| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000041828 | 2/1/22 | COMM-FIT LP | 55985.520 | Fitness equipment | Group Purchase | 21 | ||
| 0000042035 | 2/1/22 | AFP Technology | 41500.000 | Reflectometers | Competitive | Competitively Bid | ||
| 0000042161 | 2/1/22 | DENISON CONSULTING | 12845.000 | Management advisory services | Prime Source | Best Value | ||
| 0000042162 | 2/1/22 | CAREERSPOTS LLC | 8500.000 | Network operation system software | Prime Source | Best Value | ||
| 0000042163 | 2/1/22 | NEWPORT CORPORATION | 10486.000 | Lens and laser windows | Prime Source | Best Value | ||
| 0000042164 | 2/1/22 | B&H PHOTO AND ELECTRONICS CORP | 824.390 | Universal serial bus hubs or connectors | Group Purchase | E&I | ||
| 0000042165 | 2/1/22 | Summus Industries Inc.- Staples | 327.660 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000042166 | 2/1/22 | Summus Industries Inc.- Staples | 134.990 | Display board | Group Purchase | E&I | ||
| 0000042167 | 2/1/22 | SCIENCEDOCS INC | 14880.000 | Academic or scientific article writing | Prime Source | Best Value | ||
| 0000042170 | 2/1/22 | SHI-Government Solutions Inc | 173.600 | Hard disk drives | Group Purchase | UT System Alliance | ||
| 0000042171 | 2/1/22 | Summus Industries Inc.- Staples | 26.940 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000042172 | 2/1/22 | SIVERS WIRELESS AB | 5200.000 | Semiconductor testers | Prime Source | Best Value | ||
| 0000042173 | 2/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | 88.790 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000042174 | 2/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | 139.080 | Dividers | Group Purchase | UT System Alliance | ||
| 0000042176 | 2/1/22 | Possible Missions, Inc | 783.070 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042177 | 2/1/22 | Summus Industries Inc.- Staples | 136.280 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042178 | 2/1/22 | Summus Industries Inc.- Staples | 105.240 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042179 | 2/1/22 | Paradigm Shift, LLP | 2950.000 | Curriculum guides and projects and activities and lessons | Prime Source | Best Value | ||
| 0000042180 | 2/1/22 | Paradigm Shift, LLP | 2950.000 | Curriculum guides and projects and activities and lessons | Prime Source | Best Value | ||
| 0000042181 | 2/1/22 | BOOK OVEN INC. | 7000.000 | Database information retrieval | Prime Source | Best Value | ||
| 0000042182 | 2/1/22 | GRAINGER/BURGOON - UTARL | 371.000 | Battery adapter or accessories | Group Purchase | UT System Alliance | ||
| 0000042183 | 2/1/22 | SIGMA-ALDRICH INC | 179.200 | Inorganic Salts | Group Purchase | UT System Alliance | ||
| 0000042184 | 2/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | 47.510 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000042186 | 2/1/22 | Summus Industries Inc. -VWR | 1710.990 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| 0000042187 | 2/1/22 | CARAHSOFT TECHNOLOGY CORP | 5536.790 | Information Technology Service Delivery | Prime Source | Best Value | ||
| 0000042189 | 2/1/22 | Possible Missions, Inc | 5092.870 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000042190 | 2/1/22 | Summus Industries Inc.- Staples | 88.950 | Binders | Group Purchase | E&I | ||
| 0000042191 | 2/1/22 | Summus Industries Inc.- Staples | 65.220 | Marking Pens | Group Purchase | E&I | ||
| 0000042192 | 2/1/22 | Controls Group USA Inc | 8379.070 | Laboratory asphalt and concrete mixer | Prime Source | Best Value | ||
| 0000042194 | 2/1/22 | ZIMMERER KUBOTA AND EQUIPMENT INC | 7154.310 | Automatic transmissions | Prime Source | Best Value | ||
| 0000042195 | 2/1/22 | Possible Missions, Inc | 740.170 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042196 | 2/1/22 | Possible Missions, Inc | 163.800 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042197 | 2/1/22 | Possible Missions, Inc | 286.750 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042198 | 2/1/22 | Possible Missions, Inc | 2391.360 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042199 | 2/1/22 | Summus Industries Inc. -VWR | 433.600 | Protective gloves | Group Purchase | E&I | ||
| 0000042200 | 2/1/22 | GRAINGER/BURGOON - UTARL | 89.310 | Nozzles | Group Purchase | UT System Alliance | ||
| 0000042185 | 2/2/22 | Presidio Holdings, Inc. dba Presidio Net | 30000.000 | Information technology consultation services | Group Purchase | UT System Alliance | ||
| 0000042201 | 2/2/22 | SUMMUS INDUSTRIES INC - Dell | 833.340 | Computers | Group Purchase | UT System Alliance | ||
| 0000042203 | 2/2/22 | Ellman Photography | 12000.000 | Photographic services | Prime Source | Best Value | ||
| 0000042204 | 2/2/22 | KNIGHT SECURITY SYSTEMS LLC | 14504.000 | Security cameras | Prime Source | Best Value | ||
| 0000042205 | 2/2/22 | CERTIFIED LIGHTNING PROTECTION INC. | 5800.000 | Lighting maintenance services | Prime Source | Best Value | ||
| 0000042206 | 2/2/22 | Summus Industries Inc.- Staples | 114.080 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042207 | 2/2/22 | MC2 ENERGY MANAGEMENT INC | 9760.000 | Building maintenance and repair services | Prime Source | Best Value | ||
| 0000042209 | 2/2/22 | Summus Industries Inc.- Staples | 64.770 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042210 | 2/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | 77.270 | Washable tempera paint | Group Purchase | UT System Alliance | ||
| 0000042211 | 2/2/22 | SUMMUS INDUSTRIES INC - Dell | 1581.540 | Computers | Group Purchase | UT System Alliance | ||
| 0000042212 | 2/2/22 | Summus Industries Inc.- Staples | 188.850 | Board cleaning kits or accessories | Group Purchase | E&I | ||
| 0000042213 | 2/2/22 | Summus Industries Inc.- Staples | 291.670 | Liquid watercolor paint | Group Purchase | E&I | ||
| 0000042214 | 2/2/22 | MICROTECH COMPUTERS DBA ATIPA TECHNOLOGI | 13470.000 | Computer Workstation | Prime Source | Best Value | ||
| 0000042215 | 2/2/22 | PARKING LOGIX | 4300.000 | Parking lot proximity warning light | Prime Source | Best Value | ||
| 0000042216 | 2/2/22 | Possible Missions, Inc | 322.900 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042217 | 2/2/22 | Summus Industries Inc.- Staples | 51.900 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000042219 | 2/3/22 | Summus Industries Inc.- Staples | 299.990 | Desks | Group Purchase | E&I | ||
| 0000042221 | 2/3/22 | B&H PHOTO AND ELECTRONICS CORP | 346.100 | Audio equipment connector and stage box | Group Purchase | E&I | ||
| 2022EHS71 | 2/3/22 | RANGER FIRE INC | 4883.250 | Building maintenance and repair services | Prime Source | Best Value | ||
| 0000042222 | 2/4/22 | Myers Associates Inc | 3350.000 | Sand | Prime Source | Best Value | ||
| 0000042223 | 2/4/22 | Summus Industries Inc.- Staples | 158.140 | Domestic space heaters | Group Purchase | E&I | ||
| 0000042224 | 2/4/22 | SAS INSTITUTE INC | 7500.000 | Employee education | Prime Source | Best Value | ||
| 2022FM0074 | 2/4/22 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | 28000.000 | Land surveying | Competitive | Competitively Bid | ||
| 0000042131 | 2/7/22 | TA INSTRUMENTS WATERS LLC | 66191.310 | Safety instrumented system installation and maintenance serv | Group Purchase | E&I | ||
| 0000042143 | 2/7/22 | Tormach Inc. | 19023.500 | Metal milling machines | Sole Source | Meets Unique Specifications | ||
| 0000042225 | 2/7/22 | SUMMUS INDUSTRIES INC - Dell | 8999.700 | Computers | Group Purchase | UT System Alliance | ||
| 0000042226 | 2/7/22 | SUMMUS INDUSTRIES INC - Dell | 77020.200 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042227 | 2/7/22 | SUMMUS INDUSTRIES INC - Dell | 9483.310 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042228 | 2/7/22 | SUMMUS INDUSTRIES INC - Dell | 6330.310 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042229 | 2/7/22 | SUMMUS INDUSTRIES INC - Dell | 5665.240 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042230 | 2/7/22 | APPLE INC | 1778.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042231 | 2/7/22 | APPLE INC | 3048.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042232 | 2/7/22 | Summus Industries Inc.- Staples | 219.310 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000042233 | 2/7/22 | Summus Industries Inc.- Staples | 63.840 | Business forms or questionnaires | Group Purchase | E&I | ||
| 0000042234 | 2/7/22 | Exxact Corporation | 10715.000 | Desktop computers | Prime Source | Best Value | ||
| 0000042235 | 2/7/22 | ADMITHUB | 19499.000 | Promotional or advertising printing | Prime Source | Best Value | ||
| 0000042236 | 2/7/22 | B&H PHOTO AND ELECTRONICS CORP | 164.270 | Phone headsets | Group Purchase | E&I | ||
| 0000042237 | 2/7/22 | Summus Industries Inc.- Staples | 86.170 | Coffee | Group Purchase | E&I | ||
| 0000042238 | 2/7/22 | Summus Industries Inc.- Staples | 141.390 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000042239 | 2/7/22 | Summus Industries Inc.- Staples | 405.470 | Printer or copier paper | Group Purchase | E&I | ||
| 0000042240 | 2/7/22 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000042242 | 2/7/22 | APPLE INC | 2728.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042243 | 2/7/22 | Possible Missions, Inc | 147.800 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042244 | 2/7/22 | Summus Industries Inc.- Staples | 154.550 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000042245 | 2/7/22 | BEACON ATHLETICS, LLC | 7460.000 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000042246 | 2/7/22 | B&H PHOTO AND ELECTRONICS CORP | 598.560 | Computer display accessories | Group Purchase | E&I | ||
| 0000042247 | 2/7/22 | Summus Industries Inc.- Staples | 62.890 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042248 | 2/7/22 | Summus Industries Inc.- Staples | 102.240 | Coffee | Group Purchase | E&I | ||
| 0000042250 | 2/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | 1023.710 | Power cord | Group Purchase | UT System Alliance | ||
| 0000042251 | 2/7/22 | Summus Industries Inc.- Staples | 250.630 | Printer or copier paper | Group Purchase | E&I | ||
| 0000042252 | 2/7/22 | Summus Industries Inc.- Staples | 91.130 | Badges or badge holders | Group Purchase | E&I | ||
| 0000040993 | 2/8/22 | TEXAS AIRSYSTEMS LLC | 661736.000 | Air filters | Group Purchase | UT System Alliance | ||
| 0000042105 | 2/8/22 | INSTITUTE OF ELECTRICAL & ELECTRONICS EN | 15000.000 | License or registration fee | Sole Source | Meets Unique Specifications | ||
| 0000042241 | 2/8/22 | 2/6/22 | 2/6/23 | Computer Lab Solutions | 704.000 | Software | Prime Source | Best Value |
| 0000042249 | 2/8/22 | RECLAIM HOSTING L.L.C. | 5760.000 | World wide web WWW site operation host services | Prime Source | Best Value | ||
| 0000042253 | 2/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | 422.020 | Sugar or sugar substitute candy | Group Purchase | UT System Alliance | ||
| 0000042254 | 2/8/22 | B&H PHOTO AND ELECTRONICS CORP | 451.050 | Chart Paper | Group Purchase | E&I | ||
| 0000042255 | 2/8/22 | B&H PHOTO AND ELECTRONICS CORP | 2993.980 | Televisions | Group Purchase | E&I | ||
| 0000042256 | 2/8/22 | Summus Industries Inc.- Staples | 203.590 | Water | Group Purchase | E&I | ||
| 0000042257 | 2/8/22 | Summus Industries Inc.- Staples | 224.200 | Laminators | Group Purchase | E&I | ||
| 0000042258 | 2/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | 93.250 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000042260 | 2/8/22 | Possible Missions, Inc | 63.710 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000042261 | 2/8/22 | Summus Industries Inc.- Staples | 51.970 | Respirators | Group Purchase | E&I | ||
| 0000042262 | 2/8/22 | Summus Industries Inc.- Staples | 152.790 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042263 | 2/8/22 | Summus Industries Inc.- Staples | 54.500 | Notebooks | Group Purchase | E&I | ||
| 0000042265 | 2/8/22 | GRAINGER/BURGOON - UTARL | 197.570 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000042266 | 2/8/22 | GRAINGER/BURGOON - UTARL | 173.690 | Multimeters | Group Purchase | UT System Alliance | ||
| 0000042267 | 2/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | 185.150 | Masking tape | Group Purchase | UT System Alliance | ||
| 0000042268 | 2/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | 78.050 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000042269 | 2/8/22 | SIMULAB CORPORATION | 8880.000 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| 0000042270 | 2/8/22 | Summus Industries Inc.- Staples | 972.070 | Glass or window cleaners | Group Purchase | E&I | ||
| 0000042271 | 2/8/22 | Summus Industries Inc.- Staples | 185.590 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000042272 | 2/8/22 | VENUE SOLUTIONS GROUP, LLC | 11955.000 | Training workshop service | Prime Source | Best Value | ||
| 0000042274 | 2/8/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042275 | 2/8/22 | SUMMUS INDUSTRIES INC - Dell | 6685.350 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042276 | 2/8/22 | SHI-Government Solutions Inc | 3551.980 | Computers | Group Purchase | UT System Alliance | ||
| 0000042277 | 2/8/22 | Summus Industries Inc.- Staples | 576.640 | Highlighters | Group Purchase | E&I | ||
| 0000042278 | 2/8/22 | Summus Industries Inc.- Staples | 434.290 | Coffee | Group Purchase | E&I | ||
| 0000042279 | 2/8/22 | Summus Industries Inc.- Staples | 173.480 | Wall clocks | Group Purchase | E&I | ||
| 0000042280 | 2/8/22 | Summus Industries Inc.- Staples | 197.920 | Domestic coffee makers | Group Purchase | E&I | ||
| 0000042281 | 2/8/22 | Summus Industries Inc.- Staples | 200.960 | Folders | Group Purchase | E&I | ||
| 0000042133 | 2/9/22 | DEALERS ELECTRICAL SUPPLY CO | 28157.740 | Electr. Sys. & Lighting & Components & Access. & Supplies | Group Purchase | 21 | ||
| 0000042188 | 2/9/22 | 9/1/21 | 8/31/26 | BENJAMIN DIVERSIFICATION CORPORATION | 417000.000 | Printing and Photographic and A/V Equipment and Supplies | Competitive | Competitively Bid |
| 0000042193 | 2/9/22 | KNIGHT SECURITY SYSTEMS LLC | 141500.000 | High end computer servers | Group Purchase | DIR | ||
| 0000042208 | 2/9/22 | 2/16/22 | 2/15/23 | VIAS ACADEMIA LLC | 15538.500 | Educational or reference software | Sole Source | Meets Unique Specifications |
| 0000042282 | 2/9/22 | SUMMUS INDUSTRIES INC - Dell | 387700.000 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042283 | 2/9/22 | SUMMUS INDUSTRIES INC - Dell | 7350.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042284 | 2/9/22 | Summus Industries Inc.- Staples | 95.510 | Facial tissues | Group Purchase | E&I | ||
| 0000042285 | 2/9/22 | Summus Industries Inc.- Staples | 2243.980 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042286 | 2/9/22 | SHAG CARPET PRODUCTIONS INC | 1645.850 | Entertainment services | Prime Source | Best Value | ||
| 0000042287 | 2/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | 34.760 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000042288 | 2/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | 91.270 | Calendars | Group Purchase | UT System Alliance | ||
| 0000042289 | 2/9/22 | Summus Industries Inc.- Staples | 143.470 | Coffee | Group Purchase | E&I | ||
| 0000042290 | 2/9/22 | BE BIG CREATIVE LLC | 12000.000 | World wide web WWW site design services | Prime Source | Best Value | ||
| 0000042291 | 2/9/22 | STUDY SMART TUTORS INC | 9000.000 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| 0000042292 | 2/9/22 | GRAINGER/BURGOON - UTARL | 75.830 | Slotted corrugated cartons | Group Purchase | UT System Alliance | ||
| 0000042293 | 2/9/22 | SIGMA-ALDRICH INC | 33.310 | Pipettes and liquid handling equipment and supplies | Group Purchase | UT System Alliance | ||
| 0000042294 | 2/9/22 | Possible Missions, Inc | 480.990 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042295 | 2/9/22 | Possible Missions, Inc | 2214.350 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042296 | 2/9/22 | Summus Industries Inc. -VWR | 1756.250 | Universal pipette tips | Group Purchase | E&I | ||
| 0000042297 | 2/9/22 | Summus Industries Inc. -VWR | 46.160 | Laboratory spatulas | Group Purchase | E&I | ||
| 0000042298 | 2/9/22 | Summus Industries Inc. -VWR | 428.680 | Amino Acids and Derivatives | Group Purchase | E&I | ||
| 0000042299 | 2/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | 264.770 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000042300 | 2/9/22 | Summus Industries Inc.- Staples | 493.510 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000042301 | 2/9/22 | Summus Industries Inc.- Staples | 130.680 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000042302 | 2/9/22 | Summus Industries Inc.- Staples | 88.630 | Non dairy creamers | Group Purchase | E&I | ||
| 0000042303 | 2/9/22 | GRAINGER/BURGOON - UTARL | 2774.270 | Hardware | Group Purchase | UT System Alliance | ||
| 0000042304 | 2/9/22 | KNIGHT SECURITY SYSTEMS LLC | 5885.020 | Security cameras | Prime Source | Best Value | ||
| 0000042305 | 2/9/22 | Summus Industries Inc.- Staples | 188.140 | Chairs | Group Purchase | E&I | ||
| 0000042306 | 2/9/22 | Summus Industries Inc.- Staples | 61.620 | Facial tissues | Group Purchase | E&I | ||
| 0000042308 | 2/9/22 | GRAINGER/BURGOON - UTARL | 1282.430 | Ball valves | Group Purchase | UT System Alliance | ||
| 0000042309 | 2/9/22 | GRAINGER/BURGOON - UTARL | 89.640 | Contactors | Group Purchase | UT System Alliance | ||
| 0000042310 | 2/9/22 | B&H PHOTO AND ELECTRONICS CORP | 3885.380 | Camera tripods | Group Purchase | E&I | ||
| 0000042311 | 2/9/22 | WHOOP Canada, Inc. | 1250.000 | Computer services | Prime Source | Best Value | ||
| 0000042175 | 2/10/22 | 2/10/22 | 6/30/24 | COMPLETE SUPPLY INC | 84088.170 | Soaps | Group Purchase | 22 |
| 0000042307 | 2/10/22 | PDQ INTERMEDIATE, INC. | 900.000 | Inventory management software | Prime Source | Best Value | ||
| 0000042312 | 2/10/22 | SUMMUS INDUSTRIES INC - Dell | 4410.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042313 | 2/10/22 | APPLE INC | 2748.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042314 | 2/10/22 | SHI-Government Solutions Inc | 4750.220 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042315 | 2/10/22 | Possible Missions, Inc | 211.410 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042316 | 2/10/22 | Possible Missions, Inc | 242.670 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042317 | 2/10/22 | Possible Missions, Inc | 948.920 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042318 | 2/10/22 | Summus Industries Inc. -VWR | 3523.220 | Autopsy dissection forceps for general use | Group Purchase | E&I | ||
| 0000042319 | 2/10/22 | Summus Industries Inc.- Staples | 448.220 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042320 | 2/10/22 | GRAINGER/BURGOON - UTARL | 782.900 | Valve Actuators and Accessories | Group Purchase | UT System Alliance | ||
| 0000042321 | 2/10/22 | EMD MILLIPORE CORPORATION | 4305.890 | Medical or surgical equipment service agreement | Prime Source | Best Value | ||
| 0000042322 | 2/10/22 | PaperTone Enterprises LLC | 4560.830 | Industrial sign and label printer ink | Prime Source | Best Value | ||
| 0000042323 | 2/10/22 | Possible Missions, Inc | 120.120 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042324 | 2/10/22 | Summus Industries Inc.- Staples | 856.910 | Staplers | Group Purchase | E&I | ||
| 0000042325 | 2/10/22 | Summus Industries Inc.- Staples | 102.560 | Coffee | Group Purchase | E&I | ||
| 0000042326 | 2/10/22 | Summus Industries Inc.- Staples | 59.630 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042327 | 2/10/22 | ELES CORPORATION | 350.000 | Re training or refreshing training services | Prime Source | Best Value | ||
| 0000042328 | 2/10/22 | Summus Industries Inc.- Staples | 55.940 | Coffee | Group Purchase | E&I | ||
| 0000042329 | 2/10/22 | Summus Industries Inc.- Staples | 223.190 | Coffee | Group Purchase | E&I | ||
| 0000042331 | 2/10/22 | DEGREE COOLING TOWERS LLC | 12350.000 | Helical gears | Prime Source | Best Value | ||
| 0000042332 | 2/10/22 | SIGMA-ALDRICH INC | 700.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000042333 | 2/10/22 | NEW ENGLAND BIOLABS INC | 7519.800 | Laboratory mixers | Prime Source | Best Value | ||
| 0000042334 | 2/10/22 | GOTRANSCRIPT LTD | 917.700 | Transcription or translation systems or kits | Prime Source | Best Value | ||
| 0000042335 | 2/10/22 | GRAINGER/BURGOON - UTARL | 163.250 | Non metallic pails | Group Purchase | UT System Alliance | ||
| 0000042336 | 2/10/22 | GRAINGER/BURGOON - UTARL | 3334.710 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000041856 | 2/11/22 | 10/1/21 | 9/30/24 | CAREERAMERICA, LLC | 48000.000 | Network management software | Sole Source | Software Renewal/Maintenance |
| 0000042168 | 2/11/22 | DBA: CARL ZEISS MICROSCOPY LLC | 38700.000 | Fluorescent microscopes | Group Purchase | TXMAS | ||
| 0000042259 | 2/11/22 | Presidio Holdings, Inc. dba Presidio Net | 67200.000 | Information technology consultation services | Group Purchase | UT System Alliance | ||
| 0000042337 | 2/11/22 | United Nuclear Scientific Supplies,LLC | 99.170 | Radioisotope sources | Prime Source | Best Value | ||
| 0000042338 | 2/11/22 | Possible Missions, Inc | 171.960 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042339 | 2/11/22 | Summus Industries Inc. -VWR | 32.840 | Bench protectors or liners | Group Purchase | E&I | ||
| 0000042340 | 2/11/22 | Summus Industries Inc.- Staples | 596.870 | Dishwashing products | Group Purchase | E&I | ||
| 0000042341 | 2/11/22 | GRAINGER/BURGOON - UTARL | 197.210 | Electrical plugs | Prime Source | Best Value | ||
| 0000042342 | 2/11/22 | GRAINGER/BURGOON - UTARL | 97.160 | Pressure indicators | Group Purchase | UT System Alliance | ||
| 0000042343 | 2/11/22 | FOLLETT HIGHER EDUCATION GROUP INC | 1616.000 | Tablet computers | Prime Source | Best Value | ||
| 0000042344 | 2/11/22 | SUMMUS INDUSTRIES INC - Dell | 5109.270 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042345 | 2/11/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042346 | 2/11/22 | SUMMUS INDUSTRIES INC - Dell | 3679.400 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042348 | 2/11/22 | GRAINGER/BURGOON - UTARL | 1681.280 | Bearing cones | Group Purchase | UT System Alliance | ||
| 0000042349 | 2/11/22 | GRAINGER/BURGOON - UTARL | 1302.840 | Air filters | Group Purchase | UT System Alliance | ||
| 0000042350 | 2/11/22 | GRAINGER/BURGOON - UTARL | 502.740 | Electronic actuators | Group Purchase | UT System Alliance | ||
| 0000042351 | 2/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | 135.530 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| 0000042352 | 2/11/22 | Summus Industries Inc.- Staples | 140.520 | Rollerball pens | Group Purchase | E&I | ||
| 0000042353 | 2/11/22 | Summus Industries Inc.- Staples | 156.010 | Tea bags | Group Purchase | E&I | ||
| 0000042354 | 2/11/22 | HF Custom Solutions, LLC | 5782.830 | Office and desk accessories | Prime Source | Best Value | ||
| 0000042355 | 2/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | 346.370 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000042356 | 2/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | 94.880 | Air compressed spray | Group Purchase | UT System Alliance | ||
| 0000042357 | 2/11/22 | C C CREATIONS LTD | 3167.780 | Product or gift personalization services | Prime Source | Best Value | ||
| 0000042358 | 2/11/22 | SHI-Government Solutions Inc | 708.000 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000042359 | 2/11/22 | B&H PHOTO AND ELECTRONICS CORP | 237.180 | Computer display accessories | Group Purchase | E&I | ||
| 0000042360 | 2/11/22 | Summus Industries Inc.- Staples | 575.840 | Masks or accessories | Group Purchase | E&I | ||
| 0000042361 | 2/11/22 | Summus Industries Inc.- Staples | 107.660 | Coffee | Group Purchase | E&I | ||
| 0000042362 | 2/11/22 | BTUCK CHOREOGRAPHY LLC | 7000.000 | Specialized educational services | Prime Source | Best Value | ||
| 0000042363 | 2/11/22 | SIGMA-ALDRICH INC | 39.600 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000042365 | 2/11/22 | Possible Missions, Inc | 66.670 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042366 | 2/11/22 | Summus Industries Inc.- Staples | 54.240 | Label making tapes | Group Purchase | E&I | ||
| 0000042367 | 2/11/22 | Summus Industries Inc.- Staples | 243.360 | Stamps | Group Purchase | E&I | ||
| 0000042368 | 2/11/22 | Summus Industries Inc.- Staples | 50.970 | Rollerball pens | Group Purchase | E&I | ||
| 0000042369 | 2/11/22 | Summus Industries Inc.- Staples | 199.520 | Rechargeable batteries | Group Purchase | E&I | ||
| 0000042370 | 2/11/22 | Possible Missions, Inc | 1641.740 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042371 | 2/11/22 | Possible Missions, Inc | 513.170 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042372 | 2/11/22 | Possible Missions, Inc | 333.560 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042373 | 2/11/22 | Summus Industries Inc. -VWR | 278.090 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000042374 | 2/11/22 | Summus Industries Inc.- Staples | 272.940 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042375 | 2/14/22 | Summus Industries Inc.- Staples | 179.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042376 | 2/14/22 | B&H PHOTO AND ELECTRONICS CORP | 1435.060 | Televisions | Group Purchase | E&I | ||
| 0000042377 | 2/14/22 | Summus Industries Inc.- Staples | 60.570 | Stamps | Group Purchase | E&I | ||
| 0000042378 | 2/14/22 | Summus Industries Inc.- Staples | 326.150 | Printer or copier paper | Group Purchase | E&I | ||
| 0000042379 | 2/14/22 | Summus Industries Inc.- Staples | 51.630 | Alkaline batteries | Group Purchase | E&I | ||
| 0000042380 | 2/14/22 | Possible Missions, Inc | 1629.910 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042381 | 2/14/22 | Summus Industries Inc.- Staples | 87.020 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042382 | 2/14/22 | Summus Industries Inc.- Staples | 85.390 | Rubber bands | Group Purchase | E&I | ||
| 0000042383 | 2/14/22 | Summus Industries Inc.- Staples | 169.930 | Mechanical pencils | Group Purchase | E&I | ||
| 0000042384 | 2/14/22 | HF Custom Solutions, LLC | 6478.620 | Print advertising | Prime Source | Best Value | ||
| 0000042385 | 2/14/22 | TODAY'S BUSINESS SOLUTIONS LLC | 43.990 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000042386 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 1734.650 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042387 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 699.270 | Computers | Group Purchase | UT System Alliance | ||
| 0000042388 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 3406.180 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042389 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 2361.760 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042390 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 999.630 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042391 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 2677.500 | Desktop computers | Prime Source | Best Value | ||
| 0000042392 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 1793.700 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042393 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 2153.240 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042394 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 1521.550 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042395 | 2/14/22 | SUMMUS INDUSTRIES INC - Dell | 4176.340 | Desktop computers | Prime Source | Best Value | ||
| 0000042396 | 2/14/22 | SHI-Government Solutions Inc | 296.090 | Mounting kits | Group Purchase | UT System Alliance | ||
| 0000042397 | 2/14/22 | EMD MILLIPORE CORPORATION | 100.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000042398 | 2/14/22 | Summus Industries Inc.- Staples | 250.220 | Printer or copier paper | Group Purchase | E&I | ||
| 0000042399 | 2/14/22 | Summus Industries Inc.- Staples | 312.050 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042400 | 2/14/22 | Summus Industries Inc.- Staples | 326.630 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000042401 | 2/14/22 | Summus Industries Inc.- Staples | 63.320 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| 0000042403 | 2/14/22 | Possible Missions, Inc | 230.020 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042404 | 2/14/22 | Summus Industries Inc.- Staples | 211.430 | Masks or accessories | Group Purchase | E&I | ||
| 0000042405 | 2/14/22 | Summus Industries Inc.- Staples | 144.200 | Ink cartridges | Group Purchase | E&I | ||
| 0000042406 | 2/14/22 | Summus Industries Inc.- Staples | 67.080 | Alkaline batteries | Group Purchase | E&I | ||
| 0000042407 | 2/14/22 | GRAINGER/BURGOON - UTARL | 748.420 | Gas Cylinder Accessories | Group Purchase | UT System Alliance | ||
| 0000042408 | 2/14/22 | Summus Industries Inc.- Staples | 395.640 | Printer or copier paper | Group Purchase | E&I | ||
| 2022FM0055 | 2/14/22 | HERITAGE ONE ROOFING INC | 1760.000 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0056 | 2/14/22 | HAROLD JAMES INC | 14155.320 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2022FM0058 | 2/14/22 | HERITAGE ONE ROOFING INC | 126875.000 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0059 | 2/14/22 | NOUVEAU TECHNOLOGY SERVICES LP | 6823.870 | Telephone and communication cable laying service | Competitive | Competitively Bid | ||
| 2022FM0060 | 2/14/22 | CCS CUSTARD CONSTRUCTION SERVICES INC | 55402.550 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2022FM0063 | 2/14/22 | HERITAGE ONE ROOFING INC | 1905.000 | Roofing service | Competitive | Best Value | ||
| 2022FM0064 | 2/14/22 | Tri-Lam Roofing & Waterproofing, Inc. | 223089.000 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0065 | 2/14/22 | Tri-Lam Roofing & Waterproofing, Inc. | 17261.000 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2022FM0067 | 2/14/22 | CCS CUSTARD CONSTRUCTION SERVICES INC | 8434.430 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2022FM0068 | 2/14/22 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | 21000.000 | Land surveying | Competitive | Competitively Bid | ||
| 2022FM0070 | 2/14/22 | Tri-Lam Roofing & Waterproofing, Inc. | 2055.000 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0071 | 2/14/22 | HAROLD JAMES INC | 51024.960 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2022FM0072 | 2/14/22 | HAROLD JAMES INC | 4188.950 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 0000042046 | 2/15/22 | 1130, INC. | 3239.980 | Switch or router software | Prime Source | Best Value | ||
| 0000042088 | 2/15/22 | 3/8/22 | 3/7/23 | Zoom Video Communications, Inc | 2250.000 | Presentation software | Prime Source | Best Value |
| 0000042142 | 2/15/22 | LEICA MICROSYSTEMS INC | 20774.000 | Detectors | Sole Source | Original Equipment Manufacture | ||
| 0000042202 | 2/15/22 | SKC COMMUNICATION PRODUCTS INC | 140237.710 | Classroom, instructional, institutional furniture & fixtures | Group Purchase | E&I | ||
| 0000042364 | 2/15/22 | ECHO360 INC | 221730.000 | Business function specific software | Competitive | Competitively Bid | ||
| 0000042410 | 2/15/22 | Summus Industries Inc.- Staples | 70.990 | Coffee | Group Purchase | E&I | ||
| 0000042411 | 2/15/22 | AMERICAN TERRAZZO COMPANY LTD. | 3235.000 | Stone or tile flooring | Prime Source | Best Value | ||
| 0000042412 | 2/15/22 | GRAINGER/BURGOON - UTARL | 1215.710 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| 0000042413 | 2/15/22 | DIAMOND BLADE CONCRETE SAWING | 300.000 | Diamond drilling and sawing service | Prime Source | Best Value | ||
| 0000042415 | 2/15/22 | Summus Industries Inc.- Staples | 154.900 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042416 | 2/15/22 | CORECO USA, INC. | 3250.000 | Resource mobilization services | Prime Source | Best Value | ||
| 0000042417 | 2/15/22 | TODAY'S BUSINESS SOLUTIONS LLC | 357.690 | Door stops | Group Purchase | UT System Alliance | ||
| 0000042418 | 2/15/22 | TODAY'S BUSINESS SOLUTIONS LLC | 42.910 | Sign holders or stands | Group Purchase | UT System Alliance | ||
| 0000042419 | 2/15/22 | CORPORATE FLOORS INC | 7800.000 | Cleaning and janitorial services | Prime Source | Best Value | ||
| 0000042420 | 2/15/22 | B&H PHOTO AND ELECTRONICS CORP | 362.310 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| 0000042421 | 2/15/22 | B&H PHOTO AND ELECTRONICS CORP | 408.440 | Inter connect cable | Group Purchase | E&I | ||
| 0000042422 | 2/15/22 | B&H PHOTO AND ELECTRONICS CORP | 345.600 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042423 | 2/15/22 | Summus Industries Inc.- Staples | 594.900 | Printer labels | Group Purchase | E&I | ||
| 0000042424 | 2/15/22 | Summus Industries Inc.- Staples | 1649.980 | Power distribution units PDUs | Group Purchase | E&I | ||
| 0000042425 | 2/15/22 | Possible Missions, Inc | 3387.500 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042426 | 2/15/22 | Summus Industries Inc. -VWR | 3342.210 | Laboratory beakers | Group Purchase | E&I | ||
| 0000042427 | 2/15/22 | Summus Industries Inc.- Staples | 94.680 | Coffee | Group Purchase | E&I | ||
| 0000042428 | 2/15/22 | Summus Industries Inc.- Staples | 504.490 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000042429 | 2/15/22 | Summus Industries Inc.- Staples | 108.830 | Flash memory | Group Purchase | E&I | ||
| 0000042430 | 2/15/22 | Irwin Seating Company | 12343.000 | Seating | Prime Source | Best Value | ||
| 0000042431 | 2/15/22 | B&H PHOTO AND ELECTRONICS CORP | 591.180 | Pen or flash drive | Group Purchase | E&I | ||
| 0000042432 | 2/15/22 | Summus Industries Inc.- Staples | 53.290 | Index cards | Group Purchase | E&I | ||
| 0000042434 | 2/15/22 | TODAY'S BUSINESS SOLUTIONS LLC | 45.210 | Calendars | Group Purchase | UT System Alliance | ||
| 0000042435 | 2/15/22 | CHIEFOLOGY | 6000.000 | Management advisory services | Prime Source | Best Value | ||
| 2022FM0032 | 2/15/22 | Frontier Waterproofing, Inc. | 358240.920 | Waterproofing service | Competitive | Competitively Bid | ||
| 2022FM0057 | 2/15/22 | HARENDT CONSTRUCTION GROUP LLC | 421371.850 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2022FM0061 | 2/15/22 | Tri-Lam Roofing & Waterproofing, Inc. | 9636.000 | Waterproofing service | Competitive | Competitively Bid | ||
| 2022FM0062 | 2/15/22 | HERITAGE ONE ROOFING INC | 2725.000 | Roofing service | Competitive | Competitively Bid | ||
| 2022FM0069 | 2/15/22 | NOUVEAU TECHNOLOGY SERVICES LP | 67962.230 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2022FM0073 | 2/15/22 | CCS CUSTARD CONSTRUCTION SERVICES INC | 443134.210 | Demolition services | Competitive | Competitively Bid | ||
| 0000041330 | 2/16/22 | Varsity Brands Holding Co, Inc. | 4946.550 | Sport uniform | Prime Source | Best Value | ||
| 0000042114 | 2/16/22 | TEXAS AIRSYSTEMS LLC | 948000.000 | Air cleaners | Group Purchase | UT System Alliance | ||
| 0000042169 | 2/16/22 | DBA: CARL ZEISS MICROSCOPY LLC | 89953.200 | Combination electron and light microscopes | Group Purchase | TXMAS | ||
| 0000042436 | 2/16/22 | TODAY'S BUSINESS SOLUTIONS LLC | 233.700 | Task seating | Group Purchase | UT System Alliance | ||
| 0000042437 | 2/16/22 | Summus Industries Inc.- Staples | 75.780 | Gel pens | Group Purchase | E&I | ||
| 0000042438 | 2/16/22 | Summus Industries Inc.- Staples | 87.550 | Coffee | Group Purchase | E&I | ||
| 0000042439 | 2/16/22 | LENOVO (UNITED STATES) INC | 3414.750 | Notebook computers | Prime Source | Best Value | ||
| 0000042440 | 2/16/22 | SUMMUS INDUSTRIES INC - Dell | 1678.980 | Computers | Group Purchase | UT System Alliance | ||
| 0000042441 | 2/16/22 | APPLE INC | 148.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042442 | 2/16/22 | SHI-Government Solutions Inc | 4941.570 | Computers | Group Purchase | UT System Alliance | ||
| 0000042443 | 2/16/22 | Possible Missions, Inc | 883.680 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042444 | 2/16/22 | Summus Industries Inc. -VWR | 25.690 | Inorganic compounds | Group Purchase | E&I | ||
| 0000042445 | 2/16/22 | Summus Industries Inc.- Staples | 917.160 | Calendars | Group Purchase | E&I | ||
| 0000042446 | 2/16/22 | TODAY'S BUSINESS SOLUTIONS LLC | 39.990 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000042447 | 2/16/22 | GRAINGER/BURGOON - UTARL | 161.300 | Control valves | Group Purchase | UT System Alliance | ||
| 0000042448 | 2/16/22 | GRAINGER/BURGOON - UTARL | 266.270 | Contactors | Group Purchase | UT System Alliance | ||
| 0000042449 | 2/16/22 | GRAINGER/BURGOON - UTARL | 682.600 | Control board enclosure | Group Purchase | UT System Alliance | ||
| 0000042451 | 2/16/22 | Summus Industries Inc.- Staples | 699.700 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000042452 | 2/16/22 | Summus Industries Inc.- Staples | 222.480 | Printer or copier paper | Group Purchase | E&I | ||
| 0000042453 | 2/16/22 | GRAINGER/BURGOON - UTARL | 1329.020 | Sewage pumps | Group Purchase | UT System Alliance | ||
| 0000042454 | 2/16/22 | TODAY'S BUSINESS SOLUTIONS LLC | 42.240 | Binders | Group Purchase | UT System Alliance | ||
| 0000042455 | 2/16/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042456 | 2/16/22 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000042458 | 2/16/22 | B&H PHOTO AND ELECTRONICS CORP | 99.360 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042459 | 2/16/22 | Summus Industries Inc.- Staples | 188.500 | Ink cartridges | Group Purchase | E&I | ||
| 0000042460 | 2/16/22 | Summus Industries Inc.- Staples | 120.520 | Water | Group Purchase | E&I | ||
| 0000042461 | 2/16/22 | Summus Industries Inc.- Staples | 517.410 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042462 | 2/16/22 | Summus Industries Inc.- Staples | 213.850 | Waste containers or rigid liners | Group Purchase | E&I | ||
| 0000042463 | 2/16/22 | ROSE COMMUNITY CONSULTING, LLC | 11000.000 | Assessment resource books | Prime Source | Best Value | ||
| 0000040994 | 2/17/22 | TEXAS AIRSYSTEMS LLC | 1564108.000 | Air duct cleaning | Group Purchase | UT System Alliance | ||
| 0000041258 | 2/17/22 | 10/1/21 | 9/30/22 | POINT AND CLICK SOLUTIONS INC | 62021.670 | Server software maintenance | Sole Source | Software Renewal/Maintenance |
| 0000041616 | 2/17/22 | JOHN WILEY & SONS, INC. | 40000.000 | Web platform development software | Other Types | State - Other | ||
| 0000041777 | 2/17/22 | LPS HOLDCO LLC | 12000.000 | Graphic design | Prime Source | Best Value | ||
| 0000041808 | 2/17/22 | FOLLETT HIGHER EDUCATION GROUP INC | 2168.000 | Personal computers | Prime Source | Best Value | ||
| 0000042218 | 2/17/22 | 1/1/22 | 12/31/22 | ADMITHUB | 19500.000 | Promotional or advertising printing | Sole Source | Meets Unique Specifications |
| 0000042347 | 2/17/22 | Additive Manufacturing LLC | 39782.370 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Meets Unique Specifications | ||
| 0000042433 | 2/17/22 | MAGSTIM INC | 1525.000 | Computer imaging software | Prime Source | Best Value | ||
| 0000042450 | 2/17/22 | MLC-CAD SYSTEMS | 8338.000 | System management software | Prime Source | Best Value | ||
| 0000042464 | 2/17/22 | TODAY'S BUSINESS SOLUTIONS LLC | 133.950 | Mouse wrist rest | Prime Source | Best Value | ||
| 0000042465 | 2/17/22 | B&H PHOTO AND ELECTRONICS CORP | 122.390 | Projection lamps | Group Purchase | E&I | ||
| 0000042467 | 2/17/22 | SUMMUS INDUSTRIES INC - Dell | 2332.720 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042468 | 2/17/22 | SUMMUS INDUSTRIES INC - Dell | 4203.840 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042469 | 2/17/22 | APPLE INC | 2268.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042470 | 2/17/22 | Summus Industries Inc.- Staples | 122.590 | Ink cartridges | Group Purchase | E&I | ||
| 0000042471 | 2/17/22 | Summus Industries Inc.- Staples | 70.670 | Label making tapes | Group Purchase | E&I | ||
| 0000042472 | 2/17/22 | Summus Industries Inc.- Staples | 374.650 | Stamps | Group Purchase | E&I | ||
| 0000042473 | 2/17/22 | GRAINGER/BURGOON - UTARL | 1851.760 | Grease | Group Purchase | UT System Alliance | ||
| 0000042474 | 2/17/22 | SUMMUS INDUSTRIES INC - Dell | 10657.120 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042475 | 2/17/22 | C C CREATIONS LTD | 4012.950 | T-shirts | Prime Source | Best Value | ||
| 0000042476 | 2/17/22 | B&H PHOTO AND ELECTRONICS CORP | 376.550 | Amplifiers | Group Purchase | E&I | ||
| 0000042477 | 2/17/22 | Summus Industries Inc. -VWR | 887.010 | Packaging labels | Group Purchase | E&I | ||
| 0000042478 | 2/17/22 | Summus Industries Inc. -VWR | 154.300 | Signal transduction reporter vector maps or sequences | Group Purchase | E&I | ||
| 0000042479 | 2/17/22 | Summus Industries Inc. -VWR | 138.440 | Biochemicals | Group Purchase | E&I | ||
| 0000042480 | 2/17/22 | Summus Industries Inc.- Staples | 55.190 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042481 | 2/17/22 | KNIGHT SECURITY SYSTEMS LLC | 11164.880 | Security cameras | Prime Source | Best Value | ||
| 0000042482 | 2/17/22 | Summus Industries Inc.- Staples | 1138.800 | Chairs | Group Purchase | E&I | ||
| 0000042483 | 2/17/22 | Summus Industries Inc.- Staples | 128.340 | Computer bags | Group Purchase | E&I | ||
| 0000042484 | 2/17/22 | Summus Industries Inc.- Staples | 240.490 | Ready to eat or hot cereals | Group Purchase | E&I | ||
| 0000042485 | 2/17/22 | SIGMA-ALDRICH INC | 110.740 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000042486 | 2/17/22 | TODAY'S BUSINESS SOLUTIONS LLC | 2119.470 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000042487 | 2/17/22 | TODAY'S BUSINESS SOLUTIONS LLC | 23.630 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000042489 | 2/17/22 | Possible Missions, Inc | 893.660 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042490 | 2/17/22 | Possible Missions, Inc | 263.150 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042491 | 2/17/22 | Possible Missions, Inc | 186.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042492 | 2/17/22 | Summus Industries Inc.- Staples | 2232.430 | Desks | Group Purchase | E&I | ||
| 0000042493 | 2/17/22 | Summus Industries Inc.- Staples | 145.340 | Badges or badge holders | Group Purchase | E&I | ||
| 0000042494 | 2/17/22 | STRATEGIC EQUIPMENT, LLC | 4541.630 | Pumps | Prime Source | Best Value | ||
| 0000042495 | 2/17/22 | GRAINGER/BURGOON - UTARL | 780.680 | Radioactive Warning Tape | Group Purchase | UT System Alliance | ||
| 0000042496 | 2/17/22 | GRAINGER/BURGOON - UTARL | 271.320 | Steam traps | Group Purchase | UT System Alliance | ||
| 0000042497 | 2/17/22 | Possible Missions, Inc | 702.360 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042498 | 2/17/22 | Summus Industries Inc.- Staples | 335.280 | Printer or copier paper | Group Purchase | E&I | ||
| 0000042488 | 2/18/22 | LaVision Inc. | 18915.000 | Software patches or upgrades | Sole Source | Software Renewal/Maintenance | ||
| 0000042499 | 2/18/22 | SUMMUS INDUSTRIES INC - Dell | 3773.640 | Notebook computers | Prime Source | Best Value | ||
| 0000042501 | 2/18/22 | Summus Industries Inc.- Staples | 300.420 | Ink cartridges | Group Purchase | E&I | ||
| 0000042502 | 2/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | 22.910 | Industrial First Aid | Group Purchase | UT System Alliance | ||
| 0000042503 | 2/18/22 | SUMMUS INDUSTRIES INC - Dell | 143.740 | Office Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000042503 | 2/18/22 | SUMMUS INDUSTRIES INC - Dell | 143.740 | Robot machines | Prime Source | Best Value | ||
| 0000042504 | 2/18/22 | B&H PHOTO AND ELECTRONICS CORP | 65.050 | Photo or picture albums or organizers | Group Purchase | E&I | ||
| 0000042505 | 2/18/22 | Possible Missions, Inc | 18029.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042506 | 2/18/22 | Possible Missions, Inc | 9280.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042507 | 2/18/22 | Summus Industries Inc. -VWR | 345.310 | Enzymes | Group Purchase | E&I | ||
| 0000042508 | 2/18/22 | Summus Industries Inc.- Staples | 580.000 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042509 | 2/18/22 | Summus Industries Inc.- Staples | 336.350 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042510 | 2/18/22 | Summus Industries Inc.- Staples | 80.180 | General storage units | Group Purchase | E&I | ||
| 0000042511 | 2/18/22 | Summus Industries Inc.- Staples | 160.610 | Business forms or questionnaires | Group Purchase | E&I | ||
| 0000042512 | 2/18/22 | RAS Services, Inc. | 2750.000 | Cleaning | Prime Source | Best Value | ||
| 0000042513 | 2/18/22 | ONE SOURCE COMMERCIAL FLOORING, LLC | 3400.000 | Floor waxing or carpet cleaning | Prime Source | Best Value | ||
| 0000042514 | 2/18/22 | Summus Industries Inc.- Staples | 104.020 | Ink cartridges | Group Purchase | E&I | ||
| 0000042515 | 2/18/22 | Summus Industries Inc.- Staples | 379.990 | Desks | Group Purchase | E&I | ||
| 0000042516 | 2/18/22 | Summus Industries Inc.- Staples | 56.340 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000042517 | 2/18/22 | Ford Audio Video Systems | 12138.700 | Digital video recorders | Prime Source | Best Value | ||
| 0000042518 | 2/18/22 | SUMMUS INDUSTRIES INC - Dell | 15440.000 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000042519 | 2/18/22 | SHI-Government Solutions Inc | 455.400 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000042520 | 2/18/22 | Summus Industries Inc.- Staples | 53.400 | Non dairy creamers | Group Purchase | E&I | ||
| 0000042521 | 2/18/22 | Summus Industries Inc.- Staples | 438.370 | Felt pen | Group Purchase | E&I | ||
| 0000042522 | 2/18/22 | Summus Industries Inc.- Staples | 120.020 | Cardstock papers | Group Purchase | E&I | ||
| 0000042524 | 2/18/22 | KNIGHT SECURITY SYSTEMS LLC | 2284.950 | Safety and security system installation services | Prime Source | Best Value | ||
| 0000042525 | 2/18/22 | Summus Industries Inc.- Staples | 65.100 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042526 | 2/18/22 | Summus Industries Inc.- Staples | 166.850 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000035752 | 2/21/22 | INTERNATIONAL OFFICE CONSULTING INC. | 13223.600 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000040577 | 2/21/22 | 2/26/21 | 6/30/22 | INDIANA UNIVERSITY | 43317.000 | Computer software licensing service | Sole Source | Meets Unique Specifications |
| 0000042527 | 2/21/22 | SUMMUS INDUSTRIES INC - Dell | 15004.800 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042529 | 2/21/22 | APPLE INC | 2748.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042531 | 2/21/22 | Summus Industries Inc. -VWR | 259.500 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000042532 | 2/21/22 | Summus Industries Inc.- Staples | 245.470 | Printer labels | Group Purchase | E&I | ||
| 0000042533 | 2/21/22 | Summus Industries Inc.- Staples | 370.800 | Printer or copier paper | Group Purchase | E&I | ||
| 0000042534 | 2/21/22 | Summus Industries Inc.- Staples | 241.150 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000042535 | 2/21/22 | Summus Industries Inc.- Staples | 410.110 | Coffee | Group Purchase | E&I | ||
| 0000042536 | 2/21/22 | Summus Industries Inc.- Staples | 255.680 | Magnetic boards or accessories | Group Purchase | E&I | ||
| 0000042537 | 2/21/22 | Juan Francisco Murillo | 5040.000 | Fence construction service | Prime Source | Best Value | ||
| 0000042538 | 2/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | 62.990 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000042539 | 2/21/22 | SHI-Government Solutions Inc | 326.300 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000042540 | 2/21/22 | SHI-Government Solutions Inc | 49.600 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000042541 | 2/21/22 | Summus Industries Inc.- Staples | 60.130 | Badges or badge holders | Group Purchase | E&I | ||
| 0000042542 | 2/21/22 | Summus Industries Inc.- Staples | 486.680 | Coffee | Group Purchase | E&I | ||
| 0000042543 | 2/21/22 | Summus Industries Inc.- Staples | 396.740 | Storage cabinets | Group Purchase | E&I | ||
| 0000042544 | 2/21/22 | INTERSTRIDE LLC | 10500.000 | Subscription right | Prime Source | Best Value | ||
| 0000042545 | 2/21/22 | GRAINGER/BURGOON - UTARL | 2060.520 | Air filters | Group Purchase | UT System Alliance | ||
| 0000042546 | 2/21/22 | GRAINGER/BURGOON - UTARL | 384.000 | Air filters | Group Purchase | UT System Alliance | ||
| 0000042547 | 2/21/22 | GRAINGER/BURGOON - UTARL | 978.360 | Air filters | Group Purchase | UT System Alliance | ||
| 0000042548 | 2/21/22 | GRAINGER/BURGOON - UTARL | 317.520 | Air filters | Group Purchase | UT System Alliance | ||
| 0000042549 | 2/21/22 | Summus Industries Inc.- Staples | 256.300 | Meeting planners | Group Purchase | E&I | ||
| 0000042551 | 2/21/22 | FACILITECH INC dba Business Interiors | 5575.000 | Relocation services | Prime Source | Best Value | ||
| 0000042552 | 2/21/22 | SUMMUS INDUSTRIES INC - Dell | 999.630 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042554 | 2/21/22 | B&H PHOTO AND ELECTRONICS CORP | 3679.700 | Web cameras | Group Purchase | E&I | ||
| 0000042555 | 2/21/22 | PHC Corporation of North America | 2203.000 | Temperature transmitters | Prime Source | Best Value | ||
| 0000042556 | 2/21/22 | Summus Industries Inc.- Staples | 89.000 | Ink cartridges | Group Purchase | E&I | ||
| 0000042557 | 2/21/22 | Summus Industries Inc.- Staples | 54.000 | Transparent tape | Group Purchase | E&I | ||
| 0000042558 | 2/21/22 | Summus Industries Inc.- Staples | 1236.480 | Chairs | Group Purchase | E&I | ||
| 0000042559 | 2/21/22 | GRAINGER/BURGOON - UTARL | 2199.140 | Pressure indicators | Group Purchase | UT System Alliance | ||
| 0000042560 | 2/21/22 | GRAINGER/BURGOON - UTARL | 3253.230 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000042562 | 2/21/22 | SUMMUS INDUSTRIES INC - Dell | 999.630 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042564 | 2/21/22 | Summus Industries Inc.- Staples | 505.710 | Coffee | Group Purchase | E&I | ||
| 0000042565 | 2/21/22 | Summus Industries Inc.- Staples | 2184.100 | Marking Pens | Group Purchase | E&I | ||
| 0000042566 | 2/21/22 | SIGMA-ALDRICH INC | 3.960 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000042567 | 2/21/22 | GRAINGER/BURGOON - UTARL | 187.700 | Vacuum cleaners | Group Purchase | UT System Alliance | ||
| 0000042568 | 2/21/22 | GRAINGER/BURGOON - UTARL | 317.280 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040335 | 2/22/22 | RUFFALO NOEL LEVITZ, LLC | 261798.000 | Mailing services | Other Types | State - Other | ||
| 0000042414 | 2/22/22 | 4/3/21 | 4/2/22 | CARAHSOFT TECHNOLOGY CORP | 13126.600 | Document management software | Prime Source | Best Value |
| 0000042500 | 2/22/22 | FEI COMPANY | 20583.000 | Labor hour contract | Sole Source | Original Equipment Manufacture | ||
| 0000042523 | 2/22/22 | Tecplot, Inc | 1080.000 | Software | Prime Source | Best Value | ||
| 0000042563 | 2/22/22 | SHI-Government Solutions Inc | 15630.000 | Components for IT or broadcasting or telecom | Group Purchase | UT System Alliance | ||
| 0000042569 | 2/22/22 | Possible Missions, Inc | 552.390 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042570 | 2/22/22 | Summus Industries Inc. -VWR | 1676.580 | Ceramics | Group Purchase | E&I | ||
| 0000042571 | 2/22/22 | CAPE EQUIPMENT & SERVICES LLC | 494.000 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| 0000042572 | 2/22/22 | GRAINGER/BURGOON - UTARL | 300.490 | Impact wrenches | Group Purchase | UT System Alliance | ||
| 0000042573 | 2/22/22 | LAWN BRIGADE INC, THE | 10600.000 | Drain tile installation service | Prime Source | Best Value | ||
| 0000042575 | 2/22/22 | Summus Industries Inc.- Staples | 60.900 | Cover paper | Group Purchase | E&I | ||
| 0000042576 | 2/22/22 | B&H PHOTO AND ELECTRONICS CORP | 1106.800 | Hard disk drives | Group Purchase | E&I | ||
| 0000042577 | 2/22/22 | Summus Industries Inc.- Staples | 262.630 | Video display filters | Group Purchase | E&I | ||
| 0000042578 | 2/22/22 | TODAY'S BUSINESS SOLUTIONS LLC | 8.080 | Board cleaning kits or accessories | Group Purchase | UT System Alliance | ||
| 0000042579 | 2/22/22 | TODAY'S BUSINESS SOLUTIONS LLC | 50.390 | Adhesive mounts | Group Purchase | UT System Alliance | ||
| 0000042580 | 2/22/22 | OLYMPUS AMERICA INC | 3000.670 | Microscope objectives | Prime Source | Best Value | ||
| 0000042581 | 2/22/22 | TELEDYNE LECROY INC | 3201.000 | Equipment test calibration or repair | Prime Source | Best Value | ||
| 0000042582 | 2/22/22 | Possible Missions, Inc | 150.970 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042583 | 2/22/22 | Summus Industries Inc.- Staples | 148.330 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042584 | 2/22/22 | Summus Industries Inc.- Staples | 78.920 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000042585 | 2/22/22 | Summus Industries Inc.- Staples | 357.700 | Binders | Group Purchase | E&I | ||
| 0000042586 | 2/22/22 | Summus Industries Inc.- Staples | 125.720 | Household disinfectants | Group Purchase | E&I | ||
| 0000042587 | 2/22/22 | GRAINGER/BURGOON - UTARL | 83.930 | Brooms | Group Purchase | UT System Alliance | ||
| 0000042588 | 2/22/22 | IDENTISYS INCORPORATED | 4495.000 | Printer emulation upgrades | Prime Source | Best Value | ||
| 0000042589 | 2/22/22 | TODAY'S BUSINESS SOLUTIONS LLC | 183.960 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000042590 | 2/22/22 | TEXAS LOCK & DOOR CLOSER INC | 14803.000 | Latch | Prime Source | Best Value | ||
| 0000042591 | 2/22/22 | SUMMUS INDUSTRIES INC - Dell | 2940.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042592 | 2/22/22 | SUMMUS INDUSTRIES INC - Dell | 455.000 | Computers | Group Purchase | UT System Alliance | ||
| 0000042593 | 2/22/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042594 | 2/22/22 | APPLE INC | 408.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042595 | 2/22/22 | APPLE INC | 3086.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042596 | 2/22/22 | B&H PHOTO AND ELECTRONICS CORP | 11.950 | Straps | Group Purchase | E&I | ||
| 0000042597 | 2/22/22 | Possible Missions, Inc | 72.070 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042598 | 2/22/22 | Summus Industries Inc. -VWR | 285.820 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| 0000042599 | 2/22/22 | Summus Industries Inc.- Staples | 62.890 | Ink cartridges | Group Purchase | E&I | ||
| 0000042600 | 2/22/22 | LOGO BRANDS, INC. | 2550.000 | Clothing | Prime Source | Best Value | ||
| 0000042601 | 2/22/22 | H & O DIE SUPPLY INC. | 2403.520 | Shafts | Prime Source | Best Value | ||
| 0000042603 | 2/22/22 | CRYSTRAN LIMITED | 5545.000 | Ceramic for printed circuit board PCB substrates | Prime Source | Best Value | ||
| 0000042330 | 2/23/22 | INNOVA PLEX INC | 16209.980 | Combination electron and light microscopes | Sole Source | Meets Unique Specifications | ||
| 0000042604 | 2/23/22 | SHI-Government Solutions Inc | 55.000 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000042605 | 2/23/22 | Summus Industries Inc.- Staples | 202.140 | Scissors | Group Purchase | E&I | ||
| 0000042606 | 2/23/22 | Summus Industries Inc.- Staples | 146.970 | Folders | Group Purchase | E&I | ||
| 0000042607 | 2/23/22 | Summus Industries Inc.- Staples | 59.340 | Laminator pouches | Group Purchase | E&I | ||
| 0000042608 | 2/23/22 | SIGMA-ALDRICH INC | 45.500 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000042609 | 2/23/22 | Possible Missions, Inc | 1075.040 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042610 | 2/23/22 | Summus Industries Inc.- Staples | 105.850 | Facial tissues | Group Purchase | E&I | ||
| 0000042613 | 2/23/22 | H & O DIE SUPPLY INC. | 4649.980 | Custom assembly fixtures or tooling | Prime Source | Best Value | ||
| 0000042615 | 2/24/22 | SIGMA-ALDRICH INC | 9.350 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000042616 | 2/24/22 | SHI-Government Solutions Inc | 303.600 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000037991 | 2/25/22 | ALLIANCE DALLAS LAUNDRY DISTRIBUTION LLC | 3923.020 | Clothes dryers | Prime Source | Best Value | ||
| 0000042561 | 2/25/22 | Ford Audio Video Systems | 53017.000 | Audio and visual equipment | Group Purchase | UT System Alliance | ||
| 0000042611 | 2/25/22 | RONDA WATKINS | 49224.000 | Furniture and Furnishings | Competitive | Competitively Bid | ||
| 0000042614 | 2/25/22 | ILLUMINA INC | 61749.780 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000042617 | 2/25/22 | APPLE INC | 1108.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042618 | 2/25/22 | APPLE INC | 2168.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042619 | 2/25/22 | SUMMUS INDUSTRIES INC - Dell | 540.190 | Computers | Group Purchase | UT System Alliance | ||
| 0000042620 | 2/25/22 | SUMMUS INDUSTRIES INC - Dell | 9605.170 | Desktop computers | Prime Source | Best Value | ||
| 0000042621 | 2/25/22 | SUMMUS INDUSTRIES INC - Dell | 4162.080 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042622 | 2/25/22 | SUMMUS INDUSTRIES INC - Dell | 8820.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000042623 | 2/25/22 | SUMMUS INDUSTRIES INC - Dell | 3036.400 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042624 | 2/25/22 | SUMMUS INDUSTRIES INC - Dell | 10439.040 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042625 | 2/25/22 | SUMMUS INDUSTRIES INC - Dell | 555.560 | Computers | Group Purchase | UT System Alliance | ||
| 0000042626 | 2/25/22 | APPLE INC | 4597.940 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000042627 | 2/25/22 | SHI-Government Solutions Inc | 63.000 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000042628 | 2/25/22 | Summus Industries Inc.- Staples | 159.990 | Badges or badge holders | Group Purchase | E&I | ||
| 0000042629 | 2/25/22 | B&H PHOTO AND ELECTRONICS CORP | 43.950 | Television mounts | Group Purchase | E&I | ||
| 0000042630 | 2/25/22 | Possible Missions, Inc | 572.290 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000042631 | 2/25/22 | Possible Missions, Inc | 704.600 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000042633 | 2/25/22 | SCANNX, INC. | 550.000 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000042634 | 2/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | 101.590 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000042635 | 2/25/22 | VISHAY MEASUREMENTS GROUP INC | 4078.730 | Scanners | Prime Source | Best Value | ||
| 0000042636 | 2/25/22 | AGILENT TECHNOLOGIES INC | 2070.000 | Heavy equipment maintenance and repair service | Prime Source | Best Value | ||
| 0000042637 | 2/25/22 | 5/1/22 | 4/30/23 | Sweetwater Sound, LLC | 4752.000 | Software | Prime Source | Best Value |
| 0000042638 | 2/25/22 | KURT J LESKER CO | 9503.700 | Vacuum pumps | Prime Source | Best Value | ||
| 0000042640 | 2/25/22 | Summus Industries Inc.- Staples | 119.490 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000041335 | 2/28/22 | 12/18/21 | 12/17/22 | BECTON DICKINSON AND COMPANY | 16632.000 | Instrumentation installation maintenance and repair services | Sole Source | Continuity of Service/Research |
| 0000042632 | 2/28/22 | 3/1/22 | 2/28/25 | Cloud Ingenuity LLC | 194035.750 | Information Technology Broadcasting and Telecommunications | Group Purchase | DIR |
| 0000042639 | 2/28/22 | Keyence Corporation of America | 50274.000 | Fluorescent microscopes | Sole Source | Continuity of Service/Research | ||
| 0000042641 | 2/28/22 | HUMBOLDT MANUFACTURING COMPANY | 7863.000 | Plate bearing tester | Prime Source | Best Value | ||
| 0000042642 | 2/28/22 | BIO-RAD LABORATORIES INC | 8764.400 | Electrophoresis Power Supplies | Prime Source | Best Value | ||
| 0000042643 | 2/28/22 | SUMMUS INDUSTRIES INC - Dell | 1617.520 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042644 | 2/28/22 | SUMMUS INDUSTRIES INC - Dell | 3379.450 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000042645 | 2/28/22 | SUMMUS INDUSTRIES INC - Dell | 688.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000042646 | 2/28/22 | Possible Missions, Inc | 283.210 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042647 | 2/28/22 | Possible Missions, Inc | 37.220 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042648 | 2/28/22 | Possible Missions, Inc | 23643.870 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000042649 | 2/28/22 | Possible Missions, Inc | 22.510 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000042650 | 2/28/22 | Summus Industries Inc.- Staples | 100.240 | Binders | Group Purchase | E&I | ||
| 0000042653 | 2/28/22 | QM QUALITY MATTERS, INC | 1280.000 | Developmental & professional teaching aids & materials | Prime Source | Best Value | ||
| 0000042656 | 2/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | 31.080 | Sheet protectors | Group Purchase | UT System Alliance | ||
| 0000042657 | 2/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | 1973.500 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000042659 | 2/28/22 | Summus Industries Inc. -VWR | 107.000 | Cuvettes | Group Purchase | E&I | ||
| 0000042660 | 2/28/22 | PERMANENT SOFTWARE GROUP CANADA LTD | 3600.000 | Business function specific software | Prime Source | Best Value | ||
| 0000042661 | 2/28/22 | GRAINGER/BURGOON - UTARL | 1044.080 | Air filters | Group Purchase | UT System Alliance | ||
| 0000042662 | 2/28/22 | GRAINGER/BURGOON - UTARL | 505.500 | Relief valves | Group Purchase | UT System Alliance | ||
| 0000042663 | 2/28/22 | GRAINGER/BURGOON - UTARL | 124.710 | Distribution power transformers | Group Purchase | UT System Alliance | ||
| 0000042664 | 2/28/22 | GRAINGER/BURGOON - UTARL | 65.680 | Humidifiers | Group Purchase | UT System Alliance | ||
| 0000042665 | 2/28/22 | GRAINGER/BURGOON - UTARL | 553.500 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | ||
| 0000042666 | 2/28/22 | GRAINGER/BURGOON - UTARL | 1030.200 | Hardware | Group Purchase | UT System Alliance | ||
| 0000042668 | 2/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | 69.230 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000042670 | 2/28/22 | Summus Industries Inc.- Staples | 366.790 | Pen or pencil holders | Group Purchase | E&I | ||
| 0000042671 | 2/28/22 | Summus Industries Inc.- Staples | 286.010 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000042672 | 2/28/22 | Summus Industries Inc.- Staples | 59.560 | Notebooks | Group Purchase | E&I | ||
| 0000042673 | 2/28/22 | Summus Industries Inc.- Staples | 53.690 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000042675 | 2/28/22 | MARK LEWIS | 14000.000 | Management support services | Prime Source | Best Value | ||
| 0000042676 | 2/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | 86.710 | Coffee | Group Purchase | UT System Alliance | ||
| 0000042678 | 2/28/22 | Summus Industries Inc.- Staples | 74.140 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000042679 | 2/28/22 | AIRGAS USA LLC | 3353.050 | Xenon gas Xe | Prime Source | Best Value | ||
| 0000042680 | 2/28/22 | Summus Industries Inc.- Staples | 132.260 | Marking Pens | Group Purchase | E&I | ||
| 2021GC0441 | 2/28/22 | 10/25/21 | 10/24/22 | UNIVERSITY OF MISSOURI | 135473.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |