| 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 |
0000044414 |
07/20/2023 |
02/01/2022 |
01/31/2024 |
TERRACON CONSULTANTS INC |
$ 70,000.00 |
Asbestos |
Other Types |
State - Other |
| UTARL |
0000052538 |
07/11/2023 |
|
MILTENYI BIOTEC INC |
$ 350,000.00 |
Cell harvester |
Sole Source |
Proprietary |
| UTARL |
0000052779 |
07/10/2023 |
|
WRG LLC |
$ 23,250.15 |
Furniture set |
Group Purchase |
GPO-Other |
| UTARL |
0000053208 |
07/07/2023 |
|
Exxact Corporation |
$ 15,288.00 |
Computer Workstation |
Competitive |
Competitively Bid |
| UTARL |
0000053556 |
07/10/2023 |
|
Thunder Laser USA LLC |
$ 18,400.00 |
Lasers |
Competitive |
Competitively Bid |
| UTARL |
0000053780 |
07/26/2023 |
|
DATAPHYSICS INSTRUMENTS USA CORP. |
$ 22,696.72 |
Angle gauge |
Competitive |
Competitively Bid |
| UTARL |
0000053781 |
07/14/2023 |
|
MICRO PHOTONICS |
$ 398,117.00 |
Medical computed tomography CT or CAT scanners or tubes |
Sole Source |
Contractor/Grantor Requirement |
| UTARL |
0000053815 |
07/26/2023 |
08/31/2023 |
08/31/2026 |
GOENGINEER LLC |
$ 10,608.30 |
Computer aided manufacturing CAM software |
Prime Source |
Best Value |
| UTARL |
0000053877 |
07/04/2023 |
07/05/2023 |
07/05/2024 |
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 75,325.30 |
Network equipment upgrade kit |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000053948 |
07/10/2023 |
|
FACILITECH INC dba Business Interiors |
$ 18,627.13 |
Office furniture |
Group Purchase |
GPO-Other |
| UTARL |
0000053964 |
07/12/2023 |
|
ARCHETYPE INNOVATIONS, LLC |
$ 184,184.00 |
Software maintenance and support |
Sole Source |
Proprietary |
| UTARL |
0000053965 |
07/13/2023 |
08/01/2023 |
07/31/2024 |
Hyland Software, Inc. |
$ 156,216.06 |
Software maintenance and support |
Group Purchase |
DIR |
| UTARL |
0000053991 |
07/19/2023 |
|
The Rector and Visitors of the UVA |
$ 15,000.00 |
Specialized educational services |
Sole Source |
Proprietary |
| UTARL |
0000054047 |
07/12/2023 |
|
WAYNE ENTERPRISES, INC |
$ 47,225.00 |
Promotional merchandise |
Competitive |
Competitively Bid |
| UTARL |
0000054148 |
07/20/2023 |
|
CM FURNACES INC. |
$ 32,560.00 |
Programmable tube furnaces |
Competitive |
Competitively Bid |
| UTARL |
0000054163 |
07/07/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 483.33 |
Office Equipment and Accessories and Supplies |
Prime Source |
Best Value |
| UTARL |
0000054163 |
07/07/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 483.33 |
Robot machines |
Prime Source |
Best Value |
| UTARL |
0000054261 |
07/12/2023 |
07/12/2003 |
07/11/2026 |
AVI-SPL LLC |
$ 175,687.50 |
Internet browser software |
Group Purchase |
E&I |
| UTARL |
0000054262 |
07/12/2023 |
02/01/2021 |
01/31/2026 |
AVI-SPL LLC |
$ 20,926.43 |
Software maintenance and support |
Group Purchase |
E&I |
| UTARL |
0000054308 |
07/19/2023 |
07/01/2023 |
06/30/2024 |
Emma Inc |
$ 20,787.08 |
Business function specific software |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000054330 |
07/17/2023 |
|
VYCON ENERGY INC. |
$ 246,000.00 |
Permanent magnet motor DC |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000054393 |
07/10/2023 |
08/06/2023 |
08/05/2024 |
StataCorp LLC |
$ 25,000.00 |
License or registration fee |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054404 |
07/14/2023 |
|
The NCHERM Group, LLC |
$ 20,000.00 |
Business administration services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054464 |
07/11/2023 |
07/01/2023 |
06/30/2024 |
Short Edition |
$ 2,964.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000054478 |
07/26/2023 |
|
ANTON PAAR USA INC |
$ 54,869.00 |
Rheometers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054502 |
07/12/2023 |
|
Cloud Ingenuity LLC |
$ 15,879.23 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000054510 |
07/14/2023 |
|
Follett Higher Education Group |
$ 20,616.00 |
Clothing |
Other Types |
State - Other |
| UTARL |
0000054513 |
07/12/2023 |
05/01/2019 |
04/30/2023 |
FACILITECH INC dba Business Interiors |
$ 40,162.29 |
General furniture parts and accessories |
Group Purchase |
Vizient GPO |
| UTARL |
0000054515 |
07/11/2023 |
07/01/2023 |
12/31/2023 |
SPRINGSHARE, LLC |
$ 3,000.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000054518 |
07/14/2023 |
08/01/2023 |
07/31/2023 |
SMART PANDA CORPORATION |
$ 28,000.00 |
Computer software licensing service |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054526 |
07/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 29,985.23 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054535 |
07/07/2023 |
|
NEW TANGRAM, LLC |
$ 118,603.56 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000054536 |
07/12/2023 |
|
ARCHIVE SUPPLIES, INC |
$ 34,180.40 |
Plotter paper |
Group Purchase |
DIR |
| UTARL |
0000054547 |
07/12/2023 |
|
PLAYSIGHT INTERACTIVE LTD. |
$ 13,960.00 |
Cameras |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054559 |
07/19/2023 |
07/17/2023 |
07/16/2024 |
ELSEVIER INC |
$ 81,155.00 |
Library software |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000054562 |
07/13/2023 |
|
ANIXTER INC |
$ 60,639.60 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000054564 |
07/13/2023 |
07/15/2023 |
07/14/2024 |
SHI-Government Solutions Inc |
$ 41,815.76 |
Office Equipment and Accessories and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000054564 |
07/13/2023 |
07/15/2023 |
07/14/2024 |
SHI-Government Solutions Inc |
$ 41,815.76 |
Robot machines |
Group Purchase |
UT System Alliance |
| UTARL |
0000054575 |
07/14/2023 |
05/01/2019 |
04/30/2026 |
FACILITECH INC dba Business Interiors |
$ 28,042.18 |
Furniture bases or legs or leg extensions |
Group Purchase |
Vizient GPO |
| UTARL |
0000054588 |
07/14/2023 |
07/14/2023 |
08/31/2031 |
ENCOURA LLC |
$ 84,850.00 |
Contracts |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054619 |
07/13/2023 |
|
CMBC INVESTMENTS |
$ 18,436.88 |
Office furniture |
Competitive |
Competitively Bid |
| UTARL |
0000054629 |
07/12/2023 |
|
COGNITIVEVR INC. |
$ 6,500.00 |
Information Technology Service Delivery |
Prime Source |
Best Value |
| UTARL |
0000054683 |
07/06/2023 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 40,050.00 |
Audioconferencing systems |
Competitive |
UT System Alliance |
| UTARL |
0000054684 |
07/05/2023 |
|
FEI COMPANY |
$ 22,790.20 |
Labor hour contract |
Sole Source |
Original Equipment Manufacture |
| UTARL |
0000054708 |
07/03/2023 |
|
Summus Industries Inc.- Staples |
$ 57.40 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000054710 |
07/04/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,485.42 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054711 |
07/04/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,645.97 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054712 |
07/04/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,177.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054713 |
07/04/2023 |
|
APPLE INC |
$ 1,458.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054714 |
07/04/2023 |
|
APPLE INC |
$ 1,327.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054715 |
07/04/2023 |
|
Summus Industries Inc.- Staples |
$ 2,452.35 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000054716 |
07/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 45,224.21 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054717 |
07/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 467.64 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054718 |
07/05/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,385.38 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000054719 |
07/05/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 197.31 |
Laser printers |
Group Purchase |
E&I |
| UTARL |
0000054720 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 57.15 |
Bandannas |
Group Purchase |
E&I |
| UTARL |
0000054721 |
07/05/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,015.86 |
Thermostats |
Group Purchase |
UT System Alliance |
| UTARL |
0000054722 |
07/05/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 3,965.78 |
Pressure indicators |
Group Purchase |
UT System Alliance |
| UTARL |
0000054723 |
07/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 311,924.89 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054724 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 55.58 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000054725 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 100.76 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054726 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 55.65 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054727 |
07/05/2023 |
|
TRUED CONSULTING |
$ 375.00 |
Training planning and development consultancy service |
Prime Source |
Best Value |
| UTARL |
0000054729 |
07/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,521.64 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054730 |
07/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,411.18 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054731 |
07/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 950.80 |
Personal computers |
Prime Source |
Best Value |
| UTARL |
0000054732 |
07/05/2023 |
|
AT&T MOBILITY II LLC |
$ 650.00 |
Mobile phones |
Prime Source |
Best Value |
| UTARL |
0000054733 |
07/05/2023 |
|
Possible Missions, Inc |
$ 339.18 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000054734 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 301.87 |
Portfolios |
Group Purchase |
E&I |
| UTARL |
0000054735 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 125.04 |
Mailer Accessories |
Group Purchase |
E&I |
| UTARL |
0000054736 |
07/13/2023 |
|
Cloud Ingenuity LLC |
$ 784,840.43 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000054737 |
07/05/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 413.66 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000054738 |
07/05/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 21.88 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000054739 |
07/05/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 899.00 |
Digital cameras |
Group Purchase |
E&I |
| UTARL |
0000054740 |
07/05/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 106.92 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000054741 |
07/05/2023 |
|
Possible Missions, Inc |
$ 29.73 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000054742 |
07/05/2023 |
|
Summus Industries Inc. -VWR |
$ 119.34 |
Filter media |
Group Purchase |
E&I |
| UTARL |
0000054743 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 420.86 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000054744 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 115.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054745 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 191.98 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000054746 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 113.54 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000054747 |
07/12/2023 |
|
CSC SERVICEWORKS |
$ 24,506.00 |
Laundry type washing machines |
Competitive |
Competitively Bid |
| UTARL |
0000054748 |
07/05/2023 |
|
MACMILLAN HOLDINGS LLC |
$ 12,298.20 |
Employee skill testing and assessment service |
Prime Source |
Best Value |
| UTARL |
0000054749 |
07/05/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 464.11 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
| UTARL |
0000054750 |
07/05/2023 |
|
Summus Industries Inc.- Staples |
$ 79.99 |
Easels or accessories |
Prime Source |
Best Value |
| UTARL |
0000054751 |
07/13/2023 |
|
Cloud Ingenuity LLC |
$ 73,636.83 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000054752 |
07/05/2023 |
|
EPIC GAMES INC |
$ 1,875.00 |
Application server software |
Prime Source |
Best Value |
| UTARL |
0000054753 |
07/05/2023 |
|
Possible Missions, Inc |
$ 170.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000054754 |
07/06/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 119.45 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000054755 |
07/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,797.02 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054756 |
07/06/2023 |
|
APPLE INC |
$ 2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054757 |
07/06/2023 |
|
Possible Missions, Inc |
$ 158.22 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000054758 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 208.12 |
Stands |
Group Purchase |
E&I |
| UTARL |
0000054759 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 73.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054760 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 132.55 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000054761 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 97.41 |
Stands |
Group Purchase |
E&I |
| UTARL |
0000054762 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 163.79 |
Mechanical pencils |
Group Purchase |
E&I |
| UTARL |
0000054763 |
07/11/2023 |
07/09/2023 |
07/08/2024 |
VIAS ACADEMIA LLC |
$ 15,860.05 |
Expert system software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000054764 |
07/13/2023 |
|
AVI-SPL LLC |
$ 1,445.59 |
Software |
Prime Source |
Best Value |
| UTARL |
0000054765 |
07/06/2023 |
|
NEWARK CORPORATION |
$ 8,439.70 |
Computer accessories |
Prime Source |
Best Value |
| UTARL |
0000054766 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 328.69 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000054767 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 399.28 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
| UTARL |
0000054768 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 79.26 |
Wrist braces |
Group Purchase |
E&I |
| UTARL |
0000054769 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 467.10 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000054770 |
07/27/2023 |
|
FACILITY LOGIX LLC |
$ 32,000.00 |
Business intelligence consulting services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054771 |
07/06/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 87.23 |
Rubber bands |
Group Purchase |
UT System Alliance |
| UTARL |
0000054772 |
07/06/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 81.97 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
| UTARL |
0000054773 |
07/06/2023 |
|
APPLE INC |
$ 2,238.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054774 |
07/06/2023 |
|
APPLE INC |
$ 658.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054775 |
07/06/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,058.44 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000054776 |
07/06/2023 |
|
Possible Missions, Inc |
$ 1,162.53 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000054777 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 89.85 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000054778 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 119.41 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000054779 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 85.21 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000054780 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 393.30 |
Mechanical pencils |
Group Purchase |
E&I |
| UTARL |
0000054781 |
07/07/2023 |
07/07/2023 |
07/06/2024 |
IRIS CONNECT INC |
$ 300.00 |
License management software |
Prime Source |
Best Value |
| UTARL |
0000054782 |
07/06/2023 |
|
MISTALL INSIGHT INC. |
$ 3,788.00 |
Content workflow software |
Prime Source |
Best Value |
| UTARL |
0000054783 |
07/06/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 8,107.50 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000054784 |
07/06/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,718.29 |
Projection screens or displays |
Group Purchase |
E&I |
| UTARL |
0000054785 |
07/13/2023 |
|
HP Inc |
$ 34,912.95 |
Plotter printers |
Group Purchase |
DIR |
| UTARL |
0000054786 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 345.05 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000054787 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 376.64 |
Fans |
Group Purchase |
E&I |
| UTARL |
0000054788 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 3,810.41 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000054789 |
07/06/2023 |
|
Summus Industries Inc.- Staples |
$ 79.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054791 |
07/06/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 171.64 |
Grinding wheels |
Group Purchase |
UT System Alliance |
| UTARL |
0000054792 |
07/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 24.12 |
Folders |
Group Purchase |
UT System Alliance |
| UTARL |
0000054793 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,074.46 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054794 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,903.75 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054795 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 118.39 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054796 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 16,819.42 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054797 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,516.49 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054798 |
07/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 28,308.51 |
Desktop computers |
Other Types |
UT System Alliance |
| UTARL |
0000054799 |
07/07/2023 |
|
APPLE INC |
$ 17,364.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054800 |
07/18/2023 |
08/01/2023 |
07/30/2024 |
TAO Connect Inc. |
$ 23,930.00 |
Comprehensive health services |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000054801 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 195.80 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000054802 |
07/07/2023 |
|
ACCREDITED LOCK AND DOOR HARDWARE COMPAN |
$ 7,350.50 |
Electric lock |
Prime Source |
Best Value |
| UTARL |
0000054803 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,032.45 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054804 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,253.47 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054805 |
07/07/2023 |
|
APPLE INC |
$ 4,256.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054806 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 1,809.86 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000054807 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 120.43 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000054808 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 77.09 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000054809 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 146.71 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000054810 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 149.46 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000054811 |
07/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 369.62 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000054812 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 75.82 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054813 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 107.97 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000054814 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 1,539.37 |
Laser Pointers |
Group Purchase |
E&I |
| UTARL |
0000054815 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 134.64 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000054816 |
07/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 55.99 |
Water filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000054817 |
07/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 37.99 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000054818 |
07/07/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 686.53 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000054819 |
07/07/2023 |
|
SHI-Government Solutions Inc |
$ 304.80 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000054820 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 381.40 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000054821 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 588.90 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000054822 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 214.15 |
Bulletin boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000054823 |
07/18/2023 |
10/08/2023 |
10/16/2023 |
EASTERN EXPLORATIONS PVT LTD |
$ 80,000.00 |
Travel facilitation |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054824 |
07/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 45.23 |
Addressing or mailing labels |
Group Purchase |
UT System Alliance |
| UTARL |
0000054825 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,117.52 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054826 |
07/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 18,943.97 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054827 |
07/07/2023 |
|
APPLE INC |
$ 2,058.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054828 |
07/07/2023 |
|
APPLE INC |
$ 2,348.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054829 |
07/07/2023 |
|
APPLE INC |
$ 2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054830 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 693.06 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000054831 |
07/07/2023 |
|
Summus Industries Inc.- Staples |
$ 472.71 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000054832 |
07/07/2023 |
|
GREENERU, INC. |
$ 4,750.00 |
Graphic design |
Prime Source |
Best Value |
| UTARL |
0000054833 |
07/07/2023 |
|
Summus Industries Inc. -VWR |
$ 572.14 |
Syringe filters |
Group Purchase |
E&I |
| UTARL |
0000054834 |
07/20/2023 |
|
TELEDYNE LECROY INC |
$ 29,900.00 |
Oscilloscopes |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000054835 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,637.95 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054836 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 327.59 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054837 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,620.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054838 |
07/10/2023 |
|
Possible Missions, Inc |
$ 824.55 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000054839 |
07/10/2023 |
|
Summus Industries Inc. -VWR |
$ 80.62 |
Laboratory dishes |
Group Purchase |
E&I |
| UTARL |
0000054840 |
07/10/2023 |
|
Zeon Specialty Materials Inc. |
$ 2,400.00 |
Chemicals including Bio Chemicals and Gas Materials |
Prime Source |
Best Value |
| UTARL |
0000054841 |
07/10/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 4,479.25 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000054844 |
07/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 248.97 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000054845 |
07/10/2023 |
|
MITY-LITE INC |
$ 12,313.00 |
Freestanding furniture |
Prime Source |
Best Value |
| UTARL |
0000054846 |
07/10/2023 |
|
Summus Industries Inc.- Staples |
$ 53.24 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000054847 |
07/10/2023 |
|
Summus Industries Inc.- Staples |
$ 1,529.94 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054848 |
07/10/2023 |
|
Summus Industries Inc.- Staples |
$ 334.20 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054849 |
07/10/2023 |
|
Summus Industries Inc.- Staples |
$ 339.75 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000054850 |
07/17/2023 |
|
FACILITECH INC dba Business Interiors |
$ 56,460.32 |
Office furniture |
Group Purchase |
Vizient GPO |
| UTARL |
0000054851 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 1,657.79 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054852 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 2,689.19 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054853 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 1,132.35 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054854 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 914.10 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054855 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 866.66 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054856 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 1,646.49 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054857 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 12,928.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054858 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 11,734.61 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054859 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,632.75 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054860 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,174.70 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054861 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,977.50 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054862 |
07/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,624.04 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054863 |
07/10/2023 |
|
APPLE INC |
$ 2,128.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054864 |
07/10/2023 |
|
APPLE INC |
$ 1,548.00 |
Computers |
Group Purchase |
DIR |
| UTARL |
0000054865 |
07/10/2023 |
|
KURT J LESKER CO |
$ 9,889.60 |
Laboratory cooling equipment accessories |
Prime Source |
Best Value |
| UTARL |
0000054866 |
07/10/2023 |
|
Summus Industries Inc.- Staples |
$ 534.33 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000054867 |
07/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 104.82 |
Shelf stable juice |
Group Purchase |
UT System Alliance |
| UTARL |
0000054869 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 3,791.07 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054870 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 4,132.40 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054871 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 4,065.96 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054872 |
07/10/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 1,505.58 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000054873 |
07/10/2023 |
|
CARPET SERVICES INC |
$ 1,332.96 |
Carpet laying service |
Prime Source |
Best Value |
| UTARL |
0000054874 |
07/10/2023 |
|
Possible Missions, Inc |
$ 418.55 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000054875 |
07/10/2023 |
|
Summus Industries Inc.- Staples |
$ 393.19 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000054877 |
07/10/2023 |
|
Possible Missions, Inc |
$ 2,762.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000054878 |
07/10/2023 |
|
Summus Industries Inc.- Staples |
$ 56.40 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000054879 |
07/10/2023 |
|
Summus Industries Inc.- Staples |
$ 192.69 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000054880 |
07/18/2023 |
|
AVI-SPL LLC |
$ 19,090.11 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
E&I |
| UTARL |
0000054881 |
07/19/2023 |
|
GRAND RIVER SOLUTIONS, INC. |
$ 54,000.00 |
Business administration services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054882 |
07/11/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 102.83 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000054883 |
07/25/2023 |
|
FACILITECH INC dba Business Interiors |
$ 15,017.05 |
Office furniture |
Group Purchase |
Vizient GPO |
| UTARL |
0000054884 |
07/11/2023 |
|
SHI-Government Solutions Inc |
$ 204.00 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
| UTARL |
0000054885 |
07/11/2023 |
|
SHI-Government Solutions Inc |
$ 1,291.20 |
Signal Cables |
Group Purchase |
UT System Alliance |
| UTARL |
0000054886 |
07/11/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,577.93 |
Computer data input device accessories |
Group Purchase |
E&I |
| UTARL |
0000054887 |
07/11/2023 |
|
KNIGHT SECURITY SYSTEMS LLC |
$ 696.64 |
Joystick switch or control |
Prime Source |
Best Value |
| UTARL |
0000054888 |
07/11/2023 |
|
Summus Industries Inc. -VWR |
$ 255.29 |
Pathology dissection instruments and supplies |
Group Purchase |
E&I |
| UTARL |
0000054889 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 103.77 |
Video conference cameras |
Group Purchase |
E&I |
| UTARL |
0000054890 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 61.09 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000054892 |
07/12/2023 |
|
COMPLETE SUPPLY INC |
$ 32,443.24 |
Cleaning and janitorial supplies |
Group Purchase |
BUYBOARD |
| UTARL |
0000054893 |
07/12/2023 |
|
COMPLETE SUPPLY INC |
$ 18,477.26 |
Cleaning and janitorial supplies |
Group Purchase |
BUYBOARD |
| UTARL |
0000054894 |
07/11/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 18,097.35 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054895 |
07/13/2023 |
|
TEXAS AIRSYSTEMS LLC |
$ 49,000.00 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Group Purchase |
UT System Alliance |
| UTARL |
0000054896 |
07/11/2023 |
|
YourMembership.com, Inc |
$ 1,646.00 |
Internet advertising |
Prime Source |
Best Value |
| UTARL |
0000054897 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 188.11 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000054898 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 168.92 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000054899 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 69.95 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054900 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 57.68 |
Foot stools |
Group Purchase |
E&I |
| UTARL |
0000054901 |
07/11/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 237.59 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000054903 |
07/11/2023 |
|
CAMPUSESP |
$ 1,665.00 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000054904 |
07/11/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 499.00 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000054905 |
07/11/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 735.59 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000054906 |
07/11/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 603.90 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000054907 |
07/11/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 621.08 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000054908 |
07/11/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 425.73 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000054909 |
07/11/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 507.61 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000054910 |
07/11/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 816.83 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000054911 |
07/11/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 316.89 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054912 |
07/25/2023 |
|
FACILITECH INC dba Business Interiors |
$ 153,048.32 |
Furniture |
Group Purchase |
Vizient GPO |
| UTARL |
0000054913 |
07/14/2023 |
|
900LBS OF CREATIVE, LLC |
$ 30,000.00 |
Video production services |
Competitive |
Competitively Bid |
| UTARL |
0000054914 |
07/11/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 993.68 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000054915 |
07/11/2023 |
|
Possible Missions, Inc |
$ 1,574.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000054916 |
07/11/2023 |
|
Possible Missions, Inc |
$ 45.60 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000054917 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 81.82 |
Transparent tape |
Group Purchase |
E&I |
| UTARL |
0000054918 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 173.01 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000054919 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 163.90 |
Hand sanitizer |
Group Purchase |
E&I |
| UTARL |
0000054920 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 230.36 |
Domestic refrigerators |
Group Purchase |
E&I |
| UTARL |
0000054921 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 165.24 |
Domestic space heaters |
Group Purchase |
E&I |
| UTARL |
0000054922 |
07/11/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 3,759.07 |
Camera bags |
Group Purchase |
E&I |
| UTARL |
0000054923 |
07/11/2023 |
|
Summus Industries Inc.- Staples |
$ 230.39 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000054924 |
07/11/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 1,559.00 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000054925 |
07/14/2023 |
|
TECHNICAL LABORATORY SYSTEMS, INC. |
$ 32,675.00 |
Software |
Group Purchase |
GPO-Other |
| UTARL |
0000054926 |
07/12/2023 |
|
MOTOROLA SOLUTIONS INC |
$ 5,025.00 |
Warranty policy |
Prime Source |
Best Value |
| UTARL |
0000054927 |
07/12/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 169.06 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000054928 |
07/12/2023 |
|
C C CREATIONS LTD |
$ 793.13 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000054929 |
07/12/2023 |
|
Possible Missions, Inc |
$ 1,883.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000054930 |
07/12/2023 |
|
Possible Missions, Inc |
$ 284.44 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000054931 |
07/12/2023 |
|
Summus Industries Inc. -VWR |
$ 933.40 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000054932 |
07/12/2023 |
|
Summus Industries Inc. -VWR |
$ 435.33 |
Laboratory storage bottle |
Group Purchase |
E&I |
| UTARL |
0000054933 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 80.25 |
Sheet protectors |
Group Purchase |
E&I |
| UTARL |
0000054934 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 351.00 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
| UTARL |
0000054935 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 147.72 |
Certificate frames |
Group Purchase |
E&I |
| UTARL |
0000054936 |
07/12/2023 |
|
TransUnion Risk and Alternative Data Sol |
$ 4,800.00 |
Online database information retrieval systems |
Prime Source |
Best Value |
| UTARL |
0000054937 |
07/12/2023 |
|
SCANTRON CORPORATION |
$ 766.00 |
Scanners |
Prime Source |
Best Value |
| UTARL |
0000054938 |
07/12/2023 |
|
PARKING LOGIX |
$ 5,200.00 |
Solar kits |
Prime Source |
Best Value |
| UTARL |
0000054939 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 190.75 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054940 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 307.01 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054941 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 117.15 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000054942 |
07/13/2023 |
|
DFW Live Stream, LLC |
$ 21,770.00 |
Video production services |
Competitive |
Competitively Bid |
| UTARL |
0000054943 |
07/12/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,212.06 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000054944 |
07/12/2023 |
|
Malvern Panalytical Inc |
$ 5,938.00 |
Electronic hardware and component parts and accessories |
Prime Source |
Best Value |
| UTARL |
0000054945 |
07/12/2023 |
|
Possible Missions, Inc |
$ 112.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000054946 |
07/12/2023 |
|
Possible Missions, Inc |
$ 62.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000054947 |
07/12/2023 |
|
Summus Industries Inc. -VWR |
$ 90.82 |
Laboratory storage bottle |
Group Purchase |
E&I |
| UTARL |
0000054948 |
07/12/2023 |
|
Summus Industries Inc. -VWR |
$ 522.88 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000054949 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 56.44 |
Sheet protectors |
Group Purchase |
E&I |
| UTARL |
0000054950 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 141.92 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054952 |
07/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,940.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054953 |
07/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 17,220.63 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054954 |
07/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054955 |
07/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 946.93 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054956 |
07/12/2023 |
|
STERLITECH CORPORATION |
$ - |
Freight Fees |
Prime Source |
Best Value |
| UTARL |
0000054957 |
07/12/2023 |
|
APPLE INC |
$ 1,448.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054958 |
07/12/2023 |
|
APPLE INC |
$ 2,006.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054959 |
07/12/2023 |
|
APPLE INC |
$ 207.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054960 |
07/12/2023 |
|
APPLE INC |
$ 3,548.00 |
Personal computers |
Group Purchase |
DIR |
| UTARL |
0000054961 |
07/12/2023 |
|
APPLE INC |
$ 1,158.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054962 |
07/28/2023 |
|
Anthology Inc. of Missouri |
$ 41,069.00 |
Subscription right |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000054963 |
07/12/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 79.95 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000054964 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 147.51 |
Tea drinks |
Group Purchase |
E&I |
| UTARL |
0000054965 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 339.03 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000054966 |
07/24/2023 |
|
Eventsquid, LLC |
$ 18,225.00 |
Software |
Sole Source |
Proprietary |
| UTARL |
0000054969 |
07/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 451.47 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054970 |
07/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 327.59 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054971 |
07/20/2023 |
|
CBORD GROUP INC |
$ 124,796.98 |
Computer hardware maintenance support service |
Sole Source |
Proprietary |
| UTARL |
0000054972 |
07/12/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 804.15 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000054973 |
07/12/2023 |
|
Possible Missions, Inc |
$ 230.39 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000054974 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 410.28 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000054975 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 316.15 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000054976 |
07/12/2023 |
|
Summus Industries Inc.- Staples |
$ 188.36 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000054977 |
07/12/2023 |
|
DANTEC DYNAMICS INC |
$ 14,146.00 |
Laser measuring systems |
Prime Source |
Best Value |
| UTARL |
0000054978 |
07/13/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 717.48 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000054979 |
07/13/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 265.39 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000054980 |
07/13/2023 |
|
Clint Hopkins dba Hopkins Painting |
$ 8,650.00 |
Panel and paint services |
Prime Source |
Best Value |
| UTARL |
0000054981 |
07/13/2023 |
|
Possible Missions, Inc |
$ 687.89 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000054982 |
07/13/2023 |
|
Summus Industries Inc. -VWR |
$ 711.97 |
Microscope tubes |
Group Purchase |
E&I |
| UTARL |
0000054983 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 60.14 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000054984 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 149.98 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
| UTARL |
0000054985 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 189.87 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000054986 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 1,110.47 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000054987 |
07/13/2023 |
|
Peopledocs |
$ 1,944.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000054988 |
07/13/2023 |
|
TEXAS WHOLESALE PLUMBING |
$ 14,702.15 |
Plumbing fixtures |
Prime Source |
Best Value |
| UTARL |
0000054989 |
07/13/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 369.98 |
Bookcases |
Group Purchase |
UT System Alliance |
| UTARL |
0000054990 |
07/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,380.60 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000054991 |
07/18/2023 |
|
BIOPAC SYSTEMS INC |
$ 35,800.00 |
Biotechnology teaching aids or materials |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000054992 |
07/13/2023 |
|
APPLE INC |
$ 249.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000054993 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 61.91 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000054994 |
07/13/2023 |
|
RAWLINGS SPORTING GOODS COMPANY INC |
$ 171.80 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| UTARL |
0000054995 |
07/13/2023 |
|
MARY SPENCER COMPANY |
$ 475.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000054996 |
07/13/2023 |
|
FACILITECH INC dba Business Interiors |
$ 5,852.55 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000054997 |
07/20/2023 |
|
BEST PRESS INC |
$ 21,161.30 |
Industrial printing services |
Competitive |
Competitively Bid |
| UTARL |
0000054998 |
07/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 5,181.77 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000054999 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 248.20 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000055000 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 61.57 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000055001 |
07/13/2023 |
|
Novogene Corporation Inc. |
$ 3,504.00 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Prime Source |
Best Value |
| UTARL |
0000055003 |
07/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 89.04 |
Ear muffs |
Group Purchase |
UT System Alliance |
| UTARL |
0000055004 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 59.25 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055005 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 172.79 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000055006 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 96.78 |
Water |
Group Purchase |
E&I |
| UTARL |
0000055007 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 53.27 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000055008 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 220.98 |
Water |
Group Purchase |
E&I |
| UTARL |
0000055009 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 359.17 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055010 |
07/13/2023 |
|
AVI-SPL LLC |
$ 8,456.24 |
Overhead projectors |
Prime Source |
Best Value |
| UTARL |
0000055011 |
07/13/2023 |
|
JARVIS INDUSTRIES |
$ 5,315.00 |
Ladder platform |
Prime Source |
Best Value |
| UTARL |
0000055012 |
07/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,369.31 |
Epoxy |
Group Purchase |
UT System Alliance |
| UTARL |
0000055013 |
07/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 128.90 |
Slotted corrugated cartons |
Group Purchase |
UT System Alliance |
| UTARL |
0000055014 |
07/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,027.20 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000055015 |
07/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 345.48 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000055016 |
07/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 96.88 |
Sheaves or pulleys |
Group Purchase |
UT System Alliance |
| UTARL |
0000055017 |
07/13/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 120.94 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
| UTARL |
0000055018 |
07/13/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,641.37 |
Domestic electrical kettles |
Group Purchase |
UT System Alliance |
| UTARL |
0000055019 |
07/13/2023 |
|
RADIOLOGY ASSOCIATES OF NORTH TEXAS PA |
$ 14,999.00 |
Medical x ray units for general diagnostic use |
Prime Source |
Best Value |
| UTARL |
0000055020 |
07/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 2,604.90 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000055022 |
07/13/2023 |
|
SHI-Government Solutions Inc |
$ 1,532.00 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| UTARL |
0000055023 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 99.99 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000055024 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 885.30 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055025 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 316.41 |
File pockets or accessories |
Group Purchase |
E&I |
| UTARL |
0000055026 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 185.74 |
Key cabinets or organizers |
Group Purchase |
E&I |
| UTARL |
0000055028 |
07/13/2023 |
|
Summus Industries Inc.- Staples |
$ 224.44 |
Outdoor umbrellas |
Group Purchase |
E&I |
| UTARL |
0000055029 |
07/14/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 152.16 |
Highlighters |
Group Purchase |
UT System Alliance |
| UTARL |
0000055030 |
07/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055031 |
07/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,848.62 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055032 |
07/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,918.45 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055033 |
07/14/2023 |
|
Possible Missions, Inc |
$ 575.50 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000055034 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 50.66 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000055035 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 89.82 |
Floor sweepers |
Group Purchase |
E&I |
| UTARL |
0000055036 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 144.09 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000055037 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 129.99 |
Executive seating |
Group Purchase |
E&I |
| UTARL |
0000055038 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 735.95 |
Water |
Group Purchase |
E&I |
| UTARL |
0000055040 |
07/28/2023 |
07/01/2023 |
06/30/2028 |
WATERMARK INSIGHTS LLC |
$ 500,000.00 |
Student Feedback Surveys |
Competitive |
Best Value |
| UTARL |
0000055042 |
07/14/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 37.52 |
Office supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000055043 |
07/14/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 791.59 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000055044 |
07/14/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 682.26 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000055045 |
07/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 11,371.45 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055046 |
07/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 54,802.93 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055048 |
07/14/2023 |
|
SHI-Government Solutions Inc |
$ 114.86 |
Computer speakers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055049 |
07/14/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 3,973.30 |
Equipment cases |
Group Purchase |
E&I |
| UTARL |
0000055051 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 1,478.16 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000055052 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 105.87 |
Table lamp fixture |
Group Purchase |
E&I |
| UTARL |
0000055053 |
07/14/2023 |
|
UNITED VAN LINES LLC |
$ 6,816.95 |
Personnel relocation |
Prime Source |
Best Value |
| UTARL |
0000055054 |
07/14/2023 |
|
ESIX SPORTSWEAR INC |
$ 14,188.40 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000055055 |
07/14/2023 |
|
SHI-Government Solutions Inc |
$ 310.02 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000055056 |
07/14/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,066.56 |
Cloth tape |
Group Purchase |
E&I |
| UTARL |
0000055057 |
07/14/2023 |
|
Summus Industries Inc. -VWR |
$ 364.01 |
Solvents |
Group Purchase |
E&I |
| UTARL |
0000055058 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 189.60 |
Game accessories |
Group Purchase |
E&I |
| UTARL |
0000055059 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 53.55 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000055060 |
07/14/2023 |
|
MARY SPENCER COMPANY |
$ 6,500.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000055061 |
07/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,658.07 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055062 |
07/18/2023 |
|
TEXAS AIRSYSTEMS LLC |
$ 16,600.00 |
Heating and cooling system motor AC |
Group Purchase |
UT System Alliance |
| UTARL |
0000055064 |
07/14/2023 |
|
Possible Missions, Inc |
$ 771.78 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055065 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 614.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000055066 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 58.98 |
Security or access control systems |
Group Purchase |
E&I |
| UTARL |
0000055067 |
07/14/2023 |
|
DIGITAL FACILITIES INC |
$ 4,250.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000055068 |
07/14/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 3,171.60 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000055069 |
07/17/2023 |
|
ILLUMINA INC |
$ 30,149.58 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000055070 |
07/20/2023 |
|
BINSWANGER ENTERPRISES LLC |
$ 95,000.00 |
Windows |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000055071 |
07/18/2023 |
|
MARY SPENCER COMPANY |
$ 21,603.14 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000055072 |
07/20/2023 |
|
MARY SPENCER COMPANY |
$ 29,166.04 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000055073 |
07/14/2023 |
|
SHI-Government Solutions Inc |
$ 613.23 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055074 |
07/14/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 7,686.69 |
Computer printers |
Group Purchase |
E&I |
| UTARL |
0000055075 |
07/14/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 447.74 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000055076 |
07/18/2023 |
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 23,328.80 |
Utility service vehicles |
Group Purchase |
GPO-Other |
| UTARL |
0000055077 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 114.00 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000055078 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 197.09 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000055079 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 51.68 |
Air freshener |
Group Purchase |
E&I |
| UTARL |
0000055080 |
07/19/2023 |
|
UNITED SIGNS, LLC |
$ 24,410.00 |
License management software |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000055082 |
07/14/2023 |
|
MISTALL INSIGHT INC. |
$ 6,885.25 |
Still cameras |
Prime Source |
Best Value |
| UTARL |
0000055083 |
07/17/2023 |
|
MISTALL INSIGHT INC. |
$ 6,663.66 |
Still cameras |
Prime Source |
Best Value |
| UTARL |
0000055084 |
07/14/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 18.64 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000055085 |
07/14/2023 |
|
FACILITECH INC dba Business Interiors |
$ 14,998.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000055086 |
07/24/2023 |
|
Lakeland Holdings, LLC dba World Strides |
$ 17,559.50 |
Hotels and lodging and meeting facilities |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000055087 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 550.91 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000055088 |
07/14/2023 |
|
Summus Industries Inc.- Staples |
$ 1,055.99 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000055089 |
07/14/2023 |
|
ASH LIMO TRANSPORTATION |
$ 1,940.63 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000055090 |
07/18/2023 |
|
NEW TANGRAM, LLC |
$ 30,541.50 |
Furniture and Furnishings |
Group Purchase |
E&I |
| UTARL |
0000055091 |
07/14/2023 |
|
TECHNICAL TESTING INTERNATIONAL, LLC |
$ 14,750.00 |
Population distribution or analysis services |
Prime Source |
Best Value |
| UTARL |
0000055092 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055093 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 162.86 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055094 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 120.39 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055095 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,782.67 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055096 |
07/17/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 530.89 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000055097 |
07/17/2023 |
|
SHI-Government Solutions Inc |
$ 235.50 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000055098 |
07/17/2023 |
|
SHI-Government Solutions Inc |
$ 165.95 |
Electronic computers or data processing equipment manufactur |
Prime Source |
Best Value |
| UTARL |
0000055099 |
07/17/2023 |
|
Possible Missions, Inc |
$ 57.75 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055100 |
07/17/2023 |
|
Possible Missions, Inc |
$ 1,224.38 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055101 |
07/17/2023 |
|
Possible Missions, Inc |
$ 1,474.59 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055102 |
07/17/2023 |
|
Possible Missions, Inc |
$ 610.75 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055103 |
07/17/2023 |
|
Texas Specialties & Installations, Inc. |
$ 4,540.05 |
Restroom partitions |
Prime Source |
Best Value |
| UTARL |
0000055104 |
07/17/2023 |
|
Summus Industries Inc. -VWR |
$ 368.55 |
Laboratory filtration hardware or accessories |
Group Purchase |
E&I |
| UTARL |
0000055105 |
07/17/2023 |
|
Summus Industries Inc. -VWR |
$ 417.59 |
GC Syringes |
Group Purchase |
E&I |
| UTARL |
0000055106 |
07/17/2023 |
|
Summus Industries Inc. -VWR |
$ 1,469.04 |
Mobile medical services field medical or laboratory medical |
Group Purchase |
E&I |
| UTARL |
0000055107 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 51.10 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000055108 |
07/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 76.18 |
Laboratory wash bottles |
Group Purchase |
UT System Alliance |
| UTARL |
0000055109 |
07/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 740.80 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
| UTARL |
0000055110 |
07/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 241.70 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
| UTARL |
0000055111 |
07/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 458.88 |
Pneumatic vacuum generator |
Prime Source |
Best Value |
| UTARL |
0000055112 |
07/17/2023 |
|
ECLIPSE ENTERTAINMENT LLC |
$ 3,450.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000055113 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,470.01 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055114 |
07/17/2023 |
|
OFFICE STORE DEPOT INC |
$ 5,924.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000055115 |
07/17/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 109.98 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000055116 |
07/17/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 1,749.11 |
Washing and drying equipment |
Group Purchase |
E&I |
| UTARL |
0000055117 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 97.78 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000055118 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 664.20 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000055119 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 121.42 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055120 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 856.32 |
Tea bags |
Group Purchase |
E&I |
| UTARL |
0000055121 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 222.26 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000055122 |
07/26/2023 |
|
Toptica Photonics, Inc. |
$ 52,265.20 |
Laser Diodes |
Sole Source |
Proprietary |
| UTARL |
0000055123 |
07/17/2023 |
|
Cloud Ingenuity LLC |
$ 7,500.00 |
Temporary technician staffing needs |
Prime Source |
Best Value |
| UTARL |
0000055124 |
07/17/2023 |
|
BMI IMAGING SYSTEMS, INC. |
$ 8,423.00 |
Document scanning service |
Prime Source |
Best Value |
| UTARL |
0000055125 |
07/17/2023 |
|
PHOTONEO, INC. |
$ 10,911.00 |
Cameras |
Prime Source |
Best Value |
| UTARL |
0000055126 |
07/17/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 558.10 |
Binders |
Group Purchase |
UT System Alliance |
| UTARL |
0000055127 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,618.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055128 |
07/17/2023 |
|
APPLE INC |
$ 468.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055129 |
07/17/2023 |
|
APPLE INC |
$ 1,948.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055130 |
07/17/2023 |
|
SHI-Government Solutions Inc |
$ 55.80 |
Web cameras |
Group Purchase |
UT System Alliance |
| UTARL |
0000055131 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 448.49 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000055132 |
07/17/2023 |
|
PROQUEST LLC |
$ 4,129.79 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000055133 |
07/17/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 253.02 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000055134 |
07/17/2023 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 742.50 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000055135 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 437.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055136 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 19.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055137 |
07/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,843.27 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055138 |
07/17/2023 |
|
APPLE INC |
$ 2,166.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055139 |
07/17/2023 |
|
Kinetric Inc. |
$ 6,114.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000055140 |
07/17/2023 |
|
Bibliotheca, LLC |
$ 4,345.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000055141 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 169.46 |
Seat cushions or bolsters |
Group Purchase |
E&I |
| UTARL |
0000055142 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 429.14 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000055143 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 454.59 |
Transparent tape |
Group Purchase |
E&I |
| UTARL |
0000055144 |
07/17/2023 |
|
LIFE TECHNOLOGIES CORPORATION |
$ 5,370.00 |
Laboratory equipment maintenance |
Prime Source |
Best Value |
| UTARL |
0000055145 |
07/17/2023 |
|
C C CREATIONS LTD |
$ 10,690.00 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000055146 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 3,058.80 |
Childrens literature books |
Group Purchase |
E&I |
| UTARL |
0000055147 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 214.70 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| UTARL |
0000055148 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 155.39 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000055149 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 253.74 |
Sport or energy drink |
Group Purchase |
E&I |
| UTARL |
0000055150 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 80.83 |
Masking tape |
Group Purchase |
E&I |
| UTARL |
0000055151 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 50.61 |
Paper cutting machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000055152 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 55.47 |
Transparency film |
Group Purchase |
E&I |
| UTARL |
0000055153 |
07/17/2023 |
|
ALL BATTERY CENTERS, INC |
$ 12,250.00 |
Battery Chargers and Accessories |
Prime Source |
Best Value |
| UTARL |
0000055154 |
07/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 70.12 |
Lithium batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000055155 |
07/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 329.93 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
| UTARL |
0000055156 |
07/17/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 157.49 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000055157 |
07/17/2023 |
|
TIME WARNER NY CABLE LLC |
$ 2,367.64 |
Internet service providers ISP |
Prime Source |
Best Value |
| UTARL |
0000055158 |
07/17/2023 |
|
Summus Industries Inc.- Staples |
$ 83.28 |
Pins or tacks |
Group Purchase |
E&I |
| UTARL |
0000055160 |
07/18/2023 |
|
Zoom Video Communications, Inc |
$ 1,800.00 |
Videoconferencing systems |
Prime Source |
Best Value |
| UTARL |
0000055161 |
07/20/2023 |
|
FACILITECH INC dba Business Interiors |
$ 51,820.81 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000055163 |
07/18/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 396.38 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055164 |
07/18/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,237.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055165 |
07/18/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,741.79 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055166 |
07/18/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 328.49 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055167 |
07/18/2023 |
|
APPLE INC |
$ 2,227.90 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055168 |
07/18/2023 |
|
APPLE INC |
$ 7,236.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055170 |
07/18/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 4,298.11 |
Audio equipment connector and stage box |
Group Purchase |
E&I |
| UTARL |
0000055171 |
07/18/2023 |
|
Summus Industries Inc.- Staples |
$ 270.34 |
Rubber bands |
Group Purchase |
E&I |
| UTARL |
0000055172 |
07/18/2023 |
|
SHI-Government Solutions Inc |
$ 283.90 |
Cathode ray tube CRT monitors |
Group Purchase |
UT System Alliance |
| UTARL |
0000055173 |
07/18/2023 |
|
Summus Industries Inc. -VWR |
$ 1,535.48 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| UTARL |
0000055174 |
07/18/2023 |
|
Summus Industries Inc. -VWR |
$ 214.90 |
Polymerase chain reaction PCR optimizing products |
Group Purchase |
E&I |
| UTARL |
0000055175 |
07/18/2023 |
|
Summus Industries Inc.- Staples |
$ 217.56 |
Easels or accessories |
Group Purchase |
E&I |
| UTARL |
0000055176 |
07/18/2023 |
|
Summus Industries Inc.- Staples |
$ 442.10 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000055177 |
07/18/2023 |
|
Summus Industries Inc.- Staples |
$ 77.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055178 |
07/18/2023 |
|
GALLS/QUARTERMASTER |
$ 8,000.00 |
Police uniforms |
Prime Source |
Best Value |
| UTARL |
0000055179 |
07/18/2023 |
|
GALLS/QUARTERMASTER |
$ 5,000.00 |
Police uniforms |
Prime Source |
Best Value |
| UTARL |
0000055180 |
07/18/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 8,000.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000055181 |
07/18/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 453.45 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000055182 |
07/18/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 509.64 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000055183 |
07/18/2023 |
|
Possible Missions, Inc |
$ 1,540.86 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055184 |
07/18/2023 |
|
Summus Industries Inc.- Staples |
$ 110.05 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000055185 |
07/18/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 4,272.67 |
Power meters |
Group Purchase |
UT System Alliance |
| UTARL |
0000055186 |
07/18/2023 |
|
Hitachi High-Tech America, Inc. |
$ 10,362.60 |
Engineering equipment maintenance services |
Prime Source |
Best Value |
| UTARL |
0000055189 |
07/18/2023 |
|
SOUTHWEST CONTRACT |
$ 4,514.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000055190 |
07/18/2023 |
|
METRO GOLF CARS, Inc. |
$ 3,830.00 |
Passenger transport |
Prime Source |
Best Value |
| UTARL |
0000055191 |
07/18/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 475.57 |
Circuit tester |
Group Purchase |
E&I |
| UTARL |
0000055192 |
07/18/2023 |
|
Summus Industries Inc.- Staples |
$ 792.92 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000055193 |
07/18/2023 |
|
Summus Industries Inc.- Staples |
$ 76.45 |
Packaging tape |
Group Purchase |
E&I |
| UTARL |
0000055194 |
07/18/2023 |
|
CARUTH PROTECTION SERVICES, LLC |
$ 13,572.17 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000055195 |
07/18/2023 |
|
JOSE ANTONIO SARDA |
$ 14,750.00 |
Audit services |
Prime Source |
Best Value |
| UTARL |
0000055196 |
07/18/2023 |
|
Possible Missions, Inc |
$ 1,160.16 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055197 |
07/18/2023 |
|
Summus Industries Inc.- Staples |
$ 58.69 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000055198 |
07/18/2023 |
|
ALFREDO LOZANO |
$ 1,550.00 |
Data acquisition board |
Prime Source |
Best Value |
| UTARL |
0000055199 |
07/19/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 3.99 |
Surface protectors or pads |
Group Purchase |
UT System Alliance |
| UTARL |
0000055200 |
07/19/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 18,097.35 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055201 |
07/19/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,674.58 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055202 |
07/19/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,335.86 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055203 |
07/19/2023 |
|
ECHO360 INC |
$ 4,638.80 |
Photographic and recording media |
Prime Source |
Best Value |
| UTARL |
0000055205 |
07/19/2023 |
|
SHI-Government Solutions Inc |
$ 2,294.95 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055206 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 93.56 |
Rulers |
Group Purchase |
E&I |
| UTARL |
0000055207 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 803.85 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000055208 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 21.49 |
Clipboards |
Group Purchase |
E&I |
| UTARL |
0000055209 |
07/19/2023 |
|
CONCUR TECHNOLOGIES, INC |
$ 4,500.00 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000055210 |
07/19/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 610.08 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055211 |
07/19/2023 |
|
APPLE INC |
$ 2,765.95 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055212 |
07/19/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 128.37 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000055213 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 53.51 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055214 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 407.20 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000055215 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 201.75 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000055216 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 396.45 |
Stool seating |
Group Purchase |
E&I |
| UTARL |
0000055217 |
07/19/2023 |
|
GREENERU, INC. |
$ 5,000.00 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000055218 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 359.99 |
Wrist watches |
Group Purchase |
E&I |
| UTARL |
0000055219 |
07/19/2023 |
|
Summus Industries Inc.- Staples |
$ 57.03 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000055220 |
07/19/2023 |
|
ANIXTER INC |
$ 1,230.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000055222 |
07/19/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,718.28 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000055223 |
07/19/2023 |
|
Ellman Photography |
$ 10,000.00 |
Photographic services |
Prime Source |
Best Value |
| UTARL |
0000055224 |
07/19/2023 |
|
SPORTS ATTACK |
$ 6,158.90 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| UTARL |
0000055225 |
07/19/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 14,984.48 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000055226 |
07/20/2023 |
|
PENSION BENEFIT INFORMATION, LLC |
$ 2,600.00 |
Web search engine providers |
Prime Source |
Best Value |
| UTARL |
0000055229 |
07/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 79.99 |
Task seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000055230 |
07/20/2023 |
|
MICHELLE FEIGENBAUM |
$ 3,075.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000055231 |
07/20/2023 |
|
ESHIP GLOBAL, INC |
$ 3,765.45 |
Value added tax VAT |
Prime Source |
Best Value |
| UTARL |
0000055232 |
07/20/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,620.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055233 |
07/20/2023 |
|
C C CREATIONS LTD |
$ 420.06 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000055234 |
07/20/2023 |
|
IDSecurityOnline.com, LLC |
$ 9,750.00 |
Printer and facsimile and photocopier supplies |
Prime Source |
Best Value |
| UTARL |
0000055235 |
07/20/2023 |
|
Possible Missions, Inc |
$ 168.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055236 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 54.25 |
Masking tape |
Group Purchase |
E&I |
| UTARL |
0000055237 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 55.80 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000055238 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 79.69 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000055239 |
07/20/2023 |
|
Plastic Card ID |
$ 8,760.00 |
Embossed card |
Prime Source |
Best Value |
| UTARL |
0000055240 |
07/20/2023 |
|
Bounce 'N' More, LLC |
$ 6,555.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000055242 |
07/20/2023 |
|
LG2 LIGHTBOARDS, INC |
$ 5,000.00 |
Lighting Fixtures and Accessories |
Prime Source |
Best Value |
| UTARL |
0000055243 |
07/20/2023 |
|
RK ENTERTAINMENT AGENCY, LLC |
$ 4,725.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000055244 |
07/20/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 783.35 |
Electrical boxes and enclosures and fittings and accessories |
Group Purchase |
E&I |
| UTARL |
0000055245 |
07/20/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 247.34 |
Laser printers |
Group Purchase |
E&I |
| UTARL |
0000055246 |
07/20/2023 |
|
Possible Missions, Inc |
$ 441.01 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055247 |
07/20/2023 |
|
Summus Industries Inc. -VWR |
$ 2,247.94 |
Laboratory filtration hardware or accessories |
Group Purchase |
E&I |
| UTARL |
0000055248 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 193.53 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000055249 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 156.98 |
Vacuum cleaners |
Group Purchase |
E&I |
| UTARL |
0000055250 |
07/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 109.80 |
Binders |
Group Purchase |
UT System Alliance |
| UTARL |
0000055251 |
07/20/2023 |
|
THORLABS INC |
$ 12,273.75 |
Laser mirrors |
Prime Source |
Best Value |
| UTARL |
0000055252 |
07/20/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 129.30 |
Microphones |
Group Purchase |
E&I |
| UTARL |
0000055253 |
07/20/2023 |
|
Possible Missions, Inc |
$ 260.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055254 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 53.24 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000055256 |
07/20/2023 |
|
MILTENYI BIOTEC INC |
$ 7,110.00 |
Tissue processors |
Prime Source |
Best Value |
| UTARL |
0000055257 |
07/20/2023 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 2,193.75 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000055258 |
07/25/2023 |
08/06/2023 |
08/31/2024 |
UNIVERSITY OF NORTH TEXAS |
$ 55,000.00 |
Medical practice |
Other Types |
State - Other |
| UTARL |
0000055259 |
07/20/2023 |
|
Possible Missions, Inc |
$ 169.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055260 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 52.57 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000055261 |
07/20/2023 |
|
ILLUMINA INC |
$ 6,631.10 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000055262 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 147.47 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000055263 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 173.86 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000055264 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 211.50 |
Certificate holders |
Group Purchase |
E&I |
| UTARL |
0000055265 |
07/20/2023 |
|
BRICK EXPERTS INC. |
$ 9,000.00 |
Wall covering construction services |
Prime Source |
Best Value |
| UTARL |
0000055266 |
07/20/2023 |
|
Summus Industries Inc.- Staples |
$ 209.58 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000055267 |
07/21/2023 |
|
COMSOL INC |
$ 495.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000055268 |
07/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,871.85 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055269 |
07/21/2023 |
|
APPLE INC |
$ 299.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055270 |
07/21/2023 |
|
APPLE INC |
$ 2,394.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055271 |
07/21/2023 |
|
APPLE INC |
$ 99.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055272 |
07/21/2023 |
|
APPLE INC |
$ 2,588.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055273 |
07/21/2023 |
|
Summus Industries Inc.- Staples |
$ 115.36 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000055274 |
07/21/2023 |
|
MULTIPURPOSE ARENA FORT WORTH |
$ 5,000.00 |
Parking lot |
Prime Source |
Best Value |
| UTARL |
0000055275 |
07/21/2023 |
|
ACCREDITATION ASSOC FOR AMBULATORY HEALT |
$ 14,229.00 |
Polling and survey and public opinion monitoring and analysi |
Prime Source |
Best Value |
| UTARL |
0000055276 |
07/21/2023 |
|
BERGER TRANSFER AND STORAGE INC |
$ 5,000.00 |
Personnel relocation |
Prime Source |
Best Value |
| UTARL |
0000055277 |
07/21/2023 |
|
Varsity Brands Holding Co, Inc. |
$ 6,877.00 |
Training workshop service |
Prime Source |
Best Value |
| UTARL |
0000055278 |
07/21/2023 |
|
Summus Industries Inc.- Staples |
$ 230.28 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000055279 |
07/21/2023 |
|
Summus Industries Inc.- Staples |
$ 144.44 |
Backpacks |
Group Purchase |
E&I |
| UTARL |
0000055280 |
07/21/2023 |
|
Summus Industries Inc.- Staples |
$ 199.03 |
Staples |
Group Purchase |
E&I |
| UTARL |
0000055281 |
07/21/2023 |
|
Novogene Corporation Inc. |
$ 25.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000055282 |
07/21/2023 |
|
DANCE TEAM UNION, LLC |
$ 5,345.00 |
Hotels and lodging and meeting facilities |
Prime Source |
Best Value |
| UTARL |
0000055283 |
07/21/2023 |
|
Summus Industries Inc.- Staples |
$ 112.88 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000055284 |
07/21/2023 |
|
Summus Industries Inc.- Staples |
$ 58.39 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000055285 |
07/21/2023 |
|
Summus Industries Inc.- Staples |
$ 299.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055287 |
07/21/2023 |
|
IDENTISYS INCORPORATED |
$ 9,003.00 |
Printer |
Prime Source |
Best Value |
| UTARL |
0000055288 |
07/21/2023 |
|
IDENTISYS INCORPORATED |
$ 3,542.00 |
Printer |
Prime Source |
Best Value |
| UTARL |
0000055289 |
07/21/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 393.03 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000055290 |
07/21/2023 |
|
Summus Industries Inc.- Staples |
$ 127.67 |
Foam tapes |
Group Purchase |
E&I |
| UTARL |
0000055291 |
07/24/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 68.58 |
Office supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000055292 |
07/24/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,109.76 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055293 |
07/24/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 655.18 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055294 |
07/24/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,756.00 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055295 |
07/24/2023 |
|
APPLE INC |
$ 278.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055296 |
07/24/2023 |
|
APPLE INC |
$ 3,488.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055297 |
07/24/2023 |
|
Possible Missions, Inc |
$ 532.27 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055298 |
07/24/2023 |
|
Possible Missions, Inc |
$ 321.45 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000055299 |
07/24/2023 |
|
Summus Industries Inc. -VWR |
$ 120.27 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
| UTARL |
0000055300 |
07/24/2023 |
|
Summus Industries Inc. -VWR |
$ 189.60 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000055301 |
07/24/2023 |
|
UNITED CRYSTALS INC. |
$ 5,944.00 |
Prisms |
Prime Source |
Best Value |
| UTARL |
0000055302 |
07/24/2023 |
|
FACILITECH INC dba Business Interiors |
$ 10,223.10 |
Chairs |
Prime Source |
Best Value |
| UTARL |
0000055303 |
07/24/2023 |
|
Summus Industries Inc.- Staples |
$ 203.60 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000055304 |
07/24/2023 |
|
Follett Higher Education Group |
$ 2,827.00 |
Ultra mobile personal computer |
Prime Source |
Best Value |
| UTARL |
0000055305 |
07/24/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 258.69 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000055306 |
07/24/2023 |
|
YourMembership.com, Inc |
$ 648.00 |
Internet advertising |
Prime Source |
Best Value |
| UTARL |
0000055307 |
07/24/2023 |
|
Summus Industries Inc.- Staples |
$ 236.96 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000055308 |
07/24/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 4,314.75 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000055309 |
07/24/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 116.44 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000055310 |
07/24/2023 |
|
Summus Industries Inc.- Staples |
$ 59.16 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000055311 |
07/24/2023 |
|
Summus Industries Inc.- Staples |
$ 301.36 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000055313 |
07/24/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 171.75 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
| UTARL |
0000055314 |
07/24/2023 |
|
Possible Missions, Inc |
$ 139.39 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000055315 |
07/24/2023 |
|
Summus Industries Inc. -VWR |
$ 2,243.63 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000055316 |
07/24/2023 |
|
Summus Industries Inc.- Staples |
$ 578.39 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
| UTARL |
0000055317 |
07/24/2023 |
|
Summus Industries Inc.- Staples |
$ 322.23 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000055318 |
07/24/2023 |
|
GUARDIAN POWER CLEANING OF DALLAS |
$ 3,833.00 |
Biotechnology and bio chemistry and genetics and microbiolog |
Prime Source |
Best Value |
| UTARL |
0000055318 |
07/24/2023 |
|
GUARDIAN POWER CLEANING OF DALLAS |
$ 3,833.00 |
Industrial Cleaning Services |
Prime Source |
Best Value |
| UTARL |
0000055319 |
07/24/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 62.15 |
Radioactive Warning Tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000055320 |
07/25/2023 |
|
BERGER TRANSFER AND STORAGE INC |
$ 2,564.00 |
Transport services |
Prime Source |
Best Value |
| UTARL |
0000055321 |
07/25/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 3,329.72 |
Fibers and threads and yarns |
Prime Source |
Best Value |
| UTARL |
0000055322 |
07/25/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 2,477.75 |
Fabrics and leather materials |
Prime Source |
Best Value |
| UTARL |
0000055323 |
07/25/2023 |
|
LEGACY TRANSPORTATION INC |
$ 1,680.00 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000055324 |
07/25/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,017.24 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055325 |
07/25/2023 |
|
STARREZ INC |
$ 4,125.00 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000055326 |
07/25/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 2,559.50 |
Lighting power supply and control units |
Group Purchase |
E&I |
| UTARL |
0000055327 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 153.77 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000055328 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 938.20 |
Toilet tissue |
Group Purchase |
E&I |
| UTARL |
0000055329 |
07/25/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 32.55 |
Industrial First Aid |
Group Purchase |
UT System Alliance |
| UTARL |
0000055330 |
07/25/2023 |
|
ATCOR MEDICAL INC |
$ 7,650.00 |
Aneroid blood pressure units |
Prime Source |
Best Value |
| UTARL |
0000055331 |
07/25/2023 |
|
SHI-Government Solutions Inc |
$ 35.10 |
Memory module cards |
Group Purchase |
UT System Alliance |
| UTARL |
0000055332 |
07/25/2023 |
|
Possible Missions, Inc |
$ 4,317.95 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055333 |
07/25/2023 |
|
Possible Missions, Inc |
$ 970.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055334 |
07/25/2023 |
|
Possible Missions, Inc |
$ 1,244.45 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055335 |
07/25/2023 |
|
Summus Industries Inc. -VWR |
$ 98.10 |
Laboratory vials |
Group Purchase |
E&I |
| UTARL |
0000055336 |
07/25/2023 |
|
Summus Industries Inc. -VWR |
$ 2,464.15 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
| UTARL |
0000055337 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 188.16 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000055338 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 497.63 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000055339 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 205.91 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000055340 |
07/25/2023 |
|
WHOSH, LLC. |
$ 750.00 |
Human resources consulting service |
Prime Source |
Best Value |
| UTARL |
0000055341 |
07/25/2023 |
|
PITCHCOM FUTURES, LLC |
$ 4,500.00 |
Communications Devices and Accessories |
Prime Source |
Best Value |
| UTARL |
0000055342 |
07/25/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,096.38 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055343 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 55.45 |
Rubber bands |
Group Purchase |
E&I |
| UTARL |
0000055344 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 241.96 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000055345 |
07/25/2023 |
|
Deltares USA Inc |
$ 10,500.00 |
License or registration fee |
Prime Source |
Best Value |
| UTARL |
0000055346 |
07/25/2023 |
|
COAR E.V. |
$ 871.15 |
Professional associations |
Prime Source |
Best Value |
| UTARL |
0000055347 |
07/25/2023 |
|
FOUR G CORPORATION |
$ 13,500.00 |
Staff recruiting services |
Prime Source |
Best Value |
| UTARL |
0000055349 |
07/25/2023 |
|
Possible Missions, Inc |
$ 215.05 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055350 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 357.50 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000055351 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 82.40 |
Binding combs or strips |
Group Purchase |
E&I |
| UTARL |
0000055352 |
07/25/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 12,808.32 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000055353 |
07/25/2023 |
|
QUALITY COUNTS LLC |
$ 2,080.00 |
Moving picture media |
Prime Source |
Best Value |
| UTARL |
0000055354 |
07/25/2023 |
|
UNITED SITE SERVICES OF TEXAS, INC |
$ 13,480.93 |
Portable toilet rental service |
Prime Source |
Best Value |
| UTARL |
0000055355 |
07/28/2023 |
|
FACILITECH INC dba Business Interiors |
$ 208,493.91 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000055356 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 1,354.83 |
Video display filters |
Group Purchase |
E&I |
| UTARL |
0000055357 |
07/25/2023 |
|
Summus Industries Inc.- Staples |
$ 106.27 |
Water |
Group Purchase |
E&I |
| UTARL |
0000055358 |
07/27/2023 |
|
Ascension Seton |
$ 24,000.00 |
Kits for medical education or training |
Sole Source |
Proprietary |
| UTARL |
0000055359 |
07/25/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 559.16 |
Protective gloves |
Group Purchase |
UT System Alliance |
| UTARL |
0000055360 |
07/26/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,759.98 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000055361 |
07/26/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 359.42 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000055362 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 178.06 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000055363 |
07/26/2023 |
|
GREATLAKES BEHAVIORAL RESEARCH INSTITUTE |
$ 300.00 |
Proprietary or licensed systems maintenance or support |
Prime Source |
Best Value |
| UTARL |
0000055367 |
07/26/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,133.54 |
Conferencing tables |
Group Purchase |
UT System Alliance |
| UTARL |
0000055369 |
07/26/2023 |
|
LEGACY TRANSPORTATION INC |
$ 228.00 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000055370 |
07/26/2023 |
|
OMRON AUTOMATION AND SAFETY |
$ 9,985.40 |
Industrial Production and Manufacturing Services |
Prime Source |
Best Value |
| UTARL |
0000055371 |
07/26/2023 |
|
ON Target Performance Systems, Inc |
$ 3,240.00 |
Technical support or help desk services |
Prime Source |
Best Value |
| UTARL |
0000055372 |
07/26/2023 |
|
EDUCATION, ECONOMICS, ENVIRONMENTAL, CLI |
$ 14,000.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
| UTARL |
0000055373 |
07/26/2023 |
|
MOBILE COMMUNICATIONS AMERICA INC |
$ 2,955.00 |
Telecommunication tower or support |
Prime Source |
Best Value |
| UTARL |
0000055374 |
07/26/2023 |
|
IDENTISYS INCORPORATED |
$ 1,420.00 |
Printer |
Prime Source |
Best Value |
| UTARL |
0000055375 |
07/26/2023 |
|
IDENTISYS INCORPORATED |
$ 14,722.60 |
Printer |
Prime Source |
Best Value |
| UTARL |
0000055376 |
07/26/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 9,014.37 |
Uniforms |
Prime Source |
Best Value |
| UTARL |
0000055377 |
07/26/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 745.76 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000055378 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 427.56 |
Chair mat |
Group Purchase |
E&I |
| UTARL |
0000055379 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 115.64 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000055380 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 678.27 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000055381 |
07/26/2023 |
|
RELIANT ELEVATORS, LLC |
$ 7,200.00 |
Elevator maintenance services |
Prime Source |
Best Value |
| UTARL |
0000055382 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 218.53 |
Greeting or note or post cards |
Group Purchase |
E&I |
| UTARL |
0000055383 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 163.19 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000055384 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 72.40 |
Water |
Group Purchase |
E&I |
| UTARL |
0000055385 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 2,699.91 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000055386 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 162.88 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000055387 |
07/26/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 4,479.25 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000055388 |
07/26/2023 |
|
TESTEQUITY LLC |
$ 12,927.20 |
Network analyzers |
Prime Source |
Best Value |
| UTARL |
0000055389 |
07/26/2023 |
|
Summus Industries Inc.- Staples |
$ 633.98 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000055390 |
07/27/2023 |
06/20/2023 |
06/20/2024 |
IMPAC SYSTEMS ENGINEERING LLC |
$ 16,400.00 |
Warranty policy |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000055391 |
07/26/2023 |
|
HF Custom Solutions, LLC |
$ 4,119.25 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000055392 |
07/26/2023 |
|
NEW TANGRAM, LLC |
$ 9,284.16 |
Chairs |
Prime Source |
Best Value |
| UTARL |
0000055393 |
07/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,272.69 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055394 |
07/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 59.49 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055395 |
07/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,461.56 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055396 |
07/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,598.90 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055397 |
07/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,216.75 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055398 |
07/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,086.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055399 |
07/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,721.84 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055400 |
07/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 165.85 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055401 |
07/27/2023 |
|
APPLE INC |
$ 1,448.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055402 |
07/27/2023 |
|
APPLE INC |
$ 19,664.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055403 |
07/27/2023 |
|
APPLE INC |
$ 5,312.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055404 |
07/27/2023 |
|
APPLE INC |
$ 5,444.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055405 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 149.17 |
Domestic microwave ovens |
Group Purchase |
E&I |
| UTARL |
0000055406 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 199.08 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000055407 |
07/27/2023 |
|
PRESERVICA, INC. |
$ 12,500.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000055409 |
07/27/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 8,925.47 |
Uniforms |
Prime Source |
Best Value |
| UTARL |
0000055410 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 355.32 |
Meeting planners |
Group Purchase |
E&I |
| UTARL |
0000055411 |
07/27/2023 |
|
4IMPRINT INC |
$ 3,255.85 |
Womens shirts or blouses |
Prime Source |
Best Value |
| UTARL |
0000055412 |
07/27/2023 |
|
ARBOs FLOOR SERVICE LLC |
$ 6,969.16 |
Building and Facility Construction and Maintenance Services |
Prime Source |
Best Value |
| UTARL |
0000055412 |
07/27/2023 |
|
ARBOs FLOOR SERVICE LLC |
$ 6,969.16 |
CREATED IN WRONG SET ID - Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000055413 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 843.13 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055414 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 84.99 |
Video conference cameras |
Group Purchase |
E&I |
| UTARL |
0000055415 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 834.78 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000055416 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 83.73 |
Cover paper |
Group Purchase |
E&I |
| UTARL |
0000055417 |
07/27/2023 |
|
JOSHUA FREDENBURG |
$ 5,000.00 |
Educational or vocational textbooks |
Prime Source |
Best Value |
| UTARL |
0000055418 |
07/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 68.93 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| UTARL |
0000055419 |
07/27/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 5,659.01 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000055420 |
07/27/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 3,557.80 |
Fabrics and leather materials |
Prime Source |
Best Value |
| UTARL |
0000055421 |
07/27/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 2,016.27 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000055422 |
07/27/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 2,016.27 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000055423 |
07/27/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 1,708.23 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000055424 |
07/27/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 1,708.23 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000055425 |
07/27/2023 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 5,227.13 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000055426 |
07/27/2023 |
|
SHI-Government Solutions Inc |
$ 268.56 |
Network interface cards |
Group Purchase |
UT System Alliance |
| UTARL |
0000055427 |
07/27/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 524.00 |
Network cable |
Group Purchase |
E&I |
| UTARL |
0000055428 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 210.00 |
Water |
Group Purchase |
E&I |
| UTARL |
0000055429 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 517.85 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000055430 |
07/27/2023 |
|
BIR JV, LLP |
$ 14,500.00 |
Physical therapy services |
Prime Source |
Best Value |
| UTARL |
0000055431 |
07/27/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,151.61 |
Cart Accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000055432 |
07/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 352.53 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000055433 |
07/27/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 5,966.62 |
Projection screens or displays |
Group Purchase |
E&I |
| UTARL |
0000055434 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 2,037.18 |
Sheet protectors |
Group Purchase |
E&I |
| UTARL |
0000055435 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 288.83 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055436 |
07/27/2023 |
|
ILLUMINA INC |
$ 4,290.83 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000055437 |
07/27/2023 |
|
FACILITECH INC dba Business Interiors |
$ 10,385.12 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000055438 |
07/27/2023 |
|
S & P Tree Service Corp |
$ 14,000.00 |
Tree trimming services |
Prime Source |
Best Value |
| UTARL |
0000055439 |
07/27/2023 |
|
Possible Missions, Inc |
$ 391.79 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055440 |
07/27/2023 |
|
Possible Missions, Inc |
$ 175.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055441 |
07/27/2023 |
|
Summus Industries Inc.- Staples |
$ 125.31 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000055442 |
07/27/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 389.38 |
Combined refrigerator freezers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055443 |
07/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 168.74 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000055444 |
07/28/2023 |
|
FACILITECH INC dba Business Interiors |
$ 5,130.80 |
Office furniture |
Prime Source |
Best Value |
| UTARL |
0000055445 |
07/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 44.39 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055446 |
07/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 564.46 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055447 |
07/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 517.14 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055448 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 604.59 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000055449 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 269.99 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000055450 |
07/28/2023 |
|
D-TECH INTERNATIONAL USA LLC |
$ 12,900.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000055451 |
07/28/2023 |
|
NETSYNC NETWORK SOLUTIONS |
$ 14,895.00 |
Computer hardware maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000055452 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 134.77 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000055453 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 69.38 |
Wall clocks |
Group Purchase |
E&I |
| UTARL |
0000055454 |
07/28/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,819.50 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000055455 |
07/31/2023 |
09/01/2022 |
08/31/2027 |
DDSEP, LLC |
$ 70,000.00 |
Advertising |
Competitive |
Best Value |
| UTARL |
0000055456 |
07/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 114.55 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000055457 |
07/28/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 644.25 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000055458 |
07/28/2023 |
|
C C CREATIONS LTD |
$ 761.56 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000055459 |
07/28/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 126.34 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000055460 |
07/28/2023 |
|
Possible Missions, Inc |
$ 726.45 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055461 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 325.20 |
Power distribution units PDUs |
Group Purchase |
E&I |
| UTARL |
0000055462 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 53.88 |
Glues |
Group Purchase |
E&I |
| UTARL |
0000055463 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 111.90 |
Flash memory |
Group Purchase |
E&I |
| UTARL |
0000055464 |
07/28/2023 |
|
SWEETWATER SOUND HOLDINGS, LLC |
$ 4,627.40 |
Wireless microphone and instrument amplification system |
Prime Source |
Best Value |
| UTARL |
0000055465 |
07/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 285.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055466 |
07/28/2023 |
|
APPLE INC |
$ 2,998.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055467 |
07/28/2023 |
|
APPLE INC |
$ 2,748.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055468 |
07/28/2023 |
|
APPLE INC |
$ 5,994.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055470 |
07/28/2023 |
|
Possible Missions, Inc |
$ 44.27 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000055471 |
07/28/2023 |
|
Summus Industries Inc. -VWR |
$ 120.87 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000055472 |
07/28/2023 |
|
Summus Industries Inc. -VWR |
$ 82.92 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000055473 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 358.45 |
Brooms |
Group Purchase |
E&I |
| UTARL |
0000055474 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 146.92 |
Dividers |
Group Purchase |
E&I |
| UTARL |
0000055475 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 241.73 |
Video display filters |
Group Purchase |
E&I |
| UTARL |
0000055476 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 97.39 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000055477 |
07/28/2023 |
|
Summus Industries Inc.- Staples |
$ 993.94 |
Meeting planners |
Group Purchase |
E&I |
| UTARL |
0000055478 |
07/31/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 185.74 |
Key cabinets or organizers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055479 |
07/31/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 857.97 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055480 |
07/31/2023 |
|
Possible Missions, Inc |
$ 46.33 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000055481 |
07/31/2023 |
|
Summus Industries Inc. -VWR |
$ 219.58 |
Ceramics |
Group Purchase |
E&I |
| UTARL |
0000055482 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 273.39 |
Easels or accessories |
Group Purchase |
E&I |
| UTARL |
0000055483 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 138.75 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000055484 |
07/31/2023 |
|
NETMERCURY, INC. |
$ 2,090.00 |
Isotopes |
Prime Source |
Best Value |
| UTARL |
0000055485 |
07/31/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 38.94 |
Surge protector panel |
Group Purchase |
UT System Alliance |
| UTARL |
0000055486 |
07/31/2023 |
|
AIRGAS USA LLC |
$ 7,873.66 |
Helium gas He |
Prime Source |
Best Value |
| UTARL |
0000055487 |
07/31/2023 |
|
RANGER FIRE INC |
$ 10,000.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000055488 |
07/31/2023 |
|
RANGER FIRE INC |
$ 10,000.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000055489 |
07/31/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 700.15 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000055490 |
07/31/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 31.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000055491 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 985.68 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000055492 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 95.99 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000055493 |
07/31/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 240.56 |
Sorbent pads or rolls |
Group Purchase |
UT System Alliance |
| UTARL |
0000055494 |
07/31/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 85.49 |
Sound meters |
Group Purchase |
UT System Alliance |
| UTARL |
0000055495 |
07/31/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,486.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055496 |
07/31/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,544.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055497 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 224.40 |
Leaf tea |
Group Purchase |
E&I |
| UTARL |
0000055498 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 355.72 |
Napkins |
Group Purchase |
E&I |
| UTARL |
0000055499 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 53.40 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000055500 |
07/31/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 285.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055501 |
07/31/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,794.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055502 |
07/31/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,472.90 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055503 |
07/31/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 671.59 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000055504 |
07/31/2023 |
|
APPLE INC |
$ 2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
DIR |
| UTARL |
0000055505 |
07/31/2023 |
|
SHI-Government Solutions Inc |
$ 685.34 |
Network cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000055506 |
07/31/2023 |
|
Possible Missions, Inc |
$ 69.94 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055507 |
07/31/2023 |
|
Possible Missions, Inc |
$ 89.66 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055508 |
07/31/2023 |
|
Possible Missions, Inc |
$ 54.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000055509 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 154.14 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000055510 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 71.36 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000055511 |
07/31/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 189.61 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000055512 |
07/31/2023 |
|
B&H PHOTO AND ELECTRONICS CORP |
$ 134.51 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000055513 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 714.02 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000055514 |
07/31/2023 |
|
Summus Industries Inc.- Staples |
$ 202.27 |
Desks |
Group Purchase |
E&I |
| UTARL |
2023-024 |
07/14/2023 |
07/12/2023 |
10/11/2023 |
Postlethwaite & Netterville APAC |
    |
Audit services |
Competitive |
UT System |
|
|
|
|
|
|
|
|
|