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 |
0000055027 |
09/08/2023 |
|
SIEMENS MEDICAL SOLUTIONS, INC |
$ 6,206,400.00 |
Medical magnetic resonance imaging MRI stationary units |
Group Purchase |
Vizient GPO |
UTARL |
0000055063 |
09/14/2023 |
|
Weaver and Tidwell, L.L.P |
$ 30,000.00 |
Business intelligence consulting services |
Group Purchase |
DIR |
UTARL |
0000055364 |
09/21/2023 |
|
IGLOO VISION USA CO |
$ 299,920.90 |
Educational or reference software |
Sole Source |
Proprietary |
UTARL |
0000055620 |
09/07/2023 |
09/01/2022 |
08/31/2025 |
NUVENTIVE, LLC |
$ 46,900.00 |
Database management system software maintenance |
Sole Source |
Proprietary |
UTARL |
0000055672 |
09/05/2023 |
|
SYSTEM SOFT TECHNOLOGIES, INC |
$ 306,997.00 |
Temporary personnel services |
Prime Source |
Best Value |
UTARL |
0000056172 |
09/01/2023 |
|
VARSITY BRANDS HOLDING CO., INC. DBA VAR |
$ 7,102.90 |
Sport uniform |
Prime Source |
Best Value |
UTARL |
0000056173 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 59.61 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056174 |
09/01/2023 |
|
JEH-EAS, INC. DBA S.T.A.R.S |
$ 3,411.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000056175 |
09/06/2023 |
|
Civitas Learning, Inc. |
$ 988,299.40 |
Specialized educational services |
Competitive |
Competitively Bid |
UTARL |
0000056176 |
09/01/2023 |
|
Possible Missions, Inc |
$ 195.50 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056177 |
09/01/2023 |
|
Possible Missions, Inc |
$ 5,815.10 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056178 |
09/01/2023 |
|
Hyland Software, Inc. |
$ 1,000.00 |
Computer services |
Prime Source |
Best Value |
UTARL |
0000056179 |
09/01/2023 |
|
SOUND IDEAS PRODUCTION GROUP, INC. |
$ 7,580.00 |
Projection screens or displays |
Prime Source |
Best Value |
UTARL |
0000056180 |
09/01/2023 |
|
GEMINI STAGE LIGHTING & EQUIPMENT COMPAN |
$ 2.00 |
Portable lighting equipment rental service |
Prime Source |
Best Value |
UTARL |
0000056181 |
09/01/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 702.72 |
Insulated transport cooler or tote |
Prime Source |
Best Value |
UTARL |
0000056182 |
09/01/2023 |
|
PHOTO SHELTER, INC |
$ 9,004.00 |
Printing and Photographic and A/V Equipment and Supplies |
Prime Source |
Best Value |
UTARL |
0000056183 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 224.16 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056184 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 636.50 |
Tea drinks |
Group Purchase |
E&I |
UTARL |
0000056185 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 446.32 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056186 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 79.36 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056187 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 101.71 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000056188 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 220.82 |
Rollerball pens |
Group Purchase |
E&I |
UTARL |
0000056189 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 388.07 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000056190 |
09/01/2023 |
|
DANA SAFETY SUPPLY |
$ 4,845.00 |
Automotive antennas |
Prime Source |
Best Value |
UTARL |
0000056191 |
09/26/2023 |
|
asana |
$ 5,275.20 |
Data base management system software |
Prime Source |
Best Value |
UTARL |
0000056192 |
09/01/2023 |
|
TECHNICAL SAFETY SERVICES, LLC |
$ 10,000.00 |
Well site inspection or equipment testing services |
Prime Source |
Best Value |
UTARL |
0000056193 |
09/19/2023 |
|
GOLD MEDAL POOLS LLC |
$ 49,400.00 |
Pool cleaner |
Sole Source |
Continuity of Service/Research |
UTARL |
0000056194 |
09/01/2023 |
|
UNITED ELECTRONIC RECYCLING, LLC. |
$ 7,200.00 |
Recycling services |
Prime Source |
Best Value |
UTARL |
0000056195 |
09/01/2023 |
|
VICTORY HEALTH SOLUTIONS, LLC |
$ 7,520.00 |
Education and Training Services |
Prime Source |
Best Value |
UTARL |
0000056196 |
09/01/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 490.99 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000056197 |
09/01/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 34.84 |
Label making tapes |
Group Purchase |
UT System Alliance |
UTARL |
0000056198 |
09/01/2023 |
|
CRESCENDO INTERACTIVE INC |
$ 3,500.00 |
World wide web WWW site operation host services |
Prime Source |
Best Value |
UTARL |
0000056199 |
09/01/2023 |
|
SERVING HIM LP |
$ 1,989.67 |
Chairs |
Prime Source |
Best Value |
UTARL |
0000056200 |
09/01/2023 |
|
INTEGRA BIOSCIENCES CORP |
$ 2,545.00 |
Warranty policy |
Prime Source |
Best Value |
UTARL |
0000056201 |
09/01/2023 |
|
SHI-Government Solutions Inc |
$ 465.03 |
Ink cartridges |
Group Purchase |
UT System Alliance |
UTARL |
0000056202 |
09/01/2023 |
|
Sigma Surveillance Inc. |
$ 6,400.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000056204 |
09/01/2023 |
|
Summus Industries Inc. -VWR |
$ 319.53 |
Kits for plasmids deoxyribonucleic acid DNA extraction from |
Group Purchase |
E&I |
UTARL |
0000056205 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 675.11 |
Mailing bags |
Group Purchase |
E&I |
UTARL |
0000056206 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 335.06 |
Water |
Group Purchase |
E&I |
UTARL |
0000056207 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 108.84 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
UTARL |
0000056208 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 282.43 |
Hanging organizers or accessories |
Group Purchase |
E&I |
UTARL |
0000056209 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 266.48 |
Paper towel dispensers |
Group Purchase |
E&I |
UTARL |
0000056210 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 177.45 |
Book ends |
Group Purchase |
E&I |
UTARL |
0000056211 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 293.45 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000056213 |
09/01/2023 |
|
ELES CORPORATION |
$ 595.00 |
Cleaning equipment |
Prime Source |
Best Value |
UTARL |
0000056214 |
09/01/2023 |
|
MICHELLE FEIGENBAUM |
$ 2,500.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000056215 |
09/01/2023 |
|
MICHELLE FEIGENBAUM |
$ 2,500.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000056216 |
09/01/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 62.24 |
Rechargeable batteries |
Group Purchase |
E&I |
UTARL |
0000056217 |
09/01/2023 |
|
Possible Missions, Inc |
$ 539.06 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056218 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 819.88 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000056219 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 475.20 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000056220 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 567.81 |
Mounting bars |
Group Purchase |
E&I |
UTARL |
0000056221 |
09/01/2023 |
|
Summus Industries Inc.- Staples |
$ 185.92 |
Power distribution units PDUs |
Group Purchase |
E&I |
UTARL |
0000056222 |
09/01/2023 |
|
Bounce 'N' More, LLC |
$ 3,000.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000056223 |
09/01/2023 |
|
CCS CUSTARD CONSTRUCTION SERVICES INC |
$ 6,175.21 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000056224 |
09/26/2023 |
|
HubSpot Inc |
$ 13,860.00 |
Industry specific software |
Prime Source |
Best Value |
UTARL |
0000056225 |
09/04/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 37.80 |
Computer accessories |
Group Purchase |
E&I |
UTARL |
0000056226 |
09/04/2023 |
|
Summus Industries Inc.- Staples |
$ 2,763.57 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056227 |
09/04/2023 |
|
Summus Industries Inc.- Staples |
$ 267.48 |
Oil based pastel |
Group Purchase |
E&I |
UTARL |
0000056228 |
09/04/2023 |
|
Summus Industries Inc.- Staples |
$ 735.30 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056229 |
09/04/2023 |
|
Summus Industries Inc.- Staples |
$ 1,339.35 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000056230 |
09/04/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 85.90 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000056231 |
09/05/2023 |
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 513.75 |
Syringes and accessories |
Prime Source |
Best Value |
UTARL |
0000056232 |
09/05/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 24.99 |
Keyboards |
Group Purchase |
UT System Alliance |
UTARL |
0000056234 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,544.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056235 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,187.63 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056236 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 21.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056237 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 671.59 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056238 |
09/05/2023 |
|
APPLE INC |
$ 1,828.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056239 |
09/05/2023 |
|
APPLE INC |
$ 119.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056240 |
09/05/2023 |
|
APPLE INC |
$ 887.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056241 |
09/05/2023 |
|
APPLE INC |
$ 69.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056242 |
09/05/2023 |
|
Summus Industries Inc. -VWR |
$ 638.40 |
Petri plates or dishes |
Group Purchase |
E&I |
UTARL |
0000056243 |
09/05/2023 |
|
Summus Industries Inc. -VWR |
$ 758.12 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
UTARL |
0000056244 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 255.23 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056245 |
09/05/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 424.49 |
Cabinets |
Group Purchase |
UT System Alliance |
UTARL |
0000056246 |
09/05/2023 |
|
DAKTRONICS INC |
$ 5,268.00 |
Education and Training Services |
Prime Source |
Best Value |
UTARL |
0000056247 |
09/05/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 47.48 |
Universal serial bus USB extension cable |
Group Purchase |
UT System Alliance |
UTARL |
0000056248 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,461.56 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056249 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056250 |
09/05/2023 |
|
APPLE INC |
$ 1,316.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056251 |
09/05/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 710.88 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000056252 |
09/05/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 82.50 |
Office supplies |
Group Purchase |
E&I |
UTARL |
0000056253 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 139.37 |
Leaf tea |
Group Purchase |
E&I |
UTARL |
0000056254 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 53.09 |
Specialty envelopes |
Group Purchase |
E&I |
UTARL |
0000056255 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 247.53 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056256 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 431.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056257 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 477.16 |
Printer or copier paper |
Prime Source |
Best Value |
UTARL |
0000056258 |
09/05/2023 |
|
ASH LIMO TRANSPORTATION |
$ 1,300.00 |
Limousines |
Prime Source |
Best Value |
UTARL |
0000056259 |
09/05/2023 |
|
LITHIUM BALANCE A/S |
$ 1,496.06 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000056260 |
09/05/2023 |
|
GENE UNIVERSAL INC |
$ 4,611.25 |
Complementary deoxyribonucleic acid cDNA synthesis kits |
Prime Source |
Best Value |
UTARL |
0000056262 |
09/05/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 621.89 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
UTARL |
0000056263 |
09/05/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 111.34 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000056264 |
09/05/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 129.99 |
Keyboards |
Group Purchase |
UT System Alliance |
UTARL |
0000056265 |
09/06/2023 |
|
PHC Corporation of North America |
$ 15,277.00 |
Plasma storage freezers |
Group Purchase |
E&I |
UTARL |
0000056266 |
09/05/2023 |
|
Possible Missions, Inc |
$ 276.96 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056267 |
09/05/2023 |
|
Possible Missions, Inc |
$ 2,491.72 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056268 |
09/05/2023 |
|
Possible Missions, Inc |
$ 181.36 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056269 |
09/05/2023 |
|
Possible Missions, Inc |
$ 42.43 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056270 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 52.16 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000056271 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 72.71 |
Rollerball pens |
Group Purchase |
E&I |
UTARL |
0000056272 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 51.69 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056273 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 1,431.03 |
Duct tape |
Group Purchase |
E&I |
UTARL |
0000056274 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 255.37 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056275 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 137.13 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000056276 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 226.28 |
Packaging tape |
Group Purchase |
E&I |
UTARL |
0000056277 |
09/05/2023 |
|
Infection Controls Inc dba GermBlast |
$ 11,254.48 |
Disinfection or deodorizing services |
Prime Source |
Best Value |
UTARL |
0000056278 |
09/05/2023 |
|
UNITED SITE SERVICES OF TEXAS, INC |
$ 4,337.64 |
Portable toilet rental service |
Prime Source |
Best Value |
UTARL |
0000056279 |
09/05/2023 |
|
PATRIOT PURVEYORS, INC. |
$ 12,055.10 |
Audio and visual equipment |
Prime Source |
Best Value |
UTARL |
0000056280 |
09/05/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 19.59 |
Paint or varnish thinners |
Group Purchase |
UT System Alliance |
UTARL |
0000056281 |
09/05/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 185.45 |
Safety boots |
Group Purchase |
UT System Alliance |
UTARL |
0000056282 |
09/05/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 18.99 |
Camera kits |
Group Purchase |
UT System Alliance |
UTARL |
0000056283 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,544.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056284 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,255.76 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056285 |
09/05/2023 |
|
TLD HOLDINGS, LLC |
$ 11,000.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000056286 |
09/05/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 5,296.65 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000056287 |
09/05/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 9,660.56 |
Cameras |
Group Purchase |
E&I |
UTARL |
0000056288 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 3,291.07 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056289 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 687.67 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000056290 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 395.17 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000056291 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 60.35 |
Self adhesive fasteners |
Group Purchase |
E&I |
UTARL |
0000056293 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 470.18 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000056294 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 393.36 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000056295 |
09/05/2023 |
|
Corporate Gaming Inc |
$ 3,500.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000056296 |
09/05/2023 |
|
Infection Controls Inc dba GermBlast |
$ 7,953.00 |
Disinfection or deodorizing services |
Prime Source |
Best Value |
UTARL |
0000056297 |
09/05/2023 |
|
Bounce 'N' More, LLC |
$ 6,000.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000056298 |
09/05/2023 |
|
ASH LIMO TRANSPORTATION |
$ 650.00 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000056299 |
09/05/2023 |
|
COWTOWN BUS CHARTERS INC |
$ 807.95 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000056300 |
09/05/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,415.72 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056301 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 171.98 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056302 |
09/05/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056303 |
09/05/2023 |
|
APPLE INC |
$ 199.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056304 |
09/05/2023 |
|
DTN, LLC |
$ 5,760.00 |
Telecommunication Services |
Prime Source |
Best Value |
UTARL |
0000056305 |
09/05/2023 |
|
SHI-Government Solutions Inc |
$ 403.78 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
UTARL |
0000056306 |
09/05/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 441.00 |
Camera brackets |
Group Purchase |
E&I |
UTARL |
0000056307 |
09/05/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,203.97 |
Digital cameras |
Group Purchase |
E&I |
UTARL |
0000056308 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 195.13 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056309 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 81.44 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056310 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 362.14 |
Food service cups or mugs |
Group Purchase |
E&I |
UTARL |
0000056311 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 138.84 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000056312 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 162.54 |
Magnetic boards or accessories |
Group Purchase |
E&I |
UTARL |
0000056313 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 240.49 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056314 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 421.88 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056315 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 238.86 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000056316 |
09/08/2023 |
09/18/2023 |
09/17/2024 |
Sitecore USA, Inc. |
$ 1,596.00 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000056317 |
09/05/2023 |
|
Comm. Accreditation Athletic Training Ed |
$ 6,000.00 |
Management & Business Professionals & Administrative Svcs |
Prime Source |
Best Value |
UTARL |
0000056318 |
09/28/2023 |
04/10/2019 |
12/23/2023 |
SANIGLAZE OF HOUSTON LLC |
$ 22,201.00 |
Floor cleaning services |
Group Purchase |
TXMAS |
UTARL |
0000056319 |
09/05/2023 |
|
Possible Missions, Inc |
$ 432.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056320 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 52.63 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000056321 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 451.16 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056322 |
09/05/2023 |
|
Summus Industries Inc.- Staples |
$ 437.95 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
UTARL |
0000056323 |
09/15/2023 |
11/01/2023 |
10/31/2024 |
ConvergeOne, Inc. |
$ 46,720.31 |
Business function specific software |
Group Purchase |
DIR |
UTARL |
0000056324 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 327.59 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056325 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 327.59 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056326 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,620.02 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056327 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,192.92 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056328 |
09/06/2023 |
|
APPLE INC |
$ 2,155.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056329 |
09/06/2023 |
|
APPLE INC |
$ 1,947.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056330 |
09/06/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,172.41 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000056331 |
09/06/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 332.21 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056332 |
09/06/2023 |
|
Possible Missions, Inc |
$ 74.10 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056333 |
09/06/2023 |
|
Summus Industries Inc. -VWR |
$ 60.45 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
UTARL |
0000056334 |
09/06/2023 |
|
PARR INSTRUMENT COMPANY |
$ 8,760.00 |
Calorimeters |
Prime Source |
Best Value |
UTARL |
0000056335 |
09/06/2023 |
|
VIVATURE INC |
$ 3,500.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000056337 |
09/06/2023 |
|
BEST PRESS INC |
$ 5,182.69 |
Promotional or advertising printing |
Prime Source |
Best Value |
UTARL |
0000056338 |
09/06/2023 |
|
APPLE INC |
$ 3,666.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056340 |
09/06/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 32.41 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000056341 |
09/06/2023 |
|
Possible Missions, Inc |
$ 1,358.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056342 |
09/06/2023 |
|
Summus Industries Inc. -VWR |
$ 2,036.69 |
LC Cartridge Columns |
Group Purchase |
E&I |
UTARL |
0000056343 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 120.12 |
Wooden pencils |
Group Purchase |
E&I |
UTARL |
0000056344 |
09/06/2023 |
|
Total Support Services, Inc. |
$ 7,500.00 |
Drilling services |
Prime Source |
Best Value |
UTARL |
0000056345 |
09/06/2023 |
|
CD ADVANTAGE INC |
$ 6,000.00 |
Distance learning services |
Prime Source |
Best Value |
UTARL |
0000056346 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,265.50 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056347 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 238.25 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056348 |
09/06/2023 |
|
SHI-Government Solutions Inc |
$ 590.13 |
Multifunction machines |
Group Purchase |
UT System Alliance |
UTARL |
0000056349 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 440.49 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000056350 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 1,208.25 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056351 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 67.78 |
Self adhesive labels |
Group Purchase |
E&I |
UTARL |
0000056352 |
09/06/2023 |
|
PARAGON SPORTS CONSTRUCTORS, LLC |
$ 8,500.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000056353 |
09/06/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 770.20 |
Cable reels |
Group Purchase |
UT System Alliance |
UTARL |
0000056354 |
09/06/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 801.50 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
UTARL |
0000056355 |
09/06/2023 |
|
DEALERS ELECTRICAL SUPPLY CO |
$ 5,800.00 |
Power supply transformers |
Prime Source |
Best Value |
UTARL |
0000056356 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 233.59 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056357 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 372.27 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056358 |
09/06/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,842.30 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056359 |
09/06/2023 |
|
APPLE INC |
$ 7,420.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056360 |
09/06/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 184.05 |
Computer data input devices |
Group Purchase |
E&I |
UTARL |
0000056361 |
09/06/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 612.13 |
Third party warranty service |
Group Purchase |
E&I |
UTARL |
0000056362 |
09/06/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 302.40 |
Headphones |
Group Purchase |
E&I |
UTARL |
0000056363 |
09/06/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 567.06 |
Inter connect cable |
Group Purchase |
E&I |
UTARL |
0000056364 |
09/06/2023 |
|
Possible Missions, Inc |
$ 446.34 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056365 |
09/06/2023 |
|
Summus Industries Inc. -VWR |
$ 178.80 |
Protective gloves |
Group Purchase |
E&I |
UTARL |
0000056366 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 578.75 |
Multipurpose paper |
Group Purchase |
E&I |
UTARL |
0000056367 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 937.00 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000056368 |
09/06/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 87.24 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056369 |
09/06/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,084.73 |
Non metallic pails |
Group Purchase |
UT System Alliance |
UTARL |
0000056371 |
09/06/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 494.94 |
Ink cartridges |
Group Purchase |
UT System Alliance |
UTARL |
0000056372 |
09/06/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 196.08 |
Laser printers |
Group Purchase |
E&I |
UTARL |
0000056373 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 261.82 |
Chair mat |
Group Purchase |
E&I |
UTARL |
0000056374 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 110.89 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000056375 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 448.44 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056376 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 1,286.59 |
Desks |
Group Purchase |
E&I |
UTARL |
0000056377 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 811.78 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056378 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 1,245.44 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056379 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 161.06 |
Hand sanitizer |
Group Purchase |
E&I |
UTARL |
0000056380 |
09/06/2023 |
|
TORONTO RESEARCH CHEMICALS INC. |
$ 326.91 |
Organic derivatives and substituted compounds |
Prime Source |
Best Value |
UTARL |
0000056381 |
09/06/2023 |
|
Summus Industries Inc.- Staples |
$ 859.12 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056382 |
09/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 480.95 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056383 |
09/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 179.96 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056384 |
09/07/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,249.45 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
UTARL |
0000056385 |
09/07/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 347.26 |
Scanners |
Group Purchase |
E&I |
UTARL |
0000056386 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 121.86 |
Binder or bulldog clips |
Group Purchase |
E&I |
UTARL |
0000056387 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 845.48 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000056388 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 102.14 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056389 |
09/19/2023 |
|
DANA SAFETY SUPPLY |
$ 28,104.58 |
Vehicle safety and security systems and components |
Group Purchase |
BUYBOARD |
UTARL |
0000056391 |
09/07/2023 |
|
LONE STAR COACHES, INC. |
$ 3,909.50 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000056392 |
09/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,714.34 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056393 |
09/15/2023 |
|
ADINSTRUMENTS |
$ 25,100.00 |
Data acquisition system |
Sole Source |
Proprietary |
UTARL |
0000056394 |
09/07/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 22.79 |
Computer cable |
Group Purchase |
E&I |
UTARL |
0000056395 |
09/07/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,823.90 |
Computer printers |
Group Purchase |
E&I |
UTARL |
0000056396 |
09/07/2023 |
|
Possible Missions, Inc |
$ 419.58 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056397 |
09/07/2023 |
|
Possible Missions, Inc |
$ 7,592.75 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056398 |
09/07/2023 |
|
Possible Missions, Inc |
$ 119.91 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056399 |
09/07/2023 |
|
Summus Industries Inc. -VWR |
$ 3,641.07 |
Thermometer probes |
Group Purchase |
E&I |
UTARL |
0000056400 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 202.46 |
Domestic disposable flatware |
Group Purchase |
E&I |
UTARL |
0000056401 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 100.53 |
Utility knives |
Group Purchase |
E&I |
UTARL |
0000056402 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 329.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056403 |
09/07/2023 |
|
Juan Francisco Murillo |
$ 5,120.00 |
Concrete reinforcement hardware |
Prime Source |
Best Value |
UTARL |
0000056404 |
09/07/2023 |
|
CYRACOM INTERNATIONAL |
$ 100.00 |
Written translation services |
Prime Source |
Best Value |
UTARL |
0000056405 |
09/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 7,681.09 |
Safety glasses |
Group Purchase |
UT System Alliance |
UTARL |
0000056406 |
09/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 315.45 |
Flat washers |
Group Purchase |
UT System Alliance |
UTARL |
0000056407 |
09/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,118.63 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056408 |
09/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 587.47 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
UTARL |
0000056409 |
09/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 157.91 |
Knife blades |
Group Purchase |
UT System Alliance |
UTARL |
0000056410 |
09/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 3,666.08 |
Protective gloves |
Group Purchase |
UT System Alliance |
UTARL |
0000056411 |
09/07/2023 |
|
Ann Barnet, Inc. dba Metro Sign Center |
$ 12,249.00 |
Display cases |
Prime Source |
Best Value |
UTARL |
0000056412 |
09/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,361.72 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056413 |
09/07/2023 |
|
APPLE INC |
$ 12,035.85 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056414 |
09/07/2023 |
|
RUNFAR RACING SERVICES INC |
$ 8,400.00 |
Commercial sports |
Prime Source |
Best Value |
UTARL |
0000056415 |
09/07/2023 |
|
Possible Missions, Inc |
$ 774.89 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056416 |
09/07/2023 |
|
Possible Missions, Inc |
$ 121.43 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000056417 |
09/07/2023 |
|
Possible Missions, Inc |
$ 70.75 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056418 |
09/07/2023 |
|
Summus Industries Inc. -VWR |
$ 209.15 |
Sutures |
Group Purchase |
E&I |
UTARL |
0000056419 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 161.68 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000056420 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 1,099.80 |
Multipurpose paper |
Group Purchase |
E&I |
UTARL |
0000056421 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 71.66 |
Household disinfectants |
Group Purchase |
E&I |
UTARL |
0000056422 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 824.63 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056423 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 52.79 |
Surge suppressers |
Group Purchase |
E&I |
UTARL |
0000056424 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 237.16 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000056425 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 221.54 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000056426 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 816.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056427 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 57.82 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056428 |
09/07/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 3,224.72 |
Ball valves |
Group Purchase |
UT System Alliance |
UTARL |
0000056429 |
09/07/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 244.60 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
UTARL |
0000056430 |
09/07/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,596.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056431 |
09/07/2023 |
|
APPLE INC |
$ 2,874.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056432 |
09/07/2023 |
|
APPLE INC |
$ 3,288.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056433 |
09/07/2023 |
|
UNIVERSITY OF NEW HAMPSHIRE |
$ 9,965.75 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000056434 |
09/08/2023 |
09/01/2023 |
08/31/2024 |
JENSEN HUGHES, INC. |
$ 40,000.00 |
Professional engineering services |
Competitive |
Competitively Bid |
UTARL |
0000056435 |
09/07/2023 |
|
Possible Missions, Inc |
$ 1,110.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056436 |
09/07/2023 |
|
Possible Missions, Inc |
$ 1,150.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056437 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 492.60 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056438 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 160.15 |
Paper clips |
Group Purchase |
E&I |
UTARL |
0000056439 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 283.89 |
Sheet protectors |
Group Purchase |
E&I |
UTARL |
0000056440 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 149.97 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056441 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 330.97 |
Water |
Group Purchase |
E&I |
UTARL |
0000056442 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 88.54 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056443 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 165.58 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056444 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 1,059.30 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000056445 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 475.30 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056446 |
09/08/2023 |
11/19/2023 |
11/18/2024 |
Smartbear Software, Inc |
$ 5,721.00 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000056447 |
09/07/2023 |
|
MY SCOOTERS AND ATVS |
$ 10,933.00 |
Utility service vehicles |
Prime Source |
Best Value |
UTARL |
0000056448 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 279.07 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056449 |
09/07/2023 |
|
Summus Industries Inc.- Staples |
$ 295.39 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056450 |
09/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 403.18 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056451 |
09/08/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 827.17 |
Desktop computers |
Prime Source |
Best Value |
UTARL |
0000056453 |
09/08/2023 |
|
SHI-Government Solutions Inc |
$ 1,654.85 |
Tablet computers |
Prime Source |
Best Value |
UTARL |
0000056454 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 132.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056455 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 157.59 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000056456 |
09/08/2023 |
|
LT ETIQUETTE, LLC |
$ 7,500.00 |
Specialized educational services |
Prime Source |
Best Value |
UTARL |
0000056457 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 336.26 |
Bookcases |
Group Purchase |
E&I |
UTARL |
0000056458 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 1,168.89 |
Desks |
Group Purchase |
E&I |
UTARL |
0000056459 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 65.39 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056460 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 409.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056461 |
09/08/2023 |
|
SHI-Government Solutions Inc |
$ 1,108.02 |
Multi function printers |
Group Purchase |
UT System Alliance |
UTARL |
0000056462 |
09/08/2023 |
|
WRG LLC |
$ 598.40 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000056463 |
09/08/2023 |
|
Possible Missions, Inc |
$ 535.51 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056464 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 389.99 |
Desks |
Group Purchase |
E&I |
UTARL |
0000056465 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 124.10 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056466 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 257.41 |
Double sided tape |
Group Purchase |
E&I |
UTARL |
0000056467 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 126.77 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056469 |
09/15/2023 |
10/01/2023 |
10/01/2024 |
Permanent Software Group Operations LLC |
$ 16,900.00 |
Business function specific software |
Sole Source |
Software Renewal/Maintenance |
UTARL |
0000056470 |
09/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,827.29 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056471 |
09/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,550.13 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000056472 |
09/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,844.37 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056473 |
09/21/2023 |
|
RUFFALO NOEL LEVITZ, LLC |
$ 310,485.00 |
Business intelligence consulting services |
Competitive |
Competitively Bid |
UTARL |
0000056474 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 140.18 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056475 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 163.49 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
UTARL |
0000056476 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 307.86 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000056477 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 92.56 |
Masks or accessories |
Group Purchase |
E&I |
UTARL |
0000056480 |
09/08/2023 |
|
CANON SOLUTIONS AMERICA INC |
$ 139.74 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000056482 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 248.32 |
Mailer Accessories |
Group Purchase |
E&I |
UTARL |
0000056483 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 166.01 |
Staple removers |
Group Purchase |
E&I |
UTARL |
0000056484 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 75.57 |
Business card holders |
Group Purchase |
E&I |
UTARL |
0000056485 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 785.56 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056486 |
09/18/2023 |
|
King Star Computers, Inc. |
$ 34,500.00 |
Computer servers |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000056487 |
09/08/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 76.10 |
Industrial sign and label printer ink |
Group Purchase |
UT System Alliance |
UTARL |
0000056488 |
09/08/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 158.99 |
Microphones |
Group Purchase |
E&I |
UTARL |
0000056489 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 50.40 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000056490 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 383.98 |
Pedestals |
Group Purchase |
E&I |
UTARL |
0000056491 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 69.61 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000056492 |
09/08/2023 |
|
Summus Industries Inc.- Staples |
$ 363.96 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000056493 |
09/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 3,267.69 |
Control valves |
Group Purchase |
UT System Alliance |
UTARL |
0000056494 |
09/08/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,164.55 |
Socket sets |
Group Purchase |
UT System Alliance |
UTARL |
0000056495 |
09/11/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 55.19 |
Board cleaning kits or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000056496 |
09/11/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 163.39 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056497 |
09/11/2023 |
|
APPLE INC |
$ 2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056498 |
09/11/2023 |
|
APPLE INC |
$ 4,568.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056499 |
09/11/2023 |
|
APPLE INC |
$ 4,375.00 |
Computers |
Group Purchase |
GPO-Other |
UTARL |
0000056500 |
09/11/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 982.22 |
Computers |
Group Purchase |
E&I |
UTARL |
0000056501 |
09/11/2023 |
|
ASH LIMO TRANSPORTATION |
$ 2,900.00 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000056502 |
09/11/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 91.88 |
Marking Pens |
Group Purchase |
UT System Alliance |
UTARL |
0000056503 |
09/11/2023 |
|
METRO GOLF CARS, Inc. |
$ 6,526.02 |
Golf carts |
Prime Source |
Best Value |
UTARL |
0000056504 |
09/15/2023 |
10/31/2023 |
10/30/2024 |
TRAC SYSTEMS INC |
$ 37,646.10 |
Software |
Sole Source |
Software Renewal/Maintenance |
UTARL |
0000056505 |
09/11/2023 |
|
Summus Industries Inc.- Staples |
$ 100.52 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056506 |
09/11/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 33.36 |
Soaps |
Group Purchase |
UT System Alliance |
UTARL |
0000056507 |
09/12/2023 |
|
CARL ZEISS MICROSCOPY LLC |
$ 25,250.91 |
Equipment test calibration or repair |
EXCL |
Compatibility w/ Existing Eqpt |
UTARL |
0000056508 |
09/11/2023 |
|
Summus Industries Inc.- Staples |
$ 256.48 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000056509 |
09/11/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 2,432.71 |
Punches or nail sets or drifts |
Group Purchase |
UT System Alliance |
UTARL |
0000056510 |
09/11/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 116.40 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000056512 |
09/11/2023 |
|
Summus Industries Inc.- Staples |
$ 744.35 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056513 |
09/11/2023 |
|
Summus Industries Inc.- Staples |
$ 341.48 |
Meeting planners |
Group Purchase |
E&I |
UTARL |
0000056514 |
09/11/2023 |
|
Summus Industries Inc.- Staples |
$ 553.45 |
Wooden pencils |
Group Purchase |
E&I |
UTARL |
0000056515 |
09/15/2023 |
11/16/2023 |
11/16/2024 |
SHI-Government Solutions Inc |
$ 5,965.57 |
Computer services |
Prime Source |
Best Value |
UTARL |
0000056516 |
09/11/2023 |
|
Fastmodel Holdings,LLC |
$ 8,000.00 |
Software coding service |
Prime Source |
Best Value |
UTARL |
0000056517 |
09/11/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 64.24 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000056518 |
09/11/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 729.89 |
Panel systems |
Group Purchase |
E&I |
UTARL |
0000056519 |
09/11/2023 |
|
Summus Industries Inc.- Staples |
$ 4,677.22 |
Wall or board clips |
Group Purchase |
E&I |
UTARL |
0000056520 |
09/11/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 40.21 |
Keyboards |
Group Purchase |
E&I |
UTARL |
0000056521 |
09/12/2023 |
|
LAERDAL MEDICAL CORP |
$ 7,425.00 |
Educational support services |
Prime Source |
Best Value |
UTARL |
0000056522 |
09/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,910.85 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056523 |
09/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,819.30 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056524 |
09/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056525 |
09/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 554.78 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056526 |
09/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,209.51 |
Desktop computers |
Prime Source |
Best Value |
UTARL |
0000056527 |
09/15/2023 |
|
MICROSOFT CORPORATION |
$ 26,500.65 |
Notebook computers |
Group Purchase |
DIR |
UTARL |
0000056528 |
09/12/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 365.16 |
Televisions |
Group Purchase |
E&I |
UTARL |
0000056529 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 117.95 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056530 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 110.76 |
Water |
Group Purchase |
E&I |
UTARL |
0000056531 |
09/12/2023 |
|
Possible Missions, Inc |
$ 5,616.00 |
Tissue culture incubators |
Prime Source |
Best Value |
UTARL |
0000056532 |
09/12/2023 |
|
RAWLINGS SPORTING GOODS COMPANY INC |
$ 14,543.20 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000056533 |
09/12/2023 |
|
BIOMEDICAL SOLUTIONS INC |
$ 5,604.14 |
Ultra cold or ultralow upright cabinets or freezers |
Prime Source |
Best Value |
UTARL |
0000056534 |
09/12/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 557.23 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000056535 |
09/12/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 579.53 |
Photocopier toner |
Prime Source |
Best Value |
UTARL |
0000056536 |
09/12/2023 |
|
SHI-Government Solutions Inc |
$ 48.44 |
Loudspeakers |
Group Purchase |
UT System Alliance |
UTARL |
0000056537 |
09/12/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,144.24 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000056538 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 534.86 |
Folders |
Group Purchase |
E&I |
UTARL |
0000056540 |
09/12/2023 |
|
HIGH TECH SCIENTIFIC GLASS, LLC |
$ 393.25 |
Recycling of glass |
Prime Source |
Best Value |
UTARL |
0000056541 |
09/12/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 540.66 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056543 |
09/12/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 66.76 |
File storage boxes or organizers |
Group Purchase |
UT System Alliance |
UTARL |
0000056544 |
09/12/2023 |
|
SERVING HIM LP |
$ 2,229.32 |
Chairs |
Prime Source |
Best Value |
UTARL |
0000056545 |
09/12/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 10,200.00 |
Plotter printers |
Prime Source |
Best Value |
UTARL |
0000056546 |
09/12/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 7,000.00 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000056547 |
09/12/2023 |
|
AGILE SPORTS TECHNOLOGIES INC |
$ 5,000.00 |
Video creation and editing software |
Prime Source |
Best Value |
UTARL |
0000056548 |
09/12/2023 |
|
Possible Missions, Inc |
$ 491.22 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056549 |
09/12/2023 |
|
Possible Missions, Inc |
$ 126.64 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056550 |
09/12/2023 |
|
Possible Missions, Inc |
$ 246.97 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056551 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 411.96 |
File storage boxes or organizers |
Group Purchase |
E&I |
UTARL |
0000056552 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 93.96 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000056553 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 99.49 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056554 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 52.39 |
Wrist rests |
Group Purchase |
E&I |
UTARL |
0000056555 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 250.55 |
Domestic refrigerators |
Group Purchase |
E&I |
UTARL |
0000056556 |
09/12/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 60,010.49 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000056557 |
09/12/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 39.45 |
Slotted corrugated cartons |
Group Purchase |
UT System Alliance |
UTARL |
0000056558 |
09/12/2023 |
|
MARY SPENCER COMPANY |
$ 261.90 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000056559 |
09/12/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 10,000.00 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056560 |
09/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,715.94 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056561 |
09/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,227.16 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056562 |
09/12/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 13,078.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056563 |
09/12/2023 |
|
SERVING HIM LP |
$ 1,906.15 |
Theatrical prop rental service |
Prime Source |
Best Value |
UTARL |
0000056564 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 678.07 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000056565 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 328.45 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000056566 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 126.06 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056567 |
09/12/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 556.08 |
Inkjet printers |
Group Purchase |
UT System Alliance |
UTARL |
0000056568 |
09/12/2023 |
|
APPLE INC |
$ 4,939.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056569 |
09/12/2023 |
|
APPLE INC |
$ 747.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056570 |
09/12/2023 |
|
APPLE INC |
$ 1,077.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056571 |
09/12/2023 |
|
DTN, LLC |
$ 6,300.00 |
Weather stations |
Prime Source |
Best Value |
UTARL |
0000056572 |
09/12/2023 |
|
PaperTone Enterprises LLC |
$ 882.30 |
Plotter paper |
Prime Source |
Best Value |
UTARL |
0000056573 |
09/12/2023 |
|
Possible Missions, Inc |
$ 19.46 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056574 |
09/12/2023 |
|
Possible Missions, Inc |
$ 193.34 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056575 |
09/12/2023 |
|
Possible Missions, Inc |
$ 52.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056576 |
09/12/2023 |
|
Summus Industries Inc. -VWR |
$ 124.13 |
Electroporation cuvettes |
Group Purchase |
E&I |
UTARL |
0000056577 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 150.22 |
Cardstock papers |
Group Purchase |
E&I |
UTARL |
0000056578 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 83.00 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000056579 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 1,943.46 |
Computer bags |
Group Purchase |
E&I |
UTARL |
0000056580 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 149.51 |
Waste containers or rigid liners |
Group Purchase |
E&I |
UTARL |
0000056581 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 4,428.12 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000056582 |
09/12/2023 |
|
Summus Industries Inc.- Staples |
$ 87.96 |
Flash memory |
Group Purchase |
E&I |
UTARL |
0000056583 |
09/12/2023 |
|
UNIVERSITY OF ARKANSAS DIVISION OF AGRIC |
$ 6,000.00 |
Agriculture |
Prime Source |
Best Value |
UTARL |
0000056584 |
09/12/2023 |
|
UAB Enepaq |
$ 12,119.72 |
Lithium batteries |
Prime Source |
Best Value |
UTARL |
0000056585 |
09/12/2023 |
|
MOORING RECOVERY SERVICES, INC. |
$ 2,925.00 |
Disaster recovery services |
Prime Source |
Best Value |
UTARL |
0000056586 |
09/12/2023 |
|
CAMPUSESP |
$ 645.00 |
Online data processing service |
Prime Source |
Best Value |
UTARL |
0000056587 |
09/12/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,957.53 |
Eyewashers or eye wash stations |
Group Purchase |
UT System Alliance |
UTARL |
0000056588 |
09/12/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 16.25 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056589 |
09/12/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 49.43 |
Cameras |
Group Purchase |
E&I |
UTARL |
0000056590 |
09/12/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 250.75 |
Computer mouse or trackballs |
Group Purchase |
E&I |
UTARL |
0000056591 |
09/12/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 4.14 |
Door eyes |
Group Purchase |
UT System Alliance |
UTARL |
0000056592 |
09/19/2023 |
|
MARY SPENCER COMPANY |
$ 36,809.15 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
UTARL |
0000056593 |
09/13/2023 |
|
MARY SPENCER COMPANY |
$ 1,050.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000056594 |
09/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 10,000.00 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056595 |
09/13/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 10,000.00 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056596 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 107.99 |
Business cards |
Group Purchase |
E&I |
UTARL |
0000056597 |
09/13/2023 |
|
HF Group LLC Dba Houchen Bindery |
$ 8,000.00 |
Bookbinding |
Prime Source |
Best Value |
UTARL |
0000056598 |
09/13/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 102.78 |
Surge suppressers |
Group Purchase |
UT System Alliance |
UTARL |
0000056599 |
09/13/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 290.89 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000056600 |
09/13/2023 |
|
Possible Missions, Inc |
$ 50.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056601 |
09/13/2023 |
|
Possible Missions, Inc |
$ 220.38 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056602 |
09/13/2023 |
|
Summus Industries Inc. -VWR |
$ 521.69 |
Premixed media dry |
Group Purchase |
E&I |
UTARL |
0000056603 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 886.44 |
Industrial sign and label printer ink |
Group Purchase |
E&I |
UTARL |
0000056604 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 221.11 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056605 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 290.30 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056606 |
09/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 12.96 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056607 |
09/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 13,631.04 |
Desktop computers |
Prime Source |
Best Value |
UTARL |
0000056608 |
09/13/2023 |
|
APPLE INC |
$ 249.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056609 |
09/13/2023 |
|
APPLE INC |
$ 3,488.00 |
Computers |
Group Purchase |
GPO-Other |
UTARL |
0000056610 |
09/20/2023 |
|
MAXIENT LLC |
$ 11,650.00 |
Educational or reference software |
Prime Source |
Best Value |
UTARL |
0000056611 |
09/13/2023 |
|
Possible Missions, Inc |
$ 532.16 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056612 |
09/13/2023 |
|
Summus Industries Inc. -VWR |
$ 79.80 |
Petri plates or dishes |
Group Purchase |
E&I |
UTARL |
0000056613 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 154.45 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
UTARL |
0000056614 |
09/13/2023 |
|
INGLESIDE ON THE BAY COASTAL WATCH ASSOC |
$ 5,000.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
UTARL |
0000056615 |
09/13/2023 |
|
LEAGUE OF CONSERVATION VOTERS EDUCATION |
$ 5,000.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
UTARL |
0000056616 |
09/13/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 315.91 |
Power screwguns |
Group Purchase |
UT System Alliance |
UTARL |
0000056617 |
09/13/2023 |
|
FM: Systems Group, LLC |
$ 13,065.84 |
Software |
Prime Source |
Best Value |
UTARL |
0000056618 |
09/13/2023 |
|
MARY SPENCER COMPANY |
$ 1,000.00 |
Refuse disposal and treatment |
Prime Source |
Best Value |
UTARL |
0000056619 |
09/19/2023 |
|
FACILITECH INC dba Business Interiors |
$ 21,355.39 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
UTARL |
0000056620 |
09/13/2023 |
|
ESIX SPORTSWEAR INC |
$ 189.00 |
Mens tshirts |
Prime Source |
Best Value |
UTARL |
0000056621 |
09/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 555.56 |
Computer displays |
Prime Source |
Best Value |
UTARL |
0000056622 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 75.35 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000056623 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 51.37 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056624 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 178.87 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000056625 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 135.14 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056626 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 86.97 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000056627 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 418.20 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056628 |
09/13/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 399.99 |
Lounge seating |
Group Purchase |
UT System Alliance |
UTARL |
0000056629 |
09/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 714.66 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056630 |
09/13/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 40.49 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056631 |
09/13/2023 |
|
APPLE INC |
$ 399.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056632 |
09/13/2023 |
|
APPLE INC |
$ 353.90 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056633 |
09/13/2023 |
|
SHI-Government Solutions Inc |
$ 2,068.03 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056634 |
09/13/2023 |
|
Epicenter Productions LLC |
$ 6,475.68 |
Portable lighting equipment rental service |
Prime Source |
Best Value |
UTARL |
0000056635 |
09/13/2023 |
|
Possible Missions, Inc |
$ 149.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056636 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 887.46 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056637 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 189.73 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056638 |
09/13/2023 |
|
Summus Industries Inc.- Staples |
$ 1,283.68 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000056639 |
09/13/2023 |
|
FreedomPay, Inc. |
$ 1,200.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000056641 |
09/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,987.04 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056642 |
09/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 69.37 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056643 |
09/27/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 33,169.32 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056644 |
09/14/2023 |
|
Summus Industries Inc.- Staples |
$ 742.21 |
Power distribution units PDUs |
Group Purchase |
E&I |
UTARL |
0000056645 |
09/14/2023 |
|
Summus Industries Inc.- Staples |
$ 1,542.16 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056646 |
09/21/2023 |
06/01/2023 |
09/29/2023 |
JEFFKEY INCORPORATED |
$ 19,072.00 |
Doors and windows and glass |
Competitive |
Competitively Bid |
UTARL |
0000056647 |
09/26/2023 |
|
OUSTER INC |
$ 20,170.00 |
Radar and sonar systems and components |
Sole Source |
Meets Unique Specifications |
UTARL |
0000056648 |
09/14/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 2,504.96 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056649 |
09/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,469.00 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000056650 |
09/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,873.74 |
Mobile medical services field medical or laboratory medical |
Group Purchase |
UT System Alliance |
UTARL |
0000056651 |
09/14/2023 |
|
Summus Industries Inc.- Staples |
$ 182.39 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000056652 |
09/14/2023 |
|
RESEARCH TRIANGLE INSTITUTE |
$ 10,000.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
UTARL |
0000056653 |
09/14/2023 |
|
CANON SOLUTIONS AMERICA INC |
$ 140.12 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000056654 |
09/14/2023 |
|
Summus Industries Inc.- Staples |
$ 519.23 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000056655 |
09/14/2023 |
|
Summus Industries Inc.- Staples |
$ 941.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056656 |
09/14/2023 |
|
Summus Industries Inc.- Staples |
$ 420.12 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056657 |
09/14/2023 |
|
Sprout Social, Inc. |
$ 2,988.00 |
Contracts |
Prime Source |
Best Value |
UTARL |
0000056658 |
09/14/2023 |
|
NORTHWESTERN UNIVERSITY |
$ 4,750.00 |
Education and Training Services |
Prime Source |
Best Value |
UTARL |
0000056659 |
09/14/2023 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 1,485.00 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000056660 |
09/14/2023 |
|
SHI-Government Solutions Inc |
$ 199.00 |
Keyboards |
Group Purchase |
UT System Alliance |
UTARL |
0000056661 |
09/14/2023 |
|
VISUALZEN INC |
$ 14,795.50 |
Distance learning services |
Prime Source |
Best Value |
UTARL |
0000056662 |
09/14/2023 |
|
Possible Missions, Inc |
$ 552.53 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056663 |
09/14/2023 |
|
Summus Industries Inc.- Staples |
$ 115.00 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056664 |
09/14/2023 |
|
Mayflower Transit LLC |
$ 5,622.88 |
Personnel relocation |
Prime Source |
Best Value |
UTARL |
0000056666 |
09/14/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 421.91 |
Notebooks |
Group Purchase |
UT System Alliance |
UTARL |
0000056667 |
09/14/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 1,270.75 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056668 |
09/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 571.98 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056669 |
09/14/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,783.20 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000056670 |
09/14/2023 |
|
Summus Industries Inc.- Staples |
$ 68.04 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056672 |
09/14/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 4,997.90 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056673 |
09/14/2023 |
|
ACADEMIC TUTORING, LLC |
$ 2,500.00 |
Specialized educational services |
Prime Source |
Best Value |
UTARL |
0000056674 |
09/14/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 175.44 |
Barricades |
Group Purchase |
UT System Alliance |
UTARL |
0000056675 |
09/14/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 59.52 |
Eye bolts |
Group Purchase |
UT System Alliance |
UTARL |
0000056676 |
09/15/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 175.19 |
Industrial sign and label printer ink |
Group Purchase |
UT System Alliance |
UTARL |
0000056677 |
09/15/2023 |
|
APPLE INC |
$ 249.00 |
Headphones |
Group Purchase |
GPO-Other |
UTARL |
0000056678 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 592.69 |
Office supplies |
Group Purchase |
E&I |
UTARL |
0000056679 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 673.66 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056680 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 830.85 |
Household disinfectants |
Group Purchase |
E&I |
UTARL |
0000056681 |
09/15/2023 |
|
PEAK SCIENTIFIC INC |
$ 3,124.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000056682 |
09/15/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,645.62 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000056683 |
09/15/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,654.75 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056684 |
09/15/2023 |
|
GOODSON GOLF AND UTILITY CARS |
$ 10,300.00 |
Transportation and Storage and Mail Services |
Prime Source |
Best Value |
UTARL |
0000056685 |
09/15/2023 |
|
APPLE INC |
$ 3,508.00 |
Computers |
Group Purchase |
GPO-Other |
UTARL |
0000056686 |
09/15/2023 |
|
APPLE INC |
$ 2,868.00 |
Computers |
Group Purchase |
GPO-Other |
UTARL |
0000056687 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 56.60 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000056688 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 90.17 |
Binders |
Group Purchase |
E&I |
UTARL |
0000056689 |
09/15/2023 |
|
CONCEPT3D INC |
$ 12,720.00 |
Contracts |
Prime Source |
Best Value |
UTARL |
0000056690 |
09/15/2023 |
|
Possible Missions, Inc |
$ 1,290.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056691 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 273.58 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056692 |
09/15/2023 |
|
UNION, UNIVERSITY & SCHOOLS CLUB OF SYDN |
$ 6,753.92 |
Banquet and catering services |
Prime Source |
Best Value |
UTARL |
0000056693 |
09/15/2023 |
|
ECHO Tours And Charters LP |
$ 2,619.54 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000056694 |
09/15/2023 |
|
MACMILLAN HOLDINGS LLC |
$ 14,956.89 |
Employee skill testing and assessment service |
Prime Source |
Best Value |
UTARL |
0000056695 |
09/19/2023 |
11/01/2022 |
10/31/2025 |
FORD AUDIO-VIDEO SYSTEMS |
$ 47,959.00 |
Specialized sound equipment installation service |
Group Purchase |
UT System Alliance |
UTARL |
0000056696 |
09/15/2023 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 10,623.00 |
Specialized sound equipment installation service |
Prime Source |
Best Value |
UTARL |
0000056697 |
09/15/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,042.20 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056698 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 235.48 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
UTARL |
0000056699 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 93.68 |
Carafe sets |
Group Purchase |
E&I |
UTARL |
0000056701 |
09/15/2023 |
|
STRATEGIC EQUIPMENT, LLC |
$ 8,321.78 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000056702 |
09/15/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 152.68 |
Decorative mats |
Group Purchase |
UT System Alliance |
UTARL |
0000056703 |
09/26/2023 |
|
URBAN LAND INSTITUTE |
$ 22,500.00 |
General agreements and contracts |
Sole Source |
Meets Unique Specifications |
UTARL |
0000056704 |
09/15/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 25.16 |
Rollerball pens |
Group Purchase |
UT System Alliance |
UTARL |
0000056705 |
09/15/2023 |
|
MARY SPENCER COMPANY |
$ 7,350.00 |
General building & office cleaning & maintenance services |
Prime Source |
Best Value |
UTARL |
0000056706 |
09/15/2023 |
|
SERVING HIM LP |
$ 530.00 |
Fans |
Prime Source |
Best Value |
UTARL |
0000056707 |
09/15/2023 |
|
WRG LLC |
$ 3,197.10 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000056708 |
09/15/2023 |
|
MdE Inc. |
$ 1,190.00 |
Industry specific software maintenance |
Prime Source |
Best Value |
UTARL |
0000056709 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 66.34 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000056710 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 107.00 |
Water |
Group Purchase |
E&I |
UTARL |
0000056711 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 59.20 |
Label protectors |
Group Purchase |
E&I |
UTARL |
0000056712 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 99.04 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056713 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 107.68 |
Greeting or note or post cards |
Group Purchase |
E&I |
UTARL |
0000056714 |
09/15/2023 |
|
Summus Industries Inc.- Staples |
$ 167.95 |
Bubble wrap |
Group Purchase |
E&I |
UTARL |
0000056715 |
09/15/2023 |
|
CREATIVE CIRCLE, LLC (NOTE: OUR PARENT C |
$ 3,255.50 |
Project management |
Prime Source |
Best Value |
UTARL |
0000056716 |
09/15/2023 |
|
Turner Service |
$ 9,116.00 |
Washers |
Prime Source |
Best Value |
UTARL |
0000056717 |
09/15/2023 |
|
Possible Missions, Inc |
$ 39.42 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056719 |
09/18/2023 |
|
ANIXTER INC |
$ 2,262.16 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
UTARL |
0000056720 |
09/18/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 79.98 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056721 |
09/18/2023 |
|
APPLE INC |
$ 2,048.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056722 |
09/18/2023 |
|
APPLE INC |
$ 1,627.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056723 |
09/18/2023 |
|
APPLE INC |
$ 887.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056724 |
09/18/2023 |
|
APPLE INC |
$ 737.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056725 |
09/18/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 328.34 |
Memory drivers |
Group Purchase |
E&I |
UTARL |
0000056726 |
09/18/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 218.89 |
Solid state drive SSD |
Group Purchase |
E&I |
UTARL |
0000056727 |
09/18/2023 |
|
Possible Missions, Inc |
$ 1,064.44 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056728 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 104.41 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056729 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 4,181.01 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000056730 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 2,249.95 |
Wall or board clips |
Group Purchase |
E&I |
UTARL |
0000056731 |
09/21/2023 |
|
ILLUMINA INC |
$ 64,984.14 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000056733 |
09/18/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 10,384.68 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056734 |
09/18/2023 |
|
APPLE INC |
$ 10,107.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056735 |
09/18/2023 |
|
APPLE INC |
$ 2,719.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056736 |
09/18/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 996.00 |
Computer data input device accessories |
Group Purchase |
E&I |
UTARL |
0000056737 |
09/18/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 10,559.37 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000056738 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 63.63 |
Folders |
Group Purchase |
E&I |
UTARL |
0000056739 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 201.70 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056740 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 1,433.83 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056741 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 93.49 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056742 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 148.47 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056743 |
09/18/2023 |
|
COLLEGE AGENCY LLC, THE |
$ 1,122.00 |
Stuffed animals or puppets |
Prime Source |
Best Value |
UTARL |
0000056744 |
09/18/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,548.48 |
Pen or flash drive |
Group Purchase |
E&I |
UTARL |
0000056745 |
09/18/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 4,644.65 |
Stage and studio luminaires |
Group Purchase |
E&I |
UTARL |
0000056746 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 132.41 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056747 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 104.70 |
Highlighters |
Group Purchase |
E&I |
UTARL |
0000056748 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 136.03 |
Domestic microwave ovens |
Group Purchase |
E&I |
UTARL |
0000056749 |
09/18/2023 |
|
HARRELL'S, LLC |
$ 5,424.40 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000056751 |
09/27/2023 |
|
FACILITECH INC dba Business Interiors |
$ 109,096.63 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
UTARL |
0000056752 |
09/18/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 578.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056753 |
09/18/2023 |
|
APPLE INC |
$ 129.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056754 |
09/18/2023 |
|
APPLE INC |
$ 1,618.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056756 |
09/18/2023 |
|
Possible Missions, Inc |
$ 168.16 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056757 |
09/18/2023 |
|
Possible Missions, Inc |
$ 1,576.52 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000056758 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 102.29 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056759 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 258.49 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
UTARL |
0000056760 |
09/18/2023 |
|
Summus Industries Inc.- Staples |
$ 235.76 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056761 |
09/18/2023 |
|
Juan Francisco Murillo |
$ 4,860.00 |
Concrete installation and repair services |
Prime Source |
Best Value |
UTARL |
0000056762 |
09/18/2023 |
|
NEW TANGRAM, LLC |
$ 13,486.76 |
Classroom, instructional, institutional furniture & fixtures |
Prime Source |
Best Value |
UTARL |
0000056763 |
09/19/2023 |
|
JOSTENS INC |
$ 8,525.00 |
Timepieces and Jewelry and Gemstone Products |
Prime Source |
Best Value |
UTARL |
0000056764 |
09/19/2023 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 843.75 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000056765 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 131.19 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056766 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 289.88 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056767 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 120.64 |
Printer or facsimile or photocopier drums |
Group Purchase |
E&I |
UTARL |
0000056768 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 120.26 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056769 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 233.95 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056770 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 61.63 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056771 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 625.98 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056772 |
09/19/2023 |
|
NUTECH INSTRUMENTS INC |
$ 1,890.00 |
Core analysis service |
Prime Source |
Best Value |
UTARL |
0000056773 |
09/19/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 21.57 |
Notebooks |
Group Purchase |
UT System Alliance |
UTARL |
0000056774 |
09/19/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 90.99 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000056775 |
09/19/2023 |
|
SHI-Government Solutions Inc |
$ 467.13 |
Printer maintenance kit |
Prime Source |
Best Value |
UTARL |
0000056776 |
09/19/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 26.24 |
Notebook computer carrying case |
Group Purchase |
E&I |
UTARL |
0000056777 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 1,529.82 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056778 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 343.38 |
Double sided tape |
Group Purchase |
E&I |
UTARL |
0000056779 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 524.80 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056780 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 223.65 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056781 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 90.73 |
Paper clips |
Group Purchase |
E&I |
UTARL |
0000056782 |
09/21/2023 |
|
LD Lower Holdings Inc |
$ 82,323.00 |
Data services |
Emergency |
Emergency Purchase |
UTARL |
0000056783 |
09/19/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 71.98 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
UTARL |
0000056784 |
09/19/2023 |
|
SHI-Government Solutions Inc |
$ 8,826.10 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
UTARL |
0000056785 |
09/19/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,623.88 |
Audio and visual equipment |
Group Purchase |
E&I |
UTARL |
0000056786 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 101.18 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056787 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 434.60 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056788 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 945.03 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000056789 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 61.43 |
Drawer Organizers |
Group Purchase |
E&I |
UTARL |
0000056790 |
09/19/2023 |
|
ILLUMINA INC |
$ 3,961.22 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000056791 |
09/19/2023 |
|
SCARBOROUGH SPECIALTIES INC |
$ 5,000.00 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000056792 |
09/19/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,976.21 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056793 |
09/19/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 791.10 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056794 |
09/19/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,597.50 |
Computer servers |
Prime Source |
Best Value |
UTARL |
0000056796 |
09/19/2023 |
|
APPLE INC |
$ 3,956.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056797 |
09/19/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 592.23 |
Third party warranty service |
Group Purchase |
E&I |
UTARL |
0000056798 |
09/19/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 52.40 |
Network cable |
Group Purchase |
E&I |
UTARL |
0000056799 |
09/19/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 16.49 |
Computer mouse or trackballs |
Group Purchase |
E&I |
UTARL |
0000056800 |
09/19/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 11.92 |
Keyboards |
Group Purchase |
E&I |
UTARL |
0000056801 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 50.41 |
Tea bags |
Group Purchase |
E&I |
UTARL |
0000056802 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 229.99 |
Food service coffee or tea pots |
Group Purchase |
E&I |
UTARL |
0000056803 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 56.94 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056804 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 61.98 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056805 |
09/19/2023 |
|
Brodnax 2IC Printers |
$ 11,224.50 |
Promotional or advertising printing |
Prime Source |
Best Value |
UTARL |
0000056806 |
09/19/2023 |
|
ATRIUM TRS II, LP |
$ 5,000.00 |
Hotels and lodging and meeting facilities |
Prime Source |
Best Value |
UTARL |
0000056807 |
09/19/2023 |
|
Possible Missions, Inc |
$ 92.08 |
Ethanol |
Group Purchase |
UT System Alliance |
UTARL |
0000056808 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 53.11 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
UTARL |
0000056809 |
09/21/2023 |
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 21,119.39 |
Promotional merchandise |
Competitive |
Competitively Bid |
UTARL |
0000056810 |
09/19/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 653.96 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000056811 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 196.06 |
General purpose cleaners |
Group Purchase |
E&I |
UTARL |
0000056812 |
09/19/2023 |
|
Summus Industries Inc.- Staples |
$ 64.08 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000056813 |
09/20/2023 |
|
MATERIALISE USA, LLC |
$ 10,000.00 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000056814 |
09/20/2023 |
|
APPLE INC |
$ 2,788.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056815 |
09/20/2023 |
|
APPLE INC |
$ 5,155.50 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056816 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 316.52 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000056817 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 157.04 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056818 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 167.96 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000056820 |
09/22/2023 |
|
Possible Missions, Inc |
$ 349,892.23 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056821 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 220.68 |
Domestic disposable flatware |
Group Purchase |
E&I |
UTARL |
0000056822 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 103.74 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056823 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 140.61 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000056824 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 465.84 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000056825 |
09/20/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,616.29 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056826 |
09/20/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,158.02 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056827 |
09/20/2023 |
|
Possible Missions, Inc |
$ 108.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056828 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 2,504.99 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
UTARL |
0000056829 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 283.42 |
Desktop trays or organizers |
Group Purchase |
E&I |
UTARL |
0000056830 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 82.23 |
Plastic bags |
Group Purchase |
E&I |
UTARL |
0000056832 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 405.12 |
Water |
Group Purchase |
E&I |
UTARL |
0000056833 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 83.86 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000056834 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 68.05 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000056835 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 2,899.16 |
Business forms or questionnaires |
Group Purchase |
E&I |
UTARL |
0000056836 |
09/20/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 316.46 |
Certificates |
Group Purchase |
UT System Alliance |
UTARL |
0000056837 |
09/20/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 10,207.26 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000056838 |
09/20/2023 |
|
LABLOGIC SYSTEMS INC |
$ 951.75 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000056839 |
09/20/2023 |
|
KEYWARDEN SYSTEMS PARTNERS LLP |
$ 7,989.00 |
Keys |
Prime Source |
Best Value |
UTARL |
0000056840 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 53.68 |
Stands |
Group Purchase |
E&I |
UTARL |
0000056841 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 467.19 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056842 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 63.83 |
Washable markers |
Group Purchase |
E&I |
UTARL |
0000056843 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 255.00 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000056845 |
09/20/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 6,500.00 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000056846 |
09/20/2023 |
|
Summus Industries Inc.- Staples |
$ 993.29 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
UTARL |
0000056847 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 74.90 |
Bulletin boards or accessories |
Group Purchase |
E&I |
UTARL |
0000056848 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 705.30 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056849 |
09/25/2023 |
|
CAREERAMERICA, LLC |
$ 12,500.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000056850 |
09/21/2023 |
|
GILLINGHAM ENTERPRISES LLC |
$ 8,684.76 |
Stainless steel bars |
Prime Source |
Best Value |
UTARL |
0000056851 |
09/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,035.20 |
Decorative Storage Systems |
Group Purchase |
UT System Alliance |
UTARL |
0000056852 |
09/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 109.28 |
Stationery or business form printing |
Group Purchase |
UT System Alliance |
UTARL |
0000056853 |
09/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 26.02 |
Rotary or business card files |
Group Purchase |
UT System Alliance |
UTARL |
0000056854 |
09/21/2023 |
|
Possible Missions, Inc |
$ 42.48 |
Magnetic spin bars or stir bars or stirring beads |
Group Purchase |
UT System Alliance |
UTARL |
0000056855 |
09/21/2023 |
|
Possible Missions, Inc |
$ 2,557.03 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056856 |
09/21/2023 |
|
DC SCIENTIFIC |
$ 5,850.00 |
Welded stainless steel pierced tube |
Prime Source |
Best Value |
UTARL |
0000056857 |
09/21/2023 |
|
ANIXTER INC |
$ 475.00 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000056859 |
09/21/2023 |
|
IMAGE ACCESS INC |
$ 9,414.00 |
Printing equipment maintenance |
Prime Source |
Best Value |
UTARL |
0000056860 |
09/21/2023 |
|
IMAGE ACCESS INC |
$ 2,785.48 |
Printing equipment maintenance |
Prime Source |
Best Value |
UTARL |
0000056861 |
09/21/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,009.04 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000056862 |
09/21/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,849.96 |
Camera tripods |
Group Purchase |
E&I |
UTARL |
0000056863 |
09/21/2023 |
|
VARSITY BRANDS HOLDING CO., INC. DBA VAR |
$ 50,819.38 |
Fitness equipment |
Group Purchase |
BUYBOARD |
UTARL |
0000056864 |
09/27/2023 |
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 26,551.66 |
Specialized and recreational vehicles |
Group Purchase |
GPO-Other |
UTARL |
0000056865 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 87.38 |
Waste containers or rigid liners |
Group Purchase |
E&I |
UTARL |
0000056866 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 73.87 |
Sheet protectors |
Group Purchase |
E&I |
UTARL |
0000056867 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 1,150.74 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056868 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 216.87 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000056869 |
09/21/2023 |
|
INVENGO AMERICAN CORP |
$ 576.00 |
Radio frequency scanners |
Prime Source |
Best Value |
UTARL |
0000056871 |
09/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 24.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056872 |
09/21/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,157.67 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056873 |
09/21/2023 |
|
APPLE INC |
$ 1,648.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056874 |
09/21/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,091.93 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
UTARL |
0000056875 |
09/21/2023 |
|
Possible Missions, Inc |
$ 1,927.08 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056876 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 102.63 |
Cable protectors |
Group Purchase |
E&I |
UTARL |
0000056877 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 148.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056878 |
09/21/2023 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 14,097.70 |
Uniforms |
Prime Source |
Best Value |
UTARL |
0000056879 |
09/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 598.99 |
Aluminum profile extrusions |
Group Purchase |
UT System Alliance |
UTARL |
0000056880 |
09/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 721.74 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056881 |
09/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 125.54 |
Water hoses |
Group Purchase |
UT System Alliance |
UTARL |
0000056882 |
09/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 323.31 |
Notebooks |
Group Purchase |
UT System Alliance |
UTARL |
0000056883 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 72.22 |
Water |
Group Purchase |
E&I |
UTARL |
0000056884 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 320.97 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000056885 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 50.83 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056886 |
09/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 784.14 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056887 |
09/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 3,496.53 |
V belts |
Group Purchase |
UT System Alliance |
UTARL |
0000056888 |
09/21/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 871.92 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000056889 |
09/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 121.34 |
Notebooks |
Group Purchase |
UT System Alliance |
UTARL |
0000056890 |
09/21/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 293.15 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
UTARL |
0000056891 |
09/21/2023 |
|
PAT MCBAIN |
$ 900.00 |
Well site inspection or equipment testing services |
Prime Source |
Best Value |
UTARL |
0000056892 |
09/21/2023 |
|
Summus Industries Inc.- Staples |
$ 4,144.52 |
Light emitting diodes LEDs |
Group Purchase |
E&I |
UTARL |
0000056893 |
09/22/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,137.45 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056894 |
09/22/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 693.49 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056895 |
09/22/2023 |
|
SHI-Government Solutions Inc |
$ 2,264.62 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056896 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 56.56 |
Folders |
Group Purchase |
E&I |
UTARL |
0000056897 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 153.59 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000056899 |
09/25/2023 |
09/27/2023 |
10/25/2023 |
AEO TOUR, LLC |
$ 20,300.00 |
Tour arrangement services |
Sole Source |
Meets Unique Specifications |
UTARL |
0000056900 |
09/22/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 325.50 |
Table lamp fixture |
Group Purchase |
UT System Alliance |
UTARL |
0000056901 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 156.84 |
Meeting planners |
Group Purchase |
E&I |
UTARL |
0000056902 |
09/22/2023 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 3,281.25 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000056903 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 108.02 |
Laser Pointers |
Group Purchase |
E&I |
UTARL |
0000056904 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 62.77 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000056905 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 1,072.45 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000056906 |
09/27/2023 |
|
SWEETWATER SOUND HOLDINGS, LLC |
$ 5,272.25 |
Microphones |
Prime Source |
Best Value |
UTARL |
0000056907 |
09/22/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 343.11 |
File pockets or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000056908 |
09/22/2023 |
|
LAB RESOURCES INC |
$ 4,689.00 |
Cutters |
Prime Source |
Best Value |
UTARL |
0000056909 |
09/22/2023 |
|
Possible Missions, Inc |
$ 358.63 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000056910 |
09/22/2023 |
|
Summus Industries Inc. -VWR |
$ 220.72 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000056911 |
09/22/2023 |
|
Summus Industries Inc. -VWR |
$ 286.26 |
Inorganic compounds |
Group Purchase |
E&I |
UTARL |
0000056912 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 62.47 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000056913 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 908.29 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056914 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 98.46 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056915 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 269.45 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000056917 |
09/22/2023 |
|
SOUTHERN AUTOMATION, LLC |
$ 4,176.00 |
Automatic doors |
Prime Source |
Best Value |
UTARL |
0000056918 |
09/22/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 347.07 |
Screwdriver bits |
Group Purchase |
UT System Alliance |
UTARL |
0000056919 |
09/22/2023 |
|
GILLINGHAM ENTERPRISES LLC |
$ 8,645.29 |
Stainless steel bars |
Prime Source |
Best Value |
UTARL |
0000056920 |
09/22/2023 |
|
ENTERPRISE HOLDINGS INC |
$ 237.14 |
Vehicle rental |
Prime Source |
Best Value |
UTARL |
0000056921 |
09/22/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,348.21 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000056922 |
09/22/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 11.35 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000056923 |
09/22/2023 |
|
DBA VERIZON WIRELESS |
$ 3,900.00 |
Mobile phones |
Prime Source |
Best Value |
UTARL |
0000056924 |
09/22/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,242.22 |
Accommodation furniture |
Group Purchase |
E&I |
UTARL |
0000056925 |
09/22/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 8.25 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000056926 |
09/22/2023 |
|
Possible Missions, Inc |
$ 2,914.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056927 |
09/22/2023 |
|
Possible Missions, Inc |
$ 558.97 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000056928 |
09/22/2023 |
|
Possible Missions, Inc |
$ 365.13 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056929 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 62.80 |
Meeting planners |
Group Purchase |
E&I |
UTARL |
0000056930 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 308.77 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000056931 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 125.36 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000056932 |
09/22/2023 |
|
Summus Industries Inc.- Staples |
$ 124.88 |
Desktop trays or organizers |
Group Purchase |
E&I |
UTARL |
0000056934 |
09/22/2023 |
|
Cloud Ingenuity LLC |
$ 7,600.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
UTARL |
0000056935 |
09/25/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 128.80 |
Printer or facsimile or photocopier drums |
Group Purchase |
UT System Alliance |
UTARL |
0000056936 |
09/25/2023 |
|
ARLINGTON ISD |
$ 4,000.00 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000056937 |
09/25/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,024.61 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056938 |
09/25/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 408.79 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056939 |
09/25/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,130.58 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056940 |
09/25/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 569.39 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056941 |
09/25/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 110.59 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056942 |
09/25/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,730.78 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056943 |
09/25/2023 |
|
APPLE INC |
$ 252.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000056944 |
09/25/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 150.34 |
Hard disk drives |
Group Purchase |
E&I |
UTARL |
0000056945 |
09/25/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 6,487.67 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056946 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 66.26 |
Loudspeakers |
Group Purchase |
E&I |
UTARL |
0000056947 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 71.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056948 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 199.02 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000056949 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 820.69 |
Water filters |
Group Purchase |
E&I |
UTARL |
0000056950 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 71.93 |
Hanging folders or accessories |
Group Purchase |
E&I |
UTARL |
0000056951 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 207.24 |
Water |
Group Purchase |
E&I |
UTARL |
0000056952 |
09/25/2023 |
|
AMERICAN PAPER OPTICS LLC |
$ 9,919.00 |
Three dimensional 3D glasses for use with 3D televisions and |
Prime Source |
Best Value |
UTARL |
0000056953 |
09/25/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 772.50 |
Hard hats |
Group Purchase |
UT System Alliance |
UTARL |
0000056954 |
09/25/2023 |
|
SPRUCE PINE BATCH CO |
$ 10,563.00 |
Cement or ceramic or glass or similar material molding machi |
Prime Source |
Best Value |
UTARL |
0000056955 |
09/25/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 178.10 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000056956 |
09/25/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 433.42 |
Darkroom supplies |
Group Purchase |
E&I |
UTARL |
0000056957 |
09/25/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,822.00 |
Television mounts |
Group Purchase |
E&I |
UTARL |
0000056958 |
09/25/2023 |
|
Possible Missions, Inc |
$ 280.17 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056959 |
09/25/2023 |
|
Possible Missions, Inc |
$ 93.74 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056960 |
09/25/2023 |
|
Possible Missions, Inc |
$ 149.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056961 |
09/25/2023 |
|
Summus Industries Inc. -VWR |
$ 341.55 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
UTARL |
0000056962 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 457.02 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000056963 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 108.08 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000056964 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 165.27 |
Writing chalk or accessories |
Group Purchase |
E&I |
UTARL |
0000056965 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 103.17 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056966 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 126.32 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000056967 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 134.39 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056968 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 121.76 |
Surge suppressers |
Group Purchase |
E&I |
UTARL |
0000056969 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 114.21 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056970 |
09/25/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 101.48 |
Facial tissues |
Group Purchase |
UT System Alliance |
UTARL |
0000056973 |
09/25/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,679.73 |
Audio and visual equipment |
Group Purchase |
E&I |
UTARL |
0000056974 |
09/25/2023 |
|
Possible Missions, Inc |
$ 627.51 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056975 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 80.24 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056978 |
09/25/2023 |
|
ARCHIVE SUPPLIES, INC |
$ 835.32 |
Plotter paper |
Prime Source |
Best Value |
UTARL |
0000056979 |
09/25/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 482.66 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000056980 |
09/25/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 9.90 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
UTARL |
0000056981 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 52.83 |
Glues |
Group Purchase |
E&I |
UTARL |
0000056982 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 55.68 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000056983 |
09/25/2023 |
|
Possible Missions, Inc |
$ 25.23 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056984 |
09/25/2023 |
|
Possible Missions, Inc |
$ 152.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000056985 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 574.31 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000056986 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 241.96 |
Hook and loop fastener |
Group Purchase |
E&I |
UTARL |
0000056987 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 269.83 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
UTARL |
0000056988 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 53.50 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
UTARL |
0000056989 |
09/25/2023 |
|
Summus Industries Inc.- Staples |
$ 133.21 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000056990 |
09/25/2023 |
|
COMSOL INC |
$ 9,556.00 |
License management software |
Prime Source |
Best Value |
UTARL |
0000056991 |
09/25/2023 |
|
Internet Archive |
$ 4,000.00 |
Library software |
Prime Source |
Best Value |
UTARL |
0000056992 |
09/26/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,332.77 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056993 |
09/26/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,646.72 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056994 |
09/26/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,635.98 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056995 |
09/26/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 199.77 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056996 |
09/26/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,330.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056997 |
09/26/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 638.10 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000056998 |
09/26/2023 |
|
TLD HOLDINGS, LLC |
$ 5,000.00 |
Conveying inflatables through coiled tubing services |
Prime Source |
Best Value |
UTARL |
0000056999 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 5,202.42 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057000 |
09/26/2023 |
|
Follett Higher Education Group |
$ 1,866.00 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000057001 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 51.88 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000057002 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 1,022.83 |
Wall or board clips |
Group Purchase |
E&I |
UTARL |
0000057003 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 942.91 |
Video display filters |
Group Purchase |
E&I |
UTARL |
0000057004 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 469.70 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000057005 |
09/26/2023 |
|
MICHAEL EMORY |
$ 200.00 |
Marquees |
Prime Source |
Best Value |
UTARL |
0000057006 |
09/26/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 982.14 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
UTARL |
0000057007 |
09/26/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 178.26 |
Stretch wrap films |
Group Purchase |
UT System Alliance |
UTARL |
0000057008 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 63.17 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000057009 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 537.33 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000057010 |
09/29/2023 |
|
TEXAS INSTRUMENTS INCORPORATED |
$ 205,000.00 |
Training planning and development consultancy service |
Sole Source |
Contractor/Grantor Requirement |
UTARL |
0000057011 |
09/26/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,979.84 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057012 |
09/26/2023 |
|
SHI-Government Solutions Inc |
$ 2,225.04 |
Multifunction machines |
Group Purchase |
UT System Alliance |
UTARL |
0000057013 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 79.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000057014 |
09/26/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 124.80 |
Slotted corrugated cartons |
Group Purchase |
UT System Alliance |
UTARL |
0000057015 |
09/26/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 550.44 |
V belts |
Group Purchase |
UT System Alliance |
UTARL |
0000057016 |
09/26/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 65.24 |
Valve parts or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000057017 |
09/26/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 371.54 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000057018 |
09/26/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,209.54 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057019 |
09/26/2023 |
|
APPLE INC |
$ 199.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057020 |
09/26/2023 |
|
Possible Missions, Inc |
$ 18,000.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057021 |
09/26/2023 |
|
Possible Missions, Inc |
$ 507.98 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057022 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 321.53 |
Flash memory |
Group Purchase |
E&I |
UTARL |
0000057023 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 195.31 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000057024 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 141.31 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000057025 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 253.91 |
Domestic disposable flatware |
Group Purchase |
E&I |
UTARL |
0000057026 |
09/26/2023 |
|
Neeraj Seth DBA Compansol |
$ 2,695.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000057027 |
09/26/2023 |
|
ARCHIVE SUPPLIES, INC |
$ 3,014.40 |
Plotter paper |
Prime Source |
Best Value |
UTARL |
0000057028 |
09/26/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 183.23 |
Valve parts or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000057029 |
09/26/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 184.36 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000057030 |
09/26/2023 |
|
Summus Industries Inc.- Staples |
$ 534.85 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000057031 |
09/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 858.84 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000057032 |
09/27/2023 |
|
APPLE INC |
$ 699.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057033 |
09/27/2023 |
|
APPLE INC |
$ 249.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057034 |
09/27/2023 |
|
YourMembership.com, Inc |
$ 648.00 |
Internet advertising |
Prime Source |
Best Value |
UTARL |
0000057035 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 345.72 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057036 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 323.69 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057037 |
09/27/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,885.74 |
Exhaust outlet ducts |
Group Purchase |
UT System Alliance |
UTARL |
0000057038 |
09/27/2023 |
|
APPLE INC |
$ 1,876.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057040 |
09/27/2023 |
|
CANON FINANCIAL SERVICES INC |
$ 85.00 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000057041 |
09/27/2023 |
|
SHI-Government Solutions Inc |
$ 79.98 |
Phone headsets |
Group Purchase |
UT System Alliance |
UTARL |
0000057042 |
09/27/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 73.91 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057043 |
09/29/2023 |
10/01/2023 |
05/01/2024 |
Digital Resources Inc |
$ 2,421,652.40 |
Computer displays |
Group Purchase |
BUYBOARD |
UTARL |
0000057044 |
09/27/2023 |
|
Possible Missions, Inc |
$ 11,926.19 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057045 |
09/27/2023 |
|
Possible Missions, Inc |
$ 402.23 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057046 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 627.24 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057047 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 150.01 |
Waste containers or rigid liners |
Group Purchase |
E&I |
UTARL |
0000057048 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 99.88 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000057049 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 152.18 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
UTARL |
0000057050 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 229.38 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000057051 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 2,504.11 |
Letter folders |
Group Purchase |
E&I |
UTARL |
0000057052 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 53.75 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000057053 |
09/27/2023 |
|
Possible Missions, Inc |
$ 141.50 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057054 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 248.08 |
Packaging tape |
Group Purchase |
E&I |
UTARL |
0000057055 |
09/27/2023 |
|
SCENARIO LEARNING, LLC |
$ 9,500.00 |
Specialized educational services |
Prime Source |
Best Value |
UTARL |
0000057056 |
09/27/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 23.28 |
Marking Pens |
Group Purchase |
UT System Alliance |
UTARL |
0000057059 |
09/27/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 152.43 |
Removable storage media accessories |
Group Purchase |
E&I |
UTARL |
0000057060 |
09/27/2023 |
|
Possible Missions, Inc |
$ 3,537.17 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057061 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 399.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057062 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 174.59 |
Desks |
Group Purchase |
E&I |
UTARL |
0000057063 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 386.71 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
UTARL |
0000057064 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 179.96 |
Stands |
Group Purchase |
E&I |
UTARL |
0000057065 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 200.50 |
Stands |
Group Purchase |
E&I |
UTARL |
0000057066 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 91.38 |
Cardstock papers |
Group Purchase |
E&I |
UTARL |
0000057067 |
09/27/2023 |
|
EMPATICA SRL EMPATICA SRL |
$ 6,664.00 |
Wearable computing devices |
Prime Source |
Best Value |
UTARL |
0000057068 |
09/27/2023 |
|
JAMES HELVEY |
$ 3,500.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000057069 |
09/27/2023 |
|
SMITHKLINE BEECHAM CORPORATION |
$ 9,232.50 |
Vaccines and antigens and toxoids |
Prime Source |
Best Value |
UTARL |
0000057070 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 79.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000057071 |
09/27/2023 |
|
Summus Industries Inc.- Staples |
$ 651.43 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000057072 |
09/29/2023 |
|
SiteOne Landscape Supply Holdings, LLC |
$ 28,127.96 |
Rye seeds |
Group Purchase |
BUYBOARD |
UTARL |
0000057073 |
09/29/2023 |
|
FACILITECH INC dba Business Interiors |
$ 54,184.30 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
UTARL |
0000057074 |
09/27/2023 |
|
Summus Industries Inc. -VWR |
$ 472.61 |
Packaging labels |
Group Purchase |
E&I |
UTARL |
0000057075 |
09/28/2023 |
|
MOTOROLA SOLUTIONS INC |
$ 1,739.21 |
Software maintenance and support |
Prime Source |
Best Value |
UTARL |
0000057076 |
09/28/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,219.44 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057077 |
09/28/2023 |
|
APPLE INC |
$ 1,676.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057078 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 118.74 |
Scissors |
Group Purchase |
E&I |
UTARL |
0000057079 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 1,178.08 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000057080 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 60.26 |
Office supplies |
Group Purchase |
E&I |
UTARL |
0000057081 |
09/28/2023 |
|
BIG STAR BRANDING |
$ 679.45 |
Domestic mugs |
Prime Source |
Best Value |
UTARL |
0000057082 |
09/28/2023 |
|
BIG STAR BRANDING |
$ 1,489.31 |
Domestic mugs |
Prime Source |
Best Value |
UTARL |
0000057083 |
09/28/2023 |
|
DAKTRONICS INC |
$ 4,710.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000057084 |
09/28/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 280.00 |
Industrial First Aid |
Group Purchase |
UT System Alliance |
UTARL |
0000057085 |
09/28/2023 |
|
Possible Missions, Inc |
$ 64.97 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000057086 |
09/28/2023 |
|
Possible Missions, Inc |
$ 107.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057087 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 261.15 |
Desktop trays or organizers |
Group Purchase |
E&I |
UTARL |
0000057088 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 296.19 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057089 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 144.86 |
Binders |
Group Purchase |
E&I |
UTARL |
0000057090 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 504.49 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057091 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 112.67 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000057092 |
09/28/2023 |
|
WILSON BAUHAUS INTERIORS, LLC |
$ 4,684.10 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000057093 |
09/28/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 233.88 |
Electrical boxes and enclosures and fittings and accessories |
Group Purchase |
E&I |
UTARL |
0000057094 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 96.55 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000057095 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 60.20 |
Fans |
Group Purchase |
E&I |
UTARL |
0000057096 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 381.65 |
Scanners |
Group Purchase |
E&I |
UTARL |
0000057097 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 67.18 |
Office supplies |
Group Purchase |
E&I |
UTARL |
0000057099 |
09/28/2023 |
|
SHI-Government Solutions Inc |
$ 1,375.70 |
Laser printers |
Group Purchase |
UT System Alliance |
UTARL |
0000057100 |
09/28/2023 |
|
SHI-Government Solutions Inc |
$ 155.12 |
Memory module cards |
Group Purchase |
UT System Alliance |
UTARL |
0000057101 |
09/28/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 156.72 |
Computer printers |
Group Purchase |
E&I |
UTARL |
0000057102 |
09/28/2023 |
|
Possible Missions, Inc |
$ 403.03 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057103 |
09/28/2023 |
|
SAS INSTITUTE INC |
$ 10,000.00 |
Employee education |
Prime Source |
Best Value |
UTARL |
0000057104 |
09/28/2023 |
|
LAWN BRIGADE INC, THE |
$ 14,900.00 |
Landscape architecture service |
Prime Source |
Best Value |
UTARL |
0000057105 |
09/28/2023 |
|
WORKPLACE SOLUTIONS INC |
$ 8,190.80 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000057106 |
09/28/2023 |
|
MEDWASTE SOLUTIONS CORPORATION |
$ 14,936.00 |
Curtains |
Prime Source |
Best Value |
UTARL |
0000057108 |
09/28/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 421.61 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000057109 |
09/28/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3,781.68 |
Microphones |
Group Purchase |
E&I |
UTARL |
0000057110 |
09/28/2023 |
|
Possible Missions, Inc |
$ 127.94 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000057111 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 84.00 |
Water |
Group Purchase |
E&I |
UTARL |
0000057112 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 86.37 |
Display board |
Group Purchase |
E&I |
UTARL |
0000057113 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 224.33 |
Bulletin boards or accessories |
Group Purchase |
E&I |
UTARL |
0000057114 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 100.38 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000057115 |
09/28/2023 |
|
Summus Industries Inc.- Staples |
$ 673.12 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000057117 |
09/28/2023 |
|
Follett Higher Education Group |
$ 3,976.76 |
Computer accessories |
Prime Source |
Best Value |
UTARL |
0000057118 |
09/28/2023 |
|
ASH LIMO TRANSPORTATION |
$ 1,600.00 |
Chartering services |
Prime Source |
Best Value |
UTARL |
0000057119 |
09/28/2023 |
|
BRICK EXPERTS INC. |
$ 5,500.00 |
Stucco installation and repair service |
Prime Source |
Best Value |
UTARL |
0000057120 |
09/28/2023 |
|
BRICK EXPERTS INC. |
$ 1,800.00 |
Building maintenance service |
Prime Source |
Best Value |
UTARL |
0000057121 |
09/28/2023 |
|
BRICK EXPERTS INC. |
$ 900.00 |
Stucco installation and repair service |
Prime Source |
Best Value |
UTARL |
0000057123 |
09/28/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 731.58 |
Smoke detectors |
Group Purchase |
UT System Alliance |
UTARL |
0000057124 |
09/29/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 188.80 |
Crisps or chips or pretzels or mixes |
Group Purchase |
UT System Alliance |
UTARL |
0000057125 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,908.40 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057126 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,154.88 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057127 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,793.72 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057128 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,275.90 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057129 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,088.50 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057130 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,375.02 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057131 |
09/29/2023 |
|
APPLE INC |
$ 2,178.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057132 |
09/29/2023 |
|
APPLE INC |
$ 149.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057133 |
09/29/2023 |
|
APPLE INC |
$ 1,568.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057134 |
09/29/2023 |
|
Summus Industries Inc. -VWR |
$ 40.07 |
Cryogenic tubes |
Group Purchase |
E&I |
UTARL |
0000057135 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 333.93 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000057136 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 54.31 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000057137 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 293.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057138 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 170.89 |
Safety hooks |
Group Purchase |
E&I |
UTARL |
0000057139 |
09/29/2023 |
|
CIDI LABS, LLC |
$ 8,860.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000057140 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,742.51 |
Computer speakers |
Prime Source |
Best Value |
UTARL |
0000057142 |
09/29/2023 |
|
Summus Industries Inc. -VWR |
$ 5,304.77 |
Premixed media dry |
Group Purchase |
E&I |
UTARL |
0000057143 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 163.32 |
Multipurpose paper |
Group Purchase |
E&I |
UTARL |
0000057144 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 75.87 |
Napkins |
Group Purchase |
E&I |
UTARL |
0000057145 |
09/29/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 1,763.93 |
Aluminum machined bar stock |
Prime Source |
Best Value |
UTARL |
0000057147 |
09/29/2023 |
|
FACILITECH INC dba Business Interiors |
$ 13,760.04 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000057148 |
09/29/2023 |
|
SCANTRON CORPORATION |
$ 10,761.00 |
Machine installation and maintenance and repair services |
Prime Source |
Best Value |
UTARL |
0000057149 |
09/29/2023 |
|
B & H FOTO & ELECTRONICS CORP |
$ 614.92 |
Network service equipment |
Group Purchase |
E&I |
UTARL |
0000057150 |
09/29/2023 |
|
Sigma Surveillance Inc. |
$ 4,812.00 |
Security or access control systems |
Prime Source |
Best Value |
UTARL |
0000057151 |
09/29/2023 |
|
Possible Missions, Inc |
$ 197.16 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000057152 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 280.61 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000057153 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 99.60 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000057155 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 560.98 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057156 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 987.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057157 |
09/29/2023 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,830.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000057158 |
09/29/2023 |
|
APPLE INC |
$ 3,656.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057159 |
09/29/2023 |
|
APPLE INC |
$ 3,926.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000057160 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 71.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000057161 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 257.50 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000057162 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 1,260.78 |
Desks |
Group Purchase |
E&I |
UTARL |
0000057163 |
09/29/2023 |
|
LIGHTHOUSE WORLDWIDE SOLUTIONS INC |
$ 10,631.45 |
Particle counter |
Prime Source |
Best Value |
UTARL |
0000057164 |
09/29/2023 |
|
GRAINGER/BURGOON - UTARL |
$ 493.52 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000057165 |
09/29/2023 |
|
PERKINELMER HEALTH SCIENCES INC |
$ 369.20 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
UTARL |
0000057166 |
09/29/2023 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 48.30 |
Poster boards |
Group Purchase |
UT System Alliance |
UTARL |
0000057167 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 964.49 |
Wall or board clips |
Group Purchase |
E&I |
UTARL |
0000057168 |
09/29/2023 |
|
Summus Industries Inc.- Staples |
$ 52.17 |
Soaps |
Group Purchase |
E&I |
UTARL |
UTA2023-023 |
09/01/2023 |
09/01/2023 |
08/31/2028 |
CampusOptics |
$ 146,956.00 |
Safety Mgmt Software |
Competitive |
Competitively Bid |
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