| 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 | ||||