ 2,900.00 | License or registration fee | Prime Source | Best Value | ||
| 0000040192 | 10/8/21 | SIGMA-ALDRICH INC | $ 16.20 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040193 | 10/8/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.23 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000040194 | 10/8/21 | SHI-Government Solutions Inc | $ 3,216.00 | Web cameras | Group Purchase | UT System Alliance | ||
| 0000040195 | 10/8/21 | Summus Industries Inc.- Staples | $ 4,241.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040196 | 10/8/21 | Summus Industries Inc.- Staples | $ 129.73 | Finger stalls | Group Purchase | E&I | ||
| 0000040197 | 10/8/21 | Summus Industries Inc.- Staples | $ 79.81 | Appointment books or refills | Group Purchase | E&I | ||
| 0000040198 | 10/8/21 | GRAINGER/BURGOON - UTARL | $ 2,000.16 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040200 | 10/11/21 | SUMMUS INDUSTRIES INC - Dell | $ 4,636.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040201 | 10/11/21 | APPLE INC | $ 3,148.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040202 | 10/11/21 | APPLE INC | $ 3,168.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040203 | 10/11/21 | APPLE INC | $ 856.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040204 | 10/11/21 | APPLE INC | $ 3,028.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040205 | 10/11/21 | APPLE INC | $ 1,196.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040206 | 10/11/21 | SHI-Government Solutions Inc | $ 3,035.11 | Tablet computers | Group Purchase | UT System Alliance | ||
| 0000040207 | 10/11/21 | Summus Industries Inc. -VWR | $ 549.65 | Biochemicals | Group Purchase | E&I | ||
| 0000040208 | 10/11/21 | Summus Industries Inc.- Staples | $ 337.89 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000040209 | 10/11/21 | SCANNX, INC. | $ 350.00 | Industry specific software maintenance | Prime Source | Best Value | ||
| 0000040210 | 10/11/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 339.21 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000040211 | 10/11/21 | FACILITECH INC dba Business Interiors | $ 7,735.80 | Interactive whiteboards or accessories | Prime Source | Best Value | ||
| 0000040212 | 10/11/21 | SUMMUS INDUSTRIES INC - Dell | $ 93,669.95 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040213 | 10/11/21 | WINTHROP INTELLIGENCE LLC | $ 13,500.00 | Digital subscriber loop DSL access equip and accessories | Prime Source | Best Value | ||
| 0000040214 | 10/11/21 | Possible Missions, Inc | $ 1,229.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040215 | 10/11/21 | BRC SPORTS, LLC | $ 4,817.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000040217 | 10/11/21 | ONDA CORPORATION | $ 8,250.00 | Water conditioners | Prime Source | Best Value | ||
| 0000040218 | 10/11/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 77.47 | Catalogs | Group Purchase | UT System Alliance | ||
| 0000040219 | 10/11/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 291.97 | Briefcases | Group Purchase | UT System Alliance | ||
| 0000040220 | 10/11/21 | PaperTone Enterprises LLC | $ 514.80 | Plotter paper | Prime Source | Best Value | ||
| 0000040221 | 10/11/21 | Summus Industries Inc.- Staples | $ 148.52 | Water | Group Purchase | E&I | ||
| 0000040222 | 10/11/21 | Summus Industries Inc.- Staples | $ 136.29 | Notebooks | Group Purchase | E&I | ||
| 0000040223 | 10/11/21 | Summus Industries Inc.- Staples | $ 558.08 | Appointment books or refills | Group Purchase | E&I | ||
| 0000040224 | 10/11/21 | Summus Industries Inc.- Staples | $ 659.78 | Poster boards | Group Purchase | E&I | ||
| 0000040225 | 10/11/21 | Summus Industries Inc.- Staples | $ 229.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040226 | 10/11/21 | GRAINGER/BURGOON - UTARL | $ 203.49 | Acoustic ceiling tiles | Group Purchase | UT System Alliance | ||
| 0000040227 | 10/12/21 | STRATASYS INC | $ 7,371.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000040228 | 10/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 252.41 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| 0000040229 | 10/12/21 | SUMMUS INDUSTRIES INC - Dell | $ 17,761.64 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040230 | 10/12/21 | APPLE INC | $ 15,768.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040231 | 10/12/21 | SHI-Government Solutions Inc | $ 2,067.55 | Warranty policy | Prime Source | Best Value | ||
| 0000040232 | 10/12/21 | SHI-Government Solutions Inc | $ 9,239.95 | All in one desktop computer | Prime Source | Best Value | ||
| 0000040233 | 10/12/21 | Possible Missions, Inc | $ 1,014.07 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040234 | 10/12/21 | Summus Industries Inc.- Staples | $ 329.90 | Clipboards | Group Purchase | E&I | ||
| 0000040235 | 10/12/21 | The Photo Bus DFW LLC | $ 1,300.00 | Graphics or photo imaging software | Prime Source | Best Value | ||
| 0000040236 | 10/12/21 | THE INSPIRATION BAND!!!, LLC | $ 2,500.00 | Live performances | Prime Source | Best Value | ||
| 0000040237 | 10/12/21 | SIGMA-ALDRICH INC | $ 124.00 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040238 | 10/12/21 | SUMMUS INDUSTRIES INC - Dell | $ 233.09 | Computers | Group Purchase | UT System Alliance | ||
| 0000040239 | 10/12/21 | SIGMA-ALDRICH INC | $ 375.23 | Boronic Acids | Group Purchase | UT System Alliance | ||
| 0000040240 | 10/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 184.33 | Hanging folders or accessories | Group Purchase | UT System Alliance | ||
| 0000040241 | 10/12/21 | Summus Industries Inc.- Staples | $ 107.19 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000040242 | 10/12/21 | SIGMA-ALDRICH INC | $ 69.16 | Buffers | Group Purchase | UT System Alliance | ||
| 0000040243 | 10/12/21 | SIGMA-ALDRICH INC | $ 138.00 | Grignard Reagents | Group Purchase | UT System Alliance | ||
| 0000040244 | 10/12/21 | WRG LLC | $ 6,828.85 | Chairs | Prime Source | Best Value | ||
| 0000040245 | 10/12/21 | Summus Industries Inc.- Staples | $ 63.10 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040246 | 10/12/21 | ATHENA PARENT, INC. | $ 11,747.55 | Proprietary or licensed systems maintenance or support | Prime Source | Best Value | ||
| 0000040247 | 10/12/21 | PARAGON SPORTS CONSTRUCTORS, LLC | $ 150.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000040248 | 10/12/21 | GRAINGER/BURGOON - UTARL | $ 1,152.60 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040249 | 10/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 96.71 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000040250 | 10/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 70.22 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000040251 | 10/12/21 | SUMMUS INDUSTRIES INC - Dell | $ 2,664.28 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040252 | 10/12/21 | T-MOBILE USA INC | $ 4,173.24 | Internet services | Prime Source | Best Value | ||
| 0000040253 | 10/12/21 | SHI-Government Solutions Inc | $ 238.90 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000040254 | 10/12/21 | Summus Industries Inc.- Staples | $ 68.77 | Alkaline batteries | Group Purchase | E&I | ||
| 0000040255 | 10/12/21 | TEAMINGPRO | $ 750.00 | Online database information retrieval systems | Prime Source | Best Value | ||
| 0000040256 | 10/13/21 | Summus Industries Inc.- Staples | $ 335.06 | Hand sanitizer | Group Purchase | E&I | ||
| 0000040257 | 10/13/21 | KING OF TEXAS ROOFING COMPANY, L.P. | $ 372.64 | Roofing service | Prime Source | Best Value | ||
| 0000040258 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 608.17 | Pushcarts | Group Purchase | UT System Alliance | ||
| 0000040259 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 340.56 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040260 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 228.72 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040261 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 749.40 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040262 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 1,203.24 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040263 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 1,379.16 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040264 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 1,213.68 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040265 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 496.08 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040266 | 10/13/21 | SUMMUS INDUSTRIES INC - Dell | $ 12,555.90 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040267 | 10/13/21 | Summus Industries Inc.- Staples | $ 128.62 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000040268 | 10/13/21 | Possible Missions, Inc | $ 1,005.10 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000040269 | 10/13/21 | Summus Industries Inc.- Staples | $ 57.89 | Facial tissues | Group Purchase | E&I | ||
| 0000040272 | 10/13/21 | NICKERSON CORPORATION | $ 4,815.00 | Curtains | Prime Source | Best Value | ||
| 0000040273 | 10/13/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 42.89 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000040274 | 10/13/21 | HANCOCK SIGN COMPANY | $ 12,348.00 | Illuminated signs | Prime Source | Best Value | ||
| 0000040275 | 10/13/21 | Summus Industries Inc.- Staples | $ 197.48 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000040276 | 10/13/21 | Summus Industries Inc.- Staples | $ 63.54 | Air compressed spray | Group Purchase | E&I | ||
| 0000040277 | 10/18/21 | Texthelp, Inc | $ 13,049.40 | License management software | Prime Source | Best Value | ||
| 0000040278 | 10/13/21 | GRAINGER/BURGOON - UTARL | $ 105.02 | Two way radios | Group Purchase | UT System Alliance | ||
| 0000040279 | 10/27/21 | NEWARK CORPORATION | $ 15,616.55 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| 0000040280 | 10/13/21 | Summus Industries Inc.- Staples | $ 247.58 | Household disinfectants | Group Purchase | E&I | ||
| 0000040281 | 10/13/21 | Summus Industries Inc.- Staples | $ 270.30 | Waste containers or rigid liners | Group Purchase | E&I | ||
| 0000040282 | 10/13/21 | Corporate Gaming Inc | $ 2,112.00 | Gambling tables and games | Prime Source | Best Value | ||
| 0000040283 | 10/13/21 | Summus Industries Inc.- Staples | $ 74.16 | Alkaline batteries | Group Purchase | E&I | ||
| 0000040284 | 10/13/21 | Summus Industries Inc.- Staples | $ 61.56 | Label making tapes | Group Purchase | E&I | ||
| 0000040286 | 10/14/21 | SUMMUS INDUSTRIES INC - Dell | $ 80.65 | Computers | Group Purchase | UT System Alliance | ||
| 0000040287 | 10/14/21 | SUMMUS INDUSTRIES INC - Dell | $ 3,837.18 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040288 | 10/14/21 | Summus Industries Inc.- Staples | $ 66.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040289 | 10/14/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 35.47 | Mobile files | Group Purchase | UT System Alliance | ||
| 0000040290 | 10/14/21 | Summus Industries Inc.- Staples | $ 56.74 | Certificate holders | Group Purchase | E&I | ||
| 0000040291 | 10/14/21 | Summus Industries Inc.- Staples | $ 91.35 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000040292 | 10/14/21 | GRAINGER/BURGOON - UTARL | $ 603.24 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040293 | 10/14/21 | GRAINGER/BURGOON - UTARL | $ 755.28 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040294 | 10/14/21 | GRAINGER/BURGOON - UTARL | $ 222.24 | Impellers | Group Purchase | UT System Alliance | ||
| 0000040295 | 10/14/21 | GRAINGER/BURGOON - UTARL | $ 2,330.28 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040296 | 10/14/21 | GRAINGER/BURGOON - UTARL | $ 978.12 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040297 | 10/14/21 | GRAINGER/BURGOON - UTARL | $ 1,505.22 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040298 | 10/14/21 | GRAINGER/BURGOON - UTARL | $ 1,312.92 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040299 | 10/14/21 | GRAINGER/BURGOON - UTARL | $ 299.16 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040300 | 10/14/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 69.99 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | ||
| 0000040301 | 10/14/21 | SHI-Government Solutions Inc | $ 72.40 | Lead acid batteries | Group Purchase | UT System Alliance | ||
| 0000040302 | 10/20/21 | Heat Transfer Solutions, Inc | $ 202,670.00 | Boiler and furnace construction and maintenance services | Group Purchase | 21 | ||
| 0000040303 | 10/14/21 | Summus Industries Inc.- Staples | $ 54.83 | Coffee | Group Purchase | E&I | ||
| 0000040304 | 10/14/21 | Summus Industries Inc.- Staples | $ 269.44 | Fluorescent lamps | Group Purchase | E&I | ||
| 0000040305 | 10/14/21 | Summus Industries Inc.- Staples | $ 416.16 | Marking Pens | Group Purchase | E&I | ||
| 0000040306 | 10/14/21 | STARTUPTREE LLC | $ 5,000.00 | Online database information retrieval systems | Prime Source | Best Value | ||
| 0000040307 | 10/14/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 203.52 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| 0000040308 | 10/14/21 | Brodnax 2IC Printers | $ 9,155.00 | Clear acrylic mirrors or panels | Prime Source | Best Value | ||
| 0000040309 | 10/14/21 | DataVox Inc. | $ 14,856.81 | License management software | Prime Source | Best Value | ||
| 0000040310 | 10/14/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 33.11 | Moisteners | Group Purchase | UT System Alliance | ||
| 0000040311 | 10/14/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 94.99 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000040313 | 10/14/21 | Summus Industries Inc.- Staples | $ 198.85 | Alkaline batteries | Group Purchase | E&I | ||
| 0000040314 | 10/14/21 | Summus Industries Inc.- Staples | $ 54.84 | Masks or accessories | Group Purchase | E&I | ||
| 0000040315 | 10/14/21 | Summus Industries Inc.- Staples | $ 109.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040316 | 10/14/21 | ACTION CONSTRUCTION | $ 5,984.00 | Concrete installation and repair services | Prime Source | Best Value | ||
| 0000040317 | 10/15/21 | FOLLETT HIGHER EDUCATION GROUP INC | $ 926.00 | Tablet computers | Prime Source | Best Value | ||
| 0000040318 | 10/15/21 | FOLLETT HIGHER EDUCATION GROUP INC | $ 2,628.00 | Notebook computers | Prime Source | Best Value | ||
| 0000040319 | 10/15/21 | SIGMA-ALDRICH INC | $ 295.00 | Inorganic compounds | Group Purchase | UT System Alliance | ||
| 0000040320 | 10/15/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 269.75 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000040321 | 10/15/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,515.05 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040322 | 10/15/21 | APPLE INC | $ 2,228.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040323 | 10/15/21 | APPLE INC | $ 4,156.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040324 | 10/15/21 | APPLE INC | $ 558.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040325 | 10/15/21 | Possible Missions, Inc | $ 645.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040326 | 10/15/21 | Summus Industries Inc. -VWR | $ 1,324.17 | Protective gloves | Group Purchase | E&I | ||
| 0000040327 | 10/15/21 | Summus Industries Inc.- Staples | $ 222.25 | Correction film or tape | Group Purchase | E&I | ||
| 0000040328 | 10/22/21 | Ford Audio Video Systems | $ 119,011.00 | Lighting power supply and control units | Group Purchase | UT System Alliance | ||
| 0000040329 | 10/15/21 | K & F VENTURES INC | $ 5,911.00 | Printing | Prime Source | Best Value | ||
| 0000040330 | 10/15/21 | Summus Industries Inc.- Staples | $ 311.94 | File pockets or accessories | Group Purchase | E&I | ||
| 0000040331 | 10/15/21 | Summus Industries Inc.- Staples | $ 416.34 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000040332 | 10/15/21 | ACTION CONSTRUCTION | $ 14,495.00 | Concrete installation and repair services | Prime Source | Best Value | ||
| 0000040333 | 10/15/21 | GRAINGER/BURGOON - UTARL | $ 417.12 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040334 | 10/15/21 | GRAINGER/BURGOON - UTARL | $ 188.64 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040336 | 10/15/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 152.41 | Plotter paper | Group Purchase | UT System Alliance | ||
| 0000040337 | 10/15/21 | Possible Missions, Inc | $ 1,340.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040338 | 10/15/21 | Summus Industries Inc.- Staples | $ 1,325.87 | Ink cartridges | Group Purchase | E&I | ||
| 0000040339 | 10/15/21 | SECRETLAB US, INC | $ 4,896.00 | Chairs | Prime Source | Best Value | ||
| 0000040340 | 10/15/21 | GRAINGER/BURGOON - UTARL | $ 384.00 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040341 | 10/15/21 | GRAINGER/BURGOON - UTARL | $ 1,071.36 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040342 | 10/15/21 | GRAINGER/BURGOON - UTARL | $ 72.12 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040343 | 10/15/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 77.08 | Door stops | Group Purchase | UT System Alliance | ||
| 0000040344 | 10/15/21 | SUMMUS INDUSTRIES INC - Dell | $ 31,351.07 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040345 | 10/15/21 | APPLE INC | $ 89.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040346 | 10/15/21 | Summus Industries Inc.- Staples | $ 57.38 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000040347 | 10/15/21 | Summus Industries Inc.- Staples | $ 732.86 | Chairs | Group Purchase | E&I | ||
| 0000040348 | 10/15/21 | Summus Industries Inc.- Staples | $ 98.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040349 | 10/15/21 | Summus Industries Inc.- Staples | $ 68.28 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000040350 | 10/15/21 | GRAINGER/BURGOON - UTARL | $ 271.42 | Hardware | Group Purchase | UT System Alliance | ||
| 0000040351 | 10/18/21 | Possible Missions, Inc | $ 126.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040352 | 10/18/21 | Summus Industries Inc.- Staples | $ 50.17 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000040353 | 10/18/21 | Summus Industries Inc.- Staples | $ 813.00 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040354 | 10/18/21 | UNIVERSIDAD DE LOS ANDES | $ 6,200.00 | Regional or location studies for projects | Prime Source | Best Value | ||
| 0000040356 | 10/18/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 50.69 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000040357 | 10/18/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 417.76 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000040358 | 10/18/21 | B&H PHOTO AND ELECTRONICS CORP | $ 323.60 | Inter connect cable | Group Purchase | E&I | ||
| 0000040359 | 10/18/21 | Summus Industries Inc. -VWR | $ 325.83 | Protective gloves | Group Purchase | E&I | ||
| 0000040360 | 10/18/21 | Summus Industries Inc.- Staples | $ 120.36 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040361 | 10/18/21 | B&H PHOTO AND ELECTRONICS CORP | $ 1,099.17 | Portable stereo systems | Group Purchase | E&I | ||
| 0000040362 | 10/18/21 | Summus Industries Inc.- Staples | $ 94.13 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040363 | 10/18/21 | Summus Industries Inc.- Staples | $ 181.08 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000040364 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 899.08 | Duct tape | Group Purchase | UT System Alliance | ||
| 0000040365 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 1,342.18 | Ball valves | Group Purchase | UT System Alliance | ||
| 0000040366 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 545.13 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040367 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 1,194.94 | Wet or dry combination vacuum cleaners | Group Purchase | UT System Alliance | ||
| 0000040368 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 3,317.24 | Hardware | Group Purchase | UT System Alliance | ||
| 0000040369 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 370.49 | Insulated or covered wire | Group Purchase | UT System Alliance | ||
| 0000040370 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 1,515.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040371 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 135.23 | Socket sets | Group Purchase | UT System Alliance | ||
| 0000040372 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 426.42 | Domestic microwave ovens | Group Purchase | UT System Alliance | ||
| 0000040373 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 250.19 | Multimeters | Group Purchase | UT System Alliance | ||
| 0000040374 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 1,273.44 | Hardware | Group Purchase | UT System Alliance | ||
| 0000040375 | 10/18/21 | SYNOPSYS INC | $ 1,500.00 | Industry specific software | Prime Source | Best Value | ||
| 0000040376 | 10/18/21 | GRAINGER/BURGOON - UTARL | $ 35.58 | Connecting leads or wires | Group Purchase | UT System Alliance | ||
| 0000040377 | 10/18/21 | WorkQuest | $ 10,896.00 | Temporary personnel services | Prime Source | Best Value | ||
| 0000040378 | 10/18/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,444.57 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040379 | 10/25/21 | SUMMUS INDUSTRIES INC - Dell | $ 60,677.40 | Computers | Prime Source | Best Value | ||
| 0000040381 | 10/18/21 | SUMMUS INDUSTRIES INC - Dell | $ 2,866.70 | Notebook computers | Prime Source | Best Value | ||
| 0000040382 | 10/18/21 | SUMMUS INDUSTRIES INC - Dell | $ 31.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000040383 | 10/18/21 | Summus Industries Inc.- Staples | $ 59.87 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000040384 | 10/18/21 | Summus Industries Inc.- Staples | $ 58.99 | Gift wrapping paper or bags or boxes | Group Purchase | E&I | ||
| 0000040385 | 10/18/21 | Summus Industries Inc.- Staples | $ 129.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040386 | 10/19/21 | SUMMUS INDUSTRIES INC - Dell | $ 3,200.58 | Desktop computers | Prime Source | Best Value | ||
| 0000040387 | 10/19/21 | SUMMUS INDUSTRIES INC - Dell | $ 665.97 | Computers | Group Purchase | UT System Alliance | ||
| 0000040388 | 10/19/21 | GALLS/QUARTERMASTER | $ 1,684.90 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| 0000040389 | 10/19/21 | Summus Industries Inc.- Staples | $ 57.89 | Dividers | Group Purchase | E&I | ||
| 0000040390 | 10/19/21 | Summus Industries Inc.- Staples | $ 50.49 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040391 | 10/19/21 | Summus Industries Inc.- Staples | $ 74.07 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040393 | 10/19/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 85.84 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| 0000040394 | 10/19/21 | B&H PHOTO AND ELECTRONICS CORP | $ 55.70 | Web cameras | Group Purchase | E&I | ||
| 0000040395 | 10/19/21 | B&H PHOTO AND ELECTRONICS CORP | $ 3,051.41 | Computer displays | Group Purchase | E&I | ||
| 0000040396 | 10/19/21 | Possible Missions, Inc | $ 182.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040397 | 10/19/21 | Possible Missions, Inc | $ 408.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040398 | 10/19/21 | Summus Industries Inc. -VWR | $ 8,285.97 | Bench protectors or liners | Group Purchase | E&I | ||
| 0000040399 | 10/19/21 | Summus Industries Inc.- Staples | $ 59.37 | Flash memory | Group Purchase | E&I | ||
| 0000040400 | 10/19/21 | Summus Industries Inc.- Staples | $ 278.98 | Domestic microwave ovens | Group Purchase | E&I | ||
| 0000040401 | 10/19/21 | Summus Industries Inc.- Staples | $ 299.79 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| 0000040402 | 10/19/21 | JOE GODDARD ENTERPRISES LLC | $ 5,000.00 | Exterior grounds maintenance | Prime Source | Best Value | ||
| 0000040403 | 10/21/21 | TWO ELK INVESTMENTS LLC | $ 10,929.50 | Lathes and turning centers | Prime Source | Best Value | ||
| 0000040404 | 10/19/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 150.15 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000040405 | 10/19/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 64.10 | Color coding labels | Group Purchase | UT System Alliance | ||
| 0000040406 | 10/19/21 | 10/19/21 | 10/18/22 | SHI-Government Solutions Inc | $ 4,156.15 | Computer services | Prime Source | Best Value |
| 0000040407 | 10/19/21 | Summus Industries Inc.- Staples | $ 296.13 | Calendars | Group Purchase | E&I | ||
| 0000040408 | 10/19/21 | Summus Industries Inc.- Staples | $ 112.32 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040409 | 10/19/21 | Summus Industries Inc.- Staples | $ 69.37 | Respirators | Group Purchase | E&I | ||
| 0000040410 | 10/19/21 | PCM Products, Inc. | $ 573.70 | Cathodes or emitters | Prime Source | Best Value | ||
| 0000040411 | 10/19/21 | EEG ENTERPRISES, INC. | $ 4,252.00 | License or registration fee | Prime Source | Best Value | ||
| 0000040412 | 10/19/21 | Possible Missions, Inc | $ 413.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040413 | 10/19/21 | Summus Industries Inc. -VWR | $ 480.78 | Polymerase chain reaction PCR optimizing products | Group Purchase | E&I | ||
| 0000040414 | 10/19/21 | GRAINGER/BURGOON - UTARL | $ 673.02 | Grommets | Prime Source | Best Value | ||
| 0000040415 | 10/20/21 | 12/1/21 | 12/1/22 | COMMEG SYSTEMS INC | $ 4,420.00 | Software maintenance and support | Prime Source | Best Value |
| 0000040416 | 10/19/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,991.12 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000040418 | 10/19/21 | Possible Missions, Inc | $ 89.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040419 | 10/19/21 | Possible Missions, Inc | $ 309.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040420 | 10/19/21 | Possible Missions, Inc | $ 116.39 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040421 | 10/19/21 | Summus Industries Inc. -VWR | $ 433.48 | Universal pipette tips | Group Purchase | E&I | ||
| 0000040424 | 10/20/21 | APPLE INC | $ 98.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040425 | 10/20/21 | Summus Industries Inc.- Staples | $ 51.94 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000040426 | 10/20/21 | UNIVERSITY OF SOUTH AUSTRALIA | $ 16,000.00 | Computer generated design services | Prime Source | Best Value | ||
| 0000040427 | 10/20/21 | ILLUMINA INC | $ 5,761.60 | Reagent kits | Prime Source | Best Value | ||
| 0000040428 | 10/20/21 | SIGMA-ALDRICH INC | $ 197.21 | Inorganic Salts | Group Purchase | UT System Alliance | ||
| 0000040429 | 10/20/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 14.99 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000040430 | 10/20/21 | EPPENDORF NORTH AMERICA INC | $ 4,719.00 | Laboratory centrifuges and accessories | Prime Source | Best Value | ||
| 0000040431 | 10/20/21 | SHI-Government Solutions Inc | $ 705.87 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 0000040432 | 10/20/21 | Possible Missions, Inc | $ 51.05 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000040433 | 10/20/21 | Possible Missions, Inc | $ 67.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040434 | 10/20/21 | Summus Industries Inc. -VWR | $ 5,654.26 | Microscope objectives | Prime Source | Best Value | ||
| 0000040435 | 10/20/21 | Summus Industries Inc.- Staples | $ 199.96 | Digital cameras | Group Purchase | E&I | ||
| 0000040436 | 10/20/21 | Summus Industries Inc.- Staples | $ 573.84 | Staplers | Group Purchase | E&I | ||
| 0000040437 | 10/20/21 | Summus Industries Inc.- Staples | $ 85.14 | Soaps | Group Purchase | E&I | ||
| 0000040438 | 10/20/21 | Summus Industries Inc.- Staples | $ 124.89 | Multipurpose paper | Group Purchase | E&I | ||
| 0000040439 | 10/20/21 | Marine Electronics Ltd | $ 919.75 | Network cable | Prime Source | Best Value | ||
| 0000040440 | 10/20/21 | SUMMUS INDUSTRIES INC - Dell | $ 128.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000040441 | 10/20/21 | SUMMUS INDUSTRIES INC - Dell | $ 240.01 | Computers | Group Purchase | UT System Alliance | ||
| 0000040442 | 10/20/21 | SUMMUS INDUSTRIES INC - Dell | $ 233.09 | Computers | Group Purchase | UT System Alliance | ||
| 0000040443 | 10/20/21 | APPLE INC | $ 4,368.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040444 | 10/20/21 | APPLE INC | $ 5,776.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040445 | 10/20/21 | APPLE INC | $ 4,208.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040446 | 10/20/21 | APPLE INC | $ 308.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040447 | 10/20/21 | SIGMA-ALDRICH INC | $ 36.80 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040448 | 10/20/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 100.86 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| 0000040449 | 10/20/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 211.43 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000040450 | 10/29/21 | CBORD GROUP INC | $ 78,972.80 | Data base management system software | Sole Source | Proprietary | ||
| 0000040451 | 10/29/21 | CBORD GROUP INC | $ 118,068.44 | Electronic card readers | Sole Source | Proprietary | ||
| 0000040452 | 10/20/21 | Possible Missions, Inc | $ 146.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040453 | 10/20/21 | Possible Missions, Inc | $ 59.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040454 | 10/20/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 714.20 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000040455 | 10/20/21 | T-MOBILE USA INC | $ 13,682.55 | Network service equipment | Prime Source | Best Value | ||
| 0000040456 | 10/20/21 | B&H PHOTO AND ELECTRONICS CORP | $ 218.45 | Docking stations | Group Purchase | E&I | ||
| 0000040457 | 10/20/21 | Possible Missions, Inc | $ 70.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040458 | 10/20/21 | Summus Industries Inc.- Staples | $ 131.60 | Ink cartridges | Group Purchase | E&I | ||
| 0000040459 | 10/20/21 | Summus Industries Inc.- Staples | $ 119.82 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000040460 | 10/20/21 | Summus Industries Inc.- Staples | $ 2,147.36 | Coffee | Group Purchase | E&I | ||
| 0000040461 | 10/20/21 | Summus Industries Inc.- Staples | $ 1,376.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040462 | 10/20/21 | Summus Industries Inc.- Staples | $ 156.67 | Chairs | Group Purchase | E&I | ||
| 0000040463 | 10/20/21 | Summus Industries Inc.- Staples | $ 239.00 | Paper towels | Group Purchase | E&I | ||
| 0000040464 | 10/21/21 | Cloud Ingenuity LLC | $ 16,980.74 | Data/Voice/Multimedia Network Equip and Acccessories | Group Purchase | DIR | ||
| 0000040465 | 10/20/21 | CERTIFIED LIGHTNING PROTECTION INC. | $ 12,700.00 | Lighting installation services | Prime Source | Best Value | ||
| 0000040468 | 10/21/21 | APPLE INC | $ 1,524.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040469 | 10/21/21 | Summus Industries Inc.- Staples | $ 270.73 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000040470 | 10/21/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 876.96 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000040471 | 10/21/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 54.55 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000040472 | 10/21/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 226.13 | Packaging boxes | Group Purchase | UT System Alliance | ||
| 0000040473 | 10/21/21 | SUMMUS INDUSTRIES INC - Dell | $ 3,406.18 | Notebook computers | Prime Source | Best Value | ||
| 0000040474 | 10/21/21 | Possible Missions, Inc | $ 349.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040475 | 10/21/21 | Possible Missions, Inc | $ 150.16 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040476 | 10/21/21 | Summus Industries Inc. -VWR | $ 3,815.51 | Medical x ray tables or stands or chairs or cabinets or acce | Group Purchase | E&I | ||
| 0000040477 | 10/21/21 | Summus Industries Inc.- Staples | $ 63.39 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040478 | 10/21/21 | Summus Industries Inc.- Staples | $ 51.32 | Coffee | Group Purchase | E&I | ||
| 0000040479 | 10/21/21 | GRAINGER/BURGOON - UTARL | $ 128.25 | Saw blades | Group Purchase | UT System Alliance | ||
| 0000040480 | 10/21/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 112.21 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| 0000040481 | 10/21/21 | SPRUCE PINE BATCH CO | $ 8,468.00 | Molded glass | Prime Source | Best Value | ||
| 0000040483 | 10/21/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,792.24 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040484 | 10/21/21 | SERVING HIM LP | $ 3,439.92 | Tents | Prime Source | Best Value | ||
| 0000040485 | 10/21/21 | SHI-Government Solutions Inc | $ 99.99 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| 0000040486 | 10/21/21 | Summus Industries Inc.- Staples | $ 412.87 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040487 | 10/21/21 | Summus Industries Inc.- Staples | $ 52.32 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000040488 | 10/21/21 | Summus Industries Inc.- Staples | $ 86.32 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040490 | 10/21/21 | SUMMUS INDUSTRIES INC - Dell | $ 5,597.55 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040491 | 10/22/21 | 11/1/21 | 10/31/22 | MICROSOFT CORPORATION | $ 189,295.00 | Software application administration service | Group Purchase | DIR |
| 0000040492 | 10/21/21 | Possible Missions, Inc | $ 403.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040493 | 10/21/21 | Summus Industries Inc.- Staples | $ 65.24 | Clipboards | Group Purchase | E&I | ||
| 0000040494 | 10/21/21 | Summus Industries Inc.- Staples | $ 83.70 | Paper or eyelet punches | Group Purchase | E&I | ||
| 0000040495 | 10/21/21 | APOGEE TELECOM INC | $ 3,490.00 | Installation cables | Prime Source | Best Value | ||
| 0000040496 | 10/22/21 | HYLAND LLC | $ 1,500.00 | Computer services | Prime Source | Best Value | ||
| 0000040497 | 10/22/21 | SUMMUS INDUSTRIES INC - Dell | $ 233.09 | Computers | Group Purchase | UT System Alliance | ||
| 0000040498 | 10/22/21 | SHI-Government Solutions Inc | $ 155.00 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000040499 | 10/22/21 | Summus Industries Inc.- Staples | $ 100.83 | Coffee | Group Purchase | E&I | ||
| 0000040500 | 10/22/21 | GRAINGER/BURGOON - UTARL | $ 941.79 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000040501 | 10/22/21 | LENOVO (UNITED STATES) INC | $ 10,933.64 | Computer servers | Prime Source | Best Value | ||
| 0000040502 | 10/22/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 159.09 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000040503 | 10/22/21 | SUMMUS INDUSTRIES INC - Dell | $ 2,461.04 | Computers | Group Purchase | UT System Alliance | ||
| 0000040504 | 10/22/21 | SHI-Government Solutions Inc | $ 670.30 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000040505 | 10/22/21 | Summus Industries Inc.- Staples | $ 105.28 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040507 | 10/22/21 | SIGMA-ALDRICH INC | $ 151.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000040508 | 10/22/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 958.97 | Calendars | Group Purchase | UT System Alliance | ||
| 0000040509 | 10/22/21 | Summus Industries Inc. -VWR | $ 290.00 | Inorganic compounds | Group Purchase | E&I | ||
| 0000040511 | 10/22/21 | APPLE INC | $ 2,588.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040512 | 10/22/21 | APPLE INC | $ 295.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040514 | 10/22/21 | VAC-TEC, INC. | $ 5,744.50 | Machinery component refurbishing and repair service | Prime Source | Best Value | ||
| 0000040515 | 10/22/21 | Possible Missions, Inc | $ 622.95 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040516 | 10/22/21 | Possible Missions, Inc | $ 297.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040517 | 10/22/21 | Summus Industries Inc. -VWR | $ 535.80 | Alkanes | Group Purchase | E&I | ||
| 0000040518 | 10/22/21 | Summus Industries Inc.- Staples | $ 366.17 | Alkaline batteries | Group Purchase | E&I | ||
| 0000040519 | 10/22/21 | GRAINGER/BURGOON - UTARL | $ 63.36 | Special hoses | Group Purchase | UT System Alliance | ||
| 0000040520 | 10/22/21 | GRAINGER/BURGOON - UTARL | $ 922.14 | Hardware | Group Purchase | UT System Alliance | ||
| 0000040521 | 10/22/21 | SIGMA-ALDRICH INC | $ 25.30 | Environmental standards | Group Purchase | UT System Alliance | ||
| 0000040522 | 10/26/21 | 11/1/21 | 10/31/22 | DELL MARKETING LP | $ 39,393.91 | Computer services | Group Purchase | UT System Alliance |
| 0000040523 | 10/22/21 | B&H PHOTO AND ELECTRONICS CORP | $ 1,556.84 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000040524 | 10/22/21 | Possible Missions, Inc | $ 412.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040525 | 10/22/21 | Possible Missions, Inc | $ 54.74 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040526 | 10/22/21 | Summus Industries Inc.- Staples | $ 1,290.52 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000040528 | 10/22/21 | Summus Industries Inc.- Staples | $ 83.08 | Ink cartridges | Group Purchase | E&I | ||
| 0000040529 | 10/22/21 | Cloud Ingenuity LLC | $ 8,288.81 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| 0000040530 | 10/25/21 | ARLINGTON PAVERS, INC. | $ 5,960.00 | Road pavers | Prime Source | Best Value | ||
| 0000040531 | 10/25/21 | SHI-Government Solutions Inc | $ 1,912.10 | Computer services | Prime Source | Best Value | ||
| 0000040532 | 10/25/21 | PAUL M. GARTON, INC. | $ 1,953.90 | Manual writing services | Prime Source | Best Value | ||
| 0000040533 | 10/27/21 | 11/1/21 | 10/31/22 | BLACKBAUD INC | $ 53,355.23 | Software | Sole Source | Continuity of Service/Research |
| 0000040534 | 10/25/21 | 11/1/21 | 10/31/22 | DELL MARKETING LP | $ 67,739.56 | Software | Group Purchase | DIR |
| 0000040535 | 10/25/21 | Summus Industries Inc.- Staples | $ 817.81 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040537 | 10/25/21 | Summus Industries Inc.- Staples | $ 57.41 | Cardstock papers | Group Purchase | E&I | ||
| 0000040538 | 10/27/21 | Triex LLC | $ 4,675.50 | Extruders | Prime Source | Best Value | ||
| 0000040539 | 10/25/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 714.20 | Rollerball pens | Prime Source | Best Value | ||
| 0000040541 | 10/25/21 | Smith & Riddel Customs LLC | $ 6,048.00 | Vertical blinds | Prime Source | Best Value | ||
| 0000040542 | 10/25/21 | Summus Industries Inc.- Staples | $ 2,147.36 | Coffee | Prime Source | Best Value | ||
| 0000040543 | 10/25/21 | Summus Industries Inc.- Staples | $ 52.68 | Water | Group Purchase | E&I | ||
| 0000040545 | 10/25/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,771.48 | File inserts or tabs | Group Purchase | UT System Alliance | ||
| 0000040546 | 10/26/21 | SUMMUS INDUSTRIES INC - Dell | $ 24,465.63 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040547 | 10/26/21 | SUMMUS INDUSTRIES INC - Dell | $ 699.27 | Computers | Group Purchase | UT System Alliance | ||
| 0000040548 | 10/26/21 | SUMMUS INDUSTRIES INC - Dell | $ 2,940.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040549 | 10/26/21 | SUMMUS INDUSTRIES INC - Dell | $ 340.60 | Computers | Group Purchase | UT System Alliance | ||
| 0000040550 | 10/26/21 | T-MOBILE USA INC | $ 1,037.81 | Personal communication devices | Prime Source | Best Value | ||
| 0000040551 | 10/26/21 | GOODSON GOLF AND UTILITY CARS | $ 14,975.00 | Golf carts | Prime Source | Best Value | ||
| 0000040552 | 10/26/21 | APPLE INC | $ 2,778.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040553 | 10/26/21 | SHI-Government Solutions Inc | $ 2,831.19 | Computers | Group Purchase | UT System Alliance | ||
| 0000040554 | 10/26/21 | Summus Industries Inc.- Staples | $ 1,675.78 | Gel pens | Group Purchase | E&I | ||
| 0000040555 | 10/26/21 | HARVARD BIOSCIENCE | $ 5,415.00 | Electrode recording or probe electrode recording catheters | Prime Source | Best Value | ||
| 0000040557 | 10/27/21 | TRUE CUT EDM INC | $ 5,095.00 | Bronze plate | Prime Source | Best Value | ||
| 0000040558 | 10/26/21 | Possible Missions, Inc | $ 9,973.11 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040559 | 10/26/21 | Possible Missions, Inc | $ 1,101.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040560 | 10/26/21 | Summus Industries Inc. -VWR | $ 569.02 | Laboratory general purpose tubing | Group Purchase | E&I | ||
| 0000040561 | 10/26/21 | Summus Industries Inc.- Staples | $ 499.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040562 | 10/26/21 | Summus Industries Inc.- Staples | $ 178.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040563 | 10/26/21 | Summus Industries Inc.- Staples | $ 577.39 | Paper towels | Group Purchase | E&I | ||
| 0000040564 | 10/26/21 | Summus Industries Inc.- Staples | $ 217.01 | Printer labels | Group Purchase | E&I | ||
| 0000040565 | 10/26/21 | 1/1/22 | 12/31/22 | THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENT | $ 4,675.00 | Database information retrieval | Prime Source | Best Value |
| 0000040566 | 10/26/21 | GRAINGER/BURGOON - UTARL | $ 50.62 | Protective aprons | Group Purchase | UT System Alliance | ||
| 0000040567 | 10/26/21 | SUMMUS INDUSTRIES INC - Dell | $ 88.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000040568 | 10/26/21 | APPLE INC | $ 2,456.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040569 | 10/26/21 | APPLE INC | $ 1,746.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040570 | 10/26/21 | AGILE SPORTS TECHNOLOGIES INC | $ 9,250.00 | Data management and query software | Prime Source | Best Value | ||
| 0000040571 | 10/26/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 29.66 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000040572 | 10/26/21 | Possible Missions, Inc | $ 448.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040573 | 10/26/21 | Possible Missions, Inc | $ 276.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040574 | 10/26/21 | Summus Industries Inc.- Staples | $ 434.16 | Coffee | Group Purchase | E&I | ||
| 0000040575 | 10/26/21 | Summus Industries Inc.- Staples | $ 243.57 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040576 | 10/26/21 | Summus Industries Inc.- Staples | $ 207.30 | Leaf tea | Group Purchase | E&I | ||
| 0000040578 | 10/26/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 530.52 | Task seating | Group Purchase | UT System Alliance | ||
| 0000040579 | 10/26/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 71.86 | Ball point pens | Group Purchase | UT System Alliance | ||
| 0000040580 | 10/26/21 | Possible Missions, Inc | $ 398.77 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040581 | 10/26/21 | Summus Industries Inc.- Staples | $ 201.24 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040582 | 10/26/21 | Summus Industries Inc.- Staples | $ 86.51 | Non dairy creamers | Group Purchase | E&I | ||
| 0000040583 | 10/26/21 | Summus Industries Inc.- Staples | $ 117.97 | Meeting planners | Group Purchase | E&I | ||
| 0000040584 | 10/26/21 | Summus Industries Inc.- Staples | $ 203.98 | Task seating | Group Purchase | E&I | ||
| 0000040585 | 10/26/21 | Summus Industries Inc.- Staples | $ 353.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040586 | 10/26/21 | GRAINGER/BURGOON - UTARL | $ 676.58 | Water pumps | Group Purchase | UT System Alliance | ||
| 0000040587 | 10/26/21 | GRAINGER/BURGOON - UTARL | $ 922.17 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000040588 | 10/26/21 | GRAINGER/BURGOON - UTARL | $ 110.77 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040589 | 10/26/21 | GRAINGER/BURGOON - UTARL | $ 726.32 | Electronic actuators | Group Purchase | UT System Alliance | ||
| 0000040590 | 10/26/21 | GRAINGER/BURGOON - UTARL | $ 244.11 | Special hoses | Group Purchase | UT System Alliance | ||
| 0000040591 | 10/26/21 | GRAINGER/BURGOON - UTARL | $ 488.61 | Sprayers | Group Purchase | UT System Alliance | ||
| 0000040592 | 10/26/21 | S & P Tree Service Corp | $ 9,000.00 | Tree trimming services | Prime Source | Best Value | ||
| 0000040593 | 10/27/21 | APPLE INC | $ 3,308.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040594 | 10/27/21 | Possible Missions, Inc | $ 170.34 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040595 | 10/27/21 | Possible Missions, Inc | $ 1,494.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040596 | 10/27/21 | Summus Industries Inc.- Staples | $ 66.61 | Writing chalk or accessories | Group Purchase | E&I | ||
| 0000040597 | 10/27/21 | B&H PHOTO AND ELECTRONICS CORP | $ 89.99 | Television mounts | Group Purchase | E&I | ||
| 0000040598 | 10/27/21 | Summus Industries Inc.- Staples | $ 116.95 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000040599 | 10/27/21 | Summus Industries Inc.- Staples | $ 53.37 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000040600 | 10/27/21 | Summus Industries Inc.- Staples | $ 779.14 | Chairs | Group Purchase | E&I | ||
| 0000040601 | 10/27/21 | DBA -OLMSTED-KIRK | $ 13,869.47 | Floor scrubbers | Prime Source | Best Value | ||
| 0000040602 | 10/27/21 | GRAINGER/BURGOON - UTARL | $ 205.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040603 | 10/27/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 239.98 | Table lamp fixture | Group Purchase | UT System Alliance | ||
| 0000040604 | 10/27/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 33.37 | Glass or window cleaners | Group Purchase | UT System Alliance | ||
| 0000040606 | 10/27/21 | SIGMA-ALDRICH INC | $ 232.50 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040607 | 10/27/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 362.22 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| 0000040609 | 10/27/21 | Possible Missions, Inc | $ 1,628.27 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040610 | 10/27/21 | King Star Computers, Inc. | $ 10,000.00 | Computer servers | Prime Source | Best Value | ||
| 0000040613 | 10/28/21 | 2/26/21 | 12/15/22 | SHI-Government Solutions Inc | $ 93,047.85 | Software | Group Purchase | UT System Alliance |
| 0000040614 | 10/27/21 | Cloud Ingenuity LLC | $ 3,052.35 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| 0000040615 | 10/28/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,332.14 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040616 | 10/28/21 | APPLE INC | $ 3,488.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040617 | 10/28/21 | SHI-Government Solutions Inc | $ 261.10 | Bar code reader equipment | Group Purchase | UT System Alliance | ||
| 0000040618 | 10/28/21 | Summus Industries Inc. -VWR | $ 41.10 | Biochemicals | Group Purchase | E&I | ||
| 0000040619 | 10/28/21 | Summus Industries Inc.- Staples | $ 51.22 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000040620 | 10/28/21 | Summus Industries Inc.- Staples | $ 50.55 | Appointment books or refills | Group Purchase | E&I | ||
| 0000040621 | 10/28/21 | GRAINGER/BURGOON - UTARL | $ 98.33 | Air exhausters | Group Purchase | UT System Alliance | ||
| 0000040622 | 10/28/21 | CDW GOVERNMENT LLC | $ 9,593.70 | Computer servers | Prime Source | Best Value | ||
| 0000040623 | 10/28/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 112.21 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| 0000040625 | 10/28/21 | Possible Missions, Inc | $ 2,721.91 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000040626 | 10/28/21 | Summus Industries Inc.- Staples | $ 54.22 | Facial tissues | Group Purchase | E&I | ||
| 0000040627 | 10/28/21 | Free Play, Inc. | $ 3,435.00 | Meetings events | Prime Source | Best Value | ||
| 0000040628 | 10/28/21 | GRAINGER/BURGOON - UTARL | $ 103.59 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040630 | 10/28/21 | Summus Industries Inc.- Staples | $ 309.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040631 | 10/28/21 | Summus Industries Inc.- Staples | $ 662.53 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000040632 | 10/28/21 | Active Minds, Inc. | $ 5,000.00 | Specialized educational services | Prime Source | Best Value | ||
| 0000040633 | 10/28/21 | LOGIC CONTROL SYSTEMS, LLC | $ 3,625.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000040634 | 10/28/21 | MATERIALISE USA, LLC | $ 10,000.00 | Computer software licensing service | Prime Source | Best Value | ||
| 0000040636 | 10/28/21 | FORMLABS, INC | $ 6,236.44 | Computer printers | Prime Source | Best Value | ||
| 0000040637 | 10/28/21 | Summus Industries Inc. -VWR | $ 391.75 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000040638 | 10/28/21 | Summus Industries Inc.- Staples | $ 82.98 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000040639 | 10/28/21 | Summus Industries Inc.- Staples | $ 169.93 | Hand sanitizer | Group Purchase | E&I | ||
| 0000040640 | 10/28/21 | Summus Industries Inc.- Staples | $ 72.62 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040641 | 10/28/21 | Summus Industries Inc.- Staples | $ 60.91 | Tab indexes | Group Purchase | E&I | ||
| 0000040643 | 10/28/21 | ADAMS ELLISON LTD | $ 5,100.00 | Doors and windows and glass | Prime Source | Best Value | ||
| 0000040644 | 10/28/21 | Summus Industries Inc.- Staples | $ 231.52 | Printer labels | Group Purchase | E&I | ||
| 0000040645 | 10/29/21 | SUMMUS INDUSTRIES INC - Dell | $ 2,009.21 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040646 | 10/29/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040647 | 10/29/21 | SUMMUS INDUSTRIES INC - Dell | $ 233.09 | Computers | Group Purchase | UT System Alliance | ||
| 0000040648 | 10/29/21 | APPLE INC | $ 119.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040649 | 10/29/21 | APPLE INC | $ 599.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040650 | 10/29/21 | 2/28/22 | 2/27/25 | IMOTIONS, INC. | $ 12,231.00 | License management software | Prime Source | Best Value |
| 0000040651 | 10/29/21 | Summus Industries Inc.- Staples | $ 108.05 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000040652 | 10/29/21 | DBA: CARL ZEISS MICROSCOPY LLC | $ 3,140.61 | Viewing and observing instruments and accessories | Prime Source | Best Value | ||
| 0000040653 | 10/29/21 | Possible Missions, Inc | $ 157.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040654 | 10/29/21 | TODAY'S BUSINESS SOLUTIONS LLC | $ 78.54 | Binders | Group Purchase | UT System Alliance | ||
| 0000040655 | 10/29/21 | SUMMUS INDUSTRIES INC - Dell | $ 1,772.79 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040656 | 10/29/21 | SUMMUS INDUSTRIES INC - Dell | $ 20,479.66 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040657 | 10/29/21 | SUMMUS INDUSTRIES INC - Dell | $ 443.98 | Computers | Group Purchase | UT System Alliance | ||
| 0000040658 | 10/29/21 | KNIGHT SECURITY SYSTEMS LLC | $ 6,974.20 | Security cameras | Prime Source | Best Value | ||
| 0000040659 | 10/29/21 | Summus Industries Inc.- Staples | $ 281.53 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000040660 | 10/29/21 | Summus Industries Inc.- Staples | $ 146.87 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000040661 | 10/29/21 | Summus Industries Inc.- Staples | $ 345.13 | Filing cabinets or accesories | Group Purchase | E&I | ||
| 0000040662 | 10/29/21 | Summus Industries Inc.- Staples | $ 530.02 | Household disinfectants | Group Purchase | E&I | ||
| 0000040663 | 10/29/21 | FOLLETT HIGHER EDUCATION GROUP INC | $ 2,949.00 | Computers | Prime Source | Best Value | ||
| 0000040664 | 10/29/21 | DEALERS ELECTRICAL SUPPLY CO | $ 4,447.04 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 0000040665 | 10/29/21 | SHI-Government Solutions Inc | $ 2,826.14 | Tablet computers | Group Purchase | UT System Alliance | ||
| 0000040666 | 10/29/21 | Summus Industries Inc. -VWR | $ 318.90 | PCR enclosures | Group Purchase | E&I | ||
| 0000040667 | 10/29/21 | Summus Industries Inc.- Staples | $ 85.93 | Coffee | Group Purchase | E&I | ||
| 0000040668 | 10/29/21 | Summus Industries Inc.- Staples | $ 59.55 | Highlighters | Group Purchase | E&I | ||
| 0000040669 | 10/29/21 | GRAINGER/BURGOON - UTARL | $ 522.66 | Steam traps | Group Purchase | UT System Alliance | ||
| 2021-012A | 10/26/21 | 9/1/21 | 8/31/23 | R.S. Frazier Roofing and Guttering | $ 120,000.00 | Roofing Services Blanket Agreement | Competitive | Competitively Bid |