| 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 |
0000055973 |
11/29/2023 |
|
TECHNOLOGY ASSETS, LLC |
$ 51,825.25 |
Audio vidio console |
Competitive |
Competitively Bid |
| UTARL |
0000056539 |
11/28/2023 |
|
CREATIVE CIRCLE, LLC (NOTE: OUR PARENT C |
$ 36,000.00 |
Graphic design |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000057290 |
11/07/2023 |
|
BUSINESS CREDIT INFORMATION INC |
$ 33,038.97 |
Data acquisition system |
Competitive |
Competitively Bid |
| UTARL |
0000057354 |
11/16/2023 |
|
MOTIMATIC PBC |
$ 60,700.00 |
Sales or marketing programs |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000057448 |
11/22/2023 |
10/15/2023 |
10/14/2024 |
AGILE SPORTS TECHNOLOGIES INC |
$ 19,900.00 |
Video & combo video & audio present. equip & HW & controller |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000057455 |
11/09/2023 |
11/01/2023 |
10/31/2024 |
DELL DIRECT SALES LP |
$ 68,570.83 |
Operating system software |
Group Purchase |
DIR |
| UTARL |
0000057465 |
11/08/2023 |
09/01/2023 |
08/31/2024 |
IRIS CONNECT INC |
$ 35,184.00 |
License management software |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000057584 |
11/13/2023 |
10/01/2023 |
09/30/2024 |
LONE STAR COACHES, INC. |
$ 27,682.50 |
Charter bus services |
Other Types |
Blanket Order |
| UTARL |
0000057687 |
11/21/2023 |
|
GALLUP INC |
$ 95,000.00 |
Training workshop service |
Sole Source |
Proprietary |
| UTARL |
0000057703 |
11/14/2023 |
11/15/2023 |
11/14/2024 |
UNDER ARMOUR, INC. |
$ 39,242.50 |
Clothing |
Other Types |
Blanket Order |
| UTARL |
0000057745 |
11/13/2023 |
|
TEVERA, LLC |
$ 21,080.00 |
Specialized educational services |
Sole Source |
Proprietary |
| UTARL |
0000057787 |
11/15/2023 |
12/07/2023 |
12/06/2024 |
WINTHROP INTELLIGENCE LLC |
$ 15,995.00 |
Digital subscriber loop DSL access equip and accessories |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000057812 |
11/08/2023 |
01/01/2024 |
12/31/2024 |
LONESTAR EDUCATION AND RESEARCH NETWORK |
$ 20,000.00 |
Digital mobile network infrastructure equipment & components |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000057891 |
11/09/2023 |
02/01/2022 |
01/31/2025 |
PRESTIGE BUSINESS SOLUTIONS INC |
$ 30,000.00 |
Stationery or business form printing |
Other Types |
State - Other |
| UTARL |
0000057920 |
11/09/2023 |
|
SAM PACK'S FIVE STAR FORD LTD |
$ 47,736.95 |
Passenger motor vehicles |
Group Purchase |
BUYBOARD |
| UTARL |
0000057996 |
11/16/2023 |
|
Lone Star Test, Inc. dba Testech, Inc |
$ 30,645.00 |
Power sources |
Competitive |
Competitively Bid |
| UTARL |
0000058006 |
11/09/2023 |
10/09/2023 |
03/31/2024 |
CARAHSOFT TECHNOLOGY CORP |
$ 37,500.00 |
Computer hardware maintenance support service |
Group Purchase |
E&I |
| UTARL |
0000058007 |
11/14/2023 |
12/17/2023 |
12/16/2024 |
HANNON HILL CORPORATION |
$ 49,382.51 |
Business function specific software |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000058023 |
11/17/2023 |
12/11/2022 |
12/10/2023 |
BEIJING SLOAN INTELLECTUAL CO. LTD |
$ 18,750.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000058057 |
11/29/2023 |
|
Possible Missions, Inc |
$ 118.18 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058076 |
11/14/2023 |
|
ANIXTER INC |
$ 42,145.00 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000058090 |
11/01/2023 |
|
DEMCO INC |
$ 10,434.62 |
Library furnishings |
Prime Source |
Best Value |
| UTARL |
0000058091 |
11/01/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 958.38 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000058092 |
11/01/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 6,382.92 |
Woven outerwear clothing manufacturing services |
Prime Source |
Best Value |
| UTARL |
0000058093 |
11/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,855.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058094 |
11/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 24,360.00 |
Computer servers |
Other Types |
UT System Alliance |
| UTARL |
0000058095 |
11/01/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,304.40 |
Chart Paper |
Group Purchase |
E&I |
| UTARL |
0000058096 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 66.75 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000058097 |
11/01/2023 |
|
KONVET ENTERPRISES PTY LTD |
$ 500.00 |
Water testing and conservation and ecology |
Prime Source |
Best Value |
| UTARL |
0000058098 |
11/01/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 115.68 |
Plastic bags |
Group Purchase |
UT System Alliance |
| UTARL |
0000058099 |
11/01/2023 |
|
POWERSCHOOL HOLDINGS LLC |
$ 2,000.00 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000058101 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 69.45 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000058102 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 229.16 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000058103 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 55.75 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000058104 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 233.08 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058105 |
11/01/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 37.60 |
Thumb screws |
Group Purchase |
UT System Alliance |
| UTARL |
0000058106 |
11/07/2023 |
11/01/2023 |
10/31/2024 |
HubSpot Inc |
$ 22,260.00 |
Content management software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000058107 |
11/01/2023 |
|
ACTIGRAPH LLC |
$ 13,192.30 |
Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000058109 |
11/16/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 28,958.31 |
Computer services |
Group Purchase |
UT System Alliance |
| UTARL |
0000058110 |
11/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 20,075.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058111 |
11/01/2023 |
|
SERVING HIM LP |
$ 4,157.00 |
Theatrical prop rental service |
Prime Source |
Best Value |
| UTARL |
0000058112 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 56.50 |
Examination booklets or forms |
Group Purchase |
E&I |
| UTARL |
0000058113 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 244.32 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058115 |
11/01/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 41.49 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| UTARL |
0000058116 |
11/01/2023 |
|
J&S TESTING SERVICES LTD |
$ 900.00 |
Fuels & Fuel Additives & Lubes & Anti corrosive Materials |
Prime Source |
Best Value |
| UTARL |
0000058117 |
11/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,491.60 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058118 |
11/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 201.59 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058119 |
11/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 571.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058120 |
11/01/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,234.26 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058121 |
11/01/2023 |
|
APPLE INC |
$ 3,990.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058122 |
11/01/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 486.56 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000058123 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 120.62 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000058124 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 480.47 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058125 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 276.57 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058126 |
11/13/2023 |
|
Brodnax 2IC Printers |
$ 19,500.00 |
Color copy or collating services |
Competitive |
Competitively Bid |
| UTARL |
0000058127 |
11/01/2023 |
|
HF Custom Solutions, LLC |
$ 5,439.00 |
Mens shirts |
Prime Source |
Best Value |
| UTARL |
0000058128 |
11/01/2023 |
|
HF Custom Solutions, LLC |
$ 1,587.50 |
Pen or flash drive |
Prime Source |
Best Value |
| UTARL |
0000058129 |
11/01/2023 |
|
ARCHETYPE INNOVATIONS, LLC |
$ 11,500.00 |
Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000058130 |
11/01/2023 |
|
TOON BOOM ANIMATION, INC. |
$ 3,540.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000058131 |
11/01/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,549.90 |
Task seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000058132 |
11/01/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 369.13 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000058133 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 82.21 |
Water |
Group Purchase |
E&I |
| UTARL |
0000058134 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 3,626.81 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058135 |
11/01/2023 |
|
Summus Industries Inc.- Staples |
$ 780.33 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000058136 |
11/02/2023 |
|
T-MOBILE USA INC |
$ 10,332.60 |
Telecommunications media services |
Prime Source |
Best Value |
| UTARL |
0000058137 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 543.35 |
Domestic space heaters |
Group Purchase |
E&I |
| UTARL |
0000058138 |
11/02/2023 |
|
SOUTHERN AUTOMATION, LLC |
$ 6,647.00 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Prime Source |
Best Value |
| UTARL |
0000058139 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 114.50 |
Air regulators |
Group Purchase |
UT System Alliance |
| UTARL |
0000058140 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 220.00 |
Power routers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058141 |
11/02/2023 |
|
EIS INTERMEDIATE HOLDING |
$ 5,544.00 |
Interior pipeline inspection equipment |
Prime Source |
Best Value |
| UTARL |
0000058142 |
11/02/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 63.38 |
Health or breakfast bars |
Group Purchase |
UT System Alliance |
| UTARL |
0000058143 |
11/02/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 285.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058144 |
11/02/2023 |
|
SERVING HIM LP |
$ 1,405.60 |
Outdoor furniture |
Prime Source |
Best Value |
| UTARL |
0000058145 |
11/02/2023 |
|
APPLE INC |
$ 1,905.90 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058146 |
11/02/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,648.99 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
| UTARL |
0000058147 |
11/02/2023 |
|
Summus Industries Inc. -VWR |
$ 1,112.53 |
Microorganism propagation and transformation media and kits |
Group Purchase |
E&I |
| UTARL |
0000058148 |
11/02/2023 |
|
Summus Industries Inc. -VWR |
$ 788.51 |
Laboratory wash bottles |
Group Purchase |
E&I |
| UTARL |
0000058149 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 206.76 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000058150 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 611.38 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058151 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 395.23 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000058152 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 83.24 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000058153 |
11/02/2023 |
|
Security Operations Group International |
$ 1,260.30 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
| UTARL |
0000058154 |
11/22/2023 |
12/01/2023 |
11/30/2025 |
BRIGHTEDGE TECHNOLOGIES, INC. |
$ 150,000.00 |
Management & Business Professionals & Administrative Svcs |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000058155 |
11/02/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,989.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058156 |
11/02/2023 |
|
SHI-Government Solutions Inc |
$ 3,622.15 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058157 |
11/15/2023 |
09/01/2023 |
08/31/2024 |
AGILE SPORTS TECHNOLOGIES INC |
$ 25,003.00 |
Video creation and editing software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000058158 |
11/02/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,363.30 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000058159 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 208.04 |
Tables |
Group Purchase |
E&I |
| UTARL |
0000058160 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 64.84 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000058167 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 133.32 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058168 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 710.88 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058169 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,834.24 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058170 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 961.26 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058171 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 5,287.50 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058172 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,340.04 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058173 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 4,444.68 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058174 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,769.40 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058175 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 84.36 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058176 |
11/02/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 333.90 |
Protective gloves |
Group Purchase |
UT System Alliance |
| UTARL |
0000058177 |
11/02/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 120.99 |
Coat racks |
Group Purchase |
UT System Alliance |
| UTARL |
0000058178 |
11/02/2023 |
|
MARY SPENCER COMPANY |
$ 830.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000058179 |
11/21/2023 |
12/01/2023 |
11/30/2024 |
THE HANOVER RESEARCH COUNCIL LLC |
$ 49,500.00 |
Data services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000058180 |
11/02/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,590.28 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000058181 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 72.65 |
Transparent tape |
Group Purchase |
E&I |
| UTARL |
0000058182 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 398.82 |
Hand Trucks |
Group Purchase |
E&I |
| UTARL |
0000058183 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 81.44 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058184 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 143.20 |
Moisteners |
Group Purchase |
E&I |
| UTARL |
0000058185 |
11/06/2023 |
|
GEMINI STAGE LIGHTING & EQUIPMENT COMPAN |
$ 19,684.50 |
Production planning and control |
Other Types |
UT System Alliance |
| UTARL |
0000058186 |
11/02/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 2,080.50 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000058187 |
11/02/2023 |
|
Summus Industries Inc.- Staples |
$ 59.55 |
Surge suppressers |
Group Purchase |
E&I |
| UTARL |
0000058188 |
11/03/2023 |
|
DELL DIRECT SALES LP |
$ 13.92 |
Computer software licensing service |
Prime Source |
Best Value |
| UTARL |
0000058189 |
11/03/2023 |
|
APPLE INC |
$ 229.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058190 |
11/03/2023 |
|
APPLE INC |
$ 1,548.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058191 |
11/03/2023 |
|
APPLE INC |
$ 658.00 |
Tablet computers |
Group Purchase |
GPO-Other |
| UTARL |
0000058192 |
11/03/2023 |
|
Possible Missions, Inc |
$ 154.03 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058193 |
11/15/2023 |
|
CHROMA SYSTEMS SOLUTIONS INC |
$ 149,185.64 |
Laboratory and Measuring and Observing and Testing Equipment |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000058194 |
11/03/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,177.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058195 |
11/03/2023 |
|
Possible Missions, Inc |
$ 462.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058196 |
11/03/2023 |
|
Summus Industries Inc.- Staples |
$ 139.98 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058197 |
11/03/2023 |
|
DOOLA AERIALS LLC |
$ 6,250.00 |
Electronic reference material |
Prime Source |
Best Value |
| UTARL |
0000058198 |
11/03/2023 |
|
SERVING HIM LP |
$ 5,319.14 |
Outdoor furniture |
Prime Source |
Best Value |
| UTARL |
0000058199 |
11/03/2023 |
|
Summus Industries Inc.- Staples |
$ 200.05 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058200 |
11/03/2023 |
|
Summus Industries Inc.- Staples |
$ 186.73 |
Transparent tape |
Group Purchase |
E&I |
| UTARL |
0000058201 |
11/07/2023 |
|
ILLUMINA INC |
$ 64,984.14 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000058202 |
11/03/2023 |
|
Summus Industries Inc.- Staples |
$ 51.95 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058203 |
11/03/2023 |
|
Summus Industries Inc.- Staples |
$ 436.56 |
Wall or board clips |
Group Purchase |
E&I |
| UTARL |
0000058204 |
11/03/2023 |
|
Summus Industries Inc.- Staples |
$ 944.52 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058205 |
11/03/2023 |
|
NATIONAL CENTER FOR FACULTY DEVELOPMENT |
$ 4,750.00 |
License or registration fee |
Prime Source |
Best Value |
| UTARL |
0000058206 |
11/03/2023 |
|
1130, INC. |
$ 4,904.35 |
Manufacturing equipment repair services |
Prime Source |
Best Value |
| UTARL |
0000058207 |
11/03/2023 |
|
XPLORE INSTRUMENTS BV |
$ 3,705.49 |
Valves |
Prime Source |
Best Value |
| UTARL |
0000058208 |
11/03/2023 |
|
FCX PERFORMANCE INC |
$ 7,998.00 |
Water pump spare parts |
Prime Source |
Best Value |
| UTARL |
0000058209 |
11/03/2023 |
|
ANIXTER INC |
$ 4,134.00 |
Security wire |
Prime Source |
Best Value |
| UTARL |
0000058211 |
11/03/2023 |
|
Summus Industries Inc.- Staples |
$ 298.04 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000058212 |
11/03/2023 |
|
STRATEGIC EQUIPMENT, LLC |
$ 4,071.44 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000058213 |
11/03/2023 |
|
ASH LIMO TRANSPORTATION |
$ 700.00 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000058214 |
11/13/2023 |
|
MISTALL INSIGHT INC. |
$ 24,528.50 |
Installation cables |
Sole Source |
Proprietary |
| UTARL |
0000058215 |
11/03/2023 |
|
THERMAL AIR, LLC |
$ 5,150.10 |
Coil condenser resistance or ohm tester |
Prime Source |
Best Value |
| UTARL |
0000058216 |
11/16/2023 |
|
K.O. SALES LLC |
$ 19,850.00 |
Product specific battery packs |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000058217 |
11/03/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 526.56 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058218 |
11/03/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,933.68 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058219 |
11/03/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,363.57 |
Gas generators |
Group Purchase |
UT System Alliance |
| UTARL |
0000058220 |
11/28/2023 |
12/02/2023 |
12/01/2024 |
ORACLE AMERICA INC |
$ 250,000.00 |
Business function specific software |
Group Purchase |
DIR |
| UTARL |
0000058221 |
11/29/2023 |
|
Possible Missions, Inc |
$ 471.57 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058222 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 152.11 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058223 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 446.65 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000058224 |
11/06/2023 |
|
ASH LIMO TRANSPORTATION |
$ 650.00 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000058225 |
11/06/2023 |
|
METTLER-TOLEDO RAININ INSTRUMENT, LLC |
$ 4,573.20 |
Deoxyribonucleic acid DNA cleanup or gel extraction kits |
Prime Source |
Best Value |
| UTARL |
0000058226 |
11/06/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 115.98 |
Docking stations |
Group Purchase |
UT System Alliance |
| UTARL |
0000058227 |
11/06/2023 |
|
L3 HARRIS GEOSPATIAL SOLUTIONS, INC. |
$ 2,835.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000058228 |
11/06/2023 |
|
SHI-Government Solutions Inc |
$ 289.81 |
Loudspeakers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058229 |
11/06/2023 |
|
SHI-Government Solutions Inc |
$ 217.10 |
Hard disk drives |
Group Purchase |
UT System Alliance |
| UTARL |
0000058230 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 190.59 |
Ladders |
Prime Source |
Best Value |
| UTARL |
0000058231 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 156.98 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058232 |
11/06/2023 |
|
PHI THETA KAPPA HONOR SOCIETY |
$ 7,000.00 |
Recruitment services |
Prime Source |
Best Value |
| UTARL |
0000058233 |
11/06/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 425.00 |
Writing instruments |
Prime Source |
Best Value |
| UTARL |
0000058234 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 194.52 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058235 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 280.22 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058236 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 65.13 |
Key tags |
Group Purchase |
E&I |
| UTARL |
0000058237 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 321.78 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000058238 |
11/10/2023 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 38,440.00 |
Audio and visual presentation and composing equipment |
Other Types |
UT System Alliance |
| UTARL |
0000058239 |
11/06/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 853.76 |
Organizers and accessories |
Prime Source |
Best Value |
| UTARL |
0000058240 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 229.09 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000058241 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 55.01 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058242 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 252.30 |
Water |
Group Purchase |
E&I |
| UTARL |
0000058243 |
11/06/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 110.41 |
Calendars |
Group Purchase |
UT System Alliance |
| UTARL |
0000058244 |
11/13/2023 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 68,580.00 |
Audio and visual presentation and composing equipment |
Other Types |
UT System Alliance |
| UTARL |
0000058245 |
11/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,468.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058246 |
11/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 229.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058247 |
11/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,091.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058248 |
11/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,654.75 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058249 |
11/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,088.50 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058250 |
11/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 571.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058251 |
11/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058252 |
11/06/2023 |
|
APPLE INC |
$ 408.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058253 |
11/06/2023 |
|
APPLE INC |
$ 1,926.00 |
Computers |
Group Purchase |
GPO-Other |
| UTARL |
0000058254 |
11/06/2023 |
|
APPLE INC |
$ 8,964.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058255 |
11/06/2023 |
|
INTERWORLD HIGHWAY |
$ 7,165.40 |
Functional tester |
Prime Source |
Best Value |
| UTARL |
0000058257 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 726.69 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000058258 |
11/06/2023 |
|
Summus Industries Inc.- Staples |
$ 510.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058259 |
11/16/2023 |
10/01/2023 |
09/30/2024 |
CAREERAMERICA, LLC |
$ 29,165.14 |
Software |
Prime Source |
Best Value |
| UTARL |
0000058260 |
11/06/2023 |
|
Summus Industries Inc. -VWR |
$ 1,200.13 |
Safety tapes |
Group Purchase |
E&I |
| UTARL |
0000058261 |
11/06/2023 |
|
Summus Industries Inc. -VWR |
$ 3,359.88 |
Chemical Reagent Kit Components |
Group Purchase |
E&I |
| UTARL |
0000058262 |
11/07/2023 |
|
SOUTHERN AUTOMATION, LLC |
$ 5,424.00 |
Building and Facility Construction and Maintenance Services |
Prime Source |
Best Value |
| UTARL |
0000058262 |
11/07/2023 |
|
SOUTHERN AUTOMATION, LLC |
$ 5,424.00 |
CREATED IN WRONG SET ID - Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000058263 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 632.68 |
Machine mounts or vibration isolators |
Group Purchase |
UT System Alliance |
| UTARL |
0000058264 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 307.48 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000058265 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 253.08 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058266 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 168.72 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058267 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 415.20 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058268 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 68.09 |
Battery Chargers and Accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000058269 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 622.24 |
Inline check valves |
Group Purchase |
UT System Alliance |
| UTARL |
0000058270 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 200.16 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058271 |
11/07/2023 |
|
METRO GOLF CARS, Inc. |
$ 570.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000058272 |
11/07/2023 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 4,118.75 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000058273 |
11/07/2023 |
|
Possible Missions, Inc |
$ 57.30 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058274 |
11/07/2023 |
|
Possible Missions, Inc |
$ 53.15 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058275 |
11/07/2023 |
|
Summus Industries Inc. -VWR |
$ 290.00 |
LC Cartridge Columns |
Group Purchase |
E&I |
| UTARL |
0000058276 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 151.67 |
Computer accessories |
Group Purchase |
E&I |
| UTARL |
0000058277 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 183.66 |
Napkins |
Group Purchase |
E&I |
| UTARL |
0000058278 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 357.87 |
Air cleaners |
Group Purchase |
E&I |
| UTARL |
0000058279 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 57.28 |
Foot rests |
Group Purchase |
E&I |
| UTARL |
0000058280 |
11/07/2023 |
|
FLYING PIG ORGANIZATION, LLC |
$ 7,810.00 |
Ornaments or decorations |
Prime Source |
Best Value |
| UTARL |
0000058281 |
11/07/2023 |
|
A&D TRANSPORTATION SERVICE, LLC |
$ 792.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000058282 |
11/07/2023 |
|
Summus Industries Inc. -VWR |
$ 81.50 |
Laboratory vials |
Group Purchase |
E&I |
| UTARL |
0000058283 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 462.53 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058284 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 95.13 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058285 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 477.10 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000058286 |
11/07/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 399.61 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000058287 |
11/07/2023 |
|
Possible Missions, Inc |
$ 70.73 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000058288 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 167.28 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058290 |
11/22/2023 |
|
BIOMEDICAL SOLUTIONS INC |
$ 31,684.68 |
Tissue culture incubators |
Other Types |
UT System Alliance |
| UTARL |
0000058291 |
11/07/2023 |
|
Possible Missions, Inc |
$ 34.22 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058292 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 169.86 |
Index cards |
Group Purchase |
E&I |
| UTARL |
0000058293 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 127.09 |
Furnace control console |
Group Purchase |
E&I |
| UTARL |
0000058294 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 541.95 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058295 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 1,967.94 |
Paper towel dispensers |
Group Purchase |
E&I |
| UTARL |
0000058296 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 179.99 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000058297 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 238.06 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000058298 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 60.16 |
Pen or pencil holders |
Group Purchase |
E&I |
| UTARL |
0000058299 |
11/07/2023 |
|
Summus Industries Inc.- Staples |
$ 50.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058300 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 475.64 |
Electrical terminals |
Group Purchase |
UT System Alliance |
| UTARL |
0000058301 |
11/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 8,585.06 |
Electronic measuring probes |
Group Purchase |
UT System Alliance |
| UTARL |
0000058302 |
11/08/2023 |
|
Possible Missions, Inc |
$ 55.72 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058303 |
11/08/2023 |
|
Possible Missions, Inc |
$ 69.11 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058304 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 93.69 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000058305 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 139.51 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000058306 |
11/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 4,063.61 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000058307 |
11/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,449.29 |
Control valves |
Group Purchase |
UT System Alliance |
| UTARL |
0000058308 |
11/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 96.96 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058309 |
11/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 4,150.73 |
Plumbing adapters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058310 |
11/08/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 22.44 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000058311 |
11/08/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,338.51 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000058312 |
11/14/2023 |
|
PARKING LOGIX |
$ 79,448.50 |
Software |
Sole Source |
Proprietary |
| UTARL |
0000058313 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 56.55 |
Key tags |
Group Purchase |
E&I |
| UTARL |
0000058314 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 244.68 |
Wrist rests |
Group Purchase |
E&I |
| UTARL |
0000058315 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 244.63 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058316 |
11/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 789.73 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058317 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 53.42 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058318 |
11/08/2023 |
|
OMRON AUTOMATION AND SAFETY |
$ 1,880.00 |
Hydraulic machinery and equipment |
Prime Source |
Best Value |
| UTARL |
0000058320 |
11/08/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 65.10 |
Ball point pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000058321 |
11/08/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 477.21 |
Food Beverage and Tobacco Products |
Prime Source |
Best Value |
| UTARL |
0000058322 |
11/08/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 437.88 |
Food Beverage and Tobacco Products |
Prime Source |
Best Value |
| UTARL |
0000058323 |
11/08/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,349.92 |
Food Beverage and Tobacco Products |
Prime Source |
Best Value |
| UTARL |
0000058324 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 616.24 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058325 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 242.39 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058326 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 50.01 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000058327 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 84.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058328 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 134.95 |
Wall clocks |
Group Purchase |
E&I |
| UTARL |
0000058329 |
11/15/2023 |
11/15/2023 |
11/14/2024 |
UNDER ARMOUR, INC. |
$ 15,772.19 |
Uniforms |
Other Types |
Blanket Order |
| UTARL |
0000058330 |
11/20/2023 |
|
IDP CONNECT INC. |
$ 27,000.00 |
Contracts |
Prime Source |
Best Value |
| UTARL |
0000058331 |
11/08/2023 |
|
CALINMACKBEAU LLC |
$ 2,846.40 |
Fitness equipment |
Prime Source |
Best Value |
| UTARL |
0000058332 |
11/08/2023 |
|
GREENERU, INC. |
$ 5,150.00 |
Graphic design |
Prime Source |
Best Value |
| UTARL |
0000058333 |
11/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 181.45 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000058334 |
11/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 137.40 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000058335 |
11/08/2023 |
|
Illinois Tool Works, Inc. |
$ 10,400.00 |
Laboratory mechanical convection ovens |
Prime Source |
Best Value |
| UTARL |
0000058336 |
11/08/2023 |
|
Summus Industries Inc. -VWR |
$ 885.59 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000058337 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 470.20 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058338 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 91.12 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000058339 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 78.21 |
Water |
Group Purchase |
E&I |
| UTARL |
0000058340 |
11/08/2023 |
|
Marching Network LLC |
$ 5,800.00 |
Computer generated design services |
Prime Source |
Best Value |
| UTARL |
0000058341 |
11/08/2023 |
|
LUCID SOFTWARE INC. |
$ 5,399.60 |
Software |
Prime Source |
Best Value |
| UTARL |
0000058342 |
11/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 208.44 |
Electrical insulating tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000058343 |
11/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 39.96 |
Plastic straps |
Group Purchase |
UT System Alliance |
| UTARL |
0000058344 |
11/08/2023 |
|
Summus Industries Inc.- Staples |
$ 58.58 |
Soft drinks |
Group Purchase |
E&I |
| UTARL |
0000058345 |
11/09/2023 |
|
REVVITY HEALTH SCIENCES, INC. |
$ 369.20 |
Inorganic chemical mixtures |
Prime Source |
Best Value |
| UTARL |
0000058346 |
11/09/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 59.99 |
Computer or notebook stands |
Group Purchase |
UT System Alliance |
| UTARL |
0000058347 |
11/09/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 145.51 |
Facial tissues |
Group Purchase |
UT System Alliance |
| UTARL |
0000058348 |
11/09/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,544.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058349 |
11/09/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 106.23 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058350 |
11/09/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,445.22 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058351 |
11/09/2023 |
|
APPLE INC |
$ 2,308.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058352 |
11/09/2023 |
|
APPLE INC |
$ 1,178.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058353 |
11/09/2023 |
|
APPLE INC |
$ 3,488.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058354 |
11/09/2023 |
|
Possible Missions, Inc |
$ 4,771.80 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058355 |
11/09/2023 |
|
Summus Industries Inc. -VWR |
$ 957.60 |
Petri plates or dishes |
Group Purchase |
E&I |
| UTARL |
0000058356 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 346.08 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000058357 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 52.50 |
Water |
Group Purchase |
E&I |
| UTARL |
0000058359 |
11/09/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 224.79 |
Air freshener |
Group Purchase |
UT System Alliance |
| UTARL |
0000058360 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 142.88 |
Glass or window cleaners |
Group Purchase |
E&I |
| UTARL |
0000058361 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 52.35 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058362 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 332.16 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000058364 |
11/09/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3,175.56 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058365 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 411.18 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000058366 |
11/09/2023 |
|
FULLIDENTITY.COM, INC. |
$ 13,957.00 |
Identification cards or bands or similar products |
Prime Source |
Best Value |
| UTARL |
0000058367 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 314.12 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058368 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 74.36 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000058369 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 267.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058370 |
11/09/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,871.64 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000058371 |
11/09/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 24.72 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000058372 |
11/09/2023 |
|
Summus Industries Inc.- Staples |
$ 212.92 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000058373 |
11/10/2023 |
|
TMA SYSTEMS LLC |
$ 13,898.11 |
System management software maintenance |
Prime Source |
Best Value |
| UTARL |
0000058374 |
11/10/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 587.46 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000058375 |
11/10/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,385.27 |
Paper materials |
Prime Source |
Best Value |
| UTARL |
0000058376 |
11/10/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,531.26 |
Writing paper |
Prime Source |
Best Value |
| UTARL |
0000058377 |
11/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,729.81 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058378 |
11/10/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 17,825.70 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058379 |
11/10/2023 |
|
APPLE INC |
$ 78.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058380 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 139.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058381 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 86.66 |
Packaging tape |
Group Purchase |
E&I |
| UTARL |
0000058383 |
11/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 251.98 |
Business card holders |
Group Purchase |
UT System Alliance |
| UTARL |
0000058384 |
11/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 76.59 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000058385 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 86.01 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| UTARL |
0000058386 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 159.66 |
Label Maker Accessories |
Group Purchase |
E&I |
| UTARL |
0000058387 |
11/10/2023 |
|
D2L LTD. |
$ 380.00 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000058388 |
11/10/2023 |
|
EAS BATTERIES GMBH |
$ 6,516.30 |
Battery kits |
Prime Source |
Best Value |
| UTARL |
0000058389 |
11/10/2023 |
|
Drug Free Sport, LLC |
$ 7,024.00 |
Healthcare Services |
Prime Source |
Best Value |
| UTARL |
0000058390 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 62.29 |
Dust brushes or pans |
Group Purchase |
E&I |
| UTARL |
0000058391 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 54.13 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058392 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 239.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058393 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 439.28 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058394 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 198.38 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000058395 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 130.32 |
Food service table covering rolls |
Group Purchase |
E&I |
| UTARL |
0000058396 |
11/29/2023 |
|
Brookhaven Instruments Corp. |
$ 48,441.50 |
Particle sizer and counter analyzer reagent |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000058397 |
11/10/2023 |
|
CBORD GROUP INC |
$ 13,435.00 |
Application service providers |
Prime Source |
Best Value |
| UTARL |
0000058398 |
11/10/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 137.38 |
Accommodation furniture |
Group Purchase |
E&I |
| UTARL |
0000058399 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 226.27 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000058400 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 911.14 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058401 |
11/10/2023 |
|
THOMAS WILSON |
$ 8,850.00 |
Building and Facility Construction and Maintenance Services |
Prime Source |
Best Value |
| UTARL |
0000058401 |
11/10/2023 |
|
THOMAS WILSON |
$ 8,850.00 |
CREATED IN WRONG SET ID - Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000058402 |
11/10/2023 |
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 10,995.25 |
Parts or accessories panel systems |
Prime Source |
Best Value |
| UTARL |
0000058403 |
11/15/2023 |
12/16/2023 |
12/15/2024 |
CARAHSOFT TECHNOLOGY CORP |
$ 100,027.96 |
Application server software |
Group Purchase |
DIR |
| UTARL |
0000058404 |
11/10/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 193.83 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000058405 |
11/28/2023 |
|
TESTEQUITY LLC |
$ 184,094.68 |
Signal generators |
Group Purchase |
BUYBOARD |
| UTARL |
0000058406 |
11/10/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,041.78 |
Laser printers |
Group Purchase |
E&I |
| UTARL |
0000058407 |
11/10/2023 |
|
Possible Missions, Inc |
$ 171.03 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058408 |
11/10/2023 |
|
Summus Industries Inc. -VWR |
$ 510.18 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000058409 |
11/10/2023 |
|
Summus Industries Inc. -VWR |
$ 533.21 |
Polymerase chain reaction PCR optimizing products |
Group Purchase |
E&I |
| UTARL |
0000058410 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 70.61 |
Clipboards |
Group Purchase |
E&I |
| UTARL |
0000058411 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 52.86 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058412 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 534.38 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000058413 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 330.80 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000058414 |
11/10/2023 |
|
Summus Industries Inc.- Staples |
$ 836.71 |
Wall or board clips |
Group Purchase |
E&I |
| UTARL |
0000058415 |
11/10/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 135.88 |
Air hoses |
Group Purchase |
UT System Alliance |
| UTARL |
0000058416 |
11/13/2023 |
|
MARY SPENCER COMPANY |
$ 950.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000058417 |
11/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,632.75 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058418 |
11/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,359.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058419 |
11/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,024.61 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058420 |
11/13/2023 |
|
APPLE INC |
$ 69.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058421 |
11/13/2023 |
|
APPLE INC |
$ 249.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058422 |
11/13/2023 |
|
APPLE INC |
$ 2,567.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058423 |
11/13/2023 |
|
APPLE INC |
$ 787.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058424 |
11/13/2023 |
|
SHI-Government Solutions Inc |
$ 1,223.07 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000058425 |
11/13/2023 |
|
Possible Missions, Inc |
$ 76.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058426 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 64.48 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000058427 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 517.67 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000058428 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 844.10 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000058429 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 326.55 |
Desktop organizer hutches |
Group Purchase |
E&I |
| UTARL |
0000058430 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 311.42 |
Plastic bags |
Group Purchase |
E&I |
| UTARL |
0000058431 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 229.64 |
Filing cabinets or accesories |
Group Purchase |
E&I |
| UTARL |
0000058433 |
11/13/2023 |
|
SPECTRALAB SCIENTIFIC INC. |
$ 10,350.00 |
Tap extractors |
Prime Source |
Best Value |
| UTARL |
0000058434 |
11/13/2023 |
|
SOURCE CODE LLC |
$ 9,542.81 |
Computer servers |
Prime Source |
Best Value |
| UTARL |
0000058435 |
11/13/2023 |
|
PAUL VAUGHNS |
$ 8,500.00 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000058436 |
11/22/2023 |
|
BRICK EXPERTS INC. |
$ 34,200.00 |
Roofing materials |
Emergency |
Emergency Purchase |
| UTARL |
0000058437 |
11/28/2023 |
|
BRICK EXPERTS INC. |
$ 22,000.00 |
Foundation building service |
Sole Source |
Emergency Purchase |
| UTARL |
0000058438 |
11/13/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 818.52 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000058439 |
11/13/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 68.82 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000058440 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 119.27 |
Water |
Group Purchase |
E&I |
| UTARL |
0000058441 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 55.24 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058442 |
11/13/2023 |
|
BIG STAR BRANDING |
$ 787.60 |
Cognitive toys |
Prime Source |
Best Value |
| UTARL |
0000058443 |
11/13/2023 |
|
BIG STAR BRANDING |
$ 384.78 |
Cognitive toys |
Prime Source |
Best Value |
| UTARL |
0000058444 |
11/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058445 |
11/13/2023 |
|
Possible Missions, Inc |
$ 150.50 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058446 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 1,233.91 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000058447 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 114.26 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000058448 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 53.19 |
Meeting planners |
Group Purchase |
E&I |
| UTARL |
0000058449 |
11/13/2023 |
|
Cloud Ingenuity LLC |
$ 5,175.48 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000058450 |
11/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 227.10 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| UTARL |
0000058451 |
11/13/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 59.96 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| UTARL |
0000058452 |
11/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 598.53 |
Hats |
Prime Source |
Best Value |
| UTARL |
0000058453 |
11/13/2023 |
|
Possible Missions, Inc |
$ 61.33 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058454 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 164.80 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000058455 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 578.77 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000058456 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 164.11 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000058457 |
11/13/2023 |
|
Novogene Corporation Inc. |
$ 2,349.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000058458 |
11/13/2023 |
|
BIG STAR BRANDING |
$ 360.73 |
Cognitive toys |
Prime Source |
Best Value |
| UTARL |
0000058459 |
11/13/2023 |
|
C&C INVESTMENT GROUP LLC. |
$ 6,986.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000058460 |
11/13/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 125.98 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000058461 |
11/13/2023 |
|
APPLE INC |
$ 1,518.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058462 |
11/13/2023 |
|
Possible Missions, Inc |
$ 253.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058463 |
11/13/2023 |
|
Possible Missions, Inc |
$ 294.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058464 |
11/13/2023 |
|
Possible Missions, Inc |
$ 1,086.06 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058465 |
11/13/2023 |
|
Summus Industries Inc.- Staples |
$ 85.77 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058466 |
11/13/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 611.90 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000058467 |
11/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,309.82 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000058468 |
11/14/2023 |
|
DOWNTOWN ARLINGTON MANAGEMENT CORPORATIO |
$ 7,231.69 |
Advertising |
Prime Source |
Best Value |
| UTARL |
0000058469 |
11/14/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 4,775.96 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000058470 |
11/14/2023 |
|
Summus Industries Inc. -VWR |
$ 79.78 |
Centrifuge tubes |
Group Purchase |
E&I |
| UTARL |
0000058471 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 388.80 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058472 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 614.92 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000058473 |
11/14/2023 |
|
PBR INC |
$ 12,614.25 |
Geomesh |
Prime Source |
Best Value |
| UTARL |
0000058474 |
11/14/2023 |
|
ARCHIVE SUPPLIES, INC |
$ 1,479.12 |
Plotter paper |
Prime Source |
Best Value |
| UTARL |
0000058475 |
11/14/2023 |
|
METER GROUP INC |
$ 12,120.00 |
Signal Cables |
Prime Source |
Best Value |
| UTARL |
0000058476 |
11/14/2023 |
|
ECHO Tours And Charters LP |
$ 7,578.69 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000058477 |
11/16/2023 |
11/01/2023 |
10/31/2024 |
LONE STAR COACHES, INC. |
$ 21,598.50 |
Passenger road transportation |
Other Types |
Blanket Order |
| UTARL |
0000058478 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 119.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058479 |
11/28/2023 |
|
COMPRESSOR WORLD, LLC |
$ 46,201.00 |
Compressor motor AC |
Competitive |
Competitively Bid |
| UTARL |
0000058480 |
11/14/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 190.97 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000058481 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 375.04 |
Household disinfectants |
Group Purchase |
E&I |
| UTARL |
0000058482 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 67.35 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058483 |
11/14/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 645.32 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000058484 |
11/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,330.30 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000058485 |
11/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,597.01 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058486 |
11/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,810.86 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058487 |
11/14/2023 |
|
Possible Missions, Inc |
$ 133.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058488 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 52.01 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000058489 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 294.28 |
Mailer tubes |
Group Purchase |
E&I |
| UTARL |
0000058490 |
11/14/2023 |
|
HALEY GREER, INC. |
$ 8,202.00 |
Building maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000058491 |
11/14/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 447.06 |
Furnaces |
Group Purchase |
UT System Alliance |
| UTARL |
0000058492 |
11/14/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 323.06 |
Blowers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058493 |
11/14/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 104.55 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000058494 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 75.07 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058495 |
11/14/2023 |
|
Summus Industries Inc.- Staples |
$ 360.34 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| UTARL |
0000058497 |
11/22/2023 |
|
ESPEC NORTH AMERICA INC |
$ 40,560.00 |
Constant temperature and humidity chamber |
Competitive |
Competitively Bid |
| UTARL |
0000058498 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 487.43 |
Coffee roasting equipment |
Group Purchase |
E&I |
| UTARL |
0000058500 |
11/15/2023 |
|
HF Custom Solutions, LLC |
$ 3,823.47 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000058502 |
11/15/2023 |
|
UNIVERSITY OF TEXAS AT AUSTIN |
$ 1,000.00 |
Components for IT or broadcasting or telecom |
Prime Source |
Best Value |
| UTARL |
0000058503 |
11/15/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,842.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058504 |
11/15/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058505 |
11/15/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 473.08 |
Hand held camcorders or video cameras |
Group Purchase |
E&I |
| UTARL |
0000058506 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 331.20 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000058507 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 156.57 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000058508 |
11/30/2023 |
|
Cloud Ingenuity LLC |
$ 55,489.45 |
Data/Voice/Multimedia Network Equip and Acccessories |
Group Purchase |
DIR |
| UTARL |
0000058509 |
11/15/2023 |
|
AVI-SPL LLC |
$ 7,707.86 |
Audio visual equipment accessories |
Prime Source |
Best Value |
| UTARL |
0000058510 |
11/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 341.29 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000058511 |
11/15/2023 |
|
ANIXTER INC |
$ 935.00 |
Electronic hardware and component parts and accessories |
Prime Source |
Best Value |
| UTARL |
0000058512 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 96.36 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058513 |
11/15/2023 |
|
C C CREATIONS LTD |
$ 4,914.50 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000058514 |
11/15/2023 |
|
C C CREATIONS LTD |
$ 618.00 |
Gel pens |
Prime Source |
Best Value |
| UTARL |
0000058515 |
11/15/2023 |
|
Possible Missions, Inc |
$ 108.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058516 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 139.88 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058518 |
11/15/2023 |
|
NEW TANGRAM, LLC |
$ 10,257.97 |
Office machine accessories |
Prime Source |
Best Value |
| UTARL |
0000058519 |
11/15/2023 |
|
NEW TANGRAM, LLC |
$ 7,930.36 |
General educational facility fixtures |
Prime Source |
Best Value |
| UTARL |
0000058520 |
11/15/2023 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 1,375.00 |
Projectors and supplies |
Prime Source |
Best Value |
| UTARL |
0000058521 |
11/15/2023 |
|
SOUTHWEST CONTRACT |
$ 3,456.00 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000058522 |
11/15/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 4,303.88 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000058523 |
11/15/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 1,874.25 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000058524 |
11/15/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 1,874.25 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000058525 |
11/15/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 32.55 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000058526 |
11/15/2023 |
|
Possible Missions, Inc |
$ 226.44 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058527 |
11/15/2023 |
|
Summus Industries Inc. -VWR |
$ 648.79 |
Microscope tubes |
Group Purchase |
E&I |
| UTARL |
0000058528 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 52.68 |
Writing chalk or accessories |
Group Purchase |
E&I |
| UTARL |
0000058529 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 237.94 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058530 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 58.09 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000058531 |
11/15/2023 |
|
Summus Industries Inc.- Staples |
$ 78.67 |
Household disinfectants |
Group Purchase |
E&I |
| UTARL |
0000058532 |
11/15/2023 |
|
SUZANNE WORSWICK |
$ 4,000.00 |
Musical Instruments and parts and accessories |
Prime Source |
Best Value |
| UTARL |
0000058533 |
11/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 111.84 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058534 |
11/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 580.80 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058535 |
11/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,881.48 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058536 |
11/15/2023 |
|
Possible Missions, Inc |
$ 475.28 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058537 |
11/15/2023 |
|
Summus Industries Inc. -VWR |
$ 70.90 |
Laboratory adapters or connectors or fittings |
Group Purchase |
E&I |
| UTARL |
0000058538 |
11/16/2023 |
|
OCLC ONLINE COMPUTER LIBRARY CENTER INCO |
$ 731.79 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000058539 |
11/16/2023 |
|
AT&T MOBILITY LLC |
$ 455.88 |
Internet services |
Prime Source |
Best Value |
| UTARL |
0000058540 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 68.07 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058541 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 159.03 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058542 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 406.21 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058543 |
11/16/2023 |
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 6,047.15 |
Research vessel |
Prime Source |
Best Value |
| UTARL |
0000058544 |
11/16/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 46.38 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000058545 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 162.07 |
Double sided tape |
Group Purchase |
E&I |
| UTARL |
0000058546 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 58.56 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000058547 |
11/16/2023 |
|
SYMMETRY SPORTS, LLC |
$ 6,100.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| UTARL |
0000058548 |
11/16/2023 |
|
EVOLUTION MECHANICAL AND CONTROLS LLC |
$ 14,477.00 |
Plumbing system maintenance or repair |
Prime Source |
Best Value |
| UTARL |
0000058549 |
11/16/2023 |
|
SERVING HIM LP |
$ 547.40 |
Temporary theatrical stage and platform rental and installat |
Prime Source |
Best Value |
| UTARL |
0000058550 |
11/16/2023 |
|
Possible Missions, Inc |
$ 5,224.14 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| UTARL |
0000058551 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 537.58 |
Filing cabinets or accesories |
Group Purchase |
E&I |
| UTARL |
0000058552 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 66.54 |
Security chains or accessories |
Group Purchase |
E&I |
| UTARL |
0000058553 |
11/16/2023 |
|
HIGHER EDUCATION PUBLICATIONS INC |
$ 5,243.00 |
Mailing list compilation services |
Prime Source |
Best Value |
| UTARL |
0000058554 |
11/16/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 958.38 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000058555 |
11/28/2023 |
|
ACE MART RESTAURANT SUPPLY COMPANY |
$ 25,589.81 |
Commercial use dishwashers |
Group Purchase |
BUYBOARD |
| UTARL |
0000058556 |
11/16/2023 |
|
REALPAGE, INC |
$ 750.00 |
Promotional material or annual reports |
Prime Source |
Best Value |
| UTARL |
0000058557 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 59.74 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000058558 |
11/16/2023 |
|
Summus Industries Inc.- Staples |
$ 81.44 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058559 |
11/16/2023 |
|
JABJENTERPRISE, LLC |
$ 300.00 |
Meetings events |
Prime Source |
Best Value |
| UTARL |
0000058560 |
11/16/2023 |
|
BIG STAR BRANDING |
$ 735.12 |
Canvas bags |
Prime Source |
Best Value |
| UTARL |
0000058561 |
11/16/2023 |
|
Possible Missions, Inc |
$ 2,916.74 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058562 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,685.74 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058563 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 10,057.74 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058564 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,022.04 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058565 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,867.27 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058566 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,841.44 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058567 |
11/17/2023 |
|
APPLE INC |
$ 108.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058568 |
11/17/2023 |
|
APPLE INC |
$ 3,345.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058569 |
11/17/2023 |
|
APPLE INC |
$ 627.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058570 |
11/17/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,741.17 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
| UTARL |
0000058571 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 182.46 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058572 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 388.31 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058573 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 539.62 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000058574 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 171.65 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000058575 |
11/17/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 189.99 |
Filing cabinets or accesories |
Group Purchase |
UT System Alliance |
| UTARL |
0000058576 |
11/17/2023 |
|
Possible Missions, Inc |
$ 25.72 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058577 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 499.88 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058578 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 53.98 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058579 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 262.68 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058580 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 418.68 |
Drawer Organizers |
Group Purchase |
E&I |
| UTARL |
0000058581 |
11/17/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 54.96 |
Calendars |
Group Purchase |
UT System Alliance |
| UTARL |
0000058582 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 285.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058583 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 806.36 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058584 |
11/17/2023 |
|
APPLE INC |
$ 3,528.90 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058585 |
11/17/2023 |
|
WRG LLC |
$ 1,313.44 |
Office furniture |
Prime Source |
Best Value |
| UTARL |
0000058586 |
11/17/2023 |
|
Possible Missions, Inc |
$ 84.31 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058587 |
11/17/2023 |
|
Possible Missions, Inc |
$ 641.95 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058588 |
11/17/2023 |
|
Summus Industries Inc. -VWR |
$ 56.25 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
| UTARL |
0000058589 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 99.12 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000058590 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 154.47 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000058591 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 254.30 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058592 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 133.14 |
Bulletin boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000058593 |
11/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 184.44 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058594 |
11/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 158.94 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| UTARL |
0000058595 |
11/17/2023 |
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 6,423.00 |
Printed publications |
Prime Source |
Best Value |
| UTARL |
0000058596 |
11/17/2023 |
|
JEH-EAS, INC. DBA S.T.A.R.S |
$ 995.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000058597 |
11/17/2023 |
|
LONE STAR COACHES, INC. |
$ 667.50 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000058598 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058599 |
11/17/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,846.11 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000058600 |
11/17/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 897.36 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000058601 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 148.76 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000058602 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 209.10 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058603 |
11/17/2023 |
|
Possible Missions, Inc |
$ 46.31 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058604 |
11/17/2023 |
|
Possible Missions, Inc |
$ 196.16 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058605 |
11/17/2023 |
|
Summus Industries Inc. -VWR |
$ 388.37 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
| UTARL |
0000058606 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 76.51 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058607 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 425.19 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058608 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 419.42 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000058609 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 328.87 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000058610 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 179.99 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000058611 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 51.39 |
Easels or accessories |
Group Purchase |
E&I |
| UTARL |
0000058612 |
11/17/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,052.48 |
Industrial cabinets or drawers or shelving |
Group Purchase |
UT System Alliance |
| UTARL |
0000058613 |
11/17/2023 |
|
Summus Industries Inc.- Staples |
$ 391.08 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058614 |
11/20/2023 |
|
MARY SPENCER COMPANY |
$ 2,000.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000058616 |
11/20/2023 |
|
SHI-Government Solutions Inc |
$ 1,152.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000058617 |
11/20/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,944.65 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000058618 |
11/20/2023 |
|
Clint Hopkins dba Hopkins Painting |
$ 11,425.00 |
Painted or coated exterior flooring |
Prime Source |
Best Value |
| UTARL |
0000058619 |
11/20/2023 |
|
Possible Missions, Inc |
$ 6,471.02 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058620 |
11/20/2023 |
|
Possible Missions, Inc |
$ 1,213.45 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058621 |
11/20/2023 |
|
Possible Missions, Inc |
$ 17.49 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058622 |
11/20/2023 |
|
Possible Missions, Inc |
$ 111.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058623 |
11/20/2023 |
|
Possible Missions, Inc |
$ 219.78 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058624 |
11/20/2023 |
|
Summus Industries Inc. -VWR |
$ 111.40 |
Centrifuge tubes |
Group Purchase |
E&I |
| UTARL |
0000058625 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 1,045.28 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000058626 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 195.74 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058627 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 972.57 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000058628 |
11/20/2023 |
|
RONDA WATKINS |
$ 5,812.00 |
Interior finishing materials |
Prime Source |
Best Value |
| UTARL |
0000058629 |
11/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 742.64 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000058630 |
11/20/2023 |
|
BIO-RAD LABORATORIES INC |
$ 19,245.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000058631 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 399.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058632 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 428.66 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058634 |
11/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 124.80 |
Slotted corrugated cartons |
Group Purchase |
UT System Alliance |
| UTARL |
0000058635 |
11/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 739.14 |
Cap screws |
Group Purchase |
UT System Alliance |
| UTARL |
0000058636 |
11/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,209.38 |
Aluminum profile extrusions |
Group Purchase |
UT System Alliance |
| UTARL |
0000058637 |
11/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 286.86 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
| UTARL |
0000058638 |
11/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,027.94 |
Polytetrafluoroethylene PTFE thread sealing tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000058639 |
11/20/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 729.88 |
Protective gloves |
Group Purchase |
UT System Alliance |
| UTARL |
0000058640 |
11/21/2023 |
10/01/2022 |
09/30/2025 |
RELX Inc |
$ 18,672.00 |
Information retrieval or search software |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000058641 |
11/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 72.44 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
| UTARL |
0000058642 |
11/20/2023 |
|
Possible Missions, Inc |
$ 173.97 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000058643 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 1,591.14 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058644 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 53.35 |
Stands |
Group Purchase |
E&I |
| UTARL |
0000058645 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 69.80 |
Easels or accessories |
Group Purchase |
E&I |
| UTARL |
0000058646 |
11/20/2023 |
|
DAKTRONICS INC |
$ 12,940.00 |
Sign installation and maintenance service |
Prime Source |
Best Value |
| UTARL |
0000058647 |
11/20/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 127.81 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000058648 |
11/20/2023 |
|
SHI-Government Solutions Inc |
$ 315.64 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000058649 |
11/20/2023 |
|
KNIGHT SECURITY SYSTEMS LLC |
$ 13,538.07 |
Cameras |
Prime Source |
Best Value |
| UTARL |
0000058650 |
11/20/2023 |
|
Possible Missions, Inc |
$ 14,122.01 |
Medical Equipment and Accessories and Supplies |
Prime Source |
Best Value |
| UTARL |
0000058651 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 901.96 |
Toilet tissue dispensers |
Group Purchase |
E&I |
| UTARL |
0000058652 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 110.09 |
Domestic microwave ovens |
Group Purchase |
E&I |
| UTARL |
0000058653 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 135.25 |
Glues |
Group Purchase |
E&I |
| UTARL |
0000058654 |
11/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 84.56 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000058655 |
11/20/2023 |
|
SHI-Government Solutions Inc |
$ 644.61 |
Furniture carts |
Group Purchase |
UT System Alliance |
| UTARL |
0000058656 |
11/27/2023 |
11/01/2023 |
10/31/2024 |
GARTNER INC |
$ 487,627.00 |
Management advisory services |
Group Purchase |
DIR |
| UTARL |
0000058657 |
11/20/2023 |
|
Incsub, LLC |
$ 4,083.00 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000058658 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 501.36 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058659 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 475.46 |
Absorbent mats |
Group Purchase |
E&I |
| UTARL |
0000058660 |
11/20/2023 |
|
Summus Industries Inc.- Staples |
$ 131.10 |
Wall clocks |
Group Purchase |
E&I |
| UTARL |
0000058661 |
11/27/2023 |
12/01/2023 |
12/02/2026 |
24-7 SOFTWARE, INC. |
$ 19,624.00 |
License management software |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000058662 |
11/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 397.35 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000058663 |
11/30/2023 |
|
NEW TANGRAM, LLC |
$ 32,177.21 |
General educational facility fixtures |
Group Purchase |
Vizient GPO |
| UTARL |
0000058664 |
11/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,908.65 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058665 |
11/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,219.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058666 |
11/21/2023 |
|
APPLE INC |
$ 2,497.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058667 |
11/21/2023 |
|
APPLE INC |
$ 2,318.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058668 |
11/21/2023 |
|
APPLE INC |
$ 2,688.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058669 |
11/21/2023 |
|
Summus Industries Inc. -VWR |
$ 87.55 |
Multipurpose or general test tubes |
Group Purchase |
E&I |
| UTARL |
0000058670 |
11/21/2023 |
|
Summus Industries Inc.- Staples |
$ 745.63 |
Highlighters |
Group Purchase |
E&I |
| UTARL |
0000058671 |
11/21/2023 |
|
H5P GROUP, AS |
$ 14,420.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000058672 |
11/21/2023 |
|
TROPICAL GREENERY LP |
$ 4,982.50 |
Non flowering plants |
Prime Source |
Best Value |
| UTARL |
0000058673 |
11/21/2023 |
|
ROBERT J CISNEROS |
$ 12,700.00 |
Instrumentation installation maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000058674 |
11/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,421.03 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058675 |
11/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 66,287.45 |
Desktop computers |
Other Types |
UT System Alliance |
| UTARL |
0000058676 |
11/21/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3,419.72 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058677 |
11/21/2023 |
|
Summus Industries Inc.- Staples |
$ 123.95 |
Highlighters |
Group Purchase |
E&I |
| UTARL |
0000058678 |
11/21/2023 |
|
Summus Industries Inc.- Staples |
$ 73.17 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000058679 |
11/21/2023 |
|
Summus Industries Inc.- Staples |
$ 395.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058680 |
11/21/2023 |
|
Summus Industries Inc.- Staples |
$ 244.32 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058681 |
11/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 278.30 |
Distribution power transformers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058682 |
11/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,909.44 |
Power supply units |
Group Purchase |
UT System Alliance |
| UTARL |
0000058683 |
11/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 113.35 |
Adhesive dry bandages |
Group Purchase |
UT System Alliance |
| UTARL |
0000058684 |
11/21/2023 |
|
Summus Industries Inc.- Staples |
$ 85.49 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000058685 |
11/21/2023 |
|
THERMAL AIR, LLC |
$ 5,427.89 |
Specialized trade construction and maintenance services |
Prime Source |
Best Value |
| UTARL |
0000058686 |
11/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 774.46 |
Fire extinguishers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058687 |
11/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 650.44 |
Multimeters |
Group Purchase |
UT System Alliance |
| UTARL |
0000058688 |
11/22/2023 |
|
Summus Industries Inc.- Staples |
$ 83.10 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000058689 |
11/22/2023 |
|
Justin Clemons Photography LLC |
$ 11,160.00 |
Management & Business Professionals & Administrative Svcs |
Prime Source |
Best Value |
| UTARL |
0000058690 |
11/22/2023 |
|
Summus Industries Inc.- Staples |
$ 73.81 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000058691 |
11/22/2023 |
|
Summus Industries Inc.- Staples |
$ 52.91 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058692 |
11/22/2023 |
|
Summus Industries Inc.- Staples |
$ 131.51 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058694 |
11/22/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 430.49 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000058695 |
11/22/2023 |
|
SOUTHWEST CONTRACT |
$ 5,830.00 |
Mattresses or sleep sets |
Prime Source |
Best Value |
| UTARL |
0000058696 |
11/22/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,771.86 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000058697 |
11/22/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,926.38 |
All in one desktop computer |
Prime Source |
Best Value |
| UTARL |
0000058698 |
11/22/2023 |
|
Summus Industries Inc.- Staples |
$ 209.92 |
Meeting planners |
Group Purchase |
E&I |
| UTARL |
0000058699 |
11/22/2023 |
|
7 POINT SOLUTIONS LLC |
$ 4,200.00 |
Communications server software |
Prime Source |
Best Value |
| UTARL |
0000058700 |
11/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 577.92 |
Collision avoidance systems |
Group Purchase |
UT System Alliance |
| UTARL |
0000058701 |
11/23/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 5,329.50 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000058702 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 139.47 |
Institutional soap or lotion dispensers |
Group Purchase |
E&I |
| UTARL |
0000058703 |
11/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 96.99 |
Floor cleaners |
Group Purchase |
UT System Alliance |
| UTARL |
0000058704 |
11/27/2023 |
|
TESTEQUITY LLC |
$ 14,784.00 |
Oscilloscopes |
Prime Source |
Best Value |
| UTARL |
0000058706 |
11/27/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,988.72 |
Educational technology |
Group Purchase |
E&I |
| UTARL |
0000058707 |
11/27/2023 |
|
Possible Missions, Inc |
$ 1,280.14 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058708 |
11/27/2023 |
|
Possible Missions, Inc |
$ 3,455.43 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058709 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 134.01 |
Domestic disposable dishes |
Group Purchase |
E&I |
| UTARL |
0000058710 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 90.46 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
| UTARL |
0000058711 |
11/27/2023 |
|
EMMIS QOZ BUSINESS, LLC DOING BUSINESS A |
$ 8,445.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000058712 |
11/28/2023 |
10/01/2021 |
12/01/2024 |
VENUE COALITION, INC. |
$ 70,000.00 |
Contracts |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000058714 |
11/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 159.99 |
Folding chairs |
Group Purchase |
UT System Alliance |
| UTARL |
0000058715 |
11/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,407.05 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058716 |
11/27/2023 |
|
APPLE INC |
$ 1,428.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058717 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 52.20 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058718 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 160.54 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058719 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 259.48 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058720 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 242.33 |
Tea bags |
Group Purchase |
E&I |
| UTARL |
0000058721 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 1,017.56 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058722 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 126.95 |
Projector stands or carts |
Group Purchase |
E&I |
| UTARL |
0000058723 |
11/27/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 5,122.75 |
Towels |
Prime Source |
Best Value |
| UTARL |
0000058724 |
11/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 271.18 |
Office supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000058725 |
11/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,112.86 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058726 |
11/27/2023 |
|
APPLE INC |
$ 4,036.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058727 |
11/27/2023 |
|
SHI-Government Solutions Inc |
$ 200.46 |
Multi function printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058728 |
11/27/2023 |
|
Possible Missions, Inc |
$ 2,400.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058729 |
11/27/2023 |
|
Possible Missions, Inc |
$ 9,335.27 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058730 |
11/27/2023 |
|
Summus Industries Inc. -VWR |
$ 79.50 |
Solvents |
Group Purchase |
E&I |
| UTARL |
0000058731 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 353.88 |
Domestic refrigerators |
Group Purchase |
E&I |
| UTARL |
0000058732 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 52.00 |
Domestic disposable dishes |
Group Purchase |
E&I |
| UTARL |
0000058733 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 74.99 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000058734 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 189.66 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058735 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 131.10 |
Leaf tea |
Group Purchase |
E&I |
| UTARL |
0000058736 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 109.46 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058737 |
11/27/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 8,780.00 |
Domestic oven mits or pot holders |
Prime Source |
Best Value |
| UTARL |
0000058738 |
11/27/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 92.54 |
Interactive whiteboards or accessories |
Group Purchase |
E&I |
| UTARL |
0000058739 |
11/27/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 303.46 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000058740 |
11/27/2023 |
|
Possible Missions, Inc |
$ 278.08 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058741 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 54.39 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058742 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 53.46 |
Safety hooks |
Group Purchase |
E&I |
| UTARL |
0000058743 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 171.95 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058744 |
11/27/2023 |
|
Possible Missions, Inc |
$ 696.07 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058745 |
11/27/2023 |
|
Possible Missions, Inc |
$ 43,459.74 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058746 |
11/27/2023 |
|
Summus Industries Inc.- Staples |
$ 492.23 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058747 |
11/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,620.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058748 |
11/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 201.59 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058749 |
11/28/2023 |
|
APPLE INC |
$ 2,748.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058750 |
11/28/2023 |
|
APPLE INC |
$ 4,128.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058751 |
11/28/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 84.24 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000058752 |
11/28/2023 |
|
Summus Industries Inc. -VWR |
$ 146.61 |
Laboratory beakers |
Group Purchase |
E&I |
| UTARL |
0000058753 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 57.33 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000058754 |
11/28/2023 |
|
Summus Industries Inc. -VWR |
$ 97.41 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
| UTARL |
0000058756 |
11/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 323.97 |
Phone rests |
Group Purchase |
UT System Alliance |
| UTARL |
0000058757 |
11/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,360.28 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058758 |
11/28/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3,458.28 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000058759 |
11/28/2023 |
|
Possible Missions, Inc |
$ 184.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058760 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 337.90 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058761 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 173.62 |
Napkins |
Group Purchase |
E&I |
| UTARL |
0000058762 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 359.99 |
Wall or board clips |
Group Purchase |
E&I |
| UTARL |
0000058763 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 899.97 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058764 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 329.34 |
Chair mat |
Group Purchase |
E&I |
| UTARL |
0000058765 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 543.44 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000058766 |
11/28/2023 |
|
Possible Missions, Inc |
$ 515.30 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058767 |
11/28/2023 |
|
Possible Missions, Inc |
$ 26.78 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058768 |
11/28/2023 |
|
Possible Missions, Inc |
$ 718.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058769 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 125.87 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000058770 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 1,348.72 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000058772 |
11/28/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 222.19 |
Spill kits |
Group Purchase |
UT System Alliance |
| UTARL |
0000058773 |
11/28/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 3,832.61 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000058774 |
11/28/2023 |
|
STRATASYS INC |
$ 5,043.18 |
Resin & Rosin & Rubber & Foam & Film & Elastomeric Materials |
Prime Source |
Best Value |
| UTARL |
0000058775 |
11/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 187.26 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000058776 |
11/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 165.09 |
Paper napkins or serviettes |
Group Purchase |
UT System Alliance |
| UTARL |
0000058777 |
11/28/2023 |
|
Robert Half International Inc |
$ 1,800.00 |
Temporary marketing staff needs |
Prime Source |
Best Value |
| UTARL |
0000058779 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 1,582.41 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058780 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 267.72 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058781 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 585.57 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000058782 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 124.16 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058783 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 944.70 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058784 |
11/28/2023 |
|
Summus Industries Inc.- Staples |
$ 279.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058787 |
11/29/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 84.98 |
Docking stations |
Group Purchase |
UT System Alliance |
| UTARL |
0000058788 |
11/29/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 13.98 |
Adhesive mounts |
Group Purchase |
UT System Alliance |
| UTARL |
0000058789 |
11/30/2023 |
|
Presidio Holdings, Inc. dba Presidio Net |
$ 22,875.96 |
Components for IT or broadcasting or telecom |
Group Purchase |
UT System Alliance |
| UTARL |
0000058790 |
11/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 92.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058791 |
11/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 14,833.50 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058792 |
11/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,830.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058793 |
11/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,620.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058795 |
11/29/2023 |
|
APPLE INC |
$ 498.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058796 |
11/29/2023 |
|
APPLE INC |
$ 1,499.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058797 |
11/29/2023 |
|
APPLE INC |
$ 2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058798 |
11/29/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 99.49 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000058799 |
11/29/2023 |
|
Exxact Corporation |
$ 12,733.00 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000058800 |
11/29/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 116.73 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000058801 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 329.95 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000058802 |
11/29/2023 |
|
Possible Missions, Inc |
$ 580.24 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058803 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 5,412.54 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058804 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 413.96 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058805 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 53.67 |
Stamps |
Group Purchase |
E&I |
| UTARL |
0000058806 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 99.84 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000058807 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 121.26 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000058808 |
11/29/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 87.08 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000058809 |
11/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 113.94 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058810 |
11/29/2023 |
|
APPLE INC |
$ 358.00 |
Computer services |
Prime Source |
Best Value |
| UTARL |
0000058812 |
11/29/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 99.49 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000058813 |
11/29/2023 |
|
Possible Missions, Inc |
$ 29,389.01 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058814 |
11/29/2023 |
|
Summus Industries Inc. -VWR |
$ 236.40 |
Petri plates or dishes |
Group Purchase |
E&I |
| UTARL |
0000058815 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 510.59 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058816 |
11/29/2023 |
|
C&C INVESTMENT GROUP LLC. |
$ 776.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000058817 |
11/29/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 749.99 |
Conferencing tables |
Group Purchase |
UT System Alliance |
| UTARL |
0000058818 |
11/29/2023 |
|
APPLE INC |
$ 547.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000058819 |
11/29/2023 |
|
PaperTone Enterprises LLC |
$ 1,018.30 |
Plotter paper |
Prime Source |
Best Value |
| UTARL |
0000058820 |
11/29/2023 |
|
Possible Missions, Inc |
$ 2,028.91 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058821 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 78.70 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000058822 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 144.62 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000058823 |
11/29/2023 |
|
Summus Industries Inc.- Staples |
$ 283.34 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058825 |
11/29/2023 |
|
NATHAN WALKER |
$ 5,000.00 |
Management advisory services |
Prime Source |
Best Value |
| UTARL |
0000058827 |
11/29/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 199.56 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000058828 |
11/30/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,298.05 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000058829 |
11/30/2023 |
|
SHI-Government Solutions Inc |
$ 1,650.00 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000058830 |
11/30/2023 |
|
Possible Missions, Inc |
$ 8,376.50 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058831 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 195.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058832 |
11/30/2023 |
|
ARCHETYPE INNOVATIONS, LLC |
$ 4,784.00 |
Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000058833 |
11/30/2023 |
|
METRO GOLF CARS, Inc. |
$ 13,097.00 |
Golf carts |
Prime Source |
Best Value |
| UTARL |
0000058834 |
11/30/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,057.44 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000058835 |
11/30/2023 |
|
Superior Exposition Services, LLC |
$ 7,432.00 |
General educational facility fixtures |
Prime Source |
Best Value |
| UTARL |
0000058836 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 82.58 |
Water |
Group Purchase |
E&I |
| UTARL |
0000058837 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 175.02 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000058838 |
11/30/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 61.51 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
| UTARL |
0000058839 |
11/30/2023 |
|
Possible Missions, Inc |
$ 484.41 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058840 |
11/30/2023 |
|
Possible Missions, Inc |
$ 30.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058841 |
11/30/2023 |
|
Possible Missions, Inc |
$ 52.51 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058842 |
11/30/2023 |
|
Possible Missions, Inc |
$ 7,968.51 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| UTARL |
0000058843 |
11/30/2023 |
|
Possible Missions, Inc |
$ 420.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000058844 |
11/30/2023 |
|
Summus Industries Inc. -VWR |
$ 133.20 |
Polypropylene PP |
Group Purchase |
E&I |
| UTARL |
0000058845 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 263.64 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000058846 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 316.37 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000058847 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 60.58 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058848 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 190.25 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058849 |
11/30/2023 |
|
VECTOR BIOSYSTEMS, INC. |
$ 4,640.00 |
Laboratory supplies and fixtures |
Prime Source |
Best Value |
| UTARL |
0000058851 |
11/30/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 15.62 |
Paint or varnish thinners |
Group Purchase |
UT System Alliance |
| UTARL |
0000058852 |
11/30/2023 |
|
CARAHSOFT TECHNOLOGY CORP |
$ 307.60 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000058853 |
11/30/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 59.98 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000058854 |
11/30/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 551.92 |
Blankets |
Prime Source |
Best Value |
| UTARL |
0000058855 |
11/30/2023 |
|
QSR INTERNATIONAL , LLC (DBA LUMIVERO, L |
$ 6,147.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000058856 |
11/30/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 695.34 |
Computer display accessories |
Group Purchase |
E&I |
| UTARL |
0000058857 |
11/30/2023 |
|
Possible Missions, Inc |
$ 3,440.16 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058858 |
11/30/2023 |
|
Possible Missions, Inc |
$ 133.01 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000058859 |
11/30/2023 |
|
Summus Industries Inc. -VWR |
$ 484.80 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| UTARL |
0000058860 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 418.34 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000058861 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 364.99 |
Water |
Group Purchase |
E&I |
| UTARL |
0000058862 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 335.13 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000058863 |
11/30/2023 |
|
METRO GOLF CARS, Inc. |
$ 14,281.00 |
Golf carts |
Prime Source |
Best Value |
| UTARL |
0000058865 |
11/30/2023 |
|
SHI-Government Solutions Inc |
$ 348.82 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| UTARL |
0000058866 |
11/30/2023 |
|
Possible Missions, Inc |
$ 1,138.78 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000058867 |
11/30/2023 |
|
Summus Industries Inc. -VWR |
$ 505.34 |
Prestained Protein Molecular Weight Markers |
Group Purchase |
E&I |
| UTARL |
0000058868 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 133.84 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000058869 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 225.29 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000058870 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 217.37 |
Glues |
Group Purchase |
E&I |
| UTARL |
0000058871 |
11/30/2023 |
|
Summus Industries Inc.- Staples |
$ 151.25 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000058872 |
11/30/2023 |
|
HF Custom Solutions, LLC |
$ 1,751.67 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000058873 |
11/30/2023 |
|
EWHA WOMANS UNIVERSITY |
$ 2,400.00 |
Workshop |
Prime Source |
Best Value |
| UTARL |
0000058874 |
11/30/2023 |
|
CBZ, LLC DBA: CUTTING EDGE CHRISTMAS LIG |
$ 10,795.00 |
Festive or christmas tree lighting |
Prime Source |
Best Value |
| UTARL |
UTA2023-020E |
11/01/2023 |
11/01/2023 |
10/31/2033 |
talkStrategy, LLC |
$ 800,000.00 |
Strategic Branding and Marketing Services |
Competitive |
Best Value |
| UTARL |
UTA2023-020A |
11/01/2023 |
11/01/2023 |
10/31/2033 |
GDC Marketing & Idealation |
$ 800,000.00 |
Strategic Branding and Marketing Services |
Competitive |
Best Value |
|
|
|
|
|
|
|
|
|
|