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 |
|
|
|
|
|
|
|