Business
Unit |
PO/Contract # |
PO Date |
Contract Start
Date |
Contract End Date |
Vendor Name |
Total Value of
Contract |
Commodity &
Service Purchased |
Method of
Procurement |
Justification
Method |
|
|
|
|
UTARL |
0000041546 |
3/1/22 |
|
|
LPS HOLDCO LLC |
12000.000 |
Graphical user interface development software |
Prime Source |
Best Value |
|
UTARL |
0000041815 |
3/1/22 |
|
|
FISHER INTERPRETING, LLC |
48.000 |
Writing and translations |
Competitive |
Competitively Bid |
|
UTARL |
0000042466 |
3/1/22 |
|
|
Dallas Wings |
55000.000 |
Basketball backboards |
Sole Source |
Compatibility w/ Existing Eqpt |
|
UTARL |
0000042574 |
3/1/22 |
|
|
Presidio Holdings, Inc. dba Presidio Net |
99900.000 |
Temporary technician staffing needs |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042667 |
3/1/22 |
3/1/22 |
9/30/22 |
CARAHSOFT TECHNOLOGY CORP |
147500.000 |
Computer services |
Group Purchase |
DIR |
|
UTARL |
0000042682 |
3/1/22 |
|
|
Vortex Colorado |
6552.000 |
Door panels |
Prime Source |
Best Value |
|
UTARL |
0000042683 |
3/1/22 |
|
|
Summus Industries Inc.- Staples |
376.250 |
Ink cartridges |
Group Purchase |
E&I |
|
UTARL |
0000042685 |
3/1/22 |
|
|
CORINNE DUNE |
2700.000 |
Material treatment |
Prime Source |
Best Value |
|
UTARL |
0000042686 |
3/1/22 |
|
|
Summus Industries Inc.- Staples |
614.500 |
Tape dispensers |
Group Purchase |
E&I |
|
UTARL |
0000042687 |
3/1/22 |
|
|
EAN HOLDINGS LLC |
120.000 |
Vehicle rental |
Prime Source |
Best Value |
|
UTARL |
0000042688 |
3/1/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
823.320 |
Phone headsets |
Group Purchase |
E&I |
|
UTARL |
0000042689 |
3/1/22 |
|
|
Summus Industries Inc.- Staples |
89.040 |
Coffee |
Group Purchase |
E&I |
|
UTARL |
0000042690 |
3/1/22 |
|
|
Summus Industries Inc.- Staples |
335.980 |
Computer printout paper |
Group Purchase |
E&I |
|
UTARL |
0000042691 |
3/1/22 |
|
|
H & O DIE SUPPLY INC. |
1432.720 |
Machining services |
Prime Source |
Best Value |
|
UTARL |
0000042693 |
3/1/22 |
|
|
TEXAS MEASUREMENTS INC |
2944.000 |
Strain gauges |
Prime Source |
Best Value |
|
UTARL |
0000042696 |
3/1/22 |
|
|
SHI-Government Solutions Inc |
1655.000 |
Computers |
Prime Source |
Best Value |
|
UTARL |
0000042697 |
3/1/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
11490.990 |
Network service equipment |
Group Purchase |
E&I |
|
UTARL |
0000042698 |
3/1/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
75.970 |
Washing and drying equipment |
Group Purchase |
E&I |
|
UTARL |
0000042699 |
3/1/22 |
|
|
PHOTONIS NETHERLANDS BV |
690.000 |
Postal and small parcel and courier services |
Prime Source |
Best Value |
|
UTARL |
0000042700 |
3/1/22 |
|
|
MICROTECH COMPUTERS DBA ATIPA TECHNOLOGI |
8311.000 |
Computer Workstation |
Prime Source |
Best Value |
|
UTARL |
0000042701 |
3/1/22 |
|
|
GRAINGER/BURGOON - UTARL |
211.070 |
Polytetrafluoroethylene PTFE thread sealing tape |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042402 |
3/2/22 |
|
|
Core Value Development, LLC |
7995.000 |
Business intelligence and data analysis software |
Prime Source |
Best Value |
|
UTARL |
0000042694 |
3/2/22 |
3/3/22 |
3/2/23 |
NATIONAL INSTRUMENTS CORP |
2764.250 |
Business function specific software |
Prime Source |
Best Value |
|
UTARL |
0000042702 |
3/2/22 |
|
|
BIO-RAD LABORATORIES INC |
10184.490 |
Well imaging services |
Prime Source |
Best Value |
|
UTARL |
0000042703 |
3/2/22 |
|
|
BIO-RAD LABORATORIES INC |
467.010 |
Capillary Electrophoresis Systems |
Prime Source |
Best Value |
|
UTARL |
0000042704 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
117.450 |
Glass or window cleaners |
Group Purchase |
E&I |
|
UTARL |
0000042705 |
3/2/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
189.600 |
Coffee |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042706 |
3/2/22 |
|
|
3D SYSTEMS INC |
3558.810 |
Resins |
Prime Source |
Best Value |
|
UTARL |
0000042707 |
3/2/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
159.180 |
Audio and visual equipment |
Prime Source |
Best Value |
|
UTARL |
0000042708 |
3/2/22 |
|
|
Possible Missions, Inc |
881.500 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042709 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
337.620 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000042710 |
3/2/22 |
|
|
METTLER-TOLEDO LLC |
12338.120 |
Test kit or probe for laboratory proficiency assessment or l |
Prime Source |
Best Value |
|
UTARL |
0000042711 |
3/2/22 |
|
|
GRAINGER/BURGOON - UTARL |
601.260 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042712 |
3/2/22 |
|
|
GRAINGER/BURGOON - UTARL |
1764.280 |
Aluminum profile extrusions |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042713 |
3/2/22 |
|
|
GRAINGER/BURGOON - UTARL |
532.060 |
Thermostats |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042714 |
3/2/22 |
|
|
GRAINGER/BURGOON - UTARL |
213.770 |
Contactors |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042715 |
3/2/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
51.980 |
Camera cables |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042716 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
57.350 |
Alkaline batteries |
Group Purchase |
E&I |
|
UTARL |
0000042717 |
3/2/22 |
|
|
Possible Missions, Inc |
28.430 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042718 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
714.220 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000042719 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
383.000 |
Ball point pens |
Group Purchase |
E&I |
|
UTARL |
0000042720 |
3/2/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2346.950 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042721 |
3/2/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
233.090 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042722 |
3/2/22 |
|
|
APPLE INC |
2934.750 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042723 |
3/2/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1304.700 |
Hard disk drives |
Group Purchase |
E&I |
|
UTARL |
0000042724 |
3/2/22 |
|
|
Possible Missions, Inc |
129.730 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042725 |
3/2/22 |
|
|
Possible Missions, Inc |
628.570 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042726 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
86.230 |
Calendars |
Group Purchase |
E&I |
|
UTARL |
0000042727 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
254.070 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000042728 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
600.450 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000042729 |
3/2/22 |
|
|
IHISTO INC |
24.000 |
DNA Sequencing Systems |
Prime Source |
Best Value |
|
UTARL |
0000042730 |
3/2/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
132.280 |
Keyboards |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042731 |
3/2/22 |
|
|
Summus Industries Inc.- Staples |
75.270 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
|
UTARL |
0000042733 |
3/3/22 |
|
|
Possible Missions, Inc |
818.400 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042734 |
3/3/22 |
|
|
Possible Missions, Inc |
49.480 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042735 |
3/3/22 |
|
|
Possible Missions, Inc |
188.280 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042736 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
94.170 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042737 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
1654.020 |
Standard envelopes |
Group Purchase |
E&I |
|
UTARL |
0000042739 |
3/3/22 |
|
|
NIKON INSTRUMENTS INC |
194.730 |
Camera accessories |
Prime Source |
Best Value |
|
UTARL |
0000042740 |
3/3/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
56.150 |
Docking stations |
Group Purchase |
E&I |
|
UTARL |
0000042741 |
3/3/22 |
|
|
Summus Industries Inc. -VWR |
364.000 |
PCR enclosures |
Group Purchase |
E&I |
|
UTARL |
0000042742 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
208.110 |
Ink cartridges |
Group Purchase |
E&I |
|
UTARL |
0000042743 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
149.300 |
Computer bags |
Group Purchase |
E&I |
|
UTARL |
0000042744 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
53.170 |
Self adhesive note paper |
Group Purchase |
E&I |
|
UTARL |
0000042745 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
149.900 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042746 |
3/3/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
27.700 |
Lithium batteries |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042747 |
3/3/22 |
|
|
Summus Industries Inc. -VWR |
6827.180 |
General purpose refrigerators or refrigerator freezers |
Group Purchase |
E&I |
|
UTARL |
0000042748 |
3/3/22 |
|
|
Summus Industries Inc. -VWR |
4426.090 |
General purpose refrigerators or refrigerator freezers |
Group Purchase |
E&I |
|
UTARL |
0000042749 |
3/3/22 |
|
|
Summus Industries Inc. -VWR |
95.610 |
Test tube racks |
Group Purchase |
E&I |
|
UTARL |
0000042750 |
3/3/22 |
|
|
Summus Industries Inc. -VWR |
4095.870 |
Laboratory timers or watches |
Group Purchase |
E&I |
|
UTARL |
0000042751 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
70.920 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042753 |
3/3/22 |
|
|
GRAINGER/BURGOON - UTARL |
530.030 |
Flowmeters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042754 |
3/3/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
211.820 |
Inkjet printers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042755 |
3/3/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
27.090 |
Wooden pencils |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042756 |
3/3/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4572.170 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042757 |
3/3/22 |
|
|
SHI-Government Solutions Inc |
4406.470 |
Computer peripheral kit |
Prime Source |
Best Value |
|
UTARL |
0000042758 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
253.600 |
Stamps |
Group Purchase |
E&I |
|
UTARL |
0000042759 |
3/3/22 |
|
|
Summus Industries Inc.- Staples |
51.680 |
Binders |
Group Purchase |
E&I |
|
UTARL |
0000042760 |
3/3/22 |
|
|
ANTONIO NAJERA'S CONSTRUCTION, LLC |
5500.000 |
Stone masonry service |
Prime Source |
Best Value |
|
UTARL |
0000042101 |
3/4/22 |
|
|
ATCOR MEDICAL INC |
15610.000 |
Aneroid blood pressure units |
Sole Source |
Proprietary |
|
UTARL |
0000042102 |
3/4/22 |
|
|
ATCOR MEDICAL INC |
22925.000 |
Blood pressure measuring instruments accessories |
Sole Source |
Proprietary |
|
UTARL |
0000042157 |
3/4/22 |
3/7/22 |
8/7/22 |
Brainvire Infotech Inc |
48000.000 |
Customs consulting service |
Competitive |
Competitively Bid |
|
UTARL |
0000042220 |
3/4/22 |
1/1/22 |
12/31/22 |
FISHER INTERPRETING, LLC |
47952.000 |
Writing and translations |
Competitive |
Best Value |
|
UTARL |
0000042264 |
3/4/22 |
|
|
TELIRITE TECHNICAL SERVICES, INC |
44522.740 |
Oscilloscopes |
Competitive |
Competitively Bid |
|
UTARL |
0000042409 |
3/4/22 |
|
|
General Elecric Company |
29392.000 |
Medical ultrasound and doppler and echo imaging products |
Group Purchase |
22 |
|
UTARL |
0000042550 |
3/4/22 |
|
|
DESIGNS THAT COMPUTE INC |
62033.090 |
Video & combo video & audio present. equip & HW &
controller |
Group Purchase |
DIR |
|
UTARL |
0000042612 |
3/4/22 |
3/5/22 |
3/4/23 |
VIAS ACADEMIA LLC |
681.780 |
Software |
Prime Source |
Best Value |
|
UTARL |
0000042654 |
3/4/22 |
|
|
SRE SERVICES LLC |
7500.000 |
Software |
Prime Source |
Best Value |
|
UTARL |
0000042655 |
3/4/22 |
2/16/22 |
6/1/22 |
PARKER EXECUTIVE SEARCH, LLC |
100000.000 |
Personnel recruitment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042669 |
3/4/22 |
3/4/22 |
3/3/23 |
GOENGINEER LLC |
2700.000 |
Software |
Prime Source |
Best Value |
|
UTARL |
0000042681 |
3/4/22 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
73091.360 |
Security cameras |
Group Purchase |
DIR |
|
UTARL |
0000042738 |
3/4/22 |
2/12/22 |
2/12/23 |
Rise Vision Inc |
6268.140 |
Computer software licensing service |
Prime Source |
Best Value |
|
UTARL |
0000042761 |
3/4/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
327.530 |
Inter connect cable |
Group Purchase |
E&I |
|
UTARL |
0000042762 |
3/4/22 |
|
|
Possible Missions, Inc |
36.370 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042763 |
3/4/22 |
|
|
Summus Industries Inc.- Staples |
1225.400 |
Manual pencil sharpener |
Group Purchase |
E&I |
|
UTARL |
0000042764 |
3/4/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3087.740 |
Notebook computers |
Prime Source |
Best Value |
|
UTARL |
0000042765 |
3/4/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4610.100 |
Desktop computers |
Prime Source |
Best Value |
|
UTARL |
0000042766 |
3/4/22 |
|
|
APPLE INC |
329.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042767 |
3/4/22 |
|
|
APPLE INC |
4397.990 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042768 |
3/4/22 |
|
|
SIGMA-ALDRICH INC |
11.400 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042769 |
3/4/22 |
|
|
Summus Industries Inc.- Staples |
86.340 |
Cover paper |
Group Purchase |
E&I |
|
UTARL |
0000042770 |
3/4/22 |
|
|
Summus Industries Inc.- Staples |
333.300 |
Kit for printer |
Group Purchase |
E&I |
|
UTARL |
0000042771 |
3/4/22 |
|
|
Cloud Ingenuity LLC |
4746.250 |
Relocation services |
Prime Source |
Best Value |
|
UTARL |
0000042772 |
3/4/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
55.960 |
Water |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042773 |
3/4/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3229.310 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042774 |
3/4/22 |
|
|
APPLE INC |
289.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042775 |
3/4/22 |
|
|
APPLE INC |
1795.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042776 |
3/4/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
298.450 |
Graphics tablets |
Group Purchase |
E&I |
|
UTARL |
0000042777 |
3/4/22 |
|
|
Possible Missions, Inc |
673.600 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042778 |
3/4/22 |
|
|
Summus Industries Inc. -VWR |
236.340 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
|
UTARL |
0000042779 |
3/4/22 |
|
|
Summus Industries Inc. -VWR |
6866.940 |
Laboratory tools |
Group Purchase |
E&I |
|
UTARL |
0000042780 |
3/4/22 |
|
|
Summus Industries Inc.- Staples |
88.760 |
Glass or window cleaners |
Group Purchase |
E&I |
|
UTARL |
0000042781 |
3/4/22 |
|
|
Summus Industries Inc.- Staples |
121.750 |
Ball point pens |
Group Purchase |
E&I |
|
UTARL |
0000042782 |
3/4/22 |
|
|
Summus Industries Inc.- Staples |
125.210 |
Label making tapes |
Group Purchase |
E&I |
|
UTARL |
0000042783 |
3/4/22 |
|
|
Summus Industries Inc.- Staples |
116.240 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
UTARL |
0000042785 |
3/4/22 |
|
|
GRAINGER/BURGOON - UTARL |
339.000 |
Incandescent lamps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042786 |
3/4/22 |
|
|
GRAINGER/BURGOON - UTARL |
135.950 |
Control valves |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042787 |
3/4/22 |
|
|
GRAINGER/BURGOON - UTARL |
822.750 |
Time delay fuses |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042788 |
3/4/22 |
|
|
GRAINGER/BURGOON - UTARL |
456.020 |
Spray paints |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042789 |
3/4/22 |
|
|
Russo Corporation |
12450.000 |
System installation service |
Prime Source |
Best Value |
|
UTARL |
0000042790 |
3/4/22 |
|
|
Possible Missions, Inc |
545.230 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042791 |
3/4/22 |
|
|
Summus Industries Inc. -VWR |
284.040 |
Ceramics |
Group Purchase |
E&I |
|
UTARL |
0000042792 |
3/4/22 |
|
|
Summus Industries Inc.- Staples |
66.660 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
2021GC1610 |
3/4/22 |
2/23/22 |
2/22/24 |
Regents of the University of Colorado |
65016.000 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
|
UTARL |
2022GC0417 |
3/4/22 |
1/19/22 |
7/19/23 |
VILLANOVA UNIVERSITY |
20000.000 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
|
UTARL |
0000042530 |
3/7/22 |
|
|
Idibri Consulting, LP |
53400.000 |
Acoustical or noise control housings or enclosures |
Sole Source |
Continuity of Service/Research |
|
UTARL |
0000042684 |
3/7/22 |
4/25/22 |
4/24/23 |
Biddle Consulting Group, Inc |
1995.000 |
Industry specific software |
Prime Source |
Best Value |
|
UTARL |
0000042732 |
3/7/22 |
|
|
JH GROUP LLC |
26300.000 |
Furniture and Furnishings |
Competitive |
Competitively Bid |
|
UTARL |
0000042793 |
3/7/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
86.210 |
Packaging tape |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042794 |
3/7/22 |
|
|
NATIONAL INSTRUMENTS CORP |
2755.800 |
Data acquisition system |
Prime Source |
Best Value |
|
UTARL |
0000042795 |
3/7/22 |
|
|
TROPICAL GREENERY LP |
6490.200 |
Building maintenance service |
Prime Source |
Best Value |
|
UTARL |
0000042796 |
3/7/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1276.760 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042797 |
3/7/22 |
|
|
SHI-Government Solutions Inc |
4749.330 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042798 |
3/7/22 |
|
|
Ultra Extreme Inc |
5280.000 |
Rock removal service |
Prime Source |
Best Value |
|
UTARL |
0000042799 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
99.300 |
Flash memory |
Group Purchase |
E&I |
|
UTARL |
0000042800 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
53.880 |
Packaging tape |
Group Purchase |
E&I |
|
UTARL |
0000042801 |
3/7/22 |
2/16/22 |
7/1/22 |
STORBECK SEARCH, LLC |
182920.000 |
Personnel recruitment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042802 |
3/7/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
176.540 |
Ink cartridges |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042803 |
3/7/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
61.890 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042804 |
3/7/22 |
|
|
Possible Missions, Inc |
193.750 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042805 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
72.980 |
Laser Pointers |
Group Purchase |
E&I |
|
UTARL |
0000042806 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
530.630 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
|
UTARL |
0000042807 |
3/7/22 |
|
|
SIGMA-ALDRICH INC |
41.200 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042808 |
3/7/22 |
|
|
COMPLETE SUPPLY INC |
10711.100 |
Soaps |
Prime Source |
Best Value |
|
UTARL |
0000042809 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
76.140 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042810 |
3/7/22 |
|
|
IHISTO INC |
45.000 |
Microtomes |
Prime Source |
Best Value |
|
UTARL |
0000042811 |
3/7/22 |
|
|
GRAINGER/BURGOON - UTARL |
471.600 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042812 |
3/7/22 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
8435.220 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
|
UTARL |
0000042813 |
3/7/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1001.970 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042814 |
3/7/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
73.700 |
Universal serial bus hubs or connectors |
Group Purchase |
E&I |
|
UTARL |
0000042815 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
512.850 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000042816 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
115.210 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000042817 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
309.320 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000042819 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
59.910 |
Slide film |
Group Purchase |
E&I |
|
UTARL |
0000042820 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
79.250 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
|
UTARL |
0000042821 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
404.520 |
Folders |
Group Purchase |
E&I |
|
UTARL |
0000042823 |
3/7/22 |
|
|
Summus Industries Inc.- Staples |
85.180 |
Folders |
Group Purchase |
E&I |
|
UTARL |
0000042602 |
3/8/22 |
|
|
H & O DIE SUPPLY INC. |
35175.000 |
Rotors |
Sole Source |
Continuity of Service/Research |
|
UTARL |
0000042824 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
25.300 |
Stamps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042825 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
78.680 |
Wall planners or refills |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042826 |
3/8/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
2681.280 |
Random access memory RAM |
Group Purchase |
E&I |
|
UTARL |
0000042827 |
3/8/22 |
|
|
Possible Missions, Inc |
1583.420 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042828 |
3/8/22 |
|
|
Summus Industries Inc. -VWR |
1148.900 |
Petri plates or dishes |
Group Purchase |
E&I |
|
UTARL |
0000042829 |
3/8/22 |
|
|
Summus Industries Inc. -VWR |
30601.510 |
Histology equipment |
Group Purchase |
E&I |
|
UTARL |
0000042830 |
3/8/22 |
|
|
DISASTER RECOVERY SERVICES LLC |
812.500 |
Disaster recovery services |
Prime Source |
Best Value |
|
UTARL |
0000042831 |
3/8/22 |
|
|
UNIVERSITY OF CHICAGO |
2300.000 |
Database information retrieval |
Prime Source |
Best Value |
|
UTARL |
0000042832 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
881.150 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042833 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
21.720 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042834 |
3/8/22 |
|
|
SHI-Government Solutions Inc |
186.000 |
MP3 players or recorders |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042835 |
3/8/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
351.320 |
Hard disk drives |
Group Purchase |
E&I |
|
UTARL |
0000042836 |
3/8/22 |
|
|
Summus Industries Inc.- Staples |
718.530 |
Scissors |
Group Purchase |
E&I |
|
UTARL |
0000042837 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
954.920 |
Executive seating |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042840 |
3/8/22 |
|
|
FCX PERFORMANCE INC |
7117.690 |
Pump repair kits |
Prime Source |
Best Value |
|
UTARL |
0000042842 |
3/8/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1101.600 |
Audio and visual equipment |
Group Purchase |
E&I |
|
UTARL |
0000042843 |
3/8/22 |
|
|
Summus Industries Inc.- Staples |
182.520 |
Hanging folders or accessories |
Group Purchase |
E&I |
|
UTARL |
0000042844 |
3/8/22 |
|
|
RBI Commercial Painting, Inc |
11404.000 |
Commercial painting service |
Prime Source |
Best Value |
|
UTARL |
0000042845 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
454.730 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042846 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
47.330 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042847 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
179.450 |
Surge suppressers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042848 |
3/8/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
128.780 |
Mailer Accessories |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042849 |
3/8/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
454.320 |
Darkroom supplies |
Group Purchase |
E&I |
|
UTARL |
0000042850 |
3/8/22 |
|
|
Summus Industries Inc. -VWR |
485.190 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
|
UTARL |
0000042851 |
3/8/22 |
|
|
Summus Industries Inc.- Staples |
185.840 |
Remote control |
Group Purchase |
E&I |
|
UTARL |
0000042852 |
3/8/22 |
|
|
Summus Industries Inc.- Staples |
277.100 |
Gel pens |
Group Purchase |
E&I |
|
UTARL |
0000042853 |
3/8/22 |
|
|
Summus Industries Inc.- Staples |
551.800 |
Dry erase boards or accessories |
Group Purchase |
E&I |
|
UTARL |
0000042854 |
3/8/22 |
|
|
ATS COMMERCIAL GROUP LLC |
13856.920 |
Acoustical insulation |
Prime Source |
Best Value |
|
UTARL |
0000042855 |
3/8/22 |
|
|
GRAINGER/BURGOON - UTARL |
923.500 |
Laboratory vials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042856 |
3/8/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1577.300 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042857 |
3/8/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
699.270 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042858 |
3/8/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4894.360 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042859 |
3/8/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3145.630 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042658 |
3/9/22 |
|
|
New Bedford Technology |
18926.400 |
Road and railroad construction materials |
Sole Source |
Continuity of Service/Research |
|
UTARL |
0000042818 |
3/9/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
34282.000 |
Computer servers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042822 |
3/9/22 |
3/11/22 |
3/10/23 |
Lumen dba CenturyLink Communications, LL |
45186.480 |
Datacom and network connectivity install. devices & equip. |
Group Purchase |
DIR |
|
UTARL |
0000042839 |
3/9/22 |
|
|
U.S. News & World Report, L.P. |
5133.000 |
Subscription right |
Prime Source |
Best Value |
|
UTARL |
0000042860 |
3/9/22 |
|
|
SIGMA-ALDRICH INC |
4.510 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042861 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
104.190 |
Coffee roasting equipment |
Group Purchase |
E&I |
|
UTARL |
0000042862 |
3/9/22 |
|
|
GRAINGER/BURGOON - UTARL |
649.940 |
Pipe wrenches |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042864 |
3/9/22 |
|
|
Possible Missions, Inc |
1300.770 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042865 |
3/9/22 |
|
|
Possible Missions, Inc |
766.700 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042866 |
3/9/22 |
|
|
Possible Missions, Inc |
390.000 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042867 |
3/9/22 |
|
|
Summus Industries Inc. -VWR |
738.520 |
Laboratory general purpose tubing |
Group Purchase |
E&I |
|
UTARL |
0000042868 |
3/9/22 |
|
|
Summus Industries Inc. -VWR |
642.770 |
Centrifuge tubes |
Group Purchase |
E&I |
|
UTARL |
0000042869 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
118.210 |
Facial tissues |
Group Purchase |
E&I |
|
UTARL |
0000042870 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
95.840 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042871 |
3/9/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
116.990 |
Laser Pointers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042873 |
3/9/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
71.200 |
Random access memory RAM |
Group Purchase |
E&I |
|
UTARL |
0000042874 |
3/9/22 |
|
|
Sutter Instrument Corp |
4395.000 |
Nichrome alloy wire |
Prime Source |
Best Value |
|
UTARL |
0000042875 |
3/9/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
47.790 |
Audio and visual equipment |
Group Purchase |
E&I |
|
UTARL |
0000042876 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
76.270 |
Kit for printer |
Group Purchase |
E&I |
|
UTARL |
0000042877 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
118.960 |
Calendars |
Group Purchase |
E&I |
|
UTARL |
0000042878 |
3/9/22 |
|
|
TORAY COMPOSITE MATERIALS AMERICA |
1200.000 |
Raw materials |
Prime Source |
Best Value |
|
UTARL |
0000042879 |
3/9/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
53.170 |
Mouse pads |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042880 |
3/9/22 |
|
|
APPLE INC |
1799.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042881 |
3/9/22 |
|
|
SHI-Government Solutions Inc |
155.800 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042882 |
3/9/22 |
|
|
SHI-Government Solutions Inc |
337.600 |
Laser printers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042883 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
517.190 |
Ball point pens |
Group Purchase |
E&I |
|
UTARL |
0000042884 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
56.440 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042885 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
79.850 |
Notebooks |
Group Purchase |
E&I |
|
UTARL |
0000042886 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
57.390 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
|
UTARL |
0000042887 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
123.930 |
Magazine racks |
Group Purchase |
E&I |
|
UTARL |
0000042888 |
3/9/22 |
|
|
Summus Industries Inc.- Staples |
117.530 |
Domestic disposable dishes |
Group Purchase |
E&I |
|
UTARL |
0000042652 |
3/10/22 |
|
|
AEROTECH INC. |
1290.000 |
Pattern design software |
Prime Source |
Best Value |
|
UTARL |
0000042784 |
3/10/22 |
2/1/22 |
1/31/25 |
ISCO CONTRACTORS, LLC |
262960.000 |
Cleaning |
Competitive |
Competitively Bid |
|
UTARL |
0000042872 |
3/10/22 |
6/1/22 |
5/31/23 |
SHI-Government Solutions Inc |
62011.730 |
Business function specific software |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042889 |
3/10/22 |
|
|
PARR INSTRUMENT COMPANY |
5654.520 |
Pressure sensors |
Prime Source |
Best Value |
|
UTARL |
0000042890 |
3/10/22 |
|
|
Possible Missions, Inc |
988.050 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042891 |
3/10/22 |
|
|
Summus Industries Inc. -VWR |
531.600 |
Universal pipette tips |
Group Purchase |
E&I |
|
UTARL |
0000042892 |
3/10/22 |
|
|
Summus Industries Inc. -VWR |
34.680 |
Biology experiment kits or supplies |
Group Purchase |
E&I |
|
UTARL |
0000042894 |
3/10/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
99.810 |
Transparent tape |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042895 |
3/10/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
377.990 |
Scanners |
Group Purchase |
E&I |
|
UTARL |
0000042896 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
76.980 |
Notebooks |
Group Purchase |
E&I |
|
UTARL |
0000042897 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
118.650 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042898 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
369.340 |
Domestic plates |
Group Purchase |
E&I |
|
UTARL |
0000042899 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
102.250 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000042900 |
3/10/22 |
|
|
GRAINGER/BURGOON - UTARL |
154.500 |
Fluorescent lamps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042901 |
3/10/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
35.880 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042904 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
75.560 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
|
UTARL |
0000042905 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
56.570 |
Transparent tape |
Group Purchase |
E&I |
|
UTARL |
0000042906 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
815.060 |
Paper towels |
Group Purchase |
E&I |
|
UTARL |
0000042907 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
64.990 |
Facial tissues |
Group Purchase |
E&I |
|
UTARL |
0000042908 |
3/10/22 |
|
|
GRAINGER/BURGOON - UTARL |
813.540 |
Wire connectors |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042909 |
3/10/22 |
|
|
SHI-Government Solutions Inc |
734.410 |
Laser printers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042910 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
55.960 |
Tea bags |
Group Purchase |
E&I |
|
UTARL |
0000042911 |
3/10/22 |
|
|
Summus Industries Inc.- Staples |
220.470 |
Ink cartridges |
Group Purchase |
E&I |
|
UTARL |
0000042912 |
3/10/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
6408.500 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042913 |
3/10/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2664.280 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042914 |
3/10/22 |
|
|
APPLE INC |
2228.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042915 |
3/11/22 |
|
|
SIGMA-ALDRICH INC |
40.000 |
Buffers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042917 |
3/11/22 |
|
|
Possible Missions, Inc |
10.090 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042918 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
50.840 |
Water |
Group Purchase |
E&I |
|
UTARL |
0000042919 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
221.070 |
Label making tapes |
Group Purchase |
E&I |
|
UTARL |
0000042920 |
3/11/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
332.610 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042921 |
3/11/22 |
|
|
SHI-Government Solutions Inc |
114.600 |
Web cameras |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042922 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
236.770 |
Coffee roasting equipment |
Group Purchase |
E&I |
|
UTARL |
0000042923 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
61.320 |
Storage cabinets |
Group Purchase |
E&I |
|
UTARL |
0000042924 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
319.260 |
Domestic knives |
Group Purchase |
E&I |
|
UTARL |
0000042925 |
3/11/22 |
|
|
GRAINGER/BURGOON - UTARL |
2302.560 |
Hardware |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042926 |
3/11/22 |
|
|
MOTOROLA SOLUTIONS INC |
5008.810 |
Two way radios |
Prime Source |
Best Value |
|
UTARL |
0000042927 |
3/11/22 |
|
|
NOUVEAU TECHNOLOGY SERVICES LP |
4989.070 |
Installation cables |
Prime Source |
Best Value |
|
UTARL |
0000042928 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
389.990 |
Executive seating |
Group Purchase |
E&I |
|
UTARL |
0000042929 |
3/11/22 |
|
|
Provac Sales, Inc. |
10632.600 |
Pumps |
Prime Source |
Best Value |
|
UTARL |
0000042930 |
3/11/22 |
|
|
DataVox Inc. |
14320.150 |
Security cameras |
Prime Source |
Best Value |
|
UTARL |
0000042931 |
3/11/22 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
1321.770 |
Computer hardware maintenance and support |
Prime Source |
Best Value |
|
UTARL |
0000042932 |
3/11/22 |
|
|
MTS SYSTEMS |
7449.200 |
Wedges |
Prime Source |
Best Value |
|
UTARL |
0000042933 |
3/11/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
681.470 |
Speaker enclosure |
Group Purchase |
E&I |
|
UTARL |
0000042934 |
3/11/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
166.650 |
Web cameras |
Group Purchase |
E&I |
|
UTARL |
0000042935 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
151.510 |
Cooking or table salt |
Group Purchase |
E&I |
|
UTARL |
0000042936 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
409.000 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000042937 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
52.800 |
Wall clocks |
Prime Source |
Best Value |
|
UTARL |
0000042938 |
3/11/22 |
|
|
Summus Industries Inc.- Staples |
73.980 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042939 |
3/11/22 |
|
|
GRAINGER/BURGOON - UTARL |
470.800 |
Control valves |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042940 |
3/11/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
345.400 |
Plastic bags |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042941 |
3/11/22 |
|
|
ALLIANCE GEOTECHNICAL GROUP INC |
3625.000 |
Inspection |
Prime Source |
Best Value |
|
UTARL |
0000042942 |
3/11/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
779.990 |
Tablet computers |
Prime Source |
Best Value |
|
UTARL |
0000042943 |
3/11/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1143.090 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042944 |
3/11/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2342.880 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042945 |
3/11/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1026.030 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042946 |
3/11/22 |
|
|
APPLE INC |
1628.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042947 |
3/11/22 |
|
|
TLD HOLDINGS, LLC |
2090.000 |
Entertainment services |
Prime Source |
Best Value |
|
UTARL |
0000042948 |
3/11/22 |
|
|
OCEAN OPTICS INC |
897.000 |
Optical calibration sets |
Prime Source |
Best Value |
|
UTARL |
0000042949 |
3/11/22 |
|
|
WILEY-VCH GMBH |
1178.100 |
Publication printing |
Prime Source |
Best Value |
|
UTARL |
0000042950 |
3/11/22 |
|
|
BRIGHTSPARK TRAVEL, INC. |
12225.000 |
Travel and Food and Lodging and Entertainment Services |
Prime Source |
Best Value |
|
UTARL |
0000042863 |
3/14/22 |
|
|
HUMBOLDT MANUFACTURING COMPANY |
15404.000 |
Compression testers |
Competitive |
Competitively Bid |
|
UTARL |
0000042951 |
3/14/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
881.920 |
Television mounts |
Group Purchase |
E&I |
|
UTARL |
0000042952 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
275.890 |
Label making tapes |
Group Purchase |
E&I |
|
UTARL |
0000042953 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
76.160 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000042954 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
243.950 |
Bulletin boards or accessories |
Group Purchase |
E&I |
|
UTARL |
0000042955 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
110.890 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000042956 |
3/14/22 |
|
|
NATIONAL CENTER FOR FACULTY DEVELOPMENT |
9500.000 |
Education and Training Services |
Prime Source |
Best Value |
|
UTARL |
0000042957 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
122.480 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000042958 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
208.610 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000042959 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
140.990 |
Stands |
Group Purchase |
E&I |
|
UTARL |
0000042960 |
3/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
687.480 |
Air filters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042961 |
3/14/22 |
|
|
GRAINGER/BURGOON - UTARL |
153.600 |
Air filters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042962 |
3/14/22 |
|
|
SIGMA-ALDRICH INC |
107.200 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042963 |
3/14/22 |
|
|
EAN HOLDINGS LLC |
440.000 |
Vehicle leasing of light trucks and sport utility vehicles |
Prime Source |
Best Value |
|
UTARL |
0000042965 |
3/14/22 |
|
|
Possible Missions, Inc |
254.510 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042968 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
156.830 |
Staplers |
Group Purchase |
E&I |
|
UTARL |
0000042969 |
3/14/22 |
|
|
Summus Industries Inc.- Staples |
158.630 |
Waste containers or rigid liners |
Group Purchase |
E&I |
|
UTARL |
0000042970 |
3/14/22 |
|
|
SHI-Government Solutions Inc |
615.700 |
Multifunction machines |
Group Purchase |
UT System Alliance |
|
UTARL |
0000041816 |
3/15/22 |
1/1/22 |
12/31/22 |
AI-MEDIA TECHNOLOGIES LLC |
52000.000 |
Writing and translations |
Competitive |
Best Value |
|
UTARL |
0000042966 |
3/15/22 |
3/10/22 |
7/15/22 |
STORBECK SEARCH, LLC |
188000.000 |
Personnel recruitment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042967 |
3/15/22 |
3/31/22 |
3/31/23 |
GOENGINEER LLC |
8000.000 |
Software |
Prime Source |
Best Value |
|
UTARL |
0000042972 |
3/15/22 |
|
|
ILLUMINA INC |
62725.920 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
|
UTARL |
0000042973 |
3/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042974 |
3/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2607.620 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042975 |
3/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1332.140 |
Notebook computers |
Prime Source |
Best Value |
|
UTARL |
0000042976 |
3/15/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
999.630 |
Desktop computers |
Prime Source |
Best Value |
|
UTARL |
0000042977 |
3/15/22 |
|
|
APPLE INC |
2058.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042978 |
3/15/22 |
|
|
APPLE INC |
3645.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042979 |
3/15/22 |
|
|
APPLE INC |
2168.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042980 |
3/15/22 |
|
|
APPLE INC |
208.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000042981 |
3/15/22 |
|
|
Summus Industries Inc. -VWR |
30.240 |
Ceramics |
Group Purchase |
E&I |
|
UTARL |
0000042982 |
3/15/22 |
|
|
GRAINGER/BURGOON - UTARL |
902.170 |
Hammer drills |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042983 |
3/15/22 |
|
|
Ascend Learning Holdings, LLC |
16224.000 |
Education and Training Services |
Other Types |
State - Other |
|
UTARL |
0000042984 |
3/15/22 |
|
|
SEVERIN INTERMEDIARY HOLDINGS |
2800.000 |
Management & Business Professionals & Administrative Svcs |
Prime Source |
Best Value |
|
UTARL |
0000042985 |
3/15/22 |
|
|
GRAINGER/BURGOON - UTARL |
1065.410 |
Steam traps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042986 |
3/15/22 |
|
|
GRAINGER/BURGOON - UTARL |
823.050 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042987 |
3/15/22 |
|
|
GRAINGER/BURGOON - UTARL |
28.150 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042990 |
3/15/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
4365.400 |
Printing |
Prime Source |
Best Value |
|
UTARL |
0000042991 |
3/15/22 |
|
|
Possible Missions, Inc |
4190.770 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042992 |
3/15/22 |
|
|
Summus Industries Inc. -VWR |
289.560 |
Protective gloves |
Group Purchase |
E&I |
|
UTARL |
0000042993 |
3/15/22 |
|
|
LYNX SYSTEM DEVELOPERS, INC. |
10214.000 |
Cameras |
Prime Source |
Best Value |
|
UTARL |
0000042994 |
3/15/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
197.350 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
UTARL |
0000038383 |
3/16/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2928.570 |
Notebook computers |
Prime Source |
Best Value |
|
UTARL |
0000042838 |
3/16/22 |
3/1/22 |
8/31/23 |
Kurita America Inc. |
178771.000 |
Water treatment services |
Group Purchase |
Vizient GPO |
|
|
|
|
UTARL |
0000042989 |
3/16/22 |
3/14/22 |
7/15/22 |
Witt/Kieffer Inc |
170500.000 |
Personnel recruitment |
Other Types |
State - Other |
|
UTARL |
0000042995 |
3/16/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4410.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042996 |
3/16/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
7803.400 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042997 |
3/16/22 |
|
|
Summus Industries Inc.- Staples |
89.080 |
Staplers |
Group Purchase |
E&I |
|
UTARL |
0000042998 |
3/16/22 |
|
|
GRAINGER/BURGOON - UTARL |
1582.040 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042999 |
3/16/22 |
|
|
GRAINGER/BURGOON - UTARL |
603.660 |
Hardware |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043000 |
3/16/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
61.980 |
Stamps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043001 |
3/16/22 |
|
|
ESIX SPORTSWEAR INC |
4265.000 |
Uniforms |
Prime Source |
Best Value |
|
UTARL |
0000043002 |
3/16/22 |
|
|
SHI-Government Solutions Inc |
170.700 |
Web cameras |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043003 |
3/16/22 |
|
|
GRAINGER/BURGOON - UTARL |
351.000 |
Strobe or warning lights |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043004 |
3/16/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
156.970 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043005 |
3/16/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
438.960 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043006 |
3/16/22 |
|
|
Summus Industries Inc.- Staples |
184.310 |
Filing cabinets or accesories |
Group Purchase |
E&I |
|
UTARL |
0000043009 |
3/16/22 |
|
|
Possible Missions, Inc |
234.140 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043010 |
3/16/22 |
|
|
Possible Missions, Inc |
82.410 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043011 |
3/16/22 |
|
|
Possible Missions, Inc |
1120.670 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043012 |
3/16/22 |
|
|
Summus Industries Inc.- Staples |
52.460 |
Utility knives |
Group Purchase |
E&I |
|
UTARL |
0000043013 |
3/16/22 |
|
|
Summus Industries Inc.- Staples |
76.240 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043014 |
3/16/22 |
|
|
MATTERHACKERS, INC. |
235.200 |
Metallic fibers and filaments |
Prime Source |
Best Value |
|
UTARL |
0000043015 |
3/16/22 |
|
|
GRAINGER/BURGOON - UTARL |
1771.890 |
Control valves |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043016 |
3/16/22 |
|
|
Learning Technologies Group INC |
5000.000 |
Education and Training Services |
Prime Source |
Best Value |
|
UTARL |
0000043017 |
3/16/22 |
|
|
Summus Industries Inc.- Staples |
91.440 |
File storage boxes or organizers |
Group Purchase |
E&I |
|
UTARL |
0000043018 |
3/16/22 |
|
|
Summus Industries Inc.- Staples |
70.470 |
Laminator pouches |
Group Purchase |
E&I |
|
UTARL |
0000043020 |
3/16/22 |
|
|
GRAINGER/BURGOON - UTARL |
608.100 |
Steam traps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043007 |
3/17/22 |
|
|
NATIONAL INSTRUMENTS CORP |
12845.000 |
Industry specific software |
Prime Source |
Best Value |
|
UTARL |
0000043019 |
3/17/22 |
3/3/22 |
3/2/23 |
Tubbesing Services, LLC |
17400.000 |
Computer support parts or accessories |
Sole Source |
Proprietary |
|
UTARL |
0000043021 |
3/17/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
66.590 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043022 |
3/17/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
233.090 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043023 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
186.800 |
Coffee |
Group Purchase |
E&I |
|
UTARL |
0000043024 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
595.550 |
Marking Pens |
Group Purchase |
E&I |
|
UTARL |
0000043025 |
3/17/22 |
|
|
MICHELLE FEIGENBAUM |
350.000 |
Entertainment services |
Prime Source |
Best Value |
|
UTARL |
0000043026 |
3/17/22 |
|
|
Possible Missions, Inc |
50.310 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043027 |
3/17/22 |
|
|
Possible Missions, Inc |
261.550 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043028 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
247.900 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043029 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
119.690 |
Coffee |
Group Purchase |
E&I |
|
UTARL |
0000043030 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
1085.760 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000043031 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
168.880 |
Paper towels |
Group Purchase |
E&I |
|
UTARL |
0000043032 |
3/17/22 |
|
|
GRAINGER/BURGOON - UTARL |
2240.260 |
Hardware |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043033 |
3/17/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
110.990 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043034 |
3/17/22 |
|
|
Possible Missions, Inc |
65.000 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043035 |
3/17/22 |
|
|
Possible Missions, Inc |
132.760 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043036 |
3/17/22 |
|
|
Possible Missions, Inc |
17826.920 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043037 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
522.490 |
Hand sanitizer |
Group Purchase |
E&I |
|
UTARL |
0000043038 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
64.990 |
Facial tissues |
Group Purchase |
E&I |
|
UTARL |
0000043039 |
3/17/22 |
|
|
Juan Francisco Murillo |
8100.000 |
Concrete reinforcement placing service |
Prime Source |
Best Value |
|
UTARL |
0000043040 |
3/17/22 |
|
|
H & O DIE SUPPLY INC. |
1733.390 |
Metal forming dies and tooling |
Prime Source |
Best Value |
|
UTARL |
0000043041 |
3/17/22 |
|
|
GRAINGER/BURGOON - UTARL |
23.690 |
Hand clamps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043042 |
3/17/22 |
|
|
GRAINGER/BURGOON - UTARL |
1475.960 |
Water hoses |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043043 |
3/17/22 |
|
|
NIKON INSTRUMENTS INC |
5066.290 |
Fluorescent microscopes |
Prime Source |
Best Value |
|
UTARL |
0000043044 |
3/17/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043045 |
3/17/22 |
|
|
SHI-Government Solutions Inc |
3935.000 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043046 |
3/17/22 |
|
|
Possible Missions, Inc |
1030.000 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043047 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
217.870 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000043048 |
3/17/22 |
|
|
Summus Industries Inc.- Staples |
131.000 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
|
UTARL |
0000043049 |
3/17/22 |
|
|
IHISTO INC |
149.000 |
Histology sampling and dissecting stations |
Prime Source |
Best Value |
|
UTARL |
2022GC0399 |
3/17/22 |
2/15/22 |
1/31/23 |
UNIVERSITY OF NORTH CAROLINA AT CHAPEL H |
254316.000 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
|
UTARL |
0000042964 |
3/18/22 |
4/1/22 |
3/31/23 |
GARTNER INC |
31928.000 |
Information services |
Group Purchase |
DIR |
|
UTARL |
0000043008 |
3/18/22 |
|
|
ADINSTRUMENTS |
65399.000 |
Data acquisition system |
Sole Source |
Meets Unique Specifications |
|
UTARL |
0000043050 |
3/18/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
15.990 |
Camera cables |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043051 |
3/18/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1071.800 |
Computer accessories |
Prime Source |
Best Value |
|
UTARL |
0000043052 |
3/18/22 |
|
|
Possible Missions, Inc |
12051.180 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043054 |
3/18/22 |
|
|
MAKERGEAR LLC |
14000.000 |
Computer printers |
Prime Source |
Best Value |
|
UTARL |
0000043055 |
3/18/22 |
|
|
OPTRIS IR SENSING LLC |
5100.000 |
Infrared thermometer |
Prime Source |
Best Value |
|
UTARL |
0000043057 |
3/18/22 |
|
|
GRAINGER/BURGOON - UTARL |
236.900 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043058 |
3/18/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1953.160 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
|
UTARL |
0000043059 |
3/18/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
356.710 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000043060 |
3/18/22 |
|
|
Summus Industries Inc.- Staples |
92.830 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
|
UTARL |
0000043061 |
3/18/22 |
|
|
Summus Industries Inc.- Staples |
436.790 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000043062 |
3/18/22 |
|
|
PCM Products, Inc. |
1379.700 |
Mesh and Screens |
Prime Source |
Best Value |
|
UTARL |
0000043063 |
3/18/22 |
|
|
GRAINGER/BURGOON - UTARL |
1629.860 |
Laboratory mechanical convection ovens |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043065 |
3/18/22 |
|
|
ELLIOTT ELECTRIC SUPPLY INC |
7292.370 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
|
UTARL |
0000043066 |
3/18/22 |
|
|
Summus Industries Inc.- Staples |
121.820 |
Coffee |
Group Purchase |
E&I |
|
UTARL |
0000043067 |
3/18/22 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
9955.300 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
|
UTARL |
0000043068 |
3/21/22 |
|
|
Ann Barnet, Inc. dba Metro Sign Center |
9600.000 |
Informational signs |
Prime Source |
Best Value |
|
UTARL |
0000043071 |
3/21/22 |
|
|
Commercial Electronics Corp |
1918.500 |
Digital voice recorders |
Prime Source |
Best Value |
|
UTARL |
0000043072 |
3/21/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
8349.630 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043073 |
3/21/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
120.000 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043074 |
3/21/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2940.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043075 |
3/21/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2619.760 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043076 |
3/21/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
17640.000 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043077 |
3/21/22 |
|
|
APPLE INC |
1878.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043078 |
3/21/22 |
|
|
APPLE INC |
10768.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043079 |
3/21/22 |
|
|
APPLE INC |
2588.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043080 |
3/21/22 |
|
|
Summus Industries Inc. -VWR |
191.040 |
Microscope tubes |
Group Purchase |
E&I |
|
UTARL |
0000043081 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
670.940 |
Mailer Accessories |
Group Purchase |
E&I |
|
UTARL |
0000043082 |
3/21/22 |
|
|
GRAINGER/BURGOON - UTARL |
100.920 |
Casters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043083 |
3/21/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
34.000 |
Business cards |
Prime Source |
Best Value |
|
UTARL |
0000043084 |
3/21/22 |
|
|
Possible Missions, Inc |
195.200 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043085 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
131.790 |
Badges or badge holders |
Group Purchase |
E&I |
|
UTARL |
0000043086 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
63.490 |
Felt pen |
Group Purchase |
E&I |
|
UTARL |
0000043087 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
773.140 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
|
UTARL |
0000043088 |
3/21/22 |
|
|
SIGMA-ALDRICH INC |
170.200 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043089 |
3/21/22 |
|
|
SIGMA-ALDRICH INC |
10.890 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043090 |
3/21/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
292.480 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043091 |
3/21/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
129.170 |
Highlighters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043092 |
3/21/22 |
|
|
EMD MILLIPORE CORPORATION |
77.100 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043093 |
3/21/22 |
|
|
Varsity Brands Holding Co, Inc. |
8469.000 |
Hotels and lodging and meeting facilities |
Prime Source |
Best Value |
|
UTARL |
0000043094 |
3/21/22 |
|
|
Varsity Brands Holding Co, Inc. |
10512.000 |
Hotels and lodging and meeting facilities |
Prime Source |
Best Value |
|
UTARL |
0000043095 |
3/21/22 |
|
|
Possible Missions, Inc |
2574.990 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043096 |
3/21/22 |
|
|
Possible Missions, Inc |
904.220 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043097 |
3/21/22 |
|
|
Summus Industries Inc. -VWR |
95.500 |
Universal pipette tips |
Group Purchase |
E&I |
|
UTARL |
0000043098 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
211.820 |
Rechargeable batteries |
Group Purchase |
E&I |
|
UTARL |
0000043099 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
89.360 |
Non dairy creamers |
Group Purchase |
E&I |
|
UTARL |
0000043100 |
3/21/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
199.360 |
Executive seating |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043101 |
3/21/22 |
|
|
Summus Industries Inc. -VWR |
271.030 |
Protective gloves |
Group Purchase |
E&I |
|
UTARL |
0000043102 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
350.600 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000043103 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
75.770 |
Lithium batteries |
Group Purchase |
E&I |
|
UTARL |
0000043104 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
222.480 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043105 |
3/21/22 |
|
|
Summus Industries Inc.- Staples |
112.290 |
Leaf tea |
Group Purchase |
E&I |
|
UTARL |
0000043106 |
3/21/22 |
|
|
SIGMA-ALDRICH INC |
53.600 |
Environmental standards |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043107 |
3/21/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
351.570 |
Equipment cases |
Group Purchase |
E&I |
|
UTARL |
0000043108 |
3/21/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1003.000 |
Web cameras |
Group Purchase |
E&I |
|
UTARL |
0000021541 |
3/22/22 |
3/7/19 |
3/31/23 |
VMock Inc. |
127500.000 |
Resume or curriculum vitae screening services |
Sole Source |
Meets Unique Specifications |
|
UTARL |
0000042109 |
3/22/22 |
|
|
A.C.T. COOLING TOWERS, INC. |
223406.000 |
Cooling tower |
Competitive |
Competitively Bid |
|
UTARL |
0000042971 |
3/22/22 |
1/1/22 |
5/31/22 |
PB BEDIENT & ASSOC., INC. |
23951.000 |
Business intelligence consulting services |
Sole Source |
Meets Unique Specifications |
|
UTARL |
0000043109 |
3/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
66.220 |
Stamps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043110 |
3/22/22 |
|
|
Summus Industries Inc.- Staples |
816.490 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043111 |
3/22/22 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
6373.980 |
Poster boards |
Prime Source |
Best Value |
|
UTARL |
0000043112 |
3/22/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3587.400 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043113 |
3/22/22 |
|
|
APPLE INC |
98.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043114 |
3/22/22 |
|
|
APPLE INC |
4208.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043115 |
3/22/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
2789.990 |
Audio and visual equipment |
Group Purchase |
E&I |
|
UTARL |
0000043116 |
3/22/22 |
|
|
Possible Missions, Inc |
9537.010 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043117 |
3/22/22 |
|
|
Possible Missions, Inc |
102.550 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043118 |
3/22/22 |
|
|
Possible Missions, Inc |
678.920 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043119 |
3/22/22 |
|
|
Summus Industries Inc. -VWR |
86.500 |
Laboratory lids or covers or coverslips |
Group Purchase |
E&I |
|
UTARL |
0000043120 |
3/22/22 |
|
|
Summus Industries Inc.- Staples |
94.250 |
Ink cartridges |
Group Purchase |
E&I |
|
UTARL |
0000043121 |
3/22/22 |
|
|
Summus Industries Inc.- Staples |
111.240 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043122 |
3/22/22 |
|
|
Summus Industries Inc.- Staples |
200.600 |
Coffee |
Group Purchase |
E&I |
|
UTARL |
0000043123 |
3/22/22 |
|
|
Summus Industries Inc.- Staples |
188.660 |
Self adhesive note paper |
Group Purchase |
E&I |
|
UTARL |
0000043124 |
3/22/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
401.970 |
Storage cabinets |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043125 |
3/22/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3122.000 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043126 |
3/22/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3145.630 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043127 |
3/22/22 |
|
|
SHI-Government Solutions Inc |
227.600 |
Cameras |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043128 |
3/22/22 |
|
|
Summus Industries Inc.- Staples |
142.120 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043129 |
3/22/22 |
|
|
Summus Industries Inc.- Staples |
399.990 |
Task seating |
Group Purchase |
E&I |
|
UTARL |
0000043130 |
3/22/22 |
|
|
SIGMA-ALDRICH INC |
250.000 |
Polymerics |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043131 |
3/22/22 |
|
|
EMD MILLIPORE CORPORATION |
91.400 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043132 |
3/22/22 |
|
|
Possible Missions, Inc |
580.580 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043133 |
3/22/22 |
|
|
Summus Industries Inc. -VWR |
213.180 |
Microscope tubes |
Group Purchase |
E&I |
|
UTARL |
0000043134 |
3/22/22 |
|
|
SIGMA-ALDRICH INC |
76.000 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043135 |
3/22/22 |
|
|
SIGMA-ALDRICH INC |
14.190 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043136 |
3/22/22 |
|
|
Summus Industries Inc. -VWR |
191.910 |
Vortex mixers |
Group Purchase |
E&I |
|
UTARL |
0000043137 |
3/22/22 |
|
|
HF Custom Solutions, LLC |
5901.180 |
Direct marketing fulfillment |
Prime Source |
Best Value |
|
UTARL |
0000043138 |
3/22/22 |
|
|
Possible Missions, Inc |
278.100 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043139 |
3/22/22 |
|
|
Possible Missions, Inc |
3229.030 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000042457 |
3/23/22 |
|
|
SKC COMMUNICATION PRODUCTS INC |
27473.780 |
Televisions |
Group Purchase |
E&I |
|
UTARL |
0000043140 |
3/23/22 |
|
|
APPLE INC |
737.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043142 |
3/23/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
51.420 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043143 |
3/23/22 |
|
|
Summus Industries Inc.- Staples |
127.530 |
Coffee |
Group Purchase |
E&I |
|
UTARL |
0000043144 |
3/23/22 |
|
|
SLASH & DASH INK |
1000.000 |
Published Products |
Prime Source |
Best Value |
|
UTARL |
0000043145 |
3/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
364.510 |
Polytetrafluoroethylene PTFE thread sealing tape |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043146 |
3/23/22 |
|
|
HD SUPPLY FACILITIES MAINTENANCE LTD |
14453.000 |
Domestic kitchen appliances |
Prime Source |
Best Value |
|
UTARL |
0000043147 |
3/23/22 |
|
|
Possible Missions, Inc |
38.480 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043148 |
3/23/22 |
|
|
Summus Industries Inc.- Staples |
128.950 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043150 |
3/23/22 |
|
|
Summus Industries Inc.- Staples |
361.930 |
Art or craft paper |
Group Purchase |
E&I |
|
UTARL |
0000043151 |
3/23/22 |
|
|
Summus Industries Inc.- Staples |
167.160 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043152 |
3/23/22 |
|
|
Summus Industries Inc.- Staples |
104.310 |
Alkaline batteries |
Group Purchase |
E&I |
|
UTARL |
0000043153 |
3/23/22 |
|
|
DANA SAFETY SUPPLY |
10498.750 |
Specialized vehicle systems and components |
Prime Source |
Best Value |
|
UTARL |
0000043154 |
3/23/22 |
|
|
SIGMA-ALDRICH INC |
298.000 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043155 |
3/23/22 |
|
|
MAIN STREET INSTALLERS LLC |
2250.000 |
Specialized vehicle systems and components |
Prime Source |
Best Value |
|
UTARL |
0000043156 |
3/23/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2402.740 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043158 |
3/23/22 |
|
|
Touchnet Information Systems, Inc |
1550.000 |
Computer Equipment and Accessories |
Prime Source |
Best Value |
|
UTARL |
0000043159 |
3/23/22 |
|
|
Summus Industries Inc. -VWR |
539.060 |
Vortex mixers |
Group Purchase |
E&I |
|
UTARL |
0000043160 |
3/23/22 |
|
|
Summus Industries Inc. -VWR |
1391.970 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
|
UTARL |
0000043161 |
3/23/22 |
|
|
Summus Industries Inc.- Staples |
104.630 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000043162 |
3/23/22 |
|
|
Summus Industries Inc.- Staples |
114.250 |
Rollerball pens |
Group Purchase |
E&I |
|
UTARL |
0000043163 |
3/23/22 |
|
|
Summus Industries Inc.- Staples |
54.660 |
Ball point pens |
Group Purchase |
E&I |
|
UTARL |
0000043164 |
3/23/22 |
|
|
DANA SAFETY SUPPLY |
975.000 |
Specialized vehicle systems and components |
Prime Source |
Best Value |
|
UTARL |
0000043165 |
3/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
2134.440 |
Air filters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043166 |
3/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
96.000 |
Air filters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043167 |
3/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
3048.600 |
Air filters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043168 |
3/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
416.640 |
Pneumatic valves |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043169 |
3/23/22 |
|
|
GRAINGER/BURGOON - UTARL |
2965.320 |
Air dryers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043170 |
3/24/22 |
|
|
CAMBRIDGE UNIVERSITY PRESS |
110.000 |
Library book or borrowers cards |
Prime Source |
Best Value |
|
UTARL |
0000043171 |
3/24/22 |
|
|
Summus Industries Inc.- Staples |
185.710 |
Filing cabinets or accesories |
Group Purchase |
E&I |
|
UTARL |
0000043172 |
3/24/22 |
|
|
Summus Industries Inc.- Staples |
255.260 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000043173 |
3/24/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
3286.760 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043174 |
3/24/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2895.040 |
Bandage rollers |
Prime Source |
Best Value |
|
UTARL |
0000043175 |
3/24/22 |
|
|
Possible Missions, Inc |
318.000 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043176 |
3/24/22 |
|
|
Possible Missions, Inc |
980.510 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043177 |
3/24/22 |
|
|
Summus Industries Inc.- Staples |
466.640 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000043178 |
3/24/22 |
|
|
PAPER RESTORATION STUDIO |
1000.000 |
Technical service for art gallery and museum exhibitions and |
Prime Source |
Best Value |
|
UTARL |
0000043179 |
3/24/22 |
|
|
FCX PERFORMANCE INC |
7791.430 |
Pump parts and accessories |
Prime Source |
Best Value |
|
UTARL |
0000043180 |
3/24/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
106.710 |
Stamps |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043182 |
3/24/22 |
|
|
Summus Industries Inc.- Staples |
356.780 |
Halogen lamps |
Group Purchase |
E&I |
|
UTARL |
0000043183 |
3/24/22 |
|
|
MCMASTER-CARR SUPPLY COMPANY |
13991.050 |
Copper rods |
Prime Source |
Best Value |
|
UTARL |
0000043185 |
3/24/22 |
|
|
Commercial Electronics Corp |
12365.000 |
Conversation recording units |
Prime Source |
Best Value |
|
UTARL |
0000043186 |
3/24/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
749.970 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043187 |
3/24/22 |
|
|
SHI-Government Solutions Inc |
453.300 |
Laser printers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043189 |
3/24/22 |
|
|
Summus Industries Inc.- Staples |
119.950 |
Badges or badge holders |
Group Purchase |
E&I |
|
UTARL |
0000043190 |
3/24/22 |
|
|
IYAD WYAD, Inc |
5328.930 |
Branding of product naming services |
Prime Source |
Best Value |
|
UTARL |
0000043193 |
3/24/22 |
|
|
SHI-Government Solutions Inc |
8636.880 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043194 |
3/24/22 |
|
|
Possible Missions, Inc |
110.510 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043195 |
3/24/22 |
|
|
Summus Industries Inc. -VWR |
4561.790 |
Cryogenic storage boxes |
Group Purchase |
E&I |
|
UTARL |
0000043196 |
3/24/22 |
|
|
Summus Industries Inc. -VWR |
284.800 |
Bio LC Software |
Group Purchase |
E&I |
|
UTARL |
0000043184 |
3/25/22 |
3/24/22 |
8/31/22 |
LONE STAR COACHES, INC. |
47500.000 |
Passenger road transportation |
Competitive |
Competitively Bid |
|
UTARL |
0000043192 |
3/25/22 |
3/25/22 |
8/15/22 |
Witt/Kieffer Inc |
117500.000 |
Personnel recruitment |
Other Types |
State - Other |
|
UTARL |
0000043197 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
57.180 |
Coin wrappers or bill straps |
Group Purchase |
E&I |
|
UTARL |
0000043198 |
3/25/22 |
|
|
NATIONAL CENTER FOR FACULTY DEVELOPMENT |
9500.000 |
Training workshop service |
Prime Source |
Best Value |
|
UTARL |
0000043199 |
3/25/22 |
|
|
GRAINGER/BURGOON - UTARL |
239.400 |
Stretch wrap films |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043200 |
3/25/22 |
|
|
DIPERT TRAVEL & TRANSPORTATION LTD |
3675.000 |
Passenger road transportation |
Prime Source |
Best Value |
|
UTARL |
0000043201 |
3/25/22 |
|
|
SHI-Government Solutions Inc |
503.000 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043202 |
3/25/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
9032.700 |
Equipment cases |
Group Purchase |
E&I |
|
UTARL |
0000043203 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
505.120 |
Binder pockets or accessories |
Group Purchase |
E&I |
|
UTARL |
0000043204 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
278.580 |
Gel pens |
Group Purchase |
E&I |
|
UTARL |
0000043205 |
3/25/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
28100.000 |
Computer servers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043206 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
101.160 |
Cover paper |
Group Purchase |
E&I |
|
UTARL |
0000043207 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
558.820 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000043208 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
60.980 |
Folders |
Group Purchase |
E&I |
|
UTARL |
0000043209 |
3/25/22 |
|
|
GRAINGER/BURGOON - UTARL |
610.060 |
Industrial cabinets or drawers or shelving |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043210 |
3/25/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2599.130 |
Office machines and their supplies and accessories |
Prime Source |
Best Value |
|
UTARL |
0000043211 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
50.010 |
Stationery Supplies |
Group Purchase |
E&I |
|
UTARL |
0000043212 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
69.200 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043213 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
272.550 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000043214 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
134.040 |
Facial tissues |
Group Purchase |
E&I |
|
UTARL |
0000043215 |
3/25/22 |
|
|
Workflow Products LLC |
2080.000 |
Computer servers |
Prime Source |
Best Value |
|
UTARL |
0000043216 |
3/25/22 |
|
|
TLD HOLDINGS, LLC |
5070.000 |
Entertainment services |
Prime Source |
Best Value |
|
UTARL |
0000043217 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
65.570 |
Marking Pens |
Group Purchase |
E&I |
|
UTARL |
0000043218 |
3/25/22 |
|
|
CHARTER COMMUNICATIONS HOLDINGS, LLC |
4394.500 |
Internet services |
Prime Source |
Best Value |
|
UTARL |
0000043219 |
3/25/22 |
|
|
GRAINGER/BURGOON - UTARL |
11216.600 |
Air filters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043220 |
3/25/22 |
|
|
GRAINGER/BURGOON - UTARL |
408.980 |
Drain or pipe cleaning equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043221 |
3/25/22 |
|
|
GRAINGER/BURGOON - UTARL |
119.350 |
Solenoid valves |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043222 |
3/25/22 |
|
|
GRAINGER/BURGOON - UTARL |
25.020 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043223 |
3/25/22 |
|
|
Summus Industries Inc.- Staples |
179.880 |
Alkaline batteries |
Group Purchase |
E&I |
|
UTARL |
0000043053 |
3/28/22 |
5/1/22 |
4/30/23 |
Watermark Insights, LLC |
169583.190 |
License management software |
Sole Source |
Software Renewal/Maintenance |
|
UTARL |
0000043157 |
3/28/22 |
9/1/17 |
8/31/22 |
COKER ENGINEERING LLC |
35000.000 |
Professional engineering services |
Other Types |
State - Other |
|
UTARL |
0000043181 |
3/28/22 |
|
|
FACILITECH INC dba Business Interiors |
44506.400 |
Furniture |
Group Purchase |
GPO-Other |
|
UTARL |
0000043224 |
3/28/22 |
|
|
NATIONAL INSTRUMENTS CORP |
6624.000 |
Data acquisition board |
Prime Source |
Best Value |
|
UTARL |
0000043225 |
3/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
9605.170 |
Desktop computers |
Prime Source |
Best Value |
|
UTARL |
0000043226 |
3/28/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
292.650 |
Hard disk drives |
Group Purchase |
E&I |
|
UTARL |
0000043227 |
3/28/22 |
|
|
Possible Missions, Inc |
929.930 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043228 |
3/28/22 |
|
|
Possible Missions, Inc |
189.190 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043229 |
3/28/22 |
|
|
Possible Missions, Inc |
380.370 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043230 |
3/28/22 |
|
|
Summus Industries Inc. -VWR |
520.220 |
Laboratory tools |
Group Purchase |
E&I |
|
UTARL |
0000043231 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
700.100 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
|
UTARL |
0000043232 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
52.550 |
Paper towels |
Group Purchase |
E&I |
|
UTARL |
0000043233 |
3/28/22 |
|
|
TRIEX LLC DBA FILABOT |
7699.000 |
Industrial Mfg & Processing Machinery & Accessories |
Prime Source |
Best Value |
|
UTARL |
0000043234 |
3/28/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
61.250 |
Mechanical pencils |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043235 |
3/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
62476.000 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043236 |
3/28/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
3266.380 |
Digital cameras |
Group Purchase |
E&I |
|
UTARL |
0000043237 |
3/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1332.140 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043238 |
3/28/22 |
|
|
APPLE INC |
2127.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043239 |
3/28/22 |
|
|
Possible Missions, Inc |
149.720 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043240 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
187.680 |
Video conference cameras |
Group Purchase |
E&I |
|
UTARL |
0000043241 |
3/28/22 |
|
|
STUDY SMART TUTORS INC |
3000.000 |
Curriculum guides and projects and activities and lessons |
Prime Source |
Best Value |
|
UTARL |
0000043242 |
3/28/22 |
|
|
GULF COAST TOURS |
11187.960 |
Charter bus services |
Prime Source |
Best Value |
|
UTARL |
0000043243 |
3/28/22 |
|
|
GRAINGER/BURGOON - UTARL |
1447.540 |
Hardware |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043244 |
3/28/22 |
|
|
GRAINGER/BURGOON - UTARL |
135.060 |
Gas Cylinder Accessories |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043246 |
3/28/22 |
|
|
EMD MILLIPORE CORPORATION |
504.000 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043247 |
3/28/22 |
|
|
EMD MILLIPORE CORPORATION |
270.000 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043248 |
3/28/22 |
|
|
Applied Power Systems, Inc. |
6453.000 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
|
UTARL |
0000043249 |
3/28/22 |
|
|
Possible Missions, Inc |
105.300 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043250 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
77.540 |
Calendars |
Group Purchase |
E&I |
|
UTARL |
0000043251 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
155.540 |
Paper towels |
Group Purchase |
E&I |
|
UTARL |
0000043252 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
915.930 |
Desks |
Group Purchase |
E&I |
|
UTARL |
0000043254 |
3/28/22 |
|
|
GRAINGER/BURGOON - UTARL |
1932.960 |
Time delay fuses |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043255 |
3/28/22 |
|
|
SIGMA-ALDRICH INC |
9.200 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043256 |
3/28/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
109.820 |
Notebooks |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043257 |
3/28/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1481.870 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043258 |
3/28/22 |
|
|
SHI-Government Solutions Inc |
353.790 |
Graphics or video accelerator cards |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043259 |
3/28/22 |
|
|
Possible Missions, Inc |
161.600 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043260 |
3/28/22 |
|
|
Possible Missions, Inc |
2040.380 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043261 |
3/28/22 |
|
|
Summus Industries Inc. -VWR |
103.230 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
|
UTARL |
0000043262 |
3/28/22 |
|
|
Summus Industries Inc. -VWR |
1757.680 |
Filter tip pipette tips |
Group Purchase |
E&I |
|
UTARL |
0000043263 |
3/28/22 |
|
|
Summus Industries Inc. -VWR |
36.120 |
Manual swab test kits |
Group Purchase |
E&I |
|
UTARL |
0000043264 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
78.550 |
Bottled water dispensers or accessories |
Group Purchase |
E&I |
|
UTARL |
0000043265 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
56.850 |
Hand or body lotion or oil |
Group Purchase |
E&I |
|
UTARL |
0000043266 |
3/28/22 |
|
|
AMERICAN RADIOLABELED CHEMICALS, INC |
3729.000 |
Radioactive waste material treatment |
Prime Source |
Best Value |
|
UTARL |
0000043267 |
3/28/22 |
|
|
GRAINGER/BURGOON - UTARL |
4539.780 |
Biscuit jointers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043268 |
3/28/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
13.770 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043269 |
3/28/22 |
|
|
Summus Industries Inc.- Staples |
186.220 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
|
UTARL |
0000042841 |
3/29/22 |
|
|
GT DISTRIBUTORS |
20663.370 |
Defense or law enforcement ammunition |
Sole Source |
Meets Unique Specifications |
|
UTARL |
0000043141 |
3/29/22 |
4/1/16 |
3/31/23 |
ShuttleSystem LLC dba Navetta |
514341.000 |
Auditorium, stadium, special use seating parts & accessories |
Competitive |
Competitively Bid |
|
UTARL |
0000043245 |
3/29/22 |
2/1/22 |
1/31/24 |
ADVANCE ENVIRONMENTAL CONTROL INC |
40000.000 |
Asbestos |
Competitive |
Competitively Bid |
|
UTARL |
0000043270 |
3/29/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
29.510 |
Air compressed spray |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043271 |
3/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4142.180 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043272 |
3/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
233.090 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043273 |
3/29/22 |
|
|
Possible Missions, Inc |
455.640 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043274 |
3/29/22 |
|
|
Summus Industries Inc. -VWR |
120.840 |
Cryogenic storage boxes |
Group Purchase |
E&I |
|
UTARL |
0000043275 |
3/29/22 |
|
|
PHI THETA KAPPA HONOR SOCIETY |
7000.000 |
Recruitment services |
Prime Source |
Best Value |
|
UTARL |
0000043276 |
3/29/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
66.670 |
Inter connect cable |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043278 |
3/29/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
1080.860 |
Microphones |
Group Purchase |
E&I |
|
UTARL |
0000043279 |
3/29/22 |
|
|
ShuttleSystem LLC dba Navetta |
6390.000 |
Seating |
Prime Source |
Best Value |
|
UTARL |
0000043280 |
3/29/22 |
|
|
Summus Industries Inc.- Staples |
58.570 |
Water |
Group Purchase |
E&I |
|
UTARL |
0000043281 |
3/29/22 |
|
|
SCISCO GENETICS INC. |
7200.000 |
Kits or enzymes for sequencing |
Prime Source |
Best Value |
|
UTARL |
0000043283 |
3/29/22 |
|
|
SHI-Government Solutions Inc |
73.800 |
Graphics or video accelerator cards |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043284 |
3/29/22 |
|
|
Summus Industries Inc.- Staples |
222.480 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043286 |
3/29/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
135.750 |
Folders |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043287 |
3/29/22 |
|
|
PERCIVAL SCIENTIFIC INC |
13765.000 |
Industrial refrigerators |
Prime Source |
Best Value |
|
UTARL |
0000043288 |
3/29/22 |
|
|
BSN SPORTS INC |
5936.000 |
T-shirts |
Prime Source |
Best Value |
|
UTARL |
0000043289 |
3/29/22 |
|
|
Summus Industries Inc.- Staples |
61.200 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043296 |
3/29/22 |
|
|
LENOVO (UNITED STATES) INC |
3978.000 |
Notebook computers |
Prime Source |
Best Value |
|
UTARL |
0000043297 |
3/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
8694.250 |
Desktop computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043298 |
3/29/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
7191.040 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043300 |
3/29/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
630.960 |
Hand held camcorders or video cameras |
Group Purchase |
E&I |
|
UTARL |
0000043301 |
3/29/22 |
|
|
Summus Industries Inc.- Staples |
156.390 |
Dishwashing products |
Group Purchase |
E&I |
|
UTARL |
0000043302 |
3/29/22 |
|
|
Summus Industries Inc.- Staples |
449.990 |
Executive seating |
Group Purchase |
E&I |
|
UTARL |
0000043303 |
3/29/22 |
|
|
Summus Industries Inc.- Staples |
65.780 |
Alkaline batteries |
Group Purchase |
E&I |
|
UTARL |
0000043304 |
3/29/22 |
|
|
DataVox Inc. |
13522.500 |
Security cameras |
Prime Source |
Best Value |
|
UTARL |
0000043305 |
3/29/22 |
|
|
FACT CENTER FOR ABROAD EDUCATION LLC |
5250.000 |
Recruitment services |
Prime Source |
Best Value |
|
UTARL |
0000043307 |
3/29/22 |
|
|
ENBEE EDUCATION CENTER PRIVATE LIMITED |
6750.000 |
Recruitment services |
Prime Source |
Best Value |
|
UTARL |
0000043309 |
3/29/22 |
|
|
ILLUMINA INC |
7271.680 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
|
UTARL |
0000043310 |
3/29/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
24.950 |
Pen or flash drive |
Group Purchase |
E&I |
|
UTARL |
0000043311 |
3/29/22 |
|
|
Possible Missions, Inc |
9168.830 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043312 |
3/29/22 |
|
|
Possible Missions, Inc |
21483.030 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043313 |
3/29/22 |
|
|
Possible Missions, Inc |
2338.380 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043314 |
3/29/22 |
|
|
Summus Industries Inc. -VWR |
4383.920 |
Laboratory stands and racks and trays |
Group Purchase |
E&I |
|
UTARL |
0000043315 |
3/30/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
367.090 |
Marking Pens |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043316 |
3/30/22 |
|
|
S & P Tree Service Corp |
5500.000 |
Tree trimming services |
Prime Source |
Best Value |
|
UTARL |
0000043318 |
3/30/22 |
|
|
Summus Industries Inc.- Staples |
222.480 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043319 |
3/30/22 |
|
|
Summus Industries Inc.- Staples |
126.320 |
Water |
Group Purchase |
E&I |
|
UTARL |
0000043320 |
3/30/22 |
|
|
POLK MECHANICAL COMPANY, LLC |
11262.750 |
Industrial pumps and compressors |
Prime Source |
Best Value |
|
UTARL |
0000043321 |
3/30/22 |
|
|
Summus Industries Inc.- Staples |
157.000 |
Desktop trays or organizers |
Group Purchase |
E&I |
|
UTARL |
0000043322 |
3/30/22 |
|
|
TA INSTRUMENTS WATERS LLC |
10125.000 |
Instrumentation installation maintenance and repair services |
Prime Source |
Best Value |
|
UTARL |
0000043323 |
3/30/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
529.990 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043324 |
3/30/22 |
|
|
UNITED RENTALS (NORTH AMERICA) INC |
6879.080 |
Construction machinery & equip. rental or leasing services |
Prime Source |
Best Value |
|
UTARL |
0000043326 |
3/30/22 |
|
|
APPLE INC |
2708.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043327 |
3/30/22 |
|
|
SHI-Government Solutions Inc |
78.000 |
Keyboards |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043328 |
3/30/22 |
|
|
Summus Industries Inc.- Staples |
203.830 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000043329 |
3/30/22 |
|
|
Summus Industries Inc.- Staples |
50.390 |
Folders |
Group Purchase |
E&I |
|
UTARL |
0000043330 |
3/30/22 |
|
|
GRAINGER/BURGOON - UTARL |
978.840 |
Air filters |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043331 |
3/30/22 |
|
|
SCARBOROUGH SPECIALTIES INC |
10982.870 |
T-shirts |
Prime Source |
Best Value |
|
UTARL |
0000043332 |
3/30/22 |
|
|
CAUTHEN AND ASSOCIATES INC |
7920.000 |
In person sign language interpretation service |
Prime Source |
Best Value |
|
UTARL |
0000043333 |
3/30/22 |
|
|
Summus Industries Inc.- Staples |
70.700 |
Printer or copier paper |
Group Purchase |
E&I |
|
UTARL |
0000043334 |
3/30/22 |
|
|
Summus Industries Inc.- Staples |
59.670 |
Food service cups or mugs |
Group Purchase |
E&I |
|
UTARL |
0000043335 |
3/30/22 |
|
|
Summus Industries Inc.- Staples |
201.870 |
Binder or bulldog clips |
Group Purchase |
E&I |
|
UTARL |
0000043336 |
3/30/22 |
|
|
GRAINGER/BURGOON - UTARL |
542.250 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
|
UTARL |
2022GC0432 |
3/30/22 |
2/21/22 |
7/31/22 |
UNIVERSITY OF TEXAS |
14000.000 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
|
UTARL |
0000043069 |
3/31/22 |
1/1/22 |
12/31/22 |
CAUTHEN AND ASSOCIATES INC |
100000.000 |
In person sign language interpretation service |
Competitive |
Best Value |
|
UTARL |
0000043291 |
3/31/22 |
7/1/22 |
12/31/22 |
TECHNOLUTIONS, INC. |
101250.000 |
Telecommunications media services |
Competitive |
Competitively Bid |
|
UTARL |
0000043294 |
3/31/22 |
|
|
COUNCIL FOR AMERICAN EDUCATION |
522000.000 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
|
UTARL |
0000043299 |
3/31/22 |
8/1/22 |
7/31/23 |
THE MATHWORKS INC |
152809.700 |
Software |
Sole Source |
Original Equipment Manufacture |
|
UTARL |
0000043337 |
3/31/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
72.180 |
Computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043338 |
3/31/22 |
|
|
APPLE INC |
778.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043339 |
3/31/22 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
2506.980 |
Interactive whiteboards or accessories |
Group Purchase |
E&I |
|
UTARL |
0000043340 |
3/31/22 |
|
|
PHC Corporation of North America |
13662.000 |
Industrial refrigerators |
Prime Source |
Best Value |
|
UTARL |
0000043341 |
3/31/22 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1206.680 |
Notebook computers |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043342 |
3/31/22 |
|
|
APPLE INC |
2268.000 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
|
UTARL |
0000043343 |
3/31/22 |
|
|
KEYWARDEN SYSTEMS PARTNERS LLP |
7175.000 |
Key cabinets or organizers |
Prime Source |
Best Value |
|
UTARL |
0000043346 |
3/31/22 |
|
|
Summus Industries Inc. -VWR |
209.160 |
Microscope tubes |
Group Purchase |
E&I |
|
UTARL |
0000043347 |
3/31/22 |
|
|
Summus Industries Inc.- Staples |
317.290 |
Door chimes |
Group Purchase |
E&I |
|
UTARL |
0000043348 |
3/31/22 |
|
|
LIFE TECHNOLOGIES CORPORATION |
2959.680 |
Laboratory equipment maintenance |
Prime Source |
Best Value |
|
UTARL |
0000043349 |
3/31/22 |
|
|
WASHINGTON MONTHLY |
800.000 |
Magazine advertising |
Prime Source |
Best Value |
|
UTARL |
0000043351 |
3/31/22 |
|
|
Possible Missions, Inc |
1422.960 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043352 |
3/31/22 |
|
|
Possible Missions, Inc |
2974.580 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043353 |
3/31/22 |
|
|
Summus Industries Inc.- Staples |
110.890 |
Printer or facsimile toner |
Group Purchase |
E&I |
|
UTARL |
0000043354 |
3/31/22 |
|
|
SIGMA-ALDRICH INC |
237.000 |
Biochemicals |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043355 |
3/31/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
76.440 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043356 |
3/31/22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
47.990 |
Hand Trucks |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043357 |
3/31/22 |
|
|
SHI-Government Solutions Inc |
303.600 |
Phone headsets |
Group Purchase |
UT System Alliance |
|
UTARL |
0000043358 |
3/31/22 |
|
|
Summus Industries Inc.- Staples |
57.980 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
|
UTARL |
0000043360 |
3/31/22 |
|
|
FACILITY INTERIORS, INC. |
3842.830 |
Boards |
Prime Source |
Best Value |
|
UTARL |
0000043361 |
3/31/22 |
|
|
STUDY SMART TUTORS INC |
5100.000 |
Curriculum guides and projects and activities and lessons |
Prime Source |
Best Value |
|
UTARL |
0000043362 |
3/31/22 |
|
|
STUDY SMART TUTORS INC |
6500.000 |
Curriculum guides and projects and activities and lessons |
Prime Source |
Best Value |
|
UTARL |
UTA2021-014 |
3/10/22 |
2/1/22 |
1/31/27 |
Prestige Business Solutions |
1200000.000 |
Copying & Printing Svcs |
Competitive |
Competitively Bid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|