| PO/Contract
# |
PO Date |
Contract Start
Date |
Contract End Date |
Vendor Name |
Total Value of Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
| 0000041461 |
1/3/22 |
|
|
GRAI |
$ 25,000.00 |
Application or technology research and development service |
Sole Source |
Meets Unique Specifications |
| 0000041572 |
1/3/22 |
|
|
SILSBEE FORD, INC. |
$ 25,337.81 |
Motor vehicles |
Group Purchase |
TXMAS |
| 0000041643 |
1/3/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 45.99 |
Decubitus prevention Patient positioning cushions or pads or |
Group Purchase |
UT System Alliance |
| 0000041644 |
1/3/22 |
|
|
NEWPORT CORPORATION |
$ 599.08 |
Supplier or vendor managed freight and rebilling |
Prime Source |
Best Value |
| 0000041645 |
1/3/22 |
|
|
NEWPORT CORPORATION |
$ 8,175.98 |
Commercial and industrial furniture |
Prime Source |
Best Value |
| 0000041646 |
1/3/22 |
|
|
Summus Industries Inc. -VWR |
$ 256.57 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000041648 |
1/3/22 |
|
|
BOOK OVEN INC. |
$ 7,000.00 |
Online database information retrieval service |
Prime Source |
Best Value |
| 0000041649 |
1/3/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,210.89 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000041650 |
1/3/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 911.39 |
Tablet computers |
Prime Source |
Best Value |
| 0000041651 |
1/3/22 |
|
|
VERNIER SOFTWARE & TECHNOLOGY |
$ 8,280.65 |
Portable data input terminals |
Prime Source |
Best Value |
| 0000041652 |
1/3/22 |
|
|
VERNIER SOFTWARE & TECHNOLOGY |
$ 9,716.26 |
Optical wavelength meter |
Prime Source |
Best Value |
| 0000041653 |
1/3/22 |
|
|
APPLE INC |
$ 1,374.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041654 |
1/3/22 |
|
|
SHI-Government Solutions Inc |
$ 2,961.00 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000041655 |
1/3/22 |
|
|
Possible Missions, Inc |
$ 96.78 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041656 |
1/3/22 |
|
|
Possible Missions, Inc |
$ 967.30 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041657 |
1/3/22 |
|
|
Summus Industries Inc.- Staples |
$ 447.07 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000041658 |
1/3/22 |
|
|
Summus Industries Inc.- Staples |
$ 61.96 |
Coffee |
Group Purchase |
E&I |
| 0000041659 |
1/3/22 |
|
|
Summus Industries Inc.- Staples |
$ 134.39 |
Chairs |
Group Purchase |
E&I |
| 0000041660 |
1/3/22 |
|
|
Summus Industries Inc.- Staples |
$ 348.88 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 2017GC0202 |
1/3/22 |
9/1/19 |
5/31/22 |
UNIVERSITY OF NORTH TEXAS |
$ 39,677.38 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 0000041076 |
1/4/22 |
|
|
MICROTECH COMPUTERS DBA ATIPA TECHNOLOGI |
$ 162,603.00 |
Computer servers |
Sole Source |
Meets Unique Specifications |
| 0000041561 |
1/4/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 60,291.05 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| 0000041661 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 140.32 |
Cleaning dusters |
Group Purchase |
E&I |
| 0000041662 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 64.80 |
Calendars |
Group Purchase |
E&I |
| 0000041663 |
1/4/22 |
|
|
WAZER INC |
$ 7,999.00 |
Water jet cutting machine |
Prime Source |
Best Value |
| 0000041664 |
1/4/22 |
|
|
SIGMA-ALDRICH INC |
$ 5.61 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000041665 |
1/4/22 |
|
|
ESIX SPORTSWEAR INC |
$ 7,340.00 |
Clothing |
Prime Source |
Best Value |
| 0000041666 |
1/4/22 |
|
|
Sigma Surveillance Inc. |
$ 5,992.00 |
Fire alarm control panel |
Prime Source |
Best Value |
| 0000041667 |
1/4/22 |
|
|
Possible Missions, Inc |
$ 126.02 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041668 |
1/4/22 |
|
|
Possible Missions, Inc |
$ 96.36 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041669 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 195.28 |
Expandable file folders |
Group Purchase |
E&I |
| 0000041670 |
1/4/22 |
|
|
POWERDMS, INC. |
$ 6,646.85 |
Content management software maintenance |
Prime Source |
Best Value |
| 0000041671 |
1/4/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 69.28 |
Computers |
Group Purchase |
UT System Alliance |
| 0000041672 |
1/4/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 208.56 |
Electrical Cable |
Group Purchase |
E&I |
| 0000041673 |
1/4/22 |
|
|
Possible Missions, Inc |
$ 12,842.89 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000041674 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 120.61 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| 0000041675 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 182.30 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000041676 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 78.01 |
Staplers |
Group Purchase |
E&I |
| 0000041677 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 65.82 |
Soaps |
Group Purchase |
E&I |
| 0000041678 |
1/4/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 40.50 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| 0000041679 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 155.97 |
Coffee |
Group Purchase |
E&I |
| 0000041680 |
1/4/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 226.94 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000041681 |
1/4/22 |
|
|
VERNIER SOFTWARE & TECHNOLOGY |
$ 12,908.08 |
Sampling equipment |
Prime Source |
Best Value |
| 0000041682 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 702.33 |
Gel pens |
Group Purchase |
E&I |
| 0000041683 |
1/4/22 |
|
|
Summus Industries Inc.- Staples |
$ 87.98 |
Non dairy creamers |
Group Purchase |
E&I |
| 0000041684 |
1/4/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 38.56 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| 2021EHS690 |
1/4/22 |
|
|
RANGER FIRE INC |
$ 11,901.15 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000041488 |
1/5/22 |
1/1/22 |
12/31/22 |
DELL MARKETING LP |
$ 58,304.00 |
Computer services |
Group Purchase |
DIR |
| 0000041685 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 346.43 |
Packaging pouches or bags |
Group Purchase |
E&I |
| 0000041686 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 438.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041688 |
1/5/22 |
|
|
Ascend Learning Holdings, LLC |
$ 2,880.00 |
Specialized educational services |
Prime Source |
Best Value |
| 0000041690 |
1/5/22 |
|
|
SCARBOROUGH SPECIALTIES INC |
$ 2,284.07 |
T-shirts |
Prime Source |
Best Value |
| 0000041691 |
1/5/22 |
|
|
Summus Industries Inc. -VWR |
$ 636.72 |
Protective gloves |
Group Purchase |
E&I |
| 0000041692 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 60.66 |
Calendars |
Group Purchase |
E&I |
| 0000041693 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 249.57 |
Non dairy creamers |
Group Purchase |
E&I |
| 0000041694 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 135.85 |
Household disinfectants |
Group Purchase |
E&I |
| 0000041695 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 144.28 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041697 |
1/5/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,125.64 |
Washing and drying equipment |
Group Purchase |
E&I |
| 0000041698 |
1/5/22 |
|
|
Nosotros Education Center |
$ 7,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| 0000041699 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 262.20 |
Calendars |
Group Purchase |
E&I |
| 0000041700 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 217.50 |
Staplers |
Group Purchase |
E&I |
| 0000041701 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 86.20 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041702 |
1/5/22 |
|
|
TIFFIN METAL PRODUCTS |
$ 10,935.00 |
Industrial refrigerators |
Prime Source |
Best Value |
| 0000041703 |
1/5/22 |
|
|
4IMPRINT INC |
$ 7,875.94 |
Clothing |
Prime Source |
Best Value |
| 0000041704 |
1/5/22 |
|
|
VERIZON CORP |
$ 1,539.38 |
Telecommunication Services |
Prime Source |
Best Value |
| 0000041705 |
1/5/22 |
|
|
Summus Industries Inc.- Staples |
$ 204.39 |
Non dairy creamers |
Group Purchase |
E&I |
| 0000041706 |
1/5/22 |
|
|
Summus Industries Inc. -VWR |
$ 203.00 |
Indicators and Reagents |
Group Purchase |
E&I |
| 0000041707 |
1/5/22 |
|
|
PURE UNOBTANIUM LLC |
$ 10,800.00 |
Interferometers |
Prime Source |
Best Value |
| 2021GC0870 |
1/5/22 |
9/1/21 |
8/31/22 |
MIAMI UNIVERSITY |
$ 28,837.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 0000041381 |
1/6/22 |
|
|
PHILIP CLIFFORD |
$ 24,771.00 |
Microscope base unit |
Sole Source |
Meets Unique Specifications |
| 0000041647 |
1/6/22 |
2/1/22 |
1/31/23 |
D-TECH INTERNATIONAL USA LLC |
$ 34,250.00 |
Industry specific software maintenance |
Sole Source |
Software Renewal/Maintenance |
| 0000041708 |
1/6/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000041709 |
1/6/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 466.18 |
Computers |
Group Purchase |
UT System Alliance |
| 0000041710 |
1/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 56.70 |
Appointment books or refills |
Group Purchase |
E&I |
| 0000041711 |
1/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 92.70 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041712 |
1/6/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 159.96 |
Electrical plugs |
Group Purchase |
UT System Alliance |
| 0000041713 |
1/6/22 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
$ 9,570.00 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
| 0000041714 |
1/6/22 |
|
|
UTSW Medical Center |
$ 10,000.00 |
Actuarial consulting services |
Prime Source |
Best Value |
| 0000041716 |
1/6/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 137.76 |
Stretch wrap films |
Group Purchase |
UT System Alliance |
| 0000041717 |
1/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 117.53 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000041720 |
1/6/22 |
|
|
MARSHA LOU CLARK |
$ 6,000.00 |
Executive coaching service |
Prime Source |
Best Value |
| 0000041721 |
1/6/22 |
|
|
PaperTone Enterprises LLC |
$ 3,943.41 |
Plotter paper |
Prime Source |
Best Value |
| 0000041722 |
1/6/22 |
|
|
Summus Industries Inc. -VWR |
$ 110.01 |
Laboratory dishes |
Group Purchase |
E&I |
| 0000041723 |
1/6/22 |
|
|
CLS Sewer Equipment Co Inc. |
$ 38,500.25 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
| 0000041724 |
1/6/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,554.97 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000041725 |
1/6/22 |
|
|
DAKTRONICS INC |
$ 1,050.00 |
Signage |
Prime Source |
Best Value |
| 0000041727 |
1/6/22 |
|
|
SHI-Government Solutions Inc |
$ 2,961.00 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000041728 |
1/6/22 |
|
|
Summus Industries Inc.- Staples |
$ 96.46 |
Felt pen |
Group Purchase |
E&I |
| 0000041729 |
1/6/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,511.11 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 2022FM0015 |
1/6/22 |
|
|
MART, INC. |
$ 419,870.00 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000040909 |
1/7/22 |
|
|
TEXAS TRAFFIC AND BARRICADE LLC |
$ 75,850.00 |
Signage equipment |
Competitive |
Competitively Bid |
| 0000041442 |
1/7/22 |
12/1/21 |
11/30/22 |
COLLEGESOURCE INC |
$ 21,789.04 |
Electronic catalogs |
Sole Source |
Software Renewal/Maintenance |
| 0000041443 |
1/7/22 |
|
|
UVH ARLINGTON, LLC |
$ 4,825.61 |
Audio visual equipment accessories |
Prime Source |
Best Value |
| 0000041607 |
1/7/22 |
|
|
CALDWELL COUNTRY CHEVROLET |
$ 61,345.00 |
Police vehicles |
Group Purchase |
21 |
| 0000041635 |
1/7/22 |
|
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 41,332.96 |
Utility service vehicles |
Group Purchase |
GPO-Other |
| 0000041730 |
1/7/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 225.73 |
Chocolate or chocolate substitute candy |
Group Purchase |
UT System Alliance |
| 0000041731 |
1/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 227.71 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041732 |
1/7/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 497.15 |
Computers |
Group Purchase |
UT System Alliance |
| 0000041733 |
1/7/22 |
|
|
SHI-Government Solutions Inc |
$ 2,292.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000041734 |
1/7/22 |
|
|
Possible Missions, Inc |
$ 1,124.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041735 |
1/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 417.94 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041736 |
1/7/22 |
|
|
EdCERT, LLC |
$ 4,800.00 |
Education and Training Services |
Prime Source |
Best Value |
| 0000041737 |
1/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 901.41 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041738 |
1/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 90.68 |
Printer labels |
Group Purchase |
E&I |
| 0000041739 |
1/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 267.82 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041740 |
1/7/22 |
|
|
HARVARD BIOSCIENCE INC |
$ 5,415.00 |
Electrode recording or probe electrode recording catheters |
Prime Source |
Best Value |
| 0000041741 |
1/7/22 |
|
|
SHI-Government Solutions Inc |
$ 603.20 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
| 0000041742 |
1/7/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 521.60 |
Cameras |
Group Purchase |
E&I |
| 0000041743 |
1/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 52.67 |
Ball point pens |
Group Purchase |
E&I |
| 0000041744 |
1/7/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 952.47 |
Nut drivers |
Group Purchase |
UT System Alliance |
| 0000041745 |
1/7/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 25.27 |
Glue dispensers or refills |
Group Purchase |
UT System Alliance |
| 0000041746 |
1/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 173.35 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041747 |
1/7/22 |
|
|
Summus Industries Inc.- Staples |
$ 50.50 |
Scissors |
Group Purchase |
E&I |
| 0000041398 |
1/10/22 |
|
|
SURYAANSH EDUCATIONAL EVENTS OPC PVT LTD |
$ 391.14 |
License or registration fee |
Prime Source |
Best Value |
| 0000041748 |
1/10/22 |
|
|
SIGMA-ALDRICH INC |
$ 490.00 |
Solvents |
Group Purchase |
UT System Alliance |
| 0000041749 |
1/10/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,651.64 |
Keyboards |
Group Purchase |
E&I |
| 0000041750 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 309.88 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041752 |
1/10/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,302.84 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000041753 |
1/10/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 329.04 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000041754 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 56.56 |
Rechargeable batteries |
Group Purchase |
E&I |
| 0000041755 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 950.64 |
Chairs |
Group Purchase |
E&I |
| 0000041756 |
1/10/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,346.83 |
Air coupling |
Group Purchase |
UT System Alliance |
| 0000041757 |
1/10/22 |
|
|
MAIN STREET INSTALLERS LLC |
$ 1,136.00 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| 0000041759 |
1/10/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,406.18 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000041760 |
1/10/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,410.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000041761 |
1/10/22 |
|
|
APPLE INC |
$ 2,977.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041762 |
1/10/22 |
|
|
SHI-Government Solutions Inc |
$ 108.30 |
Product specific battery packs |
Group Purchase |
UT System Alliance |
| 0000041763 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 61.49 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| 0000041764 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 129.98 |
Facial tissues |
Group Purchase |
E&I |
| 0000041765 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 3,044.64 |
Video conference cameras |
Group Purchase |
E&I |
| 0000041766 |
1/10/22 |
|
|
The Line Up |
$ 2,177.10 |
Clothing |
Prime Source |
Best Value |
| 0000041767 |
1/10/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 849.64 |
Motor starter controls |
Group Purchase |
UT System Alliance |
| 0000041769 |
1/10/22 |
|
|
SIGMA-ALDRICH INC |
$ 57.20 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000041770 |
1/10/22 |
|
|
SHI-Government Solutions Inc |
$ 8,600.00 |
Computer services |
Prime Source |
Best Value |
| 0000041771 |
1/10/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,825.60 |
Hard disk drives |
Group Purchase |
E&I |
| 0000041772 |
1/10/22 |
|
|
Possible Missions, Inc |
$ 153.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041773 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 191.08 |
Folders |
Group Purchase |
E&I |
| 0000041774 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 215.95 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000041775 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 296.64 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000041776 |
1/10/22 |
|
|
Summus Industries Inc.- Staples |
$ 115.78 |
Stamps |
Group Purchase |
E&I |
| 0000041780 |
1/10/22 |
|
|
EMD MILLIPORE CORPORATION |
$ 4,873.50 |
Laboratory equipment maintenance |
Competitive |
UT System Alliance |
| 0000041781 |
1/10/22 |
|
|
Possible Missions, Inc |
$ 1,763.42 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041295 |
1/11/22 |
12/31/20 |
12/30/22 |
ADMITHUB |
$ 66,235.00 |
Mobile messaging service software |
Sole Source |
Software Renewal/Maintenance |
| 0000041768 |
1/11/22 |
|
|
The Hon Company LLC |
$ 3,695.12 |
Furniture and Furnishings |
Group Purchase |
21 |
| 0000041778 |
1/11/22 |
|
|
SHI-Government Solutions Inc |
$ 1,551.68 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
| 0000041782 |
1/11/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 6,832.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| 0000041783 |
1/11/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,128.89 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000041784 |
1/11/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 96.58 |
Computers |
Group Purchase |
UT System Alliance |
| 0000041785 |
1/11/22 |
|
|
APPLE INC |
$ 5,529.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041786 |
1/11/22 |
|
|
Summus Industries Inc.- Staples |
$ 162.73 |
Domestic plates |
Group Purchase |
E&I |
| 0000041787 |
1/11/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 78.19 |
Time delay fuses |
Group Purchase |
UT System Alliance |
| 0000041788 |
1/11/22 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 1,148.99 |
Computers |
Prime Source |
Best Value |
| 0000041789 |
1/11/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,461.04 |
Computers |
Group Purchase |
UT System Alliance |
| 0000041792 |
1/11/22 |
|
|
APPLE INC |
$ 4,153.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041793 |
1/11/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 119.39 |
Hard disk drives |
Group Purchase |
E&I |
| 0000041794 |
1/11/22 |
|
|
Summus Industries Inc. -VWR |
$ 149.60 |
Adhesives and sealants |
Group Purchase |
E&I |
| 0000041796 |
1/11/22 |
|
|
CG4 Solutions, Inc |
$ 9,325.00 |
Business function specific software |
Prime Source |
Best Value |
| 0000041797 |
1/11/22 |
|
|
Summus Industries Inc.- Staples |
$ 53.95 |
Equipment cases |
Group Purchase |
E&I |
| 0000041798 |
1/11/22 |
|
|
SSB CONSULTING GROUP |
$ 8,250.00 |
Database analysis service |
Prime Source |
Best Value |
| 0000041800 |
1/11/22 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 1,596.00 |
Computer services |
Prime Source |
Best Value |
| 0000041801 |
1/11/22 |
|
|
APPLE INC |
$ 3,578.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041802 |
1/11/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 634.02 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000041803 |
1/11/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 587.04 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000041166 |
1/12/22 |
|
|
SKC COMMUNICATION PRODUCTS INC |
$ 48,897.00 |
Classroom, instructional, institutional furniture & fixtures |
Group Purchase |
E&I |
| 0000041638 |
1/12/22 |
|
|
WILSON OFFICE INTERIORS LLC |
$ 36,602.19 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| 0000041719 |
1/12/22 |
|
|
RONDA WATKINS |
$ 48,155.00 |
Furniture and Furnishings |
Competitive |
Competitively Bid |
| 0000041726 |
1/12/22 |
|
|
CBORD GROUP INC |
$ 21,682.00 |
License management software |
Sole Source |
Proprietary |
| 0000041758 |
1/12/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 180,027.29 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| 0000041795 |
1/12/22 |
|
|
WILSON OFFICE INTERIORS LLC |
$ 16,990.38 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| 0000041804 |
1/12/22 |
|
|
CDW GOVERNMENT LLC |
$ 11,932.20 |
Tablet computers |
Prime Source |
Best Value |
| 0000041805 |
1/12/22 |
|
|
Possible Missions, Inc |
$ 149.48 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041806 |
1/12/22 |
|
|
Possible Missions, Inc |
$ 591.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041807 |
1/12/22 |
|
|
Possible Missions, Inc |
$ 267.65 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041808 |
1/12/22 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 2,626.00 |
Personal computers |
Prime Source |
Best Value |
| 0000041809 |
1/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 161.81 |
Alkaline batteries |
Group Purchase |
E&I |
| 0000041810 |
1/12/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 40.69 |
Calendars |
Group Purchase |
UT System Alliance |
| 0000041811 |
1/12/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000041812 |
1/12/22 |
|
|
APPLE INC |
$ 747.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041813 |
1/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 402.49 |
Sheet protectors |
Group Purchase |
E&I |
| 0000041814 |
1/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 289.21 |
Coffee |
Group Purchase |
E&I |
| 0000041815 |
1/12/22 |
|
|
FISHER INTERPRETING, LLC |
$ 48,000.00 |
Writing and translations |
Prime Source |
Best Value |
| 0000041817 |
1/12/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 114.39 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| 0000041818 |
1/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 479.96 |
Hard disk drives |
Group Purchase |
E&I |
| 0000041819 |
1/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 239.98 |
Hard disk drives |
Group Purchase |
E&I |
| 0000041820 |
1/12/22 |
|
|
Possible Missions, Inc |
$ 63.26 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041821 |
1/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 338.84 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041822 |
1/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 164.15 |
Calendars |
Group Purchase |
E&I |
| 0000041823 |
1/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 125.89 |
Cardstock papers |
Group Purchase |
E&I |
| 0000041824 |
1/12/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,805.47 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000041825 |
1/12/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,031.48 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000041826 |
1/12/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,663.01 |
Slings |
Group Purchase |
UT System Alliance |
| 0000041827 |
1/12/22 |
|
|
PROGRESSIVE SAFETY INNOVATIONS LLC |
$ 7,800.00 |
Pyrotechnics |
Prime Source |
Best Value |
| 0000041829 |
1/12/22 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
$ 3,239.00 |
Industrial printing services |
Prime Source |
Best Value |
| 0000041830 |
1/12/22 |
|
|
Possible Missions, Inc |
$ 934.63 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041831 |
1/12/22 |
|
|
Possible Missions, Inc |
$ 1,763.09 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000041832 |
1/12/22 |
|
|
Possible Missions, Inc |
$ 394.18 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041833 |
1/12/22 |
|
|
Summus Industries Inc.- Staples |
$ 182.39 |
Task seating |
Group Purchase |
E&I |
| 0000041835 |
1/12/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 854.92 |
Thermostats |
Group Purchase |
UT System Alliance |
| 0000041836 |
1/12/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,910.06 |
Casters |
Group Purchase |
UT System Alliance |
| 0000041837 |
1/12/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 4,353.20 |
Computer support parts or accessories |
Prime Source |
Best Value |
| 2021GC0644 |
1/12/22 |
9/1/21 |
3/31/23 |
UNIVERSITY OF LOUISIANA AT LAFAYETTE |
$ 100,000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 0000040809 |
1/13/22 |
|
|
Karas Enterprises |
$ 52,742.50 |
In person sign language interpretation service |
Emergency |
Emergency Purchase |
| 0000041687 |
1/13/22 |
|
|
Ascend Learning Holdings, LLC |
$ 22,080.00 |
Specialized educational services |
Competitive |
Competitively Bid |
| 0000041689 |
1/13/22 |
|
|
Ascend Learning Holdings, LLC |
$ 17,280.00 |
Specialized educational services |
Competitive |
Competitively Bid |
| 0000041696 |
1/13/22 |
|
|
Ascend Learning Holdings, LLC |
$ 22,080.00 |
Specialized educational services |
Competitive |
Competitively Bid |
| 0000041791 |
1/13/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 189,900.00 |
Computer servers |
Competitive |
UT System Alliance |
| 0000041838 |
1/13/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,332.14 |
Notebook computers |
Prime Source |
Best Value |
| 0000041839 |
1/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 178.41 |
Hanging organizers or accessories |
Group Purchase |
E&I |
| 0000041840 |
1/13/22 |
|
|
Cloud Ingenuity LLC |
$ 22,631.30 |
Datacom and network connectivity install. devices & equip. |
Group Purchase |
DIR |
| 0000041841 |
1/13/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 704.89 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| 0000041842 |
1/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 58.84 |
Marking Pens |
Group Purchase |
E&I |
| 0000041843 |
1/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 54.00 |
Rubber bands |
Group Purchase |
E&I |
| 0000041844 |
1/13/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 105.88 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000041845 |
1/13/22 |
|
|
SHI-Government Solutions Inc |
$ 125.30 |
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000041847 |
1/13/22 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 27,500.00 |
Educational incentives |
Prime Source |
Best Value |
| 0000041848 |
1/13/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 190,683.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000041849 |
1/13/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 43,804.46 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000041850 |
1/13/22 |
|
|
APPLE INC |
$ 59,204.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041851 |
1/13/22 |
|
|
APPLE INC |
$ 36,570.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041852 |
1/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 80.27 |
Marking Pens |
Group Purchase |
E&I |
| 0000041853 |
1/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 222.48 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000041854 |
1/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 50.59 |
File pockets or accessories |
Group Purchase |
E&I |
| 0000041855 |
1/13/22 |
|
|
Summus Industries Inc.- Staples |
$ 803.19 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041860 |
1/13/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,029.74 |
Lithium batteries |
Group Purchase |
UT System Alliance |
| 0000041858 |
1/14/22 |
|
|
ILLUMINA INC |
$ 56,706.85 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Continuity of Service/Research |
| 0000041859 |
1/14/22 |
|
|
QUIDEL CORPORATION |
$ 34,231.20 |
Manual swab test kits |
Sole Source |
Continuity of Service/Research |
| 0000041861 |
1/14/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 536.51 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000041862 |
1/14/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 688.09 |
Computers |
Group Purchase |
UT System Alliance |
| 0000041863 |
1/14/22 |
|
|
APPLE INC |
$ 114.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041864 |
1/14/22 |
|
|
APPLE INC |
$ 2,498.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041866 |
1/14/22 |
|
|
Summus Industries Inc. -VWR |
$ 309.90 |
Laboratory vials |
Group Purchase |
E&I |
| 0000041867 |
1/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 309.85 |
Highlighters |
Group Purchase |
E&I |
| 0000041868 |
1/14/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 93.58 |
Standard envelopes |
Group Purchase |
UT System Alliance |
| 0000041869 |
1/14/22 |
|
|
Summus Industries Inc.- Staples |
$ 276.94 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041870 |
1/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 641.67 |
Inline check valves |
Group Purchase |
UT System Alliance |
| 0000041871 |
1/14/22 |
|
|
Possible Missions, Inc |
$ 100.68 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041872 |
1/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 5,721.16 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000041873 |
1/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,828.32 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000041874 |
1/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,009.16 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000041875 |
1/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 77.64 |
Time delay fuses |
Group Purchase |
UT System Alliance |
| 0000041876 |
1/17/22 |
|
|
Possible Missions, Inc |
$ 300.30 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000041877 |
1/17/22 |
|
|
Summus Industries Inc. -VWR |
$ 717.38 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| 0000041878 |
1/17/22 |
|
|
Summus Industries Inc. -VWR |
$ 691.83 |
Matched Antibody Pairs |
Group Purchase |
E&I |
| 0000041879 |
1/17/22 |
|
|
Summus Industries Inc.- Staples |
$ 69.04 |
Self adhesive flags |
Group Purchase |
E&I |
| 0000041880 |
1/17/22 |
|
|
Summus Industries Inc.- Staples |
$ 301.17 |
Ink cartridges |
Group Purchase |
E&I |
| 0000041881 |
1/17/22 |
|
|
Summus Industries Inc.- Staples |
$ 518.07 |
Cleaning solutions for office equipment |
Group Purchase |
E&I |
| 0000041751 |
1/18/22 |
2/1/22 |
6/30/22 |
Wood Inspection Services, Inc. |
$ 23,430.00 |
Energy or utility consulting service |
Competitive |
Competitively Bid |
| 0000041790 |
1/18/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 510,099.84 |
Computer servers |
Group Purchase |
UT System Alliance |
| 0000041846 |
1/18/22 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 93,830.00 |
Educational incentives |
Sole Source |
Meets Unique Specifications |
| 0000041882 |
1/18/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 198.43 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
| 0000041883 |
1/18/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 438.19 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000041884 |
1/18/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,128.89 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000041886 |
1/18/22 |
|
|
DAKTRONICS INC |
$ 3,900.00 |
Signage |
Prime Source |
Best Value |
| 0000041888 |
1/18/22 |
|
|
WON-DOOR CORPORATION |
$ 14,300.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| 0000041889 |
1/18/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000041890 |
1/18/22 |
|
|
APPLE INC |
$ 408.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041891 |
1/18/22 |
|
|
APPLE INC |
$ 904.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041892 |
1/18/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 176.60 |
Computer displays |
Group Purchase |
E&I |
| 0000041893 |
1/18/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 968.22 |
Hard disk drives |
Group Purchase |
E&I |
| 0000041894 |
1/18/22 |
|
|
Summus Industries Inc.- Staples |
$ 136.19 |
Non dairy creamers |
Group Purchase |
E&I |
| 0000041895 |
1/18/22 |
|
|
Summus Industries Inc.- Staples |
$ 399.62 |
Respirators |
Group Purchase |
E&I |
| 0000041896 |
1/18/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 678.99 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| 0000041897 |
1/18/22 |
|
|
SHI-Government Solutions Inc |
$ 111.90 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000041898 |
1/18/22 |
|
|
Summus Industries Inc.- Staples |
$ 95.00 |
Gloves or mittens |
Group Purchase |
E&I |
| 0000041899 |
1/18/22 |
|
|
Summus Industries Inc.- Staples |
$ 341.87 |
Chairs |
Group Purchase |
E&I |
| 0000041900 |
1/18/22 |
|
|
Summus Industries Inc.- Staples |
$ 83.94 |
Napkins |
Group Purchase |
E&I |
| 0000041901 |
1/18/22 |
|
|
DataVox Inc. |
$ 10,488.66 |
Security cameras |
Prime Source |
Best Value |
| 0000041903 |
1/18/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 832.38 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
| 0000041904 |
1/18/22 |
|
|
DBA: CARL ZEISS MICROSCOPY LLC |
$ 9,750.00 |
Professional engineering services |
Prime Source |
Best Value |
| 0000041905 |
1/18/22 |
|
|
SHI-Government Solutions Inc |
$ 1,414.50 |
Phone headsets |
Group Purchase |
UT System Alliance |
| 0000041906 |
1/18/22 |
|
|
SHI-Government Solutions Inc |
$ 106.90 |
Hard disk drives |
Group Purchase |
UT System Alliance |
| 0000041907 |
1/18/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,170.07 |
Hard disk drives |
Group Purchase |
E&I |
| 0000041908 |
1/18/22 |
|
|
FRESH KOTE PAINTING & REMODELING |
$ 9,595.00 |
Miscellaneous or miscellaneous paint shop |
Prime Source |
Best Value |
| 0000041909 |
1/18/22 |
|
|
S & P Tree Service Corp |
$ 5,200.00 |
Tree trimming services |
Prime Source |
Best Value |
| 0000041910 |
1/18/22 |
|
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 963.45 |
Shirts and blouses |
Prime Source |
Best Value |
| 0000041092 |
1/19/22 |
6/1/21 |
5/31/22 |
LANE PRESS INC, THE |
$ 32,523.37 |
Brand marketing or advertising instructional materials |
Competitive |
Competitively Bid |
| 0000041913 |
1/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 12,138.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000041914 |
1/19/22 |
|
|
AMETEK PROGRAMMABLE POWER INC |
$ 12,795.74 |
Power supply units |
Prime Source |
Best Value |
| 0000041917 |
1/19/22 |
2/1/22 |
1/31/22 |
SHI-Government Solutions Inc |
$ 118,648.28 |
Application server software |
Group Purchase |
UT System Alliance |
| 0000041918 |
1/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 154.16 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041919 |
1/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 688.39 |
Gel pens |
Group Purchase |
E&I |
| 0000041920 |
1/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 332.26 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041921 |
1/19/22 |
|
|
DISASTER RECOVERY SERVICES LLC |
$ 500.00 |
Disaster recovery services |
Prime Source |
Best Value |
| 0000041922 |
1/19/22 |
|
|
VP3 LLC |
$ 40,000.00 |
Multi-media educational software |
Sole Source |
Contractor/Grantor Requirement |
| 0000041923 |
1/19/22 |
|
|
MOMENTUM TEXTILES, LLC |
$ 5,508.83 |
Furniture and Furnishings |
Prime Source |
Best Value |
| 0000041924 |
1/19/22 |
|
|
Possible Missions, Inc |
$ 63.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041925 |
1/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 189.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041926 |
1/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 172.53 |
Masks or accessories |
Group Purchase |
E&I |
| 0000041927 |
1/19/22 |
|
|
Illinois Tool Works, Inc. |
$ 4,999.00 |
Data acquisition system |
Prime Source |
Best Value |
| 0000041928 |
1/19/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000041929 |
1/19/22 |
|
|
APPLE INC |
$ 1,748.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000041930 |
1/19/22 |
|
|
Possible Missions, Inc |
$ 70.07 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041931 |
1/19/22 |
|
|
Possible Missions, Inc |
$ 442.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041932 |
1/19/22 |
|
|
Possible Missions, Inc |
$ 221.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041933 |
1/19/22 |
|
|
Possible Missions, Inc |
$ 163.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041934 |
1/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 155.51 |
Badges or badge holders |
Group Purchase |
E&I |
| 0000041935 |
1/19/22 |
|
|
Summus Industries Inc.- Staples |
$ 198.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041936 |
1/19/22 |
|
|
DARTFISH USA, INC |
$ 7,750.00 |
Published Products |
Prime Source |
Best Value |
| 0000041937 |
1/19/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 2,473.44 |
Electronic actuators |
Group Purchase |
UT System Alliance |
| 0000041938 |
1/19/22 |
|
|
SIGMA-ALDRICH INC |
$ 120.70 |
Dyes |
Group Purchase |
UT System Alliance |
| 0000041939 |
1/19/22 |
|
|
Possible Missions, Inc |
$ 393.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041799 |
1/20/22 |
|
|
BERGER TRANSFER AND STORAGE INC |
$ 18,216.00 |
Transport services |
Group Purchase |
E&I |
| 0000041885 |
1/20/22 |
|
|
TYTO ROBOTICS INC. |
$ 17,000.00 |
Wind generators |
Sole Source |
Meets Unique Specifications |
| 0000041902 |
1/20/22 |
|
|
1130, INC. |
$ 2,477.50 |
Mainframe computer maintenance |
Prime Source |
Best Value |
| 0000041940 |
1/20/22 |
|
|
Possible Missions, Inc |
$ 224.02 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041941 |
1/20/22 |
|
|
Possible Missions, Inc |
$ 1,085.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041942 |
1/20/22 |
|
|
Possible Missions, Inc |
$ 150.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041943 |
1/20/22 |
|
|
Summus Industries Inc. -VWR |
$ 431.54 |
Laboratory spatulas |
Group Purchase |
E&I |
| 0000041944 |
1/20/22 |
|
|
Summus Industries Inc. -VWR |
$ 302.38 |
Enzymes |
Group Purchase |
E&I |
| 0000041945 |
1/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 143.35 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000041946 |
1/20/22 |
|
|
REPUBLIC WASTE SERVICES OF TEXAS LTD |
$ 14,000.00 |
Landfill services |
Prime Source |
Best Value |
| 0000041947 |
1/20/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,055.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000041948 |
1/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 164.30 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041949 |
1/20/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,647.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000041950 |
1/20/22 |
2/18/22 |
2/17/23 |
SHI-Government Solutions Inc |
$ 3,587.06 |
Development software |
Prime Source |
Best Value |
| 0000041951 |
1/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 134.46 |
Hanging folders or accessories |
Group Purchase |
E&I |
| 0000041953 |
1/20/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,112.14 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000041954 |
1/20/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 223.87 |
Equipment cases |
Group Purchase |
E&I |
| 0000041955 |
1/20/22 |
|
|
Summus Industries Inc. -VWR |
$ 84.22 |
Vacuum blood collection tubes or containers |
Group Purchase |
E&I |
| 0000041956 |
1/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 277.04 |
Plastic bags |
Group Purchase |
E&I |
| 0000041957 |
1/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 228.68 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000041958 |
1/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 92.25 |
Wooden pencils |
Group Purchase |
E&I |
| 0000041959 |
1/20/22 |
|
|
Summus Industries Inc.- Staples |
$ 2,525.63 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041960 |
1/20/22 |
|
|
The Registrar Company |
$ 8,325.00 |
Audit services |
Prime Source |
Best Value |
| 0000041961 |
1/20/22 |
3/1/22 |
2/28/23 |
Incsub, LLC |
$ 4,250.00 |
Business function specific software |
Prime Source |
Best Value |
| 0000039308 |
1/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 165.54 |
General purpose cleaners |
Prime Source |
Best Value |
| 0000041962 |
1/21/22 |
|
|
ILLUMINA INC |
$ 4,118.40 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| 0000041963 |
1/21/22 |
|
|
BLACKMON-MOORING COMPANY |
$ 10,880.98 |
Temporary construction and maintenance support equipment and |
Prime Source |
Best Value |
| 0000041965 |
1/21/22 |
|
|
Possible Missions, Inc |
$ 43.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000041966 |
1/21/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 222.27 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000041967 |
1/21/22 |
|
|
Sutter Instrument Corp |
$ 10,961.00 |
Manipulators |
Prime Source |
Best Value |
| 0000041968 |
1/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 272.94 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041969 |
1/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 50.42 |
Coffee |
Group Purchase |
E&I |
| 0000041970 |
1/21/22 |
|
|
Vimeo Inc |
$ 12,000.00 |
Communications server software |
Prime Source |
Best Value |
| 0000041971 |
1/21/22 |
|
|
BIOPAC SYSTEMS INC |
$ 6,360.00 |
Computer services |
Prime Source |
Best Value |
| 0000041972 |
1/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 2,583.30 |
Respirators |
Group Purchase |
E&I |
| 0000041973 |
1/21/22 |
|
|
EPPENDORF NORTH AMERICA INC |
$ 9,490.00 |
Machine installation and maintenance and repair services |
Prime Source |
Best Value |
| 0000041976 |
1/21/22 |
|
|
Possible Missions, Inc |
$ 131.73 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000041977 |
1/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 433.54 |
Finger stalls |
Group Purchase |
E&I |
| 0000041978 |
1/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 59.24 |
Non dairy creamers |
Group Purchase |
E&I |
| 0000041980 |
1/21/22 |
|
|
Summus Industries Inc.- Staples |
$ 131.28 |
Packaging tape |
Group Purchase |
E&I |
| 0000041981 |
1/21/22 |
|
|
PREPBLAST LLC |
$ 2,400.00 |
Production scheduling |
Prime Source |
Best Value |
| 0000035536 |
1/23/22 |
|
|
The Common Application, Inc. |
$ 51,976.80 |
Internet related services |
Prime Source |
Best Value |
| 0000041857 |
1/24/22 |
10/1/21 |
9/30/22 |
CAREERAMERICA, LLC |
$ 63,900.00 |
Information Technology Broadcasting and Telecommunications |
Sole Source |
Continuity of Service/Research |
| 0000041983 |
1/24/22 |
|
|
SIGMA-ALDRICH INC |
$ 30.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000041984 |
1/24/22 |
|
|
DURHAM GEO ENTERPRISES INC |
$ 4,202.70 |
Communication cable assembly |
Prime Source |
Best Value |
| 0000041985 |
1/24/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 153.98 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041986 |
1/24/22 |
|
|
Summus Industries Inc.- Staples |
$ 116.45 |
Cardstock papers |
Group Purchase |
E&I |
| 0000041987 |
1/24/22 |
|
|
Summus Industries Inc.- Staples |
$ 166.44 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| 0000041988 |
1/24/22 |
|
|
Summus Industries Inc.- Staples |
$ 159.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000041989 |
1/24/22 |
|
|
RAPP POLYMERE GMBH |
$ 196.10 |
Amines or imines or its substitutes |
Prime Source |
Best Value |
| 0000041990 |
1/24/22 |
|
|
SHI-Government Solutions Inc |
$ 565.80 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000041991 |
1/24/22 |
|
|
Possible Missions, Inc |
$ 24,374.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000041992 |
1/24/22 |
|
|
Summus Industries Inc.- Staples |
$ 146.08 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041993 |
1/24/22 |
4/1/22 |
3/31/23 |
OCLC ONLINE COMPUTER LIBRARY CENTER INCO |
$ 8,408.69 |
Industry specific software |
Prime Source |
Best Value |
| 0000041994 |
1/24/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 80.53 |
Cleaning wipes for office machines |
Group Purchase |
UT System Alliance |
| 0000041995 |
1/24/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,282.55 |
Task seating |
Group Purchase |
UT System Alliance |
| 0000041996 |
1/24/22 |
|
|
UNITED RENTALS (NORTH AMERICA) INC |
$ 14,204.31 |
On site welding service |
Prime Source |
Best Value |
| 0000041997 |
1/24/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 64.25 |
Web cameras |
Group Purchase |
E&I |
| 0000041998 |
1/24/22 |
|
|
Summus Industries Inc.- Staples |
$ 119.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000041999 |
1/24/22 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 3,839.00 |
Personal computers |
Prime Source |
Best Value |
| 0000042000 |
1/24/22 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
$ 7,836.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000042001 |
1/24/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 216.73 |
Electrical insulating tape |
Group Purchase |
UT System Alliance |
| 0000042002 |
1/24/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,094.53 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000042003 |
1/24/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 555.56 |
Computers |
Group Purchase |
UT System Alliance |
| 0000042004 |
1/24/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,392.11 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000042005 |
1/24/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 910.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000042006 |
1/24/22 |
|
|
APPLE INC |
$ 2,912.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000042007 |
1/24/22 |
|
|
APPLE INC |
$ 138.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000042008 |
1/24/22 |
|
|
APPLE INC |
$ 1,948.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000042009 |
1/24/22 |
|
|
Possible Missions, Inc |
$ 20,891.68 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000042010 |
1/24/22 |
|
|
Possible Missions, Inc |
$ 29,593.01 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000042011 |
1/24/22 |
|
|
Possible Missions, Inc |
$ 1,516.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000042012 |
1/24/22 |
|
|
Summus Industries Inc. -VWR |
$ 17,180.66 |
Cryogenic storage boxes |
Group Purchase |
E&I |
| 0000042013 |
1/24/22 |
|
|
Summus Industries Inc. -VWR |
$ 364.34 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| 0000042014 |
1/24/22 |
|
|
Summus Industries Inc. -VWR |
$ 155.36 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
| 0000042015 |
1/24/22 |
|
|
Summus Industries Inc. -VWR |
$ 268.81 |
Rotating shakers |
Group Purchase |
E&I |
| 0000042016 |
1/24/22 |
|
|
Summus Industries Inc.- Staples |
$ 55.50 |
Folders |
Group Purchase |
E&I |
| 0000042017 |
1/24/22 |
|
|
COWTOWN MATERIALS INC |
$ 12,037.35 |
Acoustic ceiling tiles |
Prime Source |
Best Value |
| 0000042018 |
1/24/22 |
|
|
Possible Missions, Inc |
$ 84.91 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000042019 |
1/24/22 |
|
|
Possible Missions, Inc |
$ 862.15 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000042020 |
1/24/22 |
|
|
Summus Industries Inc. -VWR |
$ 6,671.24 |
Ultra cold or ultralow chest freezers |
Group Purchase |
E&I |
| 0000042021 |
1/24/22 |
|
|
VELARIA LLC |
$ 1,200.00 |
Sports and health buildings and structures |
Prime Source |
Best Value |
| 0000042022 |
1/24/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,459.18 |
Ladders |
Group Purchase |
UT System Alliance |
| 2022GC1004 |
1/24/22 |
12/1/21 |
11/30/22 |
Board of Regents of the Univ of Nebraska |
$ 59,998.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 0000033789 |
1/25/22 |
10/1/20 |
9/30/21 |
UNIVASSIST INC. |
$ 57,695.99 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| 0000038581 |
1/25/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 31,876.45 |
Upholstery fabrics |
Group Purchase |
E&I |
| 0000041515 |
1/25/22 |
12/20/21 |
12/19/22 |
LinkedIn Corporation |
$ 138,069.58 |
Software |
Sole Source |
Continuity of Service/Research |
| 0000041718 |
1/25/22 |
|
|
Meridian Leasing Corporation |
$ 559,450.00 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
| 0000041887 |
1/25/22 |
|
|
WAYPOINT GOVERNMENT SOLUTIONS, LLC |
$ 199,128.30 |
Computer servers |
Group Purchase |
DIR |
| 0000041916 |
1/25/22 |
|
|
FACILITECH INC dba Business Interiors |
$ 21,153.66 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| 0000042023 |
1/25/22 |
|
|
SIGMA-ALDRICH INC |
$ 522.00 |
Animal Plasma |
Group Purchase |
UT System Alliance |
| 0000042024 |
1/25/22 |
3/11/22 |
3/10/23 |
DELL MARKETING LP |
$ 17,255.08 |
Data/Voice/Multimedia Network Equip and Acccessories |
Group Purchase |
UT System Alliance |
| 0000042025 |
1/25/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,672.00 |
Network cable |
Prime Source |
Best Value |
| 0000042026 |
1/25/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,528.00 |
Network cable |
Prime Source |
Best Value |
| 0000042027 |
1/25/22 |
|
|
Possible Missions, Inc |
$ 1,250.62 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000042028 |
1/25/22 |
|
|
Possible Missions, Inc |
$ 78.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000042029 |
1/25/22 |
|
|
Summus Industries Inc.- Staples |
$ 189.95 |
Household disinfectants |
Group Purchase |
E&I |
| 0000042030 |
1/25/22 |
|
|
Summus Industries Inc.- Staples |
$ 147.00 |
Examination booklets or forms |
Group Purchase |
E&I |
| 0000042031 |
1/25/22 |
|
|
SIGMA-ALDRICH INC |
$ 155.60 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000042032 |
1/25/22 |
|
|
Possible Missions, Inc |
$ 980.42 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000042033 |
1/25/22 |
|
|
Summus Industries Inc. -VWR |
$ 989.40 |
Immunology analyzer accessories or supplies |
Group Purchase |
E&I |
| 0000042034 |
1/25/22 |
|
|
Summus Industries Inc. -VWR |
$ 111.86 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
| 0000042036 |
1/25/22 |
4/17/22 |
4/16/23 |
EKAHAU, INC. |
$ 1,595.00 |
Computer services |
Prime Source |
Best Value |
| 0000042037 |
1/25/22 |
|
|
BINSWANGER ENTERPRISES LLC |
$ 17,650.00 |
Doors and windows and glass |
Competitive |
Competitively Bid |
| 0000042038 |
1/25/22 |
|
|
Summus Industries Inc. -VWR |
$ 620.92 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000042039 |
1/25/22 |
|
|
Summus Industries Inc.- Staples |
$ 239.40 |
Gel pens |
Group Purchase |
E&I |
| 0000042040 |
1/25/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 335.11 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000042041 |
1/25/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 136.07 |
Chart Paper |
Group Purchase |
E&I |
| 0000042042 |
1/25/22 |
|
|
Summus Industries Inc.- Staples |
$ 91.39 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000042043 |
1/25/22 |
|
|
Summus Industries Inc.- Staples |
$ 350.36 |
Ink cartridges |
Group Purchase |
E&I |
| 0000042044 |
1/25/22 |
|
|
Summus Industries Inc.- Staples |
$ 519.52 |
Glass or window cleaners |
Group Purchase |
E&I |
| 0000042045 |
1/25/22 |
|
|
Action-Strategies-By-Design, LLC |
$ 3,202.00 |
Training facilitation service |
Prime Source |
Best Value |
| 0000042046 |
1/25/22 |
|
|
1130, INC. |
$ 3,239.98 |
Switch or router software |
Prime Source |
Best Value |
| 0000042047 |
1/25/22 |
|
|
Legends |
$ 484.00 |
Area or tour guides |
Prime Source |
Best Value |
| 0000042048 |
1/25/22 |
|
|
Summus Industries Inc.- Staples |
$ 89.98 |
Battery Chargers and Accessories |
Group Purchase |
E&I |
| 0000042049 |
1/25/22 |
|
|
Summus Industries Inc.- Staples |
$ 98.66 |
Headphones |
Group Purchase |
E&I |
| 0000042050 |
1/25/22 |
|
|
PHILTEC, INC. |
$ 5,810.00 |
Photoelectric sensors |
Prime Source |
Best Value |
| 0000008369 |
1/26/22 |
9/1/17 |
8/31/21 |
CAUTHEN AND ASSOCIATES INC |
$ 581,232.74 |
Writing and translations |
Competitive |
Competitively Bid |
| 0000025321 |
1/26/22 |
9/1/19 |
12/31/21 |
BENJAMIN DIVERSIFICATION CORPORATION |
$ 2,563,173.58 |
Electronic mail and messaging services |
Competitive |
Continuity of Service/Research |
| 0000041982 |
1/26/22 |
3/1/22 |
2/28/23 |
COURSERA, INC. |
$ 50,050.00 |
Educational or reference software |
Sole Source |
Meets Unique Specifications |
| 0000042051 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 175.04 |
Stamps |
Group Purchase |
E&I |
| 0000042052 |
1/26/22 |
|
|
Possible Missions, Inc |
$ 129.05 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000042053 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 279.42 |
Pen or pencil holders |
Group Purchase |
E&I |
| 0000042054 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 73.78 |
Bottled water dispensers or accessories |
Group Purchase |
E&I |
| 0000042055 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 244.35 |
Cardstock papers |
Group Purchase |
E&I |
| 0000042056 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 222.27 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000042058 |
1/26/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 134.93 |
Cardstock papers |
Group Purchase |
UT System Alliance |
| 0000042059 |
1/26/22 |
|
|
SHI-Government Solutions Inc |
$ 789.30 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| 0000042060 |
1/26/22 |
|
|
Possible Missions, Inc |
$ 452.54 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000042061 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 219.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000042062 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 147.33 |
Rollerball pens |
Group Purchase |
E&I |
| 0000042063 |
1/26/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 61.95 |
Universal serial bus USB extension cable |
Group Purchase |
UT System Alliance |
| 0000042064 |
1/26/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 269.99 |
Computer printers |
Group Purchase |
E&I |
| 0000042065 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 344.92 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| 0000042066 |
1/26/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 345.00 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000042067 |
1/26/22 |
|
|
SIEMENS INDUSTRY INC |
$ 9,528.00 |
Level sensors or transmitters |
Prime Source |
Best Value |
| 0000042068 |
1/26/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,147.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000042069 |
1/26/22 |
|
|
Possible Missions, Inc |
$ 119.51 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000042070 |
1/26/22 |
|
|
Possible Missions, Inc |
$ 13,200.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000042071 |
1/26/22 |
|
|
Summus Industries Inc. -VWR |
$ 211.27 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000042072 |
1/26/22 |
|
|
Summus Industries Inc. -VWR |
$ 291.41 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000042073 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 411.60 |
Tax forms or tax books |
Group Purchase |
E&I |
| 0000042074 |
1/26/22 |
|
|
ATS COMMERCIAL GROUP LLC |
$ 4,839.10 |
Panels or paneling |
Prime Source |
Best Value |
| 0000042075 |
1/26/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 30.04 |
Aluminum bolted structural assemblies |
Group Purchase |
UT System Alliance |
| 0000042076 |
1/26/22 |
|
|
Summus Industries Inc.- Staples |
$ 60.08 |
Tab indexes |
Group Purchase |
E&I |
| 2022FM0066 |
1/26/22 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
$ 409,290.25 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 0000041542 |
1/27/22 |
|
|
INTEGRA BIOSCIENCES CORP |
$ 31,460.00 |
Molecular biology and cell culture growth media |
Sole Source |
Proprietary |
| 0000041834 |
1/27/22 |
12/22/21 |
12/21/22 |
PIECES TECHNOLOGIES, INC. |
$ 9,500.00 |
Computer software licensing rental or leasing service |
Sole Source |
Meets Unique Specifications |
| 0000042077 |
1/27/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,967.66 |
Computers |
Group Purchase |
UT System Alliance |
| 0000042078 |
1/27/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,970.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000042079 |
1/27/22 |
|
|
APPLE INC |
$ 4,196.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000042080 |
1/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 160.12 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000042081 |
1/27/22 |
|
|
WALTER P MOORE AND ASSOCIATES INC |
$ 7,800.00 |
Dock construction service |
Prime Source |
Best Value |
| 0000042082 |
1/27/22 |
2/1/22 |
1/31/23 |
REDROCK SOFTWARE CORP |
$ 2,613.17 |
Mobile internet services software |
Prime Source |
Best Value |
| 0000042083 |
1/27/22 |
|
|
SHI-Government Solutions Inc |
$ 105.80 |
Lithium batteries |
Group Purchase |
UT System Alliance |
| 0000042084 |
1/27/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 95.24 |
Network service equipment |
Group Purchase |
E&I |
| 0000042085 |
1/27/22 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
$ 12,813.41 |
Security cameras |
Prime Source |
Best Value |
| 0000042086 |
1/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 228.78 |
Ink cartridges |
Group Purchase |
E&I |
| 0000042087 |
1/27/22 |
|
|
LENOVO (UNITED STATES) INC |
$ 970.19 |
Notebook computers |
Prime Source |
Best Value |
| 0000042089 |
1/27/22 |
|
|
GTS Technology Solutions, Inc. |
$ 1,295.08 |
Proprietary or licensed systems maintenance or support |
Prime Source |
Best Value |
| 0000042090 |
1/27/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,330.90 |
Computers |
Group Purchase |
UT System Alliance |
| 0000042091 |
1/27/22 |
|
|
APPLE INC |
$ 5,166.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000042092 |
1/27/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 999.05 |
Inter connect cable |
Group Purchase |
E&I |
| 0000042093 |
1/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 231.44 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000042094 |
1/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 596.38 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 0000042095 |
1/27/22 |
|
|
SIGMA-ALDRICH INC |
$ 794.16 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000042096 |
1/27/22 |
|
|
ESPEC NORTH AMERICA INC |
$ 5,580.00 |
Laboratory ovens and accessories |
Prime Source |
Best Value |
| 0000042097 |
1/27/22 |
|
|
Vortex Colorado |
$ 4,726.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| 0000042098 |
1/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 174.09 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000042099 |
1/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 62.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000042100 |
1/27/22 |
|
|
Summus Industries Inc.- Staples |
$ 1,469.02 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031094 |
1/28/22 |
6/1/21 |
5/31/22 |
LANE PRESS INC, THE |
$ 211,661.05 |
Promotional or advertising printing |
Competitive |
Competitively Bid |
| 0000033209 |
1/28/22 |
10/1/20 |
9/30/23 |
PORTARA, LLC |
$ 30,000.00 |
Internet advertising |
Sole Source |
Proprietary |
| 0000041283 |
1/28/22 |
|
|
PORTARA, LLC |
$ - |
Internet advertising |
Prime Source |
Best Value |
| 0000041715 |
1/28/22 |
|
|
FUJIAN SUNYBIOTECH CO., LTD |
$ 18,306.55 |
Silkworms |
Competitive |
Competitively Bid |
| 0000042103 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 104.10 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000042104 |
1/28/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 254.55 |
Calendars |
Group Purchase |
UT System Alliance |
| 0000042106 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 302.43 |
Multiwell plates |
Group Purchase |
E&I |
| 0000042107 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 84.30 |
Ink cartridges |
Group Purchase |
E&I |
| 0000042108 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 57.60 |
Packaging tape |
Group Purchase |
E&I |
| 0000042110 |
1/28/22 |
|
|
J-PEAM L L C |
$ 9,372.00 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
| 0000042111 |
1/28/22 |
|
|
J-PEAM L L C |
$ 1,421.00 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
| 0000042112 |
1/28/22 |
|
|
J-PEAM L L C |
$ 1,175.00 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
| 0000042113 |
1/28/22 |
|
|
SHI-Government Solutions Inc |
$ 231.10 |
Hard disk drives |
Group Purchase |
UT System Alliance |
| 0000042115 |
1/28/22 |
11/10/21 |
11/9/22 |
JOUBEL AS |
$ 8,350.00 |
Software |
Prime Source |
Best Value |
| 0000042116 |
1/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 115,366.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000042117 |
1/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,402.74 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000042118 |
1/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 11,760.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000042119 |
1/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,103.67 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000042120 |
1/28/22 |
|
|
APPLE INC |
$ 1,738.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000042121 |
1/28/22 |
|
|
APPLE INC |
$ 1,828.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000042122 |
1/28/22 |
|
|
SHI-Government Solutions Inc |
$ 1,681.90 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000042123 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 324.85 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000042124 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 183.71 |
Masks or accessories |
Group Purchase |
E&I |
| 0000042125 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 381.39 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000042126 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 595.19 |
Desks |
Group Purchase |
E&I |
| 0000042127 |
1/28/22 |
|
|
TRIAX MANUFACTURING LLC |
$ 2,798.44 |
Laboratory equipment manufacture services |
Prime Source |
Best Value |
| 0000042128 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 69.45 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000042129 |
1/28/22 |
|
|
Summus Industries Inc.- Staples |
$ 428.51 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000042130 |
1/28/22 |
|
|
MTS SYSTEMS |
$ 12,891.50 |
Pressure transducer |
Prime Source |
Best Value |
| 0000042132 |
1/28/22 |
|
|
CORPORATE FLOORS INC |
$ 11,081.12 |
Carpeting |
Prime Source |
Best Value |
| 0000040577 |
1/31/22 |
2/26/21 |
6/30/22 |
INDIANA UNIVERSITY |
$ 37,852.00 |
Computer software licensing service |
Sole Source |
Meets Unique Specifications |
| 0000041865 |
1/31/22 |
1/13/22 |
1/12/23 |
Info-Tech Research Group Inc. |
$ 117,219.00 |
Management advisory services |
Sole Source |
Meets Unique Specifications |
| 0000041915 |
1/31/22 |
|
|
SubitUp, Inc. |
$ 4,675.00 |
License management software |
Prime Source |
Best Value |
| 0000041964 |
1/31/22 |
|
|
COMPLETE SUPPLY INC |
$ 52,355.80 |
Burnisher |
Group Purchase |
21 |
| 0000041975 |
1/31/22 |
3/1/22 |
2/28/23 |
SchedMD LLC |
$ 9,990.00 |
Content management software |
Prime Source |
Best Value |
| 0000041979 |
1/31/22 |
|
|
3CLOUD LLC |
$ 65,355.00 |
Business and corporate management consultation services |
Sole Source |
Continuity of Service/Research |
| 0000042057 |
1/31/22 |
|
|
SPRING CITY ELECTRICAL MFG. CO. |
$ 145,640.00 |
Lighting Fixtures and Accessories |
Sole Source |
Proprietary |
| 0000042134 |
1/31/22 |
|
|
Summus Industries Inc.- Staples |
$ 361.93 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000042135 |
1/31/22 |
|
|
Summus Industries Inc.- Staples |
$ 94.67 |
Printer labels |
Group Purchase |
E&I |
| 0000042136 |
1/31/22 |
|
|
RONDA WATKINS |
$ 11,635.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| 0000042137 |
1/31/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,018.35 |
Packaging boxes |
Group Purchase |
UT System Alliance |
| 0000042138 |
1/31/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,079.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000042139 |
1/31/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
$ 743.91 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| 0000042140 |
1/31/22 |
|
|
Possible Missions, Inc |
$ 44.11 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000042141 |
1/31/22 |
|
|
LIGHTING CREATION LLC |
$ 2,085.00 |
Interior design or decorating |
Prime Source |
Best Value |
| 0000042144 |
1/31/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 341.94 |
Rubber straps |
Group Purchase |
UT System Alliance |
| 0000042145 |
1/31/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 716.65 |
Chocolate or malt or other hot beverages |
Group Purchase |
UT System Alliance |
| 0000042146 |
1/31/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,444.57 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000042147 |
1/31/22 |
|
|
APPLE INC |
$ 2,162.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| 0000042150 |
1/31/22 |
|
|
Summus Industries Inc.- Staples |
$ 58.47 |
Binder or bulldog clips |
Group Purchase |
E&I |
| 0000042151 |
1/31/22 |
|
|
Summus Industries Inc.- Staples |
$ 60.19 |
Notebooks |
Group Purchase |
E&I |
| 0000042152 |
1/31/22 |
|
|
Summus Industries Inc.- Staples |
$ 342.98 |
Bag clips |
Group Purchase |
E&I |
| 0000042153 |
1/31/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 51.85 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| 0000042154 |
1/31/22 |
|
|
Possible Missions, Inc |
$ 606.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000042155 |
1/31/22 |
|
|
Summus Industries Inc.- Staples |
$ 213.31 |
Bottled water dispensers or accessories |
Group Purchase |
E&I |
| 0000042156 |
1/31/22 |
|
|
Summus Industries Inc.- Staples |
$ 56.04 |
Masking tape |
Group Purchase |
E&I |
| 0000042158 |
1/31/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 875.28 |
Quartz heater |
Group Purchase |
UT System Alliance |
| 0000042159 |
1/31/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,455.14 |
Glues |
Group Purchase |
UT System Alliance |
| 0000042160 |
1/31/22 |
|
|
GRAINGER/BURGOON - UTARL |
$ 1,041.52 |
Wire connectors |
Group Purchase |
UT System Alliance |
| UTA2022-001 |
1/21/22 |
2/1/22 |
1/31/25 |
ISCO CONTRACTORS |
$ 564,000.00 |
Make Ready Services |
Competitive |
Competitive |
| UTA2022-002A |
1/24/22 |
2/1/22 |
1/31/27 |
A&D TRANSPORTATION |
$ 50,000.00 |
Luxury Transportation Services |
Competitive |
Competitive |
| UTA2022-009A |
1/15/22 |
2/1/22 |
1/31/28 |
Advance Environmental Control Inc |
$ 360,000.00 |
Asbestos Consulting Services |
Competitive |
Competitive |
| UTA2022-009B |
1/15/22 |
2/1/22 |
1/31/28 |
Terracon Consultants Inc |
$ 360,000.00 |
Asbestos Consulting Services |
Competitive |
Competitive |
|
|
|
|
|
|
|
|
|