| 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 | 0000051249 | 06/07/2023 | 12/22/2023 | 12/21/2027 | DEVELOPMENT CUBED SOFTWARE, INC. | $ 26,860.51 | Presentation software | Competitive | Competitively Bid |
| UTARL | 0000052797 | 06/28/2023 | 03/22/2022 | 06/30/2024 | The Common Application, Inc. | $ 51,000.00 | Internet related services | Sole Source | Continuity of Service/Research |
| UTARL | 0000053013 | 06/23/2023 | 07/01/2023 | 12/20/2023 | CARAHSOFT TECHNOLOGY CORP | $ 49,479.17 | Software | Group Purchase | E&I |
| UTARL | 0000053090 | 06/08/2023 | Summus Industries Inc.- Staples | $ 55.26 | Transparency film | Prime Source | Best Value | ||
| UTARL | 0000053113 | 06/01/2023 | 08/31/2023 | 08/30/2024 | ANTHEM EXECUTIVE LLC | $ 101,585.00 | Administrative fees or tax collection services | Other Types | State - Other |
| UTARL | 0000053133 | 06/06/2023 | International Institute for Analytics | $ 74,600.00 | Engineering and Research and Technology Based Services | Sole Source | Proprietary | ||
| UTARL | 0000053188 | 06/14/2023 | DIGITALDESK INC | $ 23,802.00 | Computer printers | Group Purchase | GPO-Other | ||
| UTARL | 0000053202 | 06/09/2023 | FACILITECH INC dba Business Interiors | $ 20,157.82 | Office furniture | Group Purchase | Vizient GPO | ||
| UTARL | 0000053209 | 06/02/2023 | 01/18/2023 | 08/31/2023 | ANTHEM EXECUTIVE LLC | $ 103,250.00 | Administrative fees or tax collection services | Other Types | State - Other |
| UTARL | 0000053248 | 06/02/2023 | 04/01/2022 | 03/31/2025 | COMM-FIT HOLDINGS LLC | $ 260,580.50 | Weight benches or racks | Group Purchase | BUYBOARD |
| UTARL | 0000053263 | 06/09/2023 | Garland/DBS, Inc. | $ 1,061,171.00 | Roofing and siding and sheet metal services | Group Purchase | Vizient GPO | ||
| UTARL | 0000053266 | 06/12/2023 | Woodway USA Inc. | $ 58,530.90 | Fitness equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000053340 | 06/06/2023 | PARK SYSTEMS INC. | $ 150,100.00 | Scanners | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000053347 | 06/07/2023 | IWAVE INFORMATION SYSTEMS INC | $ 4,095.00 | Data base reporting software | Prime Source | Best Value | ||
| UTARL | 0000053348 | 06/02/2023 | ELVESYS | $ 33,172.68 | Control valves | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000053367 | 06/01/2023 | TURNER CONSTRUCTION COMPANY | $ 59,598.00 | Building and Facility Construction and Maintenance Services | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000053367 | 06/01/2023 | TURNER CONSTRUCTION COMPANY | $ 59,598.00 | CREATED IN WRONG SET ID - Software maintenance and support | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000053368 | 06/23/2023 | TURNER CONSTRUCTION COMPANY | $ 125,640.00 | Temperature controlled container trailers | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000053374 | 06/20/2023 | 09/01/2022 | 08/31/2023 | EDUCATIONAL ADVISERS DEDA CO,. LTD. | $ 247,156.00 | Recruitment services | Sole Source | Proprietary |
| UTARL | 0000053382 | 06/12/2023 | ID QUANTIQUE SA | $ 128,800.00 | Cryogenic temperature controllers | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000053437 | 06/02/2023 | 06/05/2023 | 09/05/2023 | CARAHSOFT TECHNOLOGY CORP | $ 87,750.00 | Software | Group Purchase | E&I |
| UTARL | 0000053483 | 06/16/2023 | Possible Missions, Inc | $ 20,421.27 | Spectrometers | Other Types | UT System Alliance | ||
| UTARL | 0000053497 | 06/07/2023 | JEOL USA INC | $ 30,000.00 | Instrumentation installation maintenance and repair services | Sole Source | Proprietary | ||
| UTARL | 0000053498 | 06/16/2023 | 06/16/2023 | 06/15/2026 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $ 474,010.33 | Laboratory gas generator | Sole Source | Original Equipment Manufacture |
| UTARL | 0000053551 | 06/01/2023 | 07/05/2023 | 07/04/2024 | Lyrasis | $ 16,600.00 | Library software | Sole Source | Meets Unique Specifications |
| UTARL | 0000053558 | 06/01/2023 | MARY SPENCER COMPANY | $ 22,094.84 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000053560 | 06/29/2023 | STERLITECH CORPORATION | $ 31,571.96 | Ultra filtration equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000053595 | 06/01/2023 | 08/01/2023 | 07/31/2024 | RESPONDUS, INC. | $ 67,030.00 | Software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000053600 | 06/14/2023 | MOVELLA TECHNOLOGIES N.A. INC. | $ 29,080.00 | Motion analysis system | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000053619 | 06/28/2023 | LEICA MICROSYSTEMS INC | $ 56,499.70 | Microscope objectives | Group Purchase | TXMAS | ||
| UTARL | 0000053644 | 06/16/2023 | 07/01/2023 | 06/30/2024 | JSJD MEDIA LLC | $ 93,000.00 | Advertising | Sole Source | Proprietary |
| UTARL | 0000053683 | 06/05/2023 | PARKING LOGIX | $ 73,300.00 | Computer aided detection software | Sole Source | Original Equipment Manufacture | ||
| UTARL | 0000053687 | 06/23/2023 | THE UPTOWN AGENCY INC. | $ 49,500.00 | Publicity and marketing support services | Competitive | Best Value | ||
| UTARL | 0000053716 | 06/29/2023 | KUKA ROBOTICS CORPORATION | $ 169,082.82 | Robot machines | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000053723 | 06/06/2023 | 07/01/2023 | 06/30/2024 | CADENCE DESIGN SYSTEMS INC | $ 4,500.00 | Industry specific software | Prime Source | Best Value |
| UTARL | 0000053728 | 06/15/2023 | DIVERSIFIED SOLUTIONS, INC | $ 96,625.00 | Electronic hardware and component parts and accessories | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000053734 | 06/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 61,158.65 | License or registration fee | Group Purchase | UT System Alliance | ||
| UTARL | 0000053740 | 06/06/2023 | 04/24/2023 | 08/31/2023 | Witt/Kieffer Inc | $ 109,500.00 | Personnel recruitment | Other Types | State - Other |
| UTARL | 0000053769 | 06/26/2023 | Possible Missions, Inc | $ 740,566.45 | Electronic hardware and component parts and accessories | Other Types | UT System Alliance | ||
| UTARL | 0000053786 | 06/02/2023 | 11/29/2022 | 11/01/2023 | STORBECK SEARCH, LLC | $ 117,066.00 | Administrative fees or tax collection services | Other Types | State - Other |
| UTARL | 0000053789 | 06/13/2023 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $ 56,999.40 | Measuring and observing and testing instruments | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000053792 | 06/08/2023 | Witt/Kieffer Inc | $ 20,700.00 | Professional procurement services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000053798 | 06/09/2023 | CLARK/NIKDEL INC. | $ 36,000.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000053823 | 06/06/2023 | ILLUMINA INC | $ 30,149.58 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000053824 | 06/01/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,140.99 | Easels or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000053825 | 06/01/2023 | LONE STAR COACHES, INC. | $ 4,482.25 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000053826 | 06/01/2023 | SUMMUS INDUSTRIES INC - Dell | $ 571.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053827 | 06/01/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,758.94 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053828 | 06/01/2023 | SUMMUS INDUSTRIES INC - Dell | $ 7,688.53 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053829 | 06/01/2023 | Possible Missions, Inc | $ 1,567.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000053830 | 06/01/2023 | Possible Missions, Inc | $ 817.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000053831 | 06/01/2023 | Summus Industries Inc.- Staples | $ 51.29 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000053832 | 06/01/2023 | BENJAMIN STEWART | $ 400.00 | Speech specialist services | Prime Source | Best Value | ||
| UTARL | 0000053833 | 06/02/2023 | COMPLETE SUPPLY INC | $ 18,477.26 | Cleaning and janitorial supplies | Group Purchase | BUYBOARD | ||
| UTARL | 0000053834 | 06/01/2023 | APPLE INC | $ 6,326.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000053835 | 06/01/2023 | Possible Missions, Inc | $ 76.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000053836 | 06/01/2023 | Summus Industries Inc.- Staples | $ 482.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000053837 | 06/01/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 90.00 | Hard disk drives | Group Purchase | UT System Alliance | ||
| UTARL | 0000053838 | 06/01/2023 | Summus Industries Inc.- Staples | $ 78.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053839 | 06/01/2023 | Summus Industries Inc.- Staples | $ 175.02 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000053840 | 06/01/2023 | Summus Industries Inc.- Staples | $ 70.33 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000053841 | 06/01/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 299.98 | Speaker enclosure | Group Purchase | E&I | ||
| UTARL | 0000053842 | 06/01/2023 | Summus Industries Inc.- Staples | $ 1,352.03 | Fluorescent lamps | Group Purchase | E&I | ||
| UTARL | 0000053843 | 06/01/2023 | Summus Industries Inc.- Staples | $ 280.39 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000053844 | 06/01/2023 | Summus Industries Inc.- Staples | $ 349.96 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000053845 | 06/01/2023 | Summus Industries Inc.- Staples | $ 119.79 | Domestic microwave ovens | Group Purchase | E&I | ||
| UTARL | 0000053846 | 06/01/2023 | Summus Industries Inc.- Staples | $ 104.71 | Desk pads or its accessories | Group Purchase | E&I | ||
| UTARL | 0000053847 | 06/01/2023 | APPETIZE TECHNOLOGIES INC. | $ 10,740.00 | Software or hardware engineering | Prime Source | Best Value | ||
| UTARL | 0000053848 | 06/01/2023 | TEXAS LOCK & DOOR CLOSER INC | $ 14,992.95 | Panic bars | Prime Source | Best Value | ||
| UTARL | 0000053849 | 06/01/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,730.78 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053850 | 06/01/2023 | APPLE INC | $ 1,908.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000053851 | 06/01/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 250.43 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000053852 | 06/01/2023 | Possible Missions, Inc | $ 49.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000053853 | 06/01/2023 | Possible Missions, Inc | $ 289.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000053854 | 06/01/2023 | Summus Industries Inc. -VWR | $ 36.36 | Gas burners | Group Purchase | E&I | ||
| UTARL | 0000053855 | 06/01/2023 | Summus Industries Inc.- Staples | $ 296.75 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053856 | 06/01/2023 | Summus Industries Inc.- Staples | $ 120.29 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053857 | 06/08/2023 | TYLER TECHNOLOGIES, INC | $ 3,229.73 | Data management and query software | Prime Source | Best Value | ||
| UTARL | 0000053858 | 06/01/2023 | BINSWANGER ENTERPRISES LLC | $ 6,220.51 | Doors and windows and glass | Prime Source | Best Value | ||
| UTARL | 0000053859 | 06/01/2023 | MARY SPENCER COMPANY | $ 7,209.60 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000053860 | 06/02/2023 | PURDUE UNIVERSITY | $ 14,521.00 | Computer services | Prime Source | Best Value | ||
| UTARL | 0000053861 | 06/02/2023 | APPLE INC | $ 2,947.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000053862 | 06/02/2023 | Summus Industries Inc.- Staples | $ 61.48 | Stands | Group Purchase | E&I | ||
| UTARL | 0000053863 | 06/02/2023 | Summus Industries Inc.- Staples | $ 187.62 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000053864 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 560.40 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053865 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 967.68 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053866 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 132.00 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053867 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 4,322.16 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053868 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 99.12 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053869 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 941.30 | Ball valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000053870 | 06/02/2023 | FORMLABS, INC | $ 1,217.54 | Resin & Rosin & Rubber & Foam & Film & Elastomeric Materials | Prime Source | Best Value | ||
| UTARL | 0000053871 | 06/02/2023 | Circle Cardiovascular Imaging Inc | $ 8,184.00 | Power monitoring or control systems | Prime Source | Best Value | ||
| UTARL | 0000053872 | 06/02/2023 | Possible Missions, Inc | $ 175.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000053873 | 06/02/2023 | Summus Industries Inc.- Staples | $ 218.22 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000053874 | 06/02/2023 | Advanced Research Systems, Inc. | $ 13,491.00 | Industrial parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000053875 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 3,861.12 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053876 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 1,513.20 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053878 | 06/02/2023 | Summus Industries Inc.- Staples | $ 57.56 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000053879 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 2,464.92 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053880 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 648.00 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053881 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 734.88 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053882 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 6,738.60 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000053883 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 987.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000053884 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 136.66 | Valve parts or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000053885 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 678.16 | Sheaves or pulleys | Group Purchase | UT System Alliance | ||
| UTARL | 0000053886 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 67.04 | Sheaves or pulleys | Group Purchase | UT System Alliance | ||
| UTARL | 0000053887 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 2,175.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000053888 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 1,173.85 | Glass body fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000053889 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 730.57 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000053890 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 868.89 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| UTARL | 0000053891 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 807.53 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000053892 | 06/02/2023 | APPLE INC | $ 279.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000053893 | 06/02/2023 | Summus Industries Inc.- Staples | $ 699.98 | Wall or board clips | Group Purchase | E&I | ||
| UTARL | 0000053894 | 06/02/2023 | Summus Industries Inc.- Staples | $ 279.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053895 | 06/02/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 25.92 | Pen or flash drive | Group Purchase | E&I | ||
| UTARL | 0000053896 | 06/02/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,092.52 | Laser printers | Group Purchase | E&I | ||
| UTARL | 0000053897 | 06/02/2023 | Possible Missions, Inc | $ 165.77 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000053898 | 06/02/2023 | Summus Industries Inc.- Staples | $ 110.14 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000053899 | 06/02/2023 | Summus Industries Inc.- Staples | $ 145.86 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000053900 | 06/02/2023 | Summus Industries Inc.- Staples | $ 136.62 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000053901 | 06/02/2023 | Summus Industries Inc.- Staples | $ 102.90 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000053902 | 06/02/2023 | Summus Industries Inc.- Staples | $ 744.05 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000053903 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 1,959.93 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053904 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 1,401.00 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053905 | 06/02/2023 | GRAINGER/BURGOON - UTARL | $ 265.98 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000053906 | 06/05/2023 | FORD AUDIO-VIDEO SYSTEMS | $ 2,858.78 | Computer data input devices | Prime Source | Best Value | ||
| UTARL | 0000053907 | 06/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 62,930.52 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053908 | 06/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,730.78 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053909 | 06/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,953.95 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053910 | 06/05/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 208.94 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000053911 | 06/28/2023 | ISAACSON MILLER INC | $ 95,850.00 | Public relations and professional communications services | Other Types | State - Other | ||
| UTARL | 0000053912 | 06/05/2023 | Possible Missions, Inc | $ 57.16 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000053913 | 06/05/2023 | Summus Industries Inc. -VWR | $ 91.16 | Test tube racks | Group Purchase | E&I | ||
| UTARL | 0000053914 | 06/05/2023 | Summus Industries Inc.- Staples | $ 61.21 | Wrist rests | Group Purchase | E&I | ||
| UTARL | 0000053915 | 06/05/2023 | Summus Industries Inc.- Staples | $ 283.16 | Backpacks | Group Purchase | E&I | ||
| UTARL | 0000053916 | 06/05/2023 | CR MAGNETICS, INC | $ 5,823.13 | Power Generation and Distribution Machinery and Accessories | Prime Source | Best Value | ||
| UTARL | 0000053917 | 06/05/2023 | BROADCAST DEPOT CORP | $ 5,000.00 | Photographic or filming or video equipment | Prime Source | Best Value | ||
| UTARL | 0000053918 | 06/05/2023 | GRAINGER/BURGOON - UTARL | $ 1,586.46 | Slings | Group Purchase | UT System Alliance | ||
| UTARL | 0000053919 | 06/05/2023 | LAERDAL MEDICAL CORP | $ 2,990.24 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000053920 | 06/05/2023 | SUMMUS INDUSTRIES INC - Dell | $ 19,581.21 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053921 | 06/05/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 85.09 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000053922 | 06/05/2023 | Summus Industries Inc.- Staples | $ 78.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053923 | 06/05/2023 | Summus Industries Inc.- Staples | $ 147.76 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000053924 | 06/05/2023 | Summus Industries Inc.- Staples | $ 1,985.92 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000053925 | 06/05/2023 | Summus Industries Inc.- Staples | $ 106.01 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000053926 | 06/05/2023 | GUARDIAN POWER CLEANING OF DALLAS | $ 11,368.00 | Building cleaning services | Prime Source | Best Value | ||
| UTARL | 0000053927 | 06/05/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 529.74 | Chocolate or chocolate substitute candy | Group Purchase | UT System Alliance | ||
| UTARL | 0000053928 | 06/05/2023 | FACILITECH INC dba Business Interiors | $ 14,077.65 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000053929 | 06/05/2023 | SHI-Government Solutions Inc | $ 167.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000053930 | 06/05/2023 | Possible Missions, Inc | $ 317.03 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000053931 | 06/05/2023 | Possible Missions, Inc | $ 313.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000053932 | 06/05/2023 | Possible Missions, Inc | $ 1,982.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000053933 | 06/05/2023 | Summus Industries Inc.- Staples | $ 286.83 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000053934 | 06/05/2023 | Summus Industries Inc.- Staples | $ 160.48 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053935 | 06/05/2023 | Follett Higher Education Group | $ 5,850.00 | Educational or vocational textbooks | Prime Source | Best Value | ||
| UTARL | 0000053936 | 06/05/2023 | MICROBIAL GENOME SEQUENCING CENTER LLC | $ 4,950.00 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| UTARL | 0000053937 | 06/05/2023 | College Board | $ 4,999.75 | Developmental & professional teaching aids & materials | Prime Source | Best Value | ||
| UTARL | 0000053938 | 06/05/2023 | Summus Industries Inc.- Staples | $ 92.00 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000053939 | 06/09/2023 | FERGUSON ENTERPRISES INC | $ 92,902.88 | Commercial PVC pipe | Group Purchase | BUYBOARD | ||
| UTARL | 0000053940 | 06/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 104.46 | Catalog or clasp envelopes | Group Purchase | UT System Alliance | ||
| UTARL | 0000053941 | 06/06/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,349.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053942 | 06/06/2023 | P&C Stephens, Inc | $ 896.45 | Bookmarks | Prime Source | Best Value | ||
| UTARL | 0000053943 | 06/06/2023 | WRG LLC | $ 2,826.29 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000053944 | 06/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 8,918.80 | Projectors and supplies | Group Purchase | E&I | ||
| UTARL | 0000053945 | 06/06/2023 | Summus Industries Inc.- Staples | $ 462.38 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053946 | 06/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 164.95 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000053947 | 06/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 65.10 | Ball point pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000053949 | 06/06/2023 | APPLE INC | $ 2,088.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000053950 | 06/06/2023 | SHI-Government Solutions Inc | $ 1,912.86 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053951 | 06/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 557.47 | Laser printers | Group Purchase | E&I | ||
| UTARL | 0000053952 | 06/06/2023 | KNIGHT SECURITY SYSTEMS LLC | $ 13,314.54 | Security cameras | Prime Source | Best Value | ||
| UTARL | 0000053953 | 06/06/2023 | Possible Missions, Inc | $ 92.08 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000053954 | 06/06/2023 | Summus Industries Inc.- Staples | $ 70.40 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000053955 | 06/06/2023 | H2I GROUP, INC. | $ 5,111.00 | Fume hoods or cupboards | Prime Source | Best Value | ||
| UTARL | 0000053956 | 06/06/2023 | GRAINGER/BURGOON - UTARL | $ 31.77 | Tubes tubing and tube fittings | Group Purchase | UT System Alliance | ||
| UTARL | 0000053957 | 06/29/2023 | LAERDAL MEDICAL CORP | $ 71,111.38 | Temperature calibrator or simulator | Group Purchase | BUYBOARD | ||
| UTARL | 0000053958 | 06/06/2023 | SHI-Government Solutions Inc | $ 2,729.12 | Cathode ray tube CRT monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000053959 | 06/06/2023 | Summus Industries Inc. -VWR | $ 102.85 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000053960 | 06/06/2023 | Summus Industries Inc.- Staples | $ 234.52 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000053961 | 06/06/2023 | Summus Industries Inc.- Staples | $ 60.07 | Fans | Group Purchase | E&I | ||
| UTARL | 0000053962 | 06/06/2023 | Nasco Healthcare Inc. | $ 2,264.35 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000053963 | 06/06/2023 | SIM2GROW, LLC | $ 2,160.00 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000053966 | 06/06/2023 | GRAINGER/BURGOON - UTARL | $ 57.83 | Blunt needles | Group Purchase | UT System Alliance | ||
| UTARL | 0000053967 | 06/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 52.45 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000053968 | 06/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,974.99 | Cart Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000053969 | 06/06/2023 | INTERNATIONAL BUSINESS MACHINES CORP | $ 338.00 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000053970 | 06/06/2023 | FastSigns North Arlington | $ 1,496.00 | Banners | Prime Source | Best Value | ||
| UTARL | 0000053971 | 06/06/2023 | Summus Industries Inc.- Staples | $ 78.56 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000053972 | 06/06/2023 | Summus Industries Inc.- Staples | $ 82.90 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000053973 | 06/06/2023 | Summus Industries Inc.- Staples | $ 80.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053974 | 06/06/2023 | SUMMUS INDUSTRIES INC - Dell | $ 5,087.52 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053975 | 06/06/2023 | SUMMUS INDUSTRIES INC - Dell | $ 17,994.50 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000053976 | 06/06/2023 | SHI-Government Solutions Inc | $ 195.80 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000053977 | 06/06/2023 | Summus Industries Inc.- Staples | $ 162.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000053978 | 06/06/2023 | Summus Industries Inc.- Staples | $ 89.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053979 | 06/06/2023 | Summus Industries Inc.- Staples | $ 142.34 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000053980 | 06/06/2023 | 4IMPRINT INC | $ 901.65 | Administrative fees or tax collection services | Prime Source | Best Value | ||
| UTARL | 0000053981 | 06/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 50.98 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000053982 | 06/06/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 65.97 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000053983 | 06/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,269.05 | Power supply units | Group Purchase | E&I | ||
| UTARL | 0000053984 | 06/06/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 59.69 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000053985 | 06/06/2023 | Summus Industries Inc.- Staples | $ 59.92 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000053986 | 06/06/2023 | Summus Industries Inc.- Staples | $ 393.52 | Binders | Group Purchase | E&I | ||
| UTARL | 0000053987 | 06/06/2023 | Summus Industries Inc.- Staples | $ 175.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000053988 | 06/06/2023 | Summus Industries Inc.- Staples | $ 135.47 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000053989 | 06/07/2023 | FACILITECH INC dba Business Interiors | $ 8,941.60 | Chairs | Prime Source | Best Value | ||
| UTARL | 0000053990 | 06/07/2023 | Summus Industries Inc.- Staples | $ 337.86 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000053992 | 06/13/2023 | NATIONAL INSTRUMENTS CORP | $ 7,350.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000053993 | 06/07/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 90.36 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000053994 | 06/07/2023 | Summus Industries Inc.- Staples | $ 106.22 | Color coding labels | Group Purchase | E&I | ||
| UTARL | 0000053995 | 06/07/2023 | Summus Industries Inc.- Staples | $ 145.47 | Desk pads or its accessories | Group Purchase | E&I | ||
| UTARL | 0000053997 | 06/07/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 362.59 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000053998 | 06/07/2023 | SCARBOROUGH SPECIALTIES INC | $ 2,291.64 | Domestic coffee or tea cups | Prime Source | Best Value | ||
| UTARL | 0000053999 | 06/07/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,703.75 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054000 | 06/07/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 81.04 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000054001 | 06/07/2023 | Summus Industries Inc.- Staples | $ 276.21 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000054002 | 06/07/2023 | Summus Industries Inc.- Staples | $ 184.22 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054003 | 06/07/2023 | Summus Industries Inc.- Staples | $ 580.86 | Wooden pencils | Group Purchase | E&I | ||
| UTARL | 0000054004 | 06/07/2023 | Summus Industries Inc.- Staples | $ 843.28 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000054005 | 06/07/2023 | HUMBOLDT MANUFACTURING COMPANY | $ 5,298.75 | Concrete or cement testing instruments | Prime Source | Best Value | ||
| UTARL | 0000054006 | 06/07/2023 | SCARBOROUGH SPECIALTIES INC | $ 2,241.95 | Permanent marketing staff needs | Prime Source | Best Value | ||
| UTARL | 0000054007 | 06/07/2023 | SUMMUS INDUSTRIES INC - Dell | $ 9,769.75 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054008 | 06/07/2023 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054009 | 06/07/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 205.20 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000054010 | 06/07/2023 | Possible Missions, Inc | $ 330.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054011 | 06/07/2023 | Summus Industries Inc.- Staples | $ 51.63 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000054012 | 06/07/2023 | Summus Industries Inc.- Staples | $ 58.61 | Stands | Group Purchase | E&I | ||
| UTARL | 0000054013 | 06/07/2023 | Summus Industries Inc.- Staples | $ 512.25 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000054014 | 06/07/2023 | Summus Industries Inc.- Staples | $ 1,054.58 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000054015 | 06/07/2023 | Summus Industries Inc.- Staples | $ 176.81 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000054016 | 06/07/2023 | MARK VISKOZKI GOLF MANAGEMENT INC | $ 6,676.00 | Sponsorship of event or celebrity | Prime Source | Best Value | ||
| UTARL | 0000054017 | 06/07/2023 | GRAINGER/BURGOON - UTARL | $ 241.70 | Patient temperature strips | Group Purchase | UT System Alliance | ||
| UTARL | 0000054018 | 06/26/2023 | 06/27/2023 | 06/26/2024 | IDEXX DISTRIBUTION INCORPORATED | $ 30,000.00 | Animal health information services | Sole Source | Meets Unique Specifications |
| UTARL | 0000054019 | 06/07/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 129.49 | Crisps or chips or pretzels or mixes | Group Purchase | UT System Alliance | ||
| UTARL | 0000054020 | 06/07/2023 | Possible Missions, Inc | $ 176.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054021 | 06/07/2023 | Possible Missions, Inc | $ 177.09 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054022 | 06/07/2023 | Possible Missions, Inc | $ 222.12 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054023 | 06/07/2023 | Possible Missions, Inc | $ 240.90 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000054024 | 06/07/2023 | Possible Missions, Inc | $ 413.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054025 | 06/07/2023 | Summus Industries Inc. -VWR | $ 274.90 | Media ingredients or additives for bacteria | Group Purchase | E&I | ||
| UTARL | 0000054026 | 06/07/2023 | Summus Industries Inc. -VWR | $ 67.37 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000054027 | 06/07/2023 | Summus Industries Inc.- Staples | $ 798.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054028 | 06/07/2023 | Summus Industries Inc.- Staples | $ 123.55 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000054029 | 06/07/2023 | Summus Industries Inc.- Staples | $ 165.17 | Power distribution units PDUs | Group Purchase | E&I | ||
| UTARL | 0000054030 | 06/07/2023 | Summus Industries Inc.- Staples | $ 1,220.33 | General tool kits | Group Purchase | E&I | ||
| UTARL | 0000054031 | 06/07/2023 | Possible Missions, Inc | $ 1,519.85 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000054032 | 06/07/2023 | Summus Industries Inc.- Staples | $ 124.17 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000054033 | 06/07/2023 | Summus Industries Inc.- Staples | $ 96.89 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000054034 | 06/07/2023 | Summus Industries Inc.- Staples | $ 360.35 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000054035 | 06/07/2023 | Summus Industries Inc.- Staples | $ 190.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054036 | 06/08/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,730.78 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054037 | 06/08/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 44.99 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000054038 | 06/08/2023 | Summus Industries Inc.- Staples | $ 55.41 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000054039 | 06/08/2023 | Summus Industries Inc.- Staples | $ 3,185.97 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054040 | 06/08/2023 | SUMMUS INDUSTRIES INC - Dell | $ 5,472.43 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054041 | 06/08/2023 | Summus Industries Inc.- Staples | $ 99.43 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000054042 | 06/08/2023 | GALLS, LLC | $ 8,374.68 | Security uniforms | Prime Source | Best Value | ||
| UTARL | 0000054043 | 06/08/2023 | Summus Industries Inc.- Staples | $ 100.62 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000054044 | 06/08/2023 | Summus Industries Inc.- Staples | $ 120.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054045 | 06/08/2023 | Summus Industries Inc.- Staples | $ 76.44 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000054046 | 06/08/2023 | RELEVANCE LLC | $ 3,000.00 | Employee education | Prime Source | Best Value | ||
| UTARL | 0000054048 | 06/08/2023 | APPLE INC | $ 4,126.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054049 | 06/08/2023 | SHI-Government Solutions Inc | $ 3,165.62 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000054050 | 06/08/2023 | Summus Industries Inc.- Staples | $ 163.19 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000054051 | 06/08/2023 | HF Custom Solutions, LLC | $ 4,870.20 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054052 | 06/08/2023 | BERGER TRANSFER AND STORAGE INC | $ 3,945.00 | Nonhazardous waste disposal | Prime Source | Best Value | ||
| UTARL | 0000054053 | 06/08/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,786.58 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054054 | 06/08/2023 | SUMMUS INDUSTRIES INC - Dell | $ 23,081.52 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054055 | 06/08/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 19.50 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000054056 | 06/08/2023 | Summus Industries Inc.- Staples | $ 126.85 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054057 | 06/08/2023 | Summus Industries Inc.- Staples | $ 277.72 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054058 | 06/08/2023 | Summus Industries Inc.- Staples | $ 56.51 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000054059 | 06/14/2023 | ILLUMINA INC | $ 117,820.74 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000054060 | 06/08/2023 | Possible Missions, Inc | $ 212.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054061 | 06/09/2023 | SHI-Government Solutions Inc | $ 803.32 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000054062 | 06/09/2023 | Summus Industries Inc.- Staples | $ 1,403.33 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| UTARL | 0000054063 | 06/09/2023 | GRAINGER/BURGOON - UTARL | $ 126.32 | Stretch wrap films | Group Purchase | UT System Alliance | ||
| UTARL | 0000054064 | 06/09/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054065 | 06/09/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 326.50 | Computer printers | Group Purchase | E&I | ||
| UTARL | 0000054066 | 06/09/2023 | Summus Industries Inc.- Staples | $ 285.37 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054067 | 06/09/2023 | Summus Industries Inc.- Staples | $ 371.29 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000054068 | 06/09/2023 | Summus Industries Inc.- Staples | $ 263.51 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000054069 | 06/09/2023 | Summus Industries Inc.- Staples | $ 92.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054070 | 06/09/2023 | 4IMPRINT INC | $ 615.88 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054071 | 06/09/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,099.20 | Executive seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000054072 | 06/09/2023 | ESIX SPORTSWEAR INC | $ 1,100.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054073 | 06/09/2023 | Summus Industries Inc.- Staples | $ 957.22 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000054074 | 06/09/2023 | Summus Industries Inc.- Staples | $ 195.21 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054075 | 06/09/2023 | GRAINGER/BURGOON - UTARL | $ 10.48 | Self adhesive labels | Group Purchase | UT System Alliance | ||
| UTARL | 0000054076 | 06/09/2023 | SUMMUS INDUSTRIES INC - Dell | $ 124.09 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054077 | 06/09/2023 | SHI-Government Solutions Inc | $ 9,600.00 | Network cable | Group Purchase | UT System Alliance | ||
| UTARL | 0000054078 | 06/09/2023 | SHI-Government Solutions Inc | $ 1,112.52 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000054079 | 06/09/2023 | Summus Industries Inc.- Staples | $ 394.09 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000054080 | 06/09/2023 | Summus Industries Inc.- Staples | $ 793.85 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000054081 | 06/09/2023 | Summus Industries Inc.- Staples | $ 519.02 | Wall or board clips | Group Purchase | E&I | ||
| UTARL | 0000054082 | 06/09/2023 | 06/01/2023 | 05/31/2024 | Third Iron LLC | $ 13,240.00 | Library software | Prime Source | Best Value |
| UTARL | 0000054083 | 06/09/2023 | 06/08/2023 | 06/08/2026 | AVI-SPL LLC | $ 1,436.00 | Maintenance or support fees | Prime Source | Best Value |
| UTARL | 0000054084 | 06/09/2023 | ALL AMERICANLOOK INC | $ 1,798.00 | Printing presses | Prime Source | Best Value | ||
| UTARL | 0000054085 | 06/14/2023 | 06/13/2023 | 06/15/2023 | COWTOWN BUS CHARTERS INC | $ 3,182.70 | Passenger motor vehicles | Prime Source | Best Value |
| UTARL | 0000054086 | 06/14/2023 | Summus Industries Inc.- Staples | $ 1,231.10 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000054087 | 06/14/2023 | Summus Industries Inc.- Staples | $ 106.66 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000054088 | 06/14/2023 | NUTECH INSTRUMENTS INC | $ 9,255.00 | Core analysis service | Prime Source | Best Value | ||
| UTARL | 0000054089 | 06/14/2023 | Summus Industries Inc.- Staples | $ 613.29 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054090 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 54.30 | Hose fitting | Group Purchase | UT System Alliance | ||
| UTARL | 0000054091 | 06/14/2023 | Summus Industries Inc.- Staples | $ 116.91 | Loudspeakers | Group Purchase | E&I | ||
| UTARL | 0000054092 | 06/14/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 45.00 | Hard disk drives | Group Purchase | UT System Alliance | ||
| UTARL | 0000054093 | 06/14/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 66.32 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000054094 | 06/14/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 104.47 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000054095 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 58.80 | Pipe wrenches | Group Purchase | UT System Alliance | ||
| UTARL | 0000054096 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 466.27 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000054097 | 06/14/2023 | Summus Industries Inc.- Staples | $ 381.40 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000054098 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 810.14 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000054099 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 13.32 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000054100 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 550.52 | Electronic actuators | Group Purchase | UT System Alliance | ||
| UTARL | 0000054101 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 346.20 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000054102 | 06/14/2023 | Summus Industries Inc.- Staples | $ 163.49 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000054103 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 64.39 | Battery Chargers and Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000054104 | 06/14/2023 | Summus Industries Inc.- Staples | $ 86.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054105 | 06/14/2023 | Summus Industries Inc.- Staples | $ 296.56 | Binders | Group Purchase | E&I | ||
| UTARL | 0000054106 | 06/14/2023 | Summus Industries Inc. -VWR | $ 884.82 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000054107 | 06/14/2023 | Summus Industries Inc.- Staples | $ 103.11 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054108 | 06/14/2023 | APPLE INC | $ 3,188.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054109 | 06/14/2023 | Possible Missions, Inc | $ 39.61 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054110 | 06/14/2023 | Possible Missions, Inc | $ 120.34 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054111 | 06/14/2023 | Summus Industries Inc.- Staples | $ 65.35 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000054112 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 139.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054113 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,141.75 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054114 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,141.75 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054115 | 06/14/2023 | Summus Industries Inc.- Staples | $ 234.31 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000054116 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,413.79 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054117 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,413.79 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054118 | 06/14/2023 | Summus Industries Inc.- Staples | $ 988.89 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000054119 | 06/14/2023 | Summus Industries Inc.- Staples | $ 79.07 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000054120 | 06/14/2023 | EVERTZ MICROSYSTEMS LTD. | $ 14,937.50 | Function generator | Prime Source | Best Value | ||
| UTARL | 0000054121 | 06/14/2023 | Summus Industries Inc.- Staples | $ 273.12 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000054122 | 06/14/2023 | Summus Industries Inc.- Staples | $ 1,970.64 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000054123 | 06/14/2023 | APPLE INC | $ 3,838.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054124 | 06/14/2023 | 4IMPRINT INC | $ 6,808.73 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000054125 | 06/14/2023 | BERGER TRANSFER AND STORAGE INC | $ 3,000.00 | Transport services | Prime Source | Best Value | ||
| UTARL | 0000054126 | 06/14/2023 | YourMembership.com, Inc | $ 823.00 | Internet advertising | Prime Source | Best Value | ||
| UTARL | 0000054127 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 543.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054128 | 06/14/2023 | Summus Industries Inc.- Staples | $ 53.86 | Stands | Group Purchase | E&I | ||
| UTARL | 0000054129 | 06/14/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,070.15 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000054130 | 06/14/2023 | APPLE INC | $ 2,168.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054131 | 06/14/2023 | Summus Industries Inc.- Staples | $ 1,237.53 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000054132 | 06/14/2023 | Summus Industries Inc.- Staples | $ 226.63 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000054133 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 256.93 | Pullers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054134 | 06/14/2023 | CANON FINANCIAL SERVICES INC | $ 590.10 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000054135 | 06/14/2023 | ANTON PAAR USA INC | $ 10,764.40 | Polarimeters | Prime Source | Best Value | ||
| UTARL | 0000054136 | 06/14/2023 | APPLE INC | $ 3,648.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054137 | 06/14/2023 | Summus Industries Inc.- Staples | $ 107.66 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054138 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 1,675.93 | Degreasing compounds | Group Purchase | UT System Alliance | ||
| UTARL | 0000054139 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,146.06 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054140 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 7,373.78 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054141 | 06/14/2023 | Possible Missions, Inc | $ 270.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054142 | 06/14/2023 | Summus Industries Inc. -VWR | $ 15.78 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| UTARL | 0000054143 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 2,419.53 | Electronic transformers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054144 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 1,077.17 | Protective coveralls | Group Purchase | UT System Alliance | ||
| UTARL | 0000054145 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 812.99 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000054146 | 06/14/2023 | APPLE INC | $ 1,694.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054147 | 06/14/2023 | Summus Industries Inc.- Staples | $ 261.04 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000054149 | 06/14/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 811.16 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000054150 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 546.90 | Masonry nails | Group Purchase | UT System Alliance | ||
| UTARL | 0000054151 | 06/14/2023 | 4IMPRINT INC | $ 4,671.87 | Product or gift personalization services | Prime Source | Best Value | ||
| UTARL | 0000054152 | 06/14/2023 | Possible Missions, Inc | $ 389.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054153 | 06/14/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 86.83 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000054155 | 06/14/2023 | LSI Inc. | $ 9,690.05 | Bins and baskets | Prime Source | Best Value | ||
| UTARL | 0000054156 | 06/14/2023 | Summus Industries Inc.- Staples | $ 75.13 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054157 | 06/14/2023 | Summus Industries Inc.- Staples | $ 97.78 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000054158 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,167.18 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054159 | 06/14/2023 | MCMASTER-CARR SUPPLY COMPANY | $ 4,085.31 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000054160 | 06/14/2023 | Summus Industries Inc.- Staples | $ 217.46 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054161 | 06/14/2023 | Summus Industries Inc.- Staples | $ 105.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054162 | 06/14/2023 | Summus Industries Inc.- Staples | $ 112.80 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000054164 | 06/14/2023 | College Board | $ 10,750.25 | Developmental & professional teaching aids & materials | Prime Source | Best Value | ||
| UTARL | 0000054165 | 06/14/2023 | Possible Missions, Inc | $ 4,843.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054166 | 06/16/2023 | 07/01/2023 | 08/31/2024 | ILLUMINA INC | $ 158,524.33 | Manufacturing equipment maintenance and repair services | Sole Source | Original Equipment Manufacture |
| UTARL | 0000054167 | 06/14/2023 | Possible Missions, Inc | $ 68.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054168 | 06/14/2023 | AT&T MOBILITY LLC | $ 596.76 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000054169 | 06/14/2023 | THE MEDALCRAFT MINT, INC. | $ 4,806.36 | Collectibles and awards | Prime Source | Best Value | ||
| UTARL | 0000054170 | 06/14/2023 | SHI-Government Solutions Inc | $ 461.14 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000054171 | 06/14/2023 | MATTERHACKERS, INC. | $ 1,599.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000054172 | 06/14/2023 | Summus Industries Inc.- Staples | $ 286.67 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000054173 | 06/14/2023 | Summus Industries Inc.- Staples | $ 110.78 | Adhesive mounts | Group Purchase | E&I | ||
| UTARL | 0000054174 | 06/14/2023 | Summus Industries Inc.- Staples | $ 211.36 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000054175 | 06/14/2023 | Summus Industries Inc.- Staples | $ 162.12 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054176 | 06/14/2023 | Mayflower Transit LLC | $ 5,000.00 | Transportation storage service | Prime Source | Best Value | ||
| UTARL | 0000054177 | 06/14/2023 | CANDID | $ 2,878.00 | Information retrieval or search software | Prime Source | Best Value | ||
| UTARL | 0000054178 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,202.10 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000054179 | 06/14/2023 | Summus Industries Inc.- Staples | $ 298.92 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054180 | 06/14/2023 | Summus Industries Inc.- Staples | $ 95.73 | Battery Chargers and Accessories | Group Purchase | E&I | ||
| UTARL | 0000054181 | 06/14/2023 | Summus Industries Inc.- Staples | $ 141.37 | Glues | Group Purchase | E&I | ||
| UTARL | 0000054182 | 06/14/2023 | Summus Industries Inc.- Staples | $ 101.53 | Water | Group Purchase | E&I | ||
| UTARL | 0000054183 | 06/14/2023 | SCG MECHANICAL LP | $ 4,775.65 | Planetarium | Prime Source | Best Value | ||
| UTARL | 0000054184 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 911.58 | Rags | Group Purchase | UT System Alliance | ||
| UTARL | 0000054185 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 25.17 | Threaded rod | Group Purchase | UT System Alliance | ||
| UTARL | 0000054186 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 107.92 | Slings | Group Purchase | UT System Alliance | ||
| UTARL | 0000054187 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 190.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000054188 | 06/14/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 238.57 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000054189 | 06/14/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 346.41 | Report covers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054190 | 06/14/2023 | Tarrant County Youth Collaboration, Inc. | $ 12,700.00 | Sales or marketing programs | Prime Source | Best Value | ||
| UTARL | 0000054191 | 06/14/2023 | Summus Industries Inc.- Staples | $ 134.28 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000054192 | 06/14/2023 | Summus Industries Inc.- Staples | $ 76.61 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000054193 | 06/14/2023 | Summus Industries Inc.- Staples | $ 149.34 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054194 | 06/14/2023 | Summus Industries Inc.- Staples | $ 443.73 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054195 | 06/14/2023 | Gray Matters Consulting, LLC | $ 3,200.00 | Training planning and development consultancy service | Prime Source | Best Value | ||
| UTARL | 0000054196 | 06/14/2023 | Brodnax 2IC Printers | $ 9,180.00 | Publication printing | Prime Source | Best Value | ||
| UTARL | 0000054197 | 06/14/2023 | ACE WORLD ADVANTAGE | $ 11,201.34 | Crane maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000054198 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 3,062.76 | Air exhausters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054199 | 06/14/2023 | 4IMPRINT INC | $ 4,819.46 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000054200 | 06/14/2023 | SHI-Government Solutions Inc | $ 409.90 | Web cameras | Group Purchase | UT System Alliance | ||
| UTARL | 0000054201 | 06/14/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 437.39 | Digital cameras | Group Purchase | E&I | ||
| UTARL | 0000054202 | 06/14/2023 | Possible Missions, Inc | $ 112.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054203 | 06/14/2023 | Possible Missions, Inc | $ 238.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054204 | 06/14/2023 | Possible Missions, Inc | $ 95.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054205 | 06/14/2023 | Possible Missions, Inc | $ 69.99 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054206 | 06/14/2023 | Summus Industries Inc. -VWR | $ 278.19 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000054207 | 06/14/2023 | Summus Industries Inc. -VWR | $ 319.20 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000054208 | 06/14/2023 | Summus Industries Inc.- Staples | $ 56.10 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000054209 | 06/14/2023 | Summus Industries Inc.- Staples | $ 601.53 | Bookcases | Group Purchase | E&I | ||
| UTARL | 0000054210 | 06/14/2023 | Novogene Corporation Inc. | $ 15.00 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Prime Source | Best Value | ||
| UTARL | 0000054212 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 144.56 | Chart recorders | Group Purchase | UT System Alliance | ||
| UTARL | 0000054213 | 06/14/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 2,538.32 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000054214 | 06/14/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,935.00 | Camera brackets | Group Purchase | E&I | ||
| UTARL | 0000054215 | 06/14/2023 | Summus Industries Inc. -VWR | $ 170.00 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000054216 | 06/14/2023 | Summus Industries Inc.- Staples | $ 309.48 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054217 | 06/14/2023 | Summus Industries Inc.- Staples | $ 497.62 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000054218 | 06/14/2023 | Total Support Services, Inc. | $ 7,500.00 | Drilling services | Prime Source | Best Value | ||
| UTARL | 0000054219 | 06/14/2023 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $ 1,537.14 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000054220 | 06/14/2023 | GRAINGER/BURGOON - UTARL | $ 32.30 | Plumbing adapters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054221 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 6,578.36 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054222 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,632.75 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054223 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,016.77 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054224 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 94.89 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054225 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,479.49 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054226 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 44.39 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054227 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 613.58 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054228 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 306.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054229 | 06/14/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,703.75 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054230 | 06/14/2023 | APPLE INC | $ 2,376.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054231 | 06/14/2023 | WRG LLC | $ 11,492.96 | General educational facility fixtures | Prime Source | Best Value | ||
| UTARL | 0000054232 | 06/15/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,640.04 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000054233 | 06/15/2023 | SHI-Government Solutions Inc | $ 10,082.62 | Boards | Group Purchase | UT System Alliance | ||
| UTARL | 0000054234 | 06/15/2023 | Summus Industries Inc. -VWR | $ 320.27 | Mobile medical services field medical or laboratory medical | Group Purchase | E&I | ||
| UTARL | 0000054235 | 06/15/2023 | Summus Industries Inc.- Staples | $ 837.96 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000054236 | 06/15/2023 | Summus Industries Inc.- Staples | $ 82.14 | Safety hooks | Group Purchase | E&I | ||
| UTARL | 0000054237 | 06/15/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 366.40 | Executive seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000054238 | 06/15/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 180.76 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000054239 | 06/15/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 35.99 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000054240 | 06/20/2023 | FACILITECH INC dba Business Interiors | $ 35,233.15 | Cow leather | Group Purchase | Vizient GPO | ||
| UTARL | 0000054241 | 06/15/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,475.26 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000054242 | 06/15/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,821.46 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000054243 | 06/15/2023 | SHI-Government Solutions Inc | $ 9,337.48 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054245 | 06/22/2023 | CHRIS BIGELOW | $ 20,000.00 | Labor hour contract | Sole Source | Emergency Purchase | ||
| UTARL | 0000054246 | 06/15/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 64.25 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000054247 | 06/15/2023 | Summus Industries Inc.- Staples | $ 2,517.79 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000054248 | 06/15/2023 | Summus Industries Inc.- Staples | $ 160.41 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000054249 | 06/15/2023 | Summus Industries Inc.- Staples | $ 53.00 | Report covers | Group Purchase | E&I | ||
| UTARL | 0000054250 | 06/15/2023 | Summus Industries Inc.- Staples | $ 523.32 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000054252 | 06/15/2023 | ESHIP GLOBAL, INC | $ 13,945.48 | Taxes other than income tax | Prime Source | Best Value | ||
| UTARL | 0000054253 | 06/15/2023 | APPLE INC | $ 3,986.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054254 | 06/23/2023 | OXFORD GLOBAL RESOURCES INC | $ 48,000.00 | Temporary personnel services | Other Types | State - Other | ||
| UTARL | 0000054255 | 06/15/2023 | Possible Missions, Inc | $ 60.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054256 | 06/15/2023 | Summus Industries Inc.- Staples | $ 346.75 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054257 | 06/15/2023 | Summus Industries Inc.- Staples | $ 50.32 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000054258 | 06/15/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 2,043.56 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000054259 | 06/15/2023 | Summus Industries Inc.- Staples | $ 172.59 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000054260 | 06/15/2023 | Summus Industries Inc.- Staples | $ 71.36 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000054264 | 06/15/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 326.43 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000054265 | 06/16/2023 | FACILITECH INC dba Business Interiors | $ 55,593.22 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000054266 | 06/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,295.50 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054267 | 06/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,479.70 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054268 | 06/16/2023 | APPLE INC | $ 5,004.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054269 | 06/16/2023 | APPLE INC | $ 10,350.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054270 | 06/16/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 157.55 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000054271 | 06/16/2023 | Possible Missions, Inc | $ 9,833.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054272 | 06/16/2023 | Summus Industries Inc. -VWR | $ 739.98 | Laboratory stands and racks and trays | Group Purchase | E&I | ||
| UTARL | 0000054273 | 06/16/2023 | Summus Industries Inc.- Staples | $ 393.40 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000054274 | 06/16/2023 | Summus Industries Inc.- Staples | $ 52.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000054275 | 06/16/2023 | Summus Industries Inc.- Staples | $ 221.60 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000054276 | 06/16/2023 | Summus Industries Inc.- Staples | $ 261.07 | Correction film or tape | Group Purchase | E&I | ||
| UTARL | 0000054277 | 06/16/2023 | Summus Industries Inc.- Staples | $ 473.50 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054278 | 06/16/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 158.00 | Audioconferencing systems | Group Purchase | UT System Alliance | ||
| UTARL | 0000054279 | 06/16/2023 | LONE STAR COACHES, INC. | $ 4,482.25 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000054280 | 06/16/2023 | Summus Industries Inc.- Staples | $ 391.77 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054281 | 06/16/2023 | Summus Industries Inc.- Staples | $ 76.54 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054282 | 06/16/2023 | SUMMUS INDUSTRIES INC - Dell | $ 327.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054283 | 06/16/2023 | APPLE INC | $ 5,566.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054284 | 06/16/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 9,406.63 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000054285 | 06/16/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 28,160.34 | Digital cameras | Group Purchase | E&I | ||
| UTARL | 0000054286 | 06/16/2023 | Summus Industries Inc.- Staples | $ 178.54 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000054287 | 06/16/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 67.97 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000054288 | 06/16/2023 | APPLE INC | $ 4,426.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054289 | 06/16/2023 | Possible Missions, Inc | $ 654.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000054290 | 06/16/2023 | Summus Industries Inc.- Staples | $ 121.98 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000054291 | 06/16/2023 | Summus Industries Inc.- Staples | $ 250.69 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000054292 | 06/16/2023 | Summus Industries Inc.- Staples | $ 217.97 | Pins or tacks | Group Purchase | E&I | ||
| UTARL | 0000054293 | 06/16/2023 | Summus Industries Inc.- Staples | $ 97.50 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000054294 | 06/16/2023 | Summus Industries Inc.- Staples | $ 192.09 | Writing paper | Group Purchase | E&I | ||
| UTARL | 0000054295 | 06/16/2023 | Summus Industries Inc.- Staples | $ 78.10 | Glues | Group Purchase | E&I | ||
| UTARL | 0000054296 | 06/16/2023 | Summus Industries Inc.- Staples | $ 50.30 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000054297 | 06/16/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 7.20 | Ball point pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000054298 | 06/16/2023 | Summus Industries Inc.- Staples | $ 62.49 | Floor lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000054299 | 06/16/2023 | 3D UNIVERSE, LLC | $ 5,490.94 | Frequency multiplier | Prime Source | Best Value | ||
| UTARL | 0000054300 | 06/19/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 156.01 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000054301 | 06/19/2023 | Possible Missions, Inc | $ 1,699.80 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000054302 | 06/19/2023 | Possible Missions, Inc | $ 157.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054303 | 06/19/2023 | Possible Missions, Inc | $ 356.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054304 | 06/19/2023 | Possible Missions, Inc | $ 544.53 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054305 | 06/19/2023 | Possible Missions, Inc | $ 1,209.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054306 | 06/19/2023 | Lone Star Parade Floats | $ 6,400.00 | Parade float construction service | Prime Source | Best Value | ||
| UTARL | 0000054307 | 06/20/2023 | APPLE INC | $ 3,144.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054309 | 06/26/2023 | ANIXTER INC | $ 25,069.40 | Digital mobile network infrastructure equipment & components | Group Purchase | DIR | ||
| UTARL | 0000054310 | 06/20/2023 | KENT SCIENTIFIC CO | $ 5,342.00 | Vaporizers | Prime Source | Best Value | ||
| UTARL | 0000054312 | 06/20/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 366.99 | Cameras | Group Purchase | E&I | ||
| UTARL | 0000054313 | 06/20/2023 | CHANGE NEEDS LEADERS, INC. | $ 10,000.00 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000054314 | 06/20/2023 | SUMMUS INDUSTRIES INC - Dell | $ 81,096.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054315 | 06/20/2023 | Summus Industries Inc.- Staples | $ 283.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054316 | 06/20/2023 | Summus Industries Inc.- Staples | $ 77.06 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000054317 | 06/20/2023 | Summus Industries Inc.- Staples | $ 465.77 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000054318 | 06/20/2023 | GRAINGER/BURGOON - UTARL | $ 404.37 | Bar code labels | Group Purchase | UT System Alliance | ||
| UTARL | 0000054319 | 06/20/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 45.93 | Stamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000054320 | 06/20/2023 | SCARBOROUGH SPECIALTIES INC | $ 6,432.50 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054321 | 06/20/2023 | SCARBOROUGH SPECIALTIES INC | $ 6,659.50 | Beach towels | Prime Source | Best Value | ||
| UTARL | 0000054322 | 06/20/2023 | SUMMUS INDUSTRIES INC - Dell | $ 359.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054323 | 06/20/2023 | APPLE INC | $ 528.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054324 | 06/20/2023 | SHI-Government Solutions Inc | $ 3,285.64 | PC or workstation or notebook maintenance | Group Purchase | UT System Alliance | ||
| UTARL | 0000054325 | 06/20/2023 | Possible Missions, Inc | $ 301.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054326 | 06/20/2023 | Possible Missions, Inc | $ 638.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054327 | 06/20/2023 | Summus Industries Inc.- Staples | $ 231.36 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000054328 | 06/20/2023 | Summus Industries Inc.- Staples | $ 50.04 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000054329 | 06/20/2023 | Summus Industries Inc.- Staples | $ 531.03 | Leaf tea | Group Purchase | E&I | ||
| UTARL | 0000054331 | 06/20/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 52.49 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000054332 | 06/20/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 450.00 | Hard disk drives | Group Purchase | UT System Alliance | ||
| UTARL | 0000054333 | 06/20/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 126.12 | Adhesive mounts | Group Purchase | UT System Alliance | ||
| UTARL | 0000054334 | 06/20/2023 | Summus Industries Inc.- Staples | $ 85.99 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054335 | 06/20/2023 | Summus Industries Inc.- Staples | $ 52.62 | Manual pencil sharpener | Group Purchase | E&I | ||
| UTARL | 0000054336 | 06/20/2023 | GRAINGER/BURGOON - UTARL | $ 27.42 | Product specific battery packs | Group Purchase | UT System Alliance | ||
| UTARL | 0000054337 | 06/20/2023 | Cloud Ingenuity LLC | $ 5,376.41 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000054338 | 06/22/2023 | 07/19/2023 | 07/18/2024 | THERMO ELECTRON NORTH AMERICA LLC | $ 8,622.00 | Computer hardware maintenance and support | Prime Source | Best Value |
| UTARL | 0000054339 | 06/21/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,554.01 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054340 | 06/21/2023 | Summus Industries Inc. -VWR | $ 152.04 | Lab coats | Group Purchase | E&I | ||
| UTARL | 0000054341 | 06/21/2023 | Possible Missions, Inc | $ 197.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054342 | 06/21/2023 | Possible Missions, Inc | $ 52.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054343 | 06/21/2023 | Possible Missions, Inc | $ 314.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054344 | 06/21/2023 | Summus Industries Inc. -VWR | $ 330.03 | Bench protectors or liners | Group Purchase | E&I | ||
| UTARL | 0000054345 | 06/21/2023 | Summus Industries Inc. -VWR | $ 43.88 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000054346 | 06/21/2023 | Brodnax 2IC Printers | $ 11,809.00 | Magazines | Prime Source | Best Value | ||
| UTARL | 0000054347 | 06/21/2023 | BITCRAZE AB | $ 4,395.00 | Target or reconnaissance drones | Prime Source | Best Value | ||
| UTARL | 0000054348 | 06/21/2023 | SUMMUS INDUSTRIES INC - Dell | $ 6,847.08 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054350 | 06/21/2023 | Summus Industries Inc.- Staples | $ 58.36 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000054351 | 06/21/2023 | Summus Industries Inc.- Staples | $ 164.26 | Folders | Group Purchase | E&I | ||
| UTARL | 0000054352 | 06/21/2023 | WHELAN EVENT STAFFING SERVICES, INC. | $ 2.00 | Events management | Prime Source | Best Value | ||
| UTARL | 0000054353 | 06/21/2023 | GRAINGER/BURGOON - UTARL | $ 126.30 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000054354 | 06/21/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 62.98 | Toner collectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000054355 | 06/21/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 192.39 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000054356 | 06/21/2023 | Claris International Inc. | $ 595.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000054357 | 06/21/2023 | C C CREATIONS LTD | $ 4,612.01 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000054358 | 06/21/2023 | Summus Industries Inc.- Staples | $ 251.24 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000054359 | 06/21/2023 | Summus Industries Inc.- Staples | $ 102.30 | Rubber cements | Group Purchase | E&I | ||
| UTARL | 0000054360 | 06/21/2023 | Summus Industries Inc.- Staples | $ 71.63 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000054361 | 06/21/2023 | ILLUMINA INC | $ 5,450.00 | Data storage service | Prime Source | Best Value | ||
| UTARL | 0000054362 | 06/28/2023 | 06/28/2023 | 06/27/2024 | ILLUMINA INC | $ 49,500.00 | Data storage service | Sole Source | Compatibility w/ Existing Eqpt |
| UTARL | 0000054363 | 06/21/2023 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $ 2,550.00 | Industrial parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000054364 | 06/21/2023 | NIKON INSTRUMENTS INC | $ 4,945.05 | Fiber optic scope adapter | Prime Source | Best Value | ||
| UTARL | 0000054365 | 06/23/2023 | FACILITECH INC dba Business Interiors | $ 26,661.18 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000054366 | 06/21/2023 | APPLE INC | $ 2,797.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054367 | 06/21/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,553.04 | Projection lamps | Group Purchase | E&I | ||
| UTARL | 0000054368 | 06/21/2023 | Possible Missions, Inc | $ 1,321.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054369 | 06/21/2023 | Summus Industries Inc.- Staples | $ 186.58 | Mounting bars | Group Purchase | E&I | ||
| UTARL | 0000054370 | 06/21/2023 | Summus Industries Inc.- Staples | $ 89.47 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054371 | 06/21/2023 | Summus Industries Inc.- Staples | $ 2,052.85 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000054372 | 06/21/2023 | Summus Industries Inc.- Staples | $ 774.35 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000054373 | 06/21/2023 | Summus Industries Inc.- Staples | $ 133.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054374 | 06/21/2023 | Summus Industries Inc.- Staples | $ 116.98 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054375 | 06/21/2023 | GRAINGER/BURGOON - UTARL | $ 8,424.05 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000054376 | 06/22/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 5.40 | Art and craft cutting products | Group Purchase | E&I | ||
| UTARL | 0000054378 | 06/22/2023 | Possible Missions, Inc | $ 325.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054379 | 06/22/2023 | Summus Industries Inc.- Staples | $ 112.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054380 | 06/22/2023 | Summus Industries Inc.- Staples | $ 50.34 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000054381 | 06/22/2023 | JOHN DONOHUE | $ 1,500.00 | Customs consulting service | Prime Source | Best Value | ||
| UTARL | 0000054382 | 06/22/2023 | FACILITECH INC dba Business Interiors | $ 13,943.90 | General furniture parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000054383 | 06/22/2023 | Summus Industries Inc.- Staples | $ 52.51 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000054384 | 06/22/2023 | Summus Industries Inc.- Staples | $ 1,475.78 | Desks | Group Purchase | E&I | ||
| UTARL | 0000054385 | 06/22/2023 | Novogene Corporation Inc. | $ 14,900.00 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Prime Source | Best Value | ||
| UTARL | 0000054386 | 06/22/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 4.69 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000054387 | 06/22/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 100.72 | Toner collectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000054388 | 06/22/2023 | ADINSTRUMENTS | $ 11,280.00 | Data acquisition system | Prime Source | Best Value | ||
| UTARL | 0000054389 | 06/22/2023 | Wayne R Downey dba XtremeBrass LLC | $ 10,000.00 | Computer generated design services | Prime Source | Best Value | ||
| UTARL | 0000054390 | 06/22/2023 | Possible Missions, Inc | $ 170.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054391 | 06/22/2023 | Summus Industries Inc.- Staples | $ 61.90 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054392 | 06/22/2023 | Summus Industries Inc.- Staples | $ 767.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054394 | 06/22/2023 | APPLE INC | $ 2,068.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054395 | 06/22/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 572.22 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054396 | 06/22/2023 | Summus Industries Inc.- Staples | $ 198.08 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000054397 | 06/22/2023 | Summus Industries Inc.- Staples | $ 85.78 | Table lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000054398 | 06/22/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 98.10 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000054399 | 06/22/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054400 | 06/29/2023 | TEXAS AIRSYSTEMS LLC | $ 427,614.00 | Heating and cooling and air conditioning HVAC installation a | Group Purchase | UT System Alliance | ||
| UTARL | 0000054401 | 06/22/2023 | Possible Missions, Inc | $ 144.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054402 | 06/22/2023 | Summus Industries Inc.- Staples | $ 129.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054403 | 06/22/2023 | Summus Industries Inc.- Staples | $ 118.66 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000054405 | 06/22/2023 | DISASTER RECOVERY SERVICES LLC | $ 250.00 | Disaster recovery services | Prime Source | Best Value | ||
| UTARL | 0000054406 | 06/22/2023 | WAZER INC | $ 11,999.00 | Water jet cutting machine | Prime Source | Best Value | ||
| UTARL | 0000054407 | 06/27/2023 | COMSOL INC | $ 3,980.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000054408 | 06/23/2023 | Possible Missions, Inc | $ 283.88 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054409 | 06/23/2023 | Summus Industries Inc.- Staples | $ 131.40 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000054410 | 06/23/2023 | Summus Industries Inc.- Staples | $ 225.73 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000054411 | 06/23/2023 | Arlington Stadium Hotel JV, LLC | $ 12,061.00 | Meeting or banquet rooms | Prime Source | Best Value | ||
| UTARL | 0000054412 | 06/23/2023 | GREENER PASTURES LANDSCAPING | $ 8,073.33 | Landscape architecture and design service | Prime Source | Best Value | ||
| UTARL | 0000054413 | 06/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 44.35 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000054414 | 06/23/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 246.89 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000054415 | 06/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 437.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054416 | 06/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,118.75 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054417 | 06/23/2023 | Summus Industries Inc.- Staples | $ 79.94 | Digital voice recorders | Group Purchase | E&I | ||
| UTARL | 0000054418 | 06/23/2023 | Summus Industries Inc.- Staples | $ 52.15 | Tab indexes | Group Purchase | E&I | ||
| UTARL | 0000054419 | 06/23/2023 | Summus Industries Inc.- Staples | $ 460.78 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000054420 | 06/23/2023 | Summus Industries Inc.- Staples | $ 565.21 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054421 | 06/23/2023 | Summus Industries Inc.- Staples | $ 533.00 | Water | Group Purchase | E&I | ||
| UTARL | 0000054422 | 06/23/2023 | Summus Industries Inc.- Staples | $ 163.31 | Table lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000054423 | 06/23/2023 | Summus Industries Inc.- Staples | $ 477.05 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000054424 | 06/23/2023 | Summus Industries Inc.- Staples | $ 241.74 | Leaf tea | Group Purchase | E&I | ||
| UTARL | 0000054425 | 06/23/2023 | Summus Industries Inc.- Staples | $ 13.99 | Office supplies | Prime Source | Best Value | ||
| UTARL | 0000054426 | 06/23/2023 | Technogym USA, Corp. | $ 3,328.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000054427 | 06/23/2023 | INTITUT LOUIS BACHELIER | $ 3,605.00 | Market research | Prime Source | Best Value | ||
| UTARL | 0000054428 | 06/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,124.96 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054429 | 06/23/2023 | Robert Half International Inc | $ 14,977.14 | Temporary personnel services | Prime Source | Best Value | ||
| UTARL | 0000054430 | 06/23/2023 | Possible Missions, Inc | $ 557.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054431 | 06/23/2023 | Summus Industries Inc.- Staples | $ 101.93 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054432 | 06/23/2023 | Juan Francisco Murillo | $ 14,987.00 | Fence construction service | Prime Source | Best Value | ||
| UTARL | 0000054433 | 06/23/2023 | SUMMUS INDUSTRIES INC - Dell | $ 5,870.88 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054434 | 06/23/2023 | Summus Industries Inc.- Staples | $ 149.76 | Coffee roasting equipment | Group Purchase | E&I | ||
| UTARL | 0000054435 | 06/23/2023 | Summus Industries Inc.- Staples | $ 59.75 | Plastic bags | Group Purchase | E&I | ||
| UTARL | 0000054436 | 06/23/2023 | Summus Industries Inc.- Staples | $ 319.49 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000054437 | 06/23/2023 | Summus Industries Inc.- Staples | $ 66.99 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000054438 | 06/23/2023 | Summus Industries Inc.- Staples | $ 72.46 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054439 | 06/23/2023 | Summus Industries Inc.- Staples | $ 957.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054440 | 06/23/2023 | ACTION CONSTRUCTION | $ 7,680.00 | Concrete installation and repair services | Prime Source | Best Value | ||
| UTARL | 0000054441 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 682.39 | Cart Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000054442 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 639.66 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000054443 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 1,245.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054444 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 450.24 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054445 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 220.80 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054446 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 332.28 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054447 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 336.45 | Gas detectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000054448 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 762.72 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054449 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 598.92 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054450 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 2,464.92 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054451 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 762.84 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054452 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 700.50 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054453 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 2,528.52 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054454 | 06/23/2023 | GRAINGER/BURGOON - UTARL | $ 182.64 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054455 | 06/26/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,285.61 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054456 | 06/26/2023 | SUMMUS INDUSTRIES INC - Dell | $ 4,344.80 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054457 | 06/26/2023 | Possible Missions, Inc | $ 1,012.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054458 | 06/26/2023 | Summus Industries Inc. -VWR | $ 22.79 | Test tube racks | Group Purchase | E&I | ||
| UTARL | 0000054459 | 06/26/2023 | Summus Industries Inc. -VWR | $ 235.00 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000054460 | 06/26/2023 | Summus Industries Inc. -VWR | $ 356.67 | Centrifuge tubes | Group Purchase | E&I | ||
| UTARL | 0000054461 | 06/26/2023 | Summus Industries Inc. -VWR | $ 43.59 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000054462 | 06/26/2023 | Summus Industries Inc.- Staples | $ 102.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054463 | 06/26/2023 | Summus Industries Inc.- Staples | $ 155.36 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000054465 | 06/26/2023 | Follett Higher Education Group | $ 10,308.00 | Apparel and Luggage and Personal Care Products | Prime Source | Best Value | ||
| UTARL | 0000054467 | 06/26/2023 | CITY OF EULESS | $ 550.00 | Meetings events | Prime Source | Best Value | ||
| UTARL | 0000054468 | 06/26/2023 | SHI-Government Solutions Inc | $ 590.13 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000054469 | 06/26/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 190.08 | Computer cable | Group Purchase | E&I | ||
| UTARL | 0000054470 | 06/26/2023 | Summus Industries Inc.- Staples | $ 261.41 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000054472 | 06/26/2023 | NEW TANGRAM, LLC | $ 5,583.97 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000054474 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 1,888.68 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054475 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 1,128.84 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054476 | 06/26/2023 | BINSWANGER ENTERPRISES LLC | $ 5,902.00 | Doors and windows and glass | Prime Source | Best Value | ||
| UTARL | 0000054477 | 06/26/2023 | SIEMENS INDUSTRY INC | $ 11,244.16 | Controller switch | Prime Source | Best Value | ||
| UTARL | 0000054479 | 06/26/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,557.87 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000054480 | 06/26/2023 | SOUNDCHECK SOLUTIONS LLC | $ 3,000.00 | Professional artists and performers | Prime Source | Best Value | ||
| UTARL | 0000054481 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 1,860.73 | Fluid regulators | Group Purchase | UT System Alliance | ||
| UTARL | 0000054482 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 3,105.24 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054483 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 103.38 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054484 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 103.80 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054485 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 198.24 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054486 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 498.72 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054487 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 1,133.44 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000054488 | 06/26/2023 | ANIXTER INC | $ 580.43 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000054489 | 06/26/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 23.58 | Hook and loop fastener | Group Purchase | UT System Alliance | ||
| UTARL | 0000054490 | 06/26/2023 | Possible Missions, Inc | $ 81.59 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054491 | 06/26/2023 | Summus Industries Inc.- Staples | $ 105.90 | Staples | Group Purchase | E&I | ||
| UTARL | 0000054492 | 06/26/2023 | Summus Industries Inc.- Staples | $ 205.98 | Fans | Group Purchase | E&I | ||
| UTARL | 0000054493 | 06/26/2023 | Summus Industries Inc.- Staples | $ 81.76 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000054494 | 06/26/2023 | Summus Industries Inc.- Staples | $ 117.52 | Plastic bags | Group Purchase | E&I | ||
| UTARL | 0000054495 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 1,082.10 | Machine mounts or vibration isolators | Group Purchase | UT System Alliance | ||
| UTARL | 0000054496 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 946.33 | Cable ties | Group Purchase | UT System Alliance | ||
| UTARL | 0000054497 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 2,326.76 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000054498 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 516.91 | Pallet trucks | Group Purchase | UT System Alliance | ||
| UTARL | 0000054499 | 06/26/2023 | FCX PERFORMANCE INC | $ 4,978.00 | Industrial pumps and compressors | Prime Source | Best Value | ||
| UTARL | 0000054500 | 06/26/2023 | Summus Industries Inc.- Staples | $ 7,046.61 | Filing cabinets or accesories | Group Purchase | E&I | ||
| UTARL | 0000054501 | 06/26/2023 | Summus Industries Inc.- Staples | $ 344.90 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000054503 | 06/26/2023 | GRAINGER/BURGOON - UTARL | $ 3,936.84 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054504 | 06/26/2023 | Possible Missions, Inc | $ 497.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054505 | 06/27/2023 | SUMMUS INDUSTRIES INC - Dell | $ 645.07 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054506 | 06/27/2023 | APPLE INC | $ 3,972.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054507 | 06/27/2023 | Possible Missions, Inc | $ 193.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054508 | 06/27/2023 | Summus Industries Inc.- Staples | $ 322.88 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000054509 | 06/27/2023 | Summus Industries Inc.- Staples | $ 110.70 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054511 | 06/27/2023 | ASSA ABLOY HIGH SECURITY GROUP INC. | $ 2,838.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000054512 | 06/27/2023 | JEH-EAS, INC. DBA S.T.A.R.S | $ 995.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000054514 | 06/27/2023 | COWTOWN BUS CHARTERS INC | $ 4,623.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000054516 | 06/27/2023 | Summus Industries Inc.- Staples | $ 199.42 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000054517 | 06/27/2023 | CD ADVANTAGE INC | $ 5,692.00 | Application service providers | Prime Source | Best Value | ||
| UTARL | 0000054519 | 06/27/2023 | RENT A FROG VALET LLC | $ 630.00 | Valet services | Prime Source | Best Value | ||
| UTARL | 0000054520 | 06/27/2023 | LONE STAR COACHES, INC. | $ 8,997.30 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000054521 | 06/27/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,414.78 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000054522 | 06/27/2023 | APPLE INC | $ 298.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054523 | 06/27/2023 | 4IMPRINT INC | $ 7,478.64 | Office supplies | Prime Source | Best Value | ||
| UTARL | 0000054524 | 06/28/2023 | 06/28/2023 | 09/30/2024 | COMPLETE SUPPLY INC | $ 134,500.00 | Toilet tissue | Group Purchase | BUYBOARD |
| UTARL | 0000054525 | 06/27/2023 | SUMMUS INDUSTRIES INC - Dell | $ 22,544.40 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054527 | 06/27/2023 | TRION TECHNOLOGY INC | $ 5,272.00 | Industrial parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000054529 | 06/27/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 344.01 | Flashlight | Group Purchase | E&I | ||
| UTARL | 0000054530 | 06/27/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 59.48 | Random access memory RAM | Group Purchase | E&I | ||
| UTARL | 0000054531 | 06/27/2023 | Summus Industries Inc.- Staples | $ 293.85 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054532 | 06/27/2023 | Summus Industries Inc.- Staples | $ 58.72 | Computer bags | Group Purchase | E&I | ||
| UTARL | 0000054533 | 06/27/2023 | RELIANT ELEVATORS, LLC | $ 14,110.00 | Elevators | Prime Source | Best Value | ||
| UTARL | 0000054534 | 06/27/2023 | H & O DIE SUPPLY INC. | $ 1,106.52 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000054537 | 06/27/2023 | GRAINGER/BURGOON - UTARL | $ 72.24 | Reference books | Prime Source | Best Value | ||
| UTARL | 0000054538 | 06/27/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 42.15 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000054539 | 06/27/2023 | APPLE INC | $ 4,672.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054540 | 06/27/2023 | SHI-Government Solutions Inc | $ 20,443.40 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054542 | 06/27/2023 | Summus Industries Inc.- Staples | $ 107.81 | Sponges | Group Purchase | E&I | ||
| UTARL | 0000054543 | 06/27/2023 | Summus Industries Inc.- Staples | $ 69.27 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000054544 | 06/27/2023 | Summus Industries Inc.- Staples | $ 194.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054545 | 06/27/2023 | Summus Industries Inc.- Staples | $ 237.99 | Domestic microwave ovens | Group Purchase | E&I | ||
| UTARL | 0000054546 | 06/27/2023 | Summus Industries Inc.- Staples | $ 113.88 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054548 | 06/27/2023 | Possible Missions, Inc | $ 831.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054549 | 06/27/2023 | Summus Industries Inc. -VWR | $ 310.68 | Prestained Protein Molecular Weight Markers | Group Purchase | E&I | ||
| UTARL | 0000054550 | 06/28/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 3,139.02 | Desks | Group Purchase | UT System Alliance | ||
| UTARL | 0000054551 | 06/28/2023 | COWTOWN BUS CHARTERS INC | $ 1,647.20 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000054552 | 06/28/2023 | SUMMUS INDUSTRIES INC - Dell | $ 346.82 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054553 | 06/28/2023 | SUMMUS INDUSTRIES INC - Dell | $ 675.56 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054554 | 06/28/2023 | UNITED RENTALS (NORTH AMERICA) INC | $ 5,016.40 | Forklift rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000054555 | 06/28/2023 | APPLE INC | $ 2,227.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054556 | 06/28/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 103.46 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000054557 | 06/28/2023 | Summus Industries Inc.- Staples | $ 51.06 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000054558 | 06/28/2023 | Summus Industries Inc.- Staples | $ 749.66 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000054560 | 06/28/2023 | Summus Industries Inc.- Staples | $ 54.76 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000054561 | 06/28/2023 | CODE 3 ALARM SYSYTEMS INC. | $ 3,825.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000054563 | 06/28/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 249.90 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| UTARL | 0000054565 | 06/28/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 1,265.51 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000054566 | 06/28/2023 | Quadrivium, Inc. DBA Eclipse Services | $ 3,500.00 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000054567 | 06/28/2023 | Summus Industries Inc.- Staples | $ 187.49 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054568 | 06/28/2023 | Summus Industries Inc.- Staples | $ 253.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054569 | 06/28/2023 | Summus Industries Inc.- Staples | $ 69.73 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054570 | 06/28/2023 | Summus Industries Inc.- Staples | $ 56.21 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054571 | 06/28/2023 | GRAINGER/BURGOON - UTARL | $ 213.66 | Contactors | Group Purchase | UT System Alliance | ||
| UTARL | 0000054572 | 06/28/2023 | GRAINGER/BURGOON - UTARL | $ 2,147.48 | Work benches | Group Purchase | UT System Alliance | ||
| UTARL | 0000054573 | 06/28/2023 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 14,228.21 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000054574 | 06/28/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 59.99 | Computer or notebook stands | Group Purchase | UT System Alliance | ||
| UTARL | 0000054576 | 06/28/2023 | Mata, Jr., Armando | $ 5,700.00 | Electron microscopes | Prime Source | Best Value | ||
| UTARL | 0000054577 | 06/28/2023 | Summus Industries Inc.- Staples | $ 1,204.73 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054578 | 06/28/2023 | Summus Industries Inc.- Staples | $ 264.18 | Mail sorters or organizers | Group Purchase | E&I | ||
| UTARL | 0000054579 | 06/28/2023 | UNITED VAN LINES LLC | $ 4,973.70 | Personnel relocation | Prime Source | Best Value | ||
| UTARL | 0000054580 | 06/28/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 99.45 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000054581 | 06/28/2023 | Possible Missions, Inc | $ 66.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054582 | 06/28/2023 | Summus Industries Inc.- Staples | $ 316.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000054583 | 06/28/2023 | Summus Industries Inc.- Staples | $ 94.38 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000054584 | 06/28/2023 | Harrick Plasma, Inc. | $ 6,339.00 | Gas plasma sterilizers | Prime Source | Best Value | ||
| UTARL | 0000054585 | 06/28/2023 | VECTOR CONTROLS LLC | $ 2,762.00 | Gas detectors | Prime Source | Best Value | ||
| UTARL | 0000054586 | 06/28/2023 | NSSC OPERATIONS LTD | $ 311.34 | Hard disk drives | Prime Source | Best Value | ||
| UTARL | 0000054587 | 06/28/2023 | BRICK EXPERTS INC. | $ 4,300.00 | Building and Facility Construction and Maintenance Services | Prime Source | Best Value | ||
| UTARL | 0000054587 | 06/28/2023 | BRICK EXPERTS INC. | $ 4,300.00 | CREATED IN WRONG SET ID - Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000054589 | 06/29/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 3.60 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000054590 | 06/29/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 9.78 | Surface protectors or pads | Group Purchase | UT System Alliance | ||
| UTARL | 0000054591 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 103.19 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054592 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,241.47 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054593 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 891.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054594 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,261.47 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054595 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,214.99 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054596 | 06/29/2023 | APPLE INC | $ 3,946.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054597 | 06/29/2023 | APPLE INC | $ 2,486.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054598 | 06/29/2023 | APPLE INC | $ 1,368.00 | Computers | Group Purchase | DIR | ||
| UTARL | 0000054599 | 06/29/2023 | APPLE INC | $ 3,376.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054600 | 06/29/2023 | APPLE INC | $ 413.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054601 | 06/29/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 67.27 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000054602 | 06/29/2023 | Possible Missions, Inc | $ 146.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054603 | 06/29/2023 | Possible Missions, Inc | $ 159.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000054604 | 06/29/2023 | Summus Industries Inc. -VWR | $ 89.98 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000054605 | 06/29/2023 | Summus Industries Inc.- Staples | $ 1,059.93 | Desks | Group Purchase | E&I | ||
| UTARL | 0000054606 | 06/29/2023 | Summus Industries Inc.- Staples | $ 54.50 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000054607 | 06/29/2023 | Summus Industries Inc.- Staples | $ 1,223.80 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000054608 | 06/29/2023 | Summus Industries Inc.- Staples | $ 126.01 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000054609 | 06/29/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 64.19 | Laminator pouches | Group Purchase | UT System Alliance | ||
| UTARL | 0000054610 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 9,203.70 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054611 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,637.95 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054612 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 5,409.45 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054613 | 06/29/2023 | SHI-Government Solutions Inc | $ 142.20 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000054614 | 06/29/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 195.66 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000054615 | 06/29/2023 | Summus Industries Inc.- Staples | $ 197.09 | Desks | Group Purchase | E&I | ||
| UTARL | 0000054616 | 06/29/2023 | Summus Industries Inc.- Staples | $ 98.73 | Rubber bands | Group Purchase | E&I | ||
| UTARL | 0000054617 | 06/29/2023 | Summus Industries Inc.- Staples | $ 127.56 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000054618 | 06/29/2023 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $ 1,117.69 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000054620 | 06/29/2023 | ECHO Tours And Charters LP | $ 3,346.89 | Transport services | Prime Source | Best Value | ||
| UTARL | 0000054621 | 06/29/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 370.90 | Multimedia storage holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000054622 | 06/29/2023 | SCARBOROUGH SPECIALTIES INC | $ 861.42 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054623 | 06/29/2023 | AGILENT TECHNOLOGIES INC | $ 5,269.50 | Laboratory vacuum pumps | Prime Source | Best Value | ||
| UTARL | 0000054624 | 06/29/2023 | EXXACT CORPORATION | $ 10,628.00 | Computer servers | Prime Source | Best Value | ||
| UTARL | 0000054625 | 06/29/2023 | Summus Industries Inc.- Staples | $ 128.88 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054626 | 06/29/2023 | Summus Industries Inc.- Staples | $ 245.70 | Index cards | Group Purchase | E&I | ||
| UTARL | 0000054627 | 06/29/2023 | Summus Industries Inc.- Staples | $ 453.44 | Fans | Group Purchase | E&I | ||
| UTARL | 0000054628 | 06/29/2023 | Summus Industries Inc.- Staples | $ 656.10 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000054630 | 06/29/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,115.58 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054631 | 06/29/2023 | SCARBOROUGH SPECIALTIES INC | $ 1,315.87 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054632 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,562.59 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054633 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,562.59 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054634 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,562.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054635 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 1,730.78 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054636 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 2,053.56 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000054637 | 06/29/2023 | APPLE INC | $ 158.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000054638 | 06/29/2023 | SHI-Government Solutions Inc | $ 61.10 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054639 | 06/29/2023 | Summus Industries Inc.- Staples | $ 108.17 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000054640 | 06/29/2023 | Summus Industries Inc.- Staples | $ 633.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054641 | 06/29/2023 | Summus Industries Inc.- Staples | $ 247.57 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000054642 | 06/29/2023 | Cloud Ingenuity LLC | $ 10,324.77 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000054643 | 06/29/2023 | PERKINELMER HEALTH SCIENCES INC | $ 369.20 | Inorganic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000054644 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 285.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054645 | 06/29/2023 | SUMMUS INDUSTRIES INC - Dell | $ 3,812.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000054646 | 06/29/2023 | NextGen Material Testing Inc. | $ 11,776.72 | Impact testers | Prime Source | Best Value | ||
| UTARL | 0000054647 | 06/29/2023 | Possible Missions, Inc | $ 499.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054648 | 06/29/2023 | Possible Missions, Inc | $ 773.31 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054649 | 06/29/2023 | Possible Missions, Inc | $ 123.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000054650 | 06/29/2023 | Texas Specialties & Installations, Inc. | $ 6,022.36 | Restroom partitions | Prime Source | Best Value | ||
| UTARL | 0000054651 | 06/29/2023 | Summus Industries Inc. -VWR | $ 2,030.72 | Centrifuge tubes | Group Purchase | E&I | ||
| UTARL | 0000054652 | 06/29/2023 | Summus Industries Inc.- Staples | $ 257.36 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000054653 | 06/29/2023 | Summus Industries Inc.- Staples | $ 647.35 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000054654 | 06/29/2023 | Summus Industries Inc.- Staples | $ 107.68 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054655 | 06/29/2023 | CYTEK BIOSCIENCES, INC. | $ 4,560.00 | Medical science research and experimentation | Prime Source | Best Value | ||
| UTARL | 0000054656 | 06/29/2023 | MICROBIAL GENOME SEQUENCING CENTER LLC | $ 12,825.00 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| UTARL | 0000054657 | 06/29/2023 | RYGEL ADVANCED MACHINES | $ 5,249.99 | Engravers | Prime Source | Best Value | ||
| UTARL | 0000054658 | 06/30/2023 | SCARBOROUGH SPECIALTIES INC | $ 726.56 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054659 | 06/30/2023 | SHI-Government Solutions Inc | $ 1,524.00 | Mobile phones | Group Purchase | UT System Alliance | ||
| UTARL | 0000054660 | 06/30/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 119.44 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000054661 | 06/30/2023 | B&H PHOTO AND ELECTRONICS CORP | $ 819.18 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000054662 | 06/30/2023 | Summus Industries Inc.- Staples | $ 3,975.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054663 | 06/30/2023 | SMI Group LLC dba Design Werks | $ 1,177.58 | Background screens | Prime Source | Best Value | ||
| UTARL | 0000054664 | 06/30/2023 | SMI Group LLC dba Design Werks | $ 4,105.92 | Tents and membrane structures | Prime Source | Best Value | ||
| UTARL | 0000054665 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 48.30 | Laboratory wash bottles | Group Purchase | UT System Alliance | ||
| UTARL | 0000054666 | 06/30/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 95.69 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| UTARL | 0000054667 | 06/30/2023 | Possible Missions, Inc | $ 19.38 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000054668 | 06/30/2023 | INNOVMETRIC SOFTWARE INC. | $ 3,395.00 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000054670 | 06/30/2023 | CTNS LOGISTICS | $ 5,054.72 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000054671 | 06/30/2023 | ASSESSMENT TECHNOLOGIES INSTITUTE | $ 3,840.00 | Educational or reference software maintenance | Prime Source | Best Value | ||
| UTARL | 0000054672 | 06/30/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 68.14 | Sweet biscuits or cookies | Group Purchase | UT System Alliance | ||
| UTARL | 0000054673 | 06/30/2023 | SCARBOROUGH SPECIALTIES INC | $ 717.04 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054674 | 06/30/2023 | SCARBOROUGH SPECIALTIES INC | $ 4,552.05 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000054675 | 06/30/2023 | SHI-Government Solutions Inc | $ 282.90 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000054676 | 06/30/2023 | Summus Industries Inc.- Staples | $ 95.73 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000054677 | 06/30/2023 | Summus Industries Inc.- Staples | $ 62.27 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000054678 | 06/30/2023 | Summus Industries Inc.- Staples | $ 60.63 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000054679 | 06/30/2023 | Summus Industries Inc.- Staples | $ 54.00 | Cleaning dusters | Group Purchase | E&I | ||
| UTARL | 0000054680 | 06/30/2023 | Summus Industries Inc.- Staples | $ 361.32 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000054681 | 06/30/2023 | Summus Industries Inc.- Staples | $ 156.08 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000054682 | 06/30/2023 | TODAY'S BUSINESS SOLUTIONS LLC | $ 185.87 | Scissors | Group Purchase | UT System Alliance | ||
| UTARL | 0000054685 | 06/30/2023 | Summus Industries Inc. -VWR | $ 144.81 | Packaging labels | Group Purchase | E&I | ||
| UTARL | 0000054686 | 06/30/2023 | Summus Industries Inc.- Staples | $ 204.51 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000054687 | 06/30/2023 | HF Custom Solutions, LLC | $ 3,474.66 | Self adhesive note paper | Prime Source | Best Value | ||
| UTARL | 0000054688 | 06/30/2023 | KENNETH STAUVER DBA KS ANALYTICAL SYSTEM | $ 7,250.00 | Laboratory filtering equipment and supplies | Prime Source | Best Value | ||
| UTARL | 0000054689 | 06/30/2023 | WOODWARD INC. | $ 7,348.00 | Synchronizing or sync generator | Prime Source | Best Value | ||
| UTARL | 0000054690 | 06/30/2023 | Summus Industries Inc.- Staples | $ 129.41 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000054691 | 06/30/2023 | Summus Industries Inc.- Staples | $ 169.95 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000054692 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 671.16 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000054693 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 80.60 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000054694 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 594.24 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054695 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 345.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054696 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 494.92 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054697 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 3,821.16 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054698 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 355.56 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054699 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 417.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054700 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 110.76 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054701 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 441.24 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054702 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 110.76 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054703 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 516.36 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054704 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 303.72 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054705 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 813.24 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054706 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 417.60 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000054707 | 06/30/2023 | GRAINGER/BURGOON - UTARL | $ 464.00 | V belts | Group Purchase | UT System Alliance |