| 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 |
0000055021 |
02/16/2024 |
|
MICROSOFT CORPORATION |
$ 40,000.00 |
Application server software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000058876 |
02/01/2024 |
|
KOVEN TECHNOLOGY INC. |
$ 23,500.00 |
Medical ultrasound and doppler and echo imaging products |
Sole Source |
Proprietary |
| UTARL |
0000059003 |
02/26/2024 |
|
NOVOGENE CORPORATION INC |
$ 35,276.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Sole Source |
Proprietary |
| UTARL |
0000059053 |
02/07/2024 |
|
ELECTRO RENT CORPORATION |
$ 63,071.16 |
Computer accessories |
Competitive |
Competitively Bid |
| UTARL |
0000059118 |
02/13/2024 |
|
PSYCHOLOGY SOFTWARE TOOLS |
$ 24,317.80 |
Educational or reference software |
Sole Source |
Proprietary |
| UTARL |
0000059125 |
02/02/2024 |
|
CDS ANALYTICAL LLC |
$ 17,382.12 |
System boards processors interfaces or modules |
Sole Source |
Proprietary |
| UTARL |
0000059339 |
02/08/2024 |
|
Geophysical Survey Systems, Inc. |
$ 113,869.00 |
Shortwave antennas |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000059377 |
02/20/2024 |
11/01/2023 |
10/31/2024 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
$ 385,000.00 |
Engineering and Research and Technology Based Services |
Other Types |
Exempt |
| UTARL |
0000059495 |
02/08/2024 |
01/18/2024 |
04/15/2024 |
ROBERT HALF INC. |
$ 49,980.00 |
Temporary personnel services |
Group Purchase |
GPO-Other |
| UTARL |
0000059647 |
02/13/2024 |
|
ANIXTER INC |
$ 15,229.18 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000059742 |
02/09/2024 |
|
THINKBOT SOLUTIONS LLC |
$ 21,900.00 |
Mechanical gripper |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000059743 |
02/13/2024 |
|
MBRAINTRAIN LLC |
$ 20,370.00 |
Electroencephalograph EEGs |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000059748 |
02/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 17,041.88 |
Business function specific software |
Group Purchase |
DIR |
| UTARL |
0000059880 |
02/09/2024 |
|
PARK SYSTEMS INC. |
$ 162,000.00 |
Scanning probe microscopes |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000059943 |
02/06/2024 |
02/01/2024 |
01/31/2025 |
D-TECH INTERNATIONAL USA LLC |
$ 35,050.00 |
Maintenance or support fees |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000059976 |
02/08/2024 |
|
Allied High Tech Products, Inc. |
$ 26,442.90 |
Industrial Mfg & Processing Machinery & Accessories |
Competitive |
Competitively Bid |
| UTARL |
0000060017 |
02/20/2024 |
05/07/2024 |
05/06/2025 |
Vertiv Corporation |
$ 76,579.72 |
Power supply units |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000060071 |
02/14/2024 |
|
JASCO INC |
$ 71,198.50 |
Spectrometers |
Sole Source |
Proprietary |
| UTARL |
0000060081 |
02/09/2024 |
|
AVI-SPL LLC |
$ 37,084.68 |
Components for IT or broadcasting or telecom |
Group Purchase |
E&I |
| UTARL |
0000060144 |
02/08/2024 |
09/03/2023 |
09/02/2024 |
ASC networks USA Inc |
$ 17,651.12 |
Procurement software |
Other Types |
State - Other |
| UTARL |
0000060178 |
02/06/2024 |
|
VIM AND VENTURE DESIGNS LLC |
$ 22,380.00 |
Publicity and marketing support services |
Competitive |
Competitively Bid |
| UTARL |
0000060204 |
02/07/2024 |
12/01/2019 |
11/30/2024 |
Azle Communications Solutions, LP |
$ 17,916.00 |
Contracts |
Other Types |
State - Other |
| UTARL |
0000060207 |
02/02/2024 |
|
ANTON PAAR USA INC |
$ 51,310.50 |
Spectrometers |
Sole Source |
Proprietary |
| UTARL |
0000060209 |
02/02/2024 |
|
MARTS & LUNDY INCORPORATED |
$ 121,750.00 |
Business intelligence consulting services |
Other Types |
State - Other |
| UTARL |
0000060212 |
02/09/2024 |
02/08/2024 |
08/31/2024 |
LONE STAR COACHES, INC. |
$ 20,477.35 |
Passenger road transportation |
Other Types |
Blanket Order |
| UTARL |
0000060213 |
02/09/2024 |
02/08/2024 |
08/31/2024 |
LONE STAR COACHES, INC. |
$ 30,632.10 |
Passenger road transportation |
Other Types |
Blanket Order |
| UTARL |
0000060222 |
02/09/2024 |
02/08/2024 |
08/31/2024 |
KERRVILLE BUS COMPANY INC |
$ 34,147.50 |
Passenger transport |
Other Types |
Blanket Order |
| UTARL |
0000060226 |
02/20/2024 |
|
INTERWORLD HIGHWAY |
$ 44,588.25 |
Computer accessories |
Competitive |
Competitively Bid |
| UTARL |
0000060236 |
02/01/2024 |
|
MARY SPENCER COMPANY |
$ 1,880.50 |
Table or chair movers or caddys |
Prime Source |
Best Value |
| UTARL |
0000060237 |
02/01/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,309.50 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060238 |
02/01/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,620.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060239 |
02/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 34,398.40 |
Desktop computers |
Other Types |
UT System Alliance |
| UTARL |
0000060240 |
02/01/2024 |
|
APPLE INC |
$ 7,554.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060241 |
02/01/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 71.00 |
Pen or flash drive |
Group Purchase |
E&I |
| UTARL |
0000060242 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 60.79 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000060243 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 167.28 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060244 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 2,343.49 |
Water |
Group Purchase |
E&I |
| UTARL |
0000060245 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 51.10 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060246 |
02/01/2024 |
|
SHI-Government Solutions Inc |
$ 189.75 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000060247 |
02/01/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 37.15 |
Computer accessories |
Group Purchase |
E&I |
| UTARL |
0000060248 |
02/01/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 91.52 |
Chart Paper |
Group Purchase |
E&I |
| UTARL |
0000060249 |
02/01/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 46.58 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000060250 |
02/01/2024 |
|
Possible Missions, Inc |
$ 732.56 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060251 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 851.16 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000060252 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 54.74 |
Water |
Group Purchase |
E&I |
| UTARL |
0000060253 |
02/15/2024 |
|
GENERAL MOTORS DEFENSE LLC |
$ 85,000.00 |
Laboratory and Measuring and Observing and Testing Equipment |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000060254 |
02/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 363.37 |
Wallplates |
Group Purchase |
UT System Alliance |
| UTARL |
0000060255 |
02/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 136.84 |
Hard hats |
Group Purchase |
UT System Alliance |
| UTARL |
0000060256 |
02/01/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 36.41 |
Adhesive mounts |
Group Purchase |
UT System Alliance |
| UTARL |
0000060257 |
02/01/2024 |
|
SHI-Government Solutions Inc |
$ 1,633.80 |
Personal communication devices |
Group Purchase |
UT System Alliance |
| UTARL |
0000060258 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 376.20 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000060259 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 340.84 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060260 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 208.34 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060261 |
02/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,458.29 |
Work benches |
Group Purchase |
UT System Alliance |
| UTARL |
0000060262 |
02/01/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 68.99 |
Fans |
Group Purchase |
UT System Alliance |
| UTARL |
0000060263 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 73.18 |
Network cable |
Group Purchase |
E&I |
| UTARL |
0000060264 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 58.06 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060265 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 882.97 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000060266 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 267.40 |
Hand sanitizer |
Group Purchase |
E&I |
| UTARL |
0000060267 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 205.28 |
Household disinfectants |
Group Purchase |
E&I |
| UTARL |
0000060268 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 577.18 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060269 |
02/01/2024 |
|
INSTROTEK, INC |
$ 11,935.95 |
Load frame |
Prime Source |
Best Value |
| UTARL |
0000060270 |
02/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,382.59 |
Decorative mats |
Group Purchase |
UT System Alliance |
| UTARL |
0000060271 |
02/01/2024 |
|
Possible Missions, Inc |
$ 980.39 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060272 |
02/01/2024 |
|
Possible Missions, Inc |
$ 165.18 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060273 |
02/01/2024 |
|
Possible Missions, Inc |
$ 306.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060274 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 2,661.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060275 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 214.57 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060276 |
02/01/2024 |
|
Summus Industries Inc.- Staples |
$ 163.18 |
Contact surface cleaners |
Group Purchase |
E&I |
| UTARL |
0000060277 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 454.68 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060278 |
02/13/2024 |
|
DAKTRONICS INC |
$ 15,510.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Group Purchase |
BUYBOARD |
| UTARL |
0000060279 |
02/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,067.02 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060280 |
02/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 462.40 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060281 |
02/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 430.68 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060282 |
02/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,491.92 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060283 |
02/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,264.65 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060284 |
02/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,010.24 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060285 |
02/02/2024 |
|
APPLE INC |
$ 395.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060286 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 691.69 |
Paper cutters or refills |
Prime Source |
Best Value |
| UTARL |
0000060287 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 101.65 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000060288 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 74.77 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060289 |
02/02/2024 |
|
TRACKMAN, INC. |
$ 5,000.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
| UTARL |
0000060290 |
02/12/2024 |
|
Nevco Sports, LLC |
$ 49,276.70 |
Sports & Recreational Equipment, Supplies & Accessories |
Group Purchase |
BUYBOARD |
| UTARL |
0000060291 |
02/02/2024 |
|
OCLC ONLINE COMPUTER LIBRARY CENTER INCO |
$ 9,138.62 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000060292 |
02/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,713.10 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060293 |
02/02/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 282.05 |
Computer speakers |
Group Purchase |
E&I |
| UTARL |
0000060294 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 214.05 |
Marking Pens |
Prime Source |
Best Value |
| UTARL |
0000060295 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 99.65 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060296 |
02/13/2024 |
|
EAB Global Inc. |
$ 56,370.00 |
Market research |
Sole Source |
Proprietary |
| UTARL |
0000060297 |
02/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 137.99 |
Radioactive Warning Tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000060298 |
02/02/2024 |
|
ILLUMINA INC |
$ 9,007.75 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000060299 |
02/02/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 108.71 |
Paper shredding machines or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000060300 |
02/02/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 65.96 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000060301 |
02/02/2024 |
|
SHI-Government Solutions Inc |
$ 48.00 |
Telecommunications cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000060302 |
02/02/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 206.07 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000060304 |
02/02/2024 |
|
Possible Missions, Inc |
$ 7,819.95 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060305 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 1,624.12 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000060306 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 62.95 |
Travel carts |
Group Purchase |
E&I |
| UTARL |
0000060307 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 603.94 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060308 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 236.58 |
Mailer Accessories |
Group Purchase |
E&I |
| UTARL |
0000060309 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 324.87 |
Easels or accessories |
Group Purchase |
E&I |
| UTARL |
0000060310 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 245.81 |
Water |
Group Purchase |
E&I |
| UTARL |
0000060311 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 58.06 |
Desk pads or its accessories |
Group Purchase |
E&I |
| UTARL |
0000060312 |
02/13/2024 |
05/12/2024 |
05/24/2024 |
EF Institute for Cultural Exchange, Inc. |
$ 30,000.00 |
Travel agencies |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000060313 |
02/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,321.89 |
Cable reels |
Group Purchase |
UT System Alliance |
| UTARL |
0000060314 |
02/02/2024 |
|
CAUTHEN AND ASSOCIATES INC |
$ 800.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000060315 |
02/02/2024 |
|
Possible Missions, Inc |
$ 218.77 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060316 |
02/02/2024 |
|
Summus Industries Inc. -VWR |
$ 5,206.36 |
Ultra cold or ultralow chest freezers |
Group Purchase |
E&I |
| UTARL |
0000060317 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 269.94 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000060318 |
02/02/2024 |
|
Summus Industries Inc.- Staples |
$ 308.20 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000060319 |
02/05/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 32.24 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000060320 |
02/05/2024 |
|
Possible Missions, Inc |
$ 6,269.78 |
Industrial furniture |
Group Purchase |
UT System Alliance |
| UTARL |
0000060321 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 198.93 |
Hanging folders or accessories |
Group Purchase |
E&I |
| UTARL |
0000060322 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 411.26 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060323 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 64.12 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060324 |
02/05/2024 |
|
RONDA WATKINS |
$ 5,526.00 |
Blinds and shades |
Prime Source |
Best Value |
| UTARL |
0000060325 |
02/05/2024 |
|
EDPROGRAMS INC. |
$ 10,000.00 |
Tour arrangement services |
Prime Source |
Best Value |
| UTARL |
0000060326 |
02/20/2024 |
|
FACILITECH INC dba Business Interiors |
$ 19,713.62 |
Lockers |
Group Purchase |
Vizient GPO |
| UTARL |
0000060327 |
02/05/2024 |
|
PaperTone Enterprises LLC |
$ 1,176.40 |
Plotter paper |
Prime Source |
Best Value |
| UTARL |
0000060328 |
02/05/2024 |
|
Possible Missions, Inc |
$ 27,577.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060329 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 213.36 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000060330 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 146.25 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000060331 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 172.79 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000060332 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 59.56 |
Multipurpose paper |
Group Purchase |
E&I |
| UTARL |
0000060333 |
02/05/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 63.96 |
Label making tapes |
Group Purchase |
UT System Alliance |
| UTARL |
0000060334 |
02/05/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 59.86 |
Foam core mounting board |
Group Purchase |
UT System Alliance |
| UTARL |
0000060335 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 228.45 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000060336 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 83.12 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000060337 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 238.75 |
Certificate frames |
Group Purchase |
E&I |
| UTARL |
0000060338 |
02/05/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 772.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000060340 |
02/06/2024 |
07/01/2023 |
06/30/2024 |
SYNERGY SPORTS TECHNOLOGY LLC |
$ 16,600.00 |
Video & combo video & audio present. equip & HW & controller |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000060341 |
02/05/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 87.13 |
Universal serial bus USB extension cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000060342 |
02/05/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 143.01 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000060343 |
02/05/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 917.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060344 |
02/05/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,461.56 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060345 |
02/05/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 336.38 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060346 |
02/05/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 114.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060347 |
02/05/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 399.99 |
Computer printers |
Prime Source |
Best Value |
| UTARL |
0000060348 |
02/05/2024 |
|
CBORD GROUP INC |
$ 13,607.68 |
Lock sets |
Prime Source |
Best Value |
| UTARL |
0000060349 |
02/05/2024 |
|
APPLE INC |
$ 8,964.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060350 |
02/05/2024 |
|
SHI-Government Solutions Inc |
$ 157.32 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000060351 |
02/05/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 497.49 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000060352 |
02/05/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 57.51 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000060353 |
02/05/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 119.35 |
Graphics tablets |
Group Purchase |
E&I |
| UTARL |
0000060354 |
02/05/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 393.99 |
Furniture carts |
Group Purchase |
E&I |
| UTARL |
0000060355 |
02/05/2024 |
|
Possible Missions, Inc |
$ 542.82 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060356 |
02/05/2024 |
|
HP Inc |
$ 236.25 |
Plotter printers |
Prime Source |
Best Value |
| UTARL |
0000060357 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 130.94 |
Executive seating |
Group Purchase |
E&I |
| UTARL |
0000060358 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 802.37 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000060359 |
02/05/2024 |
|
Ten Eighty Media LLC |
$ 10,660.00 |
Banquet facilities |
Prime Source |
Best Value |
| UTARL |
0000060361 |
02/05/2024 |
|
IDP Education Limited |
$ 1,000.00 |
Personnel recruitment |
Prime Source |
Best Value |
| UTARL |
0000060363 |
02/05/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 485.15 |
Tool chest or cabinet |
Group Purchase |
UT System Alliance |
| UTARL |
0000060364 |
02/16/2024 |
|
FACILITECH INC dba Business Interiors |
$ 259,479.31 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000060365 |
02/05/2024 |
|
Summus Industries Inc.- Staples |
$ 87.54 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060366 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 61.68 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000060367 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 116.22 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000060368 |
02/06/2024 |
|
AVI-SPL LLC |
$ 7,956.47 |
Audio visual equipment accessories |
Prime Source |
Best Value |
| UTARL |
0000060369 |
02/06/2024 |
|
AVI-SPL LLC |
$ 7,393.17 |
Installation cables |
Prime Source |
Best Value |
| UTARL |
0000060370 |
02/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 128.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060371 |
02/06/2024 |
|
APPLE INC |
$ 1,538.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060372 |
02/06/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 236.75 |
Stage and studio luminaires |
Group Purchase |
E&I |
| UTARL |
0000060373 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 266.10 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000060374 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 257.09 |
Domestic plates |
Group Purchase |
E&I |
| UTARL |
0000060375 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 137.81 |
Magnifiers |
Group Purchase |
E&I |
| UTARL |
0000060376 |
02/06/2024 |
|
GRIT AUTOMATION, INC. |
$ 8,637.50 |
Wireless access point |
Prime Source |
Best Value |
| UTARL |
0000060377 |
02/06/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,733.70 |
Work benches |
Group Purchase |
UT System Alliance |
| UTARL |
0000060378 |
02/06/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,158.25 |
Combined refrigerator freezers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060379 |
02/06/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 792.11 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000060380 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 774.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060381 |
02/07/2024 |
|
ILLUMINA INC |
$ 15,074.79 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000060382 |
02/06/2024 |
|
ALERT SERVICES INC |
$ 7,597.45 |
Medical Equipment and Accessories and Supplies |
Prime Source |
Best Value |
| UTARL |
0000060383 |
02/06/2024 |
|
Possible Missions, Inc |
$ 1,798.02 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060384 |
02/06/2024 |
|
Possible Missions, Inc |
$ 1,638.08 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060385 |
02/06/2024 |
|
Possible Missions, Inc |
$ 98.56 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060386 |
02/06/2024 |
|
Summus Industries Inc. -VWR |
$ 20.40 |
Laboratory stands and racks and trays |
Group Purchase |
E&I |
| UTARL |
0000060387 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 76.68 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000060388 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 177.25 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060389 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 799.76 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000060390 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 59.88 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060391 |
02/06/2024 |
|
ATLAS INJECTION LLC |
$ 4,330.00 |
Asphalt |
Prime Source |
Best Value |
| UTARL |
0000060392 |
02/06/2024 |
|
ACE WORLD ADVANTAGE |
$ 4,822.87 |
Crane maintenance and repair service |
Prime Source |
Best Value |
| UTARL |
0000060393 |
02/06/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 596.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000060394 |
02/06/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 251.03 |
Spray paints |
Group Purchase |
UT System Alliance |
| UTARL |
0000060395 |
02/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 60.05 |
Board cleaning kits or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000060396 |
02/06/2024 |
|
PFEIFFER VACUUM INC |
$ 5,925.00 |
Vacuum pumps |
Prime Source |
Best Value |
| UTARL |
0000060397 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 110.45 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000060398 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 66.18 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000060399 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 203.60 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060400 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 167.40 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000060401 |
02/06/2024 |
|
PUSHKIN & GOGOL |
$ 1,100.00 |
Technical service for art gallery and museum exhibitions and |
Prime Source |
Best Value |
| UTARL |
0000060402 |
02/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 99.99 |
Bulletin boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000060403 |
02/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 74.62 |
Appointment books or refills |
Group Purchase |
UT System Alliance |
| UTARL |
0000060404 |
02/06/2024 |
|
Possible Missions, Inc |
$ 84.74 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060405 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 882.88 |
General purpose cleaners |
Prime Source |
Best Value |
| UTARL |
0000060406 |
02/06/2024 |
|
Summus Industries Inc.- Staples |
$ 376.08 |
Floor lamp fixture |
Group Purchase |
E&I |
| UTARL |
0000060407 |
02/07/2024 |
|
4IMPRINT INC |
$ 6,654.60 |
Folding chairs |
Prime Source |
Best Value |
| UTARL |
0000060408 |
02/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,446.99 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060409 |
02/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,172.40 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060410 |
02/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,883.67 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060411 |
02/07/2024 |
|
APPLE INC |
$ 378.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060412 |
02/07/2024 |
|
APPLE INC |
$ 1,438.00 |
Computers |
Group Purchase |
GPO-Other |
| UTARL |
0000060413 |
02/07/2024 |
|
SHI-Government Solutions Inc |
$ 1,061.48 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000060414 |
02/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 33.32 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000060415 |
02/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 160.84 |
Computer data input devices |
Group Purchase |
E&I |
| UTARL |
0000060416 |
02/07/2024 |
|
Possible Missions, Inc |
$ 1,581.68 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060417 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 490.75 |
Domestic refrigerators |
Group Purchase |
E&I |
| UTARL |
0000060418 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 218.02 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060419 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 126.01 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000060420 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 89.53 |
Rubber bands |
Group Purchase |
E&I |
| UTARL |
0000060421 |
02/07/2024 |
|
CLEANBOX TECHNOLOGY, INC. |
$ 8,387.57 |
Computer accessories |
Prime Source |
Best Value |
| UTARL |
0000060422 |
02/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,491.56 |
Laser Pointers |
Group Purchase |
E&I |
| UTARL |
0000060423 |
02/07/2024 |
|
KNIGHT SECURITY SYSTEMS LLC |
$ 14,818.09 |
Cameras |
Prime Source |
Best Value |
| UTARL |
0000060424 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 608.44 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000060425 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 165.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060426 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 236.75 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000060427 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 309.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060428 |
02/12/2024 |
12/01/2023 |
11/30/2026 |
Stage Tex Productions, Inc. |
$ 36,000.00 |
Labor fee |
Other Types |
State - Other |
| UTARL |
0000060429 |
02/07/2024 |
|
AMERICAN PAPER OPTICS LLC |
$ 11,850.00 |
Safety glasses |
Prime Source |
Best Value |
| UTARL |
0000060430 |
02/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,912.00 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000060431 |
02/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 198.99 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000060432 |
02/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 239.68 |
Camera bags |
Group Purchase |
E&I |
| UTARL |
0000060433 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 69.07 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000060434 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 681.61 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000060435 |
02/07/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 34.82 |
Dishwashing products |
Group Purchase |
UT System Alliance |
| UTARL |
0000060436 |
02/07/2024 |
|
Possible Missions, Inc |
$ 290.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060437 |
02/07/2024 |
|
Possible Missions, Inc |
$ 486.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060438 |
02/07/2024 |
|
Possible Missions, Inc |
$ 610.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060439 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 94.03 |
Meeting planners |
Group Purchase |
E&I |
| UTARL |
0000060440 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 127.66 |
Executive seating |
Group Purchase |
E&I |
| UTARL |
0000060441 |
02/07/2024 |
|
RESTEK CORP |
$ 6,931.37 |
Cylinder gauge |
Prime Source |
Best Value |
| UTARL |
0000060442 |
02/07/2024 |
|
iPROMOTEu.com Inc |
$ 9,641.50 |
Name plates or tags |
Prime Source |
Best Value |
| UTARL |
0000060443 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 354.46 |
Disposable personal wipes |
Group Purchase |
E&I |
| UTARL |
0000060444 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 135.68 |
Stencils or lettering aids |
Group Purchase |
E&I |
| UTARL |
0000060445 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 99.44 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000060446 |
02/07/2024 |
|
Summus Industries Inc.- Staples |
$ 338.27 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000060447 |
02/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 343.41 |
Thermostats |
Group Purchase |
UT System Alliance |
| UTARL |
0000060448 |
02/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 3,351.01 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000060449 |
02/08/2024 |
|
MATERIALISE USA, LLC |
$ 7,466.36 |
Computer software licensing service |
Prime Source |
Best Value |
| UTARL |
0000060450 |
02/08/2024 |
|
LENOVO (UNITED STATES) INC |
$ 2,384.85 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000060451 |
02/08/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 258.85 |
Computer or notebook stands |
Group Purchase |
UT System Alliance |
| UTARL |
0000060452 |
02/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,703.75 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060453 |
02/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,033.63 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060454 |
02/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 527.02 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060455 |
02/08/2024 |
|
GEOTECHNICAL CONSULTING AND TESTING SYST |
$ 1,995.00 |
Machine installation and maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000060456 |
02/08/2024 |
|
SHI-Government Solutions Inc |
$ 310.02 |
Docking stations |
Group Purchase |
UT System Alliance |
| UTARL |
0000060457 |
02/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 112.30 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000060458 |
02/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 31.06 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000060459 |
02/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 4.49 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000060460 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 184.71 |
Water |
Group Purchase |
E&I |
| UTARL |
0000060461 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 123.74 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000060462 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 94.51 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060463 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 269.57 |
Correction film or tape |
Group Purchase |
E&I |
| UTARL |
0000060464 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 484.23 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000060465 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 288.02 |
Pen or pencil holders |
Group Purchase |
E&I |
| UTARL |
0000060466 |
02/08/2024 |
|
IFM CONSULTING LLC |
$ 3,500.00 |
Energy or utility consulting service |
Prime Source |
Best Value |
| UTARL |
0000060467 |
02/08/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 46.13 |
Packaging tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000060468 |
02/08/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 164.01 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000060469 |
02/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 595.70 |
Antenna accessory |
Group Purchase |
E&I |
| UTARL |
0000060470 |
02/08/2024 |
|
Possible Missions, Inc |
$ 260.26 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060471 |
02/08/2024 |
|
Possible Missions, Inc |
$ 136.62 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060472 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 208.28 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000060473 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 60.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060474 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 147.63 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060476 |
02/08/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 114.30 |
Plumbing adapters |
Group Purchase |
UT System Alliance |
| UTARL |
0000060477 |
02/08/2024 |
|
BINSWANGER ENTERPRISES LLC |
$ 5,100.00 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000060478 |
02/08/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 1,594.46 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000060479 |
02/08/2024 |
|
ANIXTER INC |
$ 219.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000060480 |
02/08/2024 |
|
SERVING HIM LP |
$ 8,401.00 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000060481 |
02/20/2024 |
|
EXXACT CORPORATION |
$ 61,350.00 |
Computer servers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000060482 |
02/29/2024 |
05/09/2024 |
05/08/2025 |
SITEIMPROVE INC |
$ 32,834.43 |
Software |
Group Purchase |
DIR |
| UTARL |
0000060483 |
02/08/2024 |
|
SHI-Government Solutions Inc |
$ 989.13 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000060484 |
02/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 56.15 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000060485 |
02/08/2024 |
|
Possible Missions, Inc |
$ 74.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060486 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 142.39 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000060487 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 73.36 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000060488 |
02/08/2024 |
|
DALLAS DIGITAL SERVICES, LLC |
$ 13,134.61 |
Computer servers |
Prime Source |
Best Value |
| UTARL |
0000060489 |
02/08/2024 |
|
DFW MOVERS & ERECTORS INC |
$ 5,900.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000060490 |
02/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,615.77 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060491 |
02/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,053.72 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060492 |
02/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 336.38 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060493 |
02/08/2024 |
|
GOENGINEER LLC |
$ 5,555.50 |
Software |
Prime Source |
Best Value |
| UTARL |
0000060494 |
02/08/2024 |
|
APPLE INC |
$ 2,854.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060495 |
02/08/2024 |
|
APPLE INC |
$ 1,190.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060496 |
02/08/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 1,228.18 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000060497 |
02/08/2024 |
|
SHI-Government Solutions Inc |
$ 51,355.79 |
Network management software |
Group Purchase |
UT System Alliance |
| UTARL |
0000060498 |
02/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 685.44 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000060499 |
02/08/2024 |
|
Possible Missions, Inc |
$ 81.96 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060500 |
02/08/2024 |
|
Possible Missions, Inc |
$ 68.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060501 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 63.94 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060502 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 427.00 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000060503 |
02/08/2024 |
|
Summus Industries Inc.- Staples |
$ 168.66 |
General purpose refrigerators or refrigerator freezers |
Group Purchase |
E&I |
| UTARL |
0000060504 |
02/08/2024 |
|
AMY GOODSON, LLC |
$ 2,000.00 |
Healthcare Services |
Prime Source |
Best Value |
| UTARL |
0000060505 |
02/08/2024 |
|
USIQ, INC. |
$ 7,430.00 |
Flashlight |
Prime Source |
Best Value |
| UTARL |
0000060506 |
02/08/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 103.30 |
Degreasing compounds |
Group Purchase |
UT System Alliance |
| UTARL |
0000060507 |
02/09/2024 |
|
FCX PERFORMANCE INC |
$ 12,414.47 |
Water pump wrench |
Prime Source |
Best Value |
| UTARL |
0000060508 |
02/09/2024 |
|
FREER MECHANICAL CONTRACTORS INC |
$ 14,873.00 |
Facility maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000060509 |
02/09/2024 |
|
Possible Missions, Inc |
$ 146.17 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060510 |
02/09/2024 |
|
Possible Missions, Inc |
$ 745.15 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060511 |
02/09/2024 |
|
Possible Missions, Inc |
$ 26,216.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060512 |
02/09/2024 |
|
Summus Industries Inc. -VWR |
$ 380.48 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| UTARL |
0000060513 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 354.55 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000060514 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 171.85 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000060515 |
02/09/2024 |
|
THE MEDALCRAFT MINT, INC. |
$ 9,359.36 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000060516 |
02/09/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,438.15 |
Lamp ballasts |
Group Purchase |
UT System Alliance |
| UTARL |
0000060517 |
02/09/2024 |
|
SHI-Government Solutions Inc |
$ 225.78 |
Rechargeable batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000060518 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 728.46 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060519 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 196.12 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000060520 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 51.12 |
Water |
Group Purchase |
E&I |
| UTARL |
0000060521 |
02/09/2024 |
|
PERMANENT SOFTWARE GROUP CANADA LTD |
$ 10,285.00 |
Computer software licensing service |
Prime Source |
Best Value |
| UTARL |
0000060522 |
02/09/2024 |
|
ALICAT SCIENTIFIC, INC |
$ 162.67 |
Tube fittings |
Prime Source |
Best Value |
| UTARL |
0000060523 |
02/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 114.70 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000060524 |
02/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 226.92 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060525 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 108.78 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000060526 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 308.31 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000060527 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 464.13 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000060528 |
02/13/2024 |
09/01/2021 |
08/31/2024 |
PRISM ELECTRIC, INC. |
$ 33,964.20 |
Labor fee |
Other Types |
State - Other |
| UTARL |
0000060529 |
02/09/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 351.95 |
Toilets |
Group Purchase |
UT System Alliance |
| UTARL |
0000060530 |
02/09/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 302.97 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000060531 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 60.06 |
Wooden pencils |
Group Purchase |
E&I |
| UTARL |
0000060532 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 542.89 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060533 |
02/09/2024 |
|
SC TACO TRAVEL SRL |
$ 29,562.80 |
Hotels and lodging and meeting facilities |
Prime Source |
Exempt |
| UTARL |
0000060534 |
02/09/2024 |
|
REFRIGERATED SPECIALIST INC |
$ 5,000.00 |
Facility maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000060535 |
02/09/2024 |
|
DELL MARKETING LP |
$ 3,789.45 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000060536 |
02/09/2024 |
|
DELL MARKETING LP |
$ 153.30 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000060537 |
02/09/2024 |
|
SHI-Government Solutions Inc |
$ 78.66 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000060538 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 93.93 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060539 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 340.57 |
Label Maker Accessories |
Group Purchase |
E&I |
| UTARL |
0000060540 |
02/09/2024 |
|
Summus Industries Inc.- Staples |
$ 71.38 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000060541 |
02/09/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 144.11 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
| UTARL |
0000060542 |
02/12/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 322.98 |
Water filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000060543 |
02/12/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 117.99 |
Domestic microwave ovens |
Group Purchase |
UT System Alliance |
| UTARL |
0000060545 |
02/12/2024 |
|
Possible Missions, Inc |
$ 1,064.28 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060546 |
02/12/2024 |
|
Summus Industries Inc. -VWR |
$ 95.02 |
Multipurpose or general test tubes |
Group Purchase |
E&I |
| UTARL |
0000060547 |
02/12/2024 |
|
Summus Industries Inc. -VWR |
$ 243.56 |
Multipurpose or general test tubes |
Group Purchase |
E&I |
| UTARL |
0000060548 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 114.23 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000060549 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 127.55 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000060550 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 223.88 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060551 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 168.25 |
Erasers |
Group Purchase |
E&I |
| UTARL |
0000060552 |
02/12/2024 |
|
MATTHIAS SCHIRMER |
$ 922.31 |
Fluorochemicals |
Prime Source |
Best Value |
| UTARL |
0000060553 |
02/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 3,526.76 |
Cabinets |
Group Purchase |
UT System Alliance |
| UTARL |
0000060554 |
02/12/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 138.30 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000060555 |
02/12/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 29.99 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| UTARL |
0000060556 |
02/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,088.94 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060557 |
02/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,459.98 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060558 |
02/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 431.95 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060559 |
02/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 168.19 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060560 |
02/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 528.95 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060561 |
02/12/2024 |
|
APPLE INC |
$ 259.80 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060562 |
02/12/2024 |
|
APPLE INC |
$ 1,458.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060563 |
02/12/2024 |
|
SHI-Government Solutions Inc |
$ 669.94 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060564 |
02/12/2024 |
|
SHI-Government Solutions Inc |
$ 2,562.39 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060565 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 108.17 |
Mailer Accessories |
Group Purchase |
E&I |
| UTARL |
0000060566 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 103.17 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060567 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 487.66 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000060568 |
02/12/2024 |
|
Xinspire, LLC |
$ 1,200.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000060569 |
02/14/2024 |
03/01/2024 |
02/28/2026 |
COURSERA, INC. |
$ 100,100.00 |
Proprietary or licensed systems maintenance or support |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000060570 |
02/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 989.79 |
Cloth tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000060571 |
02/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 144.46 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060572 |
02/12/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 86.43 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000060573 |
02/12/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 460.45 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000060574 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 263.41 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000060575 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 57.77 |
Art or craft paper |
Group Purchase |
E&I |
| UTARL |
0000060576 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 632.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060577 |
02/12/2024 |
|
MASTEN-CAIN CONSULTING INC. |
$ 6,000.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
| UTARL |
0000060578 |
02/23/2024 |
|
KANSAS CITY OFFICE DESIGN LLC |
$ 29,140.65 |
Furniture and Furnishings |
Competitive |
Competitively Bid |
| UTARL |
0000060579 |
02/12/2024 |
|
WINDSTAR LINES, INC. |
$ 4,253.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000060580 |
02/12/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 72.66 |
Office supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000060581 |
02/12/2024 |
|
APPLE INC |
$ 1,026.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060582 |
02/12/2024 |
|
SHI-Government Solutions Inc |
$ 1,397.73 |
Printer |
Group Purchase |
UT System Alliance |
| UTARL |
0000060583 |
02/12/2024 |
|
KEYWARDEN SYSTEMS PARTNERS LLP |
$ 2,836.00 |
Computer Equipment and Accessories |
Prime Source |
Best Value |
| UTARL |
0000060584 |
02/12/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 88.13 |
Pen or flash drive |
Group Purchase |
E&I |
| UTARL |
0000060585 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 431.97 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000060586 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 457.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060587 |
02/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 76.12 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
| UTARL |
0000060588 |
02/12/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 48.29 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000060589 |
02/12/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 190.66 |
Microphones |
Group Purchase |
E&I |
| UTARL |
0000060590 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 151.92 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060591 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 115.30 |
Air freshener |
Group Purchase |
E&I |
| UTARL |
0000060592 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 72.35 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000060593 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 2,598.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060594 |
02/12/2024 |
|
JAMES HENRY |
$ 7,045.00 |
Tools and General Machinery |
Prime Source |
Best Value |
| UTARL |
0000060595 |
02/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 54.14 |
Engine coolant |
Group Purchase |
UT System Alliance |
| UTARL |
0000060596 |
02/12/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 341.95 |
Headphones |
Group Purchase |
UT System Alliance |
| UTARL |
0000060597 |
02/12/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 28.04 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000060598 |
02/12/2024 |
|
Summus Industries Inc.- Staples |
$ 741.08 |
Glass or window cleaners |
Group Purchase |
E&I |
| UTARL |
0000060599 |
02/13/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 94.07 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000060600 |
02/13/2024 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 862.70 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000060601 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 159.23 |
Domestic microwave ovens |
Group Purchase |
E&I |
| UTARL |
0000060602 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 223.54 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000060603 |
02/23/2024 |
|
VISION RESEARCH INC |
$ 31,800.00 |
High speed cameras |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000060604 |
02/13/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 95.31 |
Camera lens |
Group Purchase |
E&I |
| UTARL |
0000060605 |
02/13/2024 |
|
Possible Missions, Inc |
$ 324.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060606 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 96.14 |
Hand sanitizer |
Group Purchase |
E&I |
| UTARL |
0000060607 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 1,051.95 |
Executive seating |
Group Purchase |
E&I |
| UTARL |
0000060608 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 208.62 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000060609 |
02/13/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 528.49 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000060610 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 272.61 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060611 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 2,633.11 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000060613 |
02/13/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,383.55 |
Personal communications device accessories or parts |
Group Purchase |
E&I |
| UTARL |
0000060614 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 225.91 |
Stamps |
Group Purchase |
E&I |
| UTARL |
0000060615 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 160.99 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000060616 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 106.56 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060617 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 84.96 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000060618 |
02/13/2024 |
|
THE ELLIS PERFORMANCE GROUP |
$ 2,000.00 |
Television broadcasting station management |
Prime Source |
Best Value |
| UTARL |
0000060619 |
02/13/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 261.66 |
Handheld thermometer |
Group Purchase |
UT System Alliance |
| UTARL |
0000060620 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 282.12 |
Stands |
Group Purchase |
E&I |
| UTARL |
0000060621 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 203.60 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060622 |
02/13/2024 |
|
HYLIION, INC. |
$ 2,971.65 |
Battery kits |
Prime Source |
Best Value |
| UTARL |
0000060623 |
02/13/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 122.77 |
Staples |
Group Purchase |
UT System Alliance |
| UTARL |
0000060624 |
02/13/2024 |
|
Possible Missions, Inc |
$ 89.08 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060625 |
02/13/2024 |
|
Possible Missions, Inc |
$ 298.71 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060626 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 68.41 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000060627 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 135.79 |
Masking tape |
Group Purchase |
E&I |
| UTARL |
0000060628 |
02/13/2024 |
|
Summus Industries Inc.- Staples |
$ 133.43 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000060629 |
02/16/2024 |
|
PINE TEST EQUIPMENT, INC. |
$ 49,836.06 |
Gyratory crushers |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000060630 |
02/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 159.99 |
Inkjet printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060631 |
02/14/2024 |
|
KONICA MINOLTA BUSINESS SOLUTIONS USA IN |
$ 5,877.51 |
Software |
Prime Source |
Best Value |
| UTARL |
0000060632 |
02/14/2024 |
|
CANON SOLUTIONS AMERICA INC |
$ 1,641.03 |
Printer |
Prime Source |
Best Value |
| UTARL |
0000060633 |
02/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,096.46 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060634 |
02/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,248.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060635 |
02/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,736.08 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060636 |
02/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 13,639.60 |
Computer servers |
Prime Source |
Best Value |
| UTARL |
0000060637 |
02/14/2024 |
|
APPLE INC |
$ 249.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060638 |
02/14/2024 |
|
APPLE INC |
$ 2,886.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060639 |
02/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 69.56 |
Camera bags |
Group Purchase |
E&I |
| UTARL |
0000060640 |
02/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 139.29 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000060641 |
02/14/2024 |
|
Possible Missions, Inc |
$ 234.44 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060642 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 299.10 |
Pen or pencil holders |
Group Purchase |
E&I |
| UTARL |
0000060643 |
02/14/2024 |
|
INTERGRAPH CORPORATION THROUGH ITS HEXAG |
$ 1,663.20 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000060644 |
02/19/2024 |
|
HF Custom Solutions, LLC |
$ 20,042.65 |
Promotional merchandise |
Competitive |
Competitively Bid |
| UTARL |
0000060645 |
02/14/2024 |
|
MOUSER ELECTRONICS, INC. |
$ 8,970.00 |
Computer accessories |
Prime Source |
Best Value |
| UTARL |
0000060646 |
02/14/2024 |
|
BIG STAR BRANDING |
$ 707.45 |
Towels |
Prime Source |
Best Value |
| UTARL |
0000060647 |
02/14/2024 |
|
BIG STAR BRANDING |
$ 597.70 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000060648 |
02/14/2024 |
|
BIG STAR BRANDING |
$ 965.70 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000060649 |
02/14/2024 |
|
Possible Missions, Inc |
$ 191.50 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060650 |
02/14/2024 |
|
Possible Missions, Inc |
$ 132.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060651 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 115.97 |
Color coding labels |
Group Purchase |
E&I |
| UTARL |
0000060652 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 81.11 |
Ink refills |
Group Purchase |
E&I |
| UTARL |
0000060653 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 74.38 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000060654 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 88.94 |
Bandages and dressings and related products |
Group Purchase |
E&I |
| UTARL |
0000060655 |
02/14/2024 |
|
INTERSTRIDE LLC |
$ 9,880.00 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000060656 |
02/14/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 618.18 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000060657 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 120.69 |
Water |
Group Purchase |
E&I |
| UTARL |
0000060658 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 748.75 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
| UTARL |
0000060659 |
02/14/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 3,623.55 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000060660 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 679.50 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060661 |
02/14/2024 |
|
Summus Industries Inc.- Staples |
$ 122.69 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000060662 |
02/19/2024 |
|
LODOR ENTERPRISES INC. |
$ 15,850.00 |
Grinding services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000060663 |
02/23/2024 |
|
HUMBOLDT MANUFACTURING COMPANY |
$ 15,574.00 |
Density measurement instrument |
Competitive |
Competitively Bid |
| UTARL |
0000060664 |
02/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 4.93 |
Dividers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060665 |
02/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,302.79 |
Telescopes |
Group Purchase |
E&I |
| UTARL |
0000060666 |
02/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 542.97 |
Security cameras |
Group Purchase |
E&I |
| UTARL |
0000060667 |
02/14/2024 |
|
Summus Industries Inc. -VWR |
$ 399.52 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000060668 |
02/22/2024 |
|
QUAKELOGIC INC |
$ 17,585.00 |
Laboratory and Measuring and Observing and Testing Equipment |
Competitive |
Competitively Bid |
| UTARL |
0000060669 |
02/14/2024 |
|
MMH ENTERPRISES, LLC |
$ 990.00 |
Soil head permeability tester |
Prime Source |
Best Value |
| UTARL |
0000060670 |
02/15/2024 |
|
Possible Missions, Inc |
$ 5,691.12 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060671 |
02/15/2024 |
|
Possible Missions, Inc |
$ 6,404.31 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060672 |
02/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,064.07 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060673 |
02/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 463.59 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060674 |
02/15/2024 |
|
APPLE INC |
$ 5,667.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060675 |
02/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 165.00 |
Computer cable |
Group Purchase |
E&I |
| UTARL |
0000060676 |
02/15/2024 |
|
Summus Industries Inc. -VWR |
$ 227.58 |
Solvents |
Group Purchase |
E&I |
| UTARL |
0000060677 |
02/15/2024 |
|
Lyft Inc |
$ 5,000.00 |
Mixed mode urban and suburban transportation for passengers |
Prime Source |
Best Value |
| UTARL |
0000060678 |
02/15/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,668.53 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000060679 |
02/15/2024 |
|
RAMTEL CORPORATION |
$ 3,589.54 |
Components for IT or broadcasting or telecom |
Prime Source |
Best Value |
| UTARL |
0000060680 |
02/15/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 937.42 |
Artificial sweetening agents |
Group Purchase |
UT System Alliance |
| UTARL |
0000060681 |
02/15/2024 |
|
FACILITECH INC dba Business Interiors |
$ 13,468.26 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000060682 |
02/15/2024 |
|
Summus Industries Inc.- Staples |
$ 119.47 |
Dividers |
Group Purchase |
E&I |
| UTARL |
0000060683 |
02/15/2024 |
|
Summus Industries Inc.- Staples |
$ 60.37 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000060684 |
02/15/2024 |
|
Lyft Inc |
$ 2,500.00 |
Mixed mode urban and suburban transportation for passengers |
Prime Source |
Best Value |
| UTARL |
0000060685 |
02/27/2024 |
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 40,983.50 |
Environmental test chamber |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000060686 |
02/15/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 109.30 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000060687 |
02/15/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 292.19 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000060688 |
02/15/2024 |
|
SHI-Government Solutions Inc |
$ 600.10 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| UTARL |
0000060689 |
02/15/2024 |
|
Summus Industries Inc.- Staples |
$ 56.38 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000060690 |
02/15/2024 |
|
Summus Industries Inc.- Staples |
$ 285.46 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060691 |
02/15/2024 |
|
Summus Industries Inc.- Staples |
$ 281.24 |
Domestic plates |
Group Purchase |
E&I |
| UTARL |
0000060693 |
02/15/2024 |
|
JOSE ANTONIO SARDA |
$ 6,000.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
| UTARL |
0000060694 |
02/15/2024 |
|
Summus Industries Inc.- Staples |
$ 62.49 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000060695 |
02/15/2024 |
|
Summus Industries Inc.- Staples |
$ 95.71 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000060696 |
02/15/2024 |
|
Summus Industries Inc.- Staples |
$ 60.22 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000060697 |
02/15/2024 |
|
ANIXTER INC |
$ 4,965.06 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000060698 |
02/22/2024 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 99,375.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060699 |
02/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,392.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060700 |
02/16/2024 |
|
APPLE INC |
$ 2,928.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060701 |
02/16/2024 |
|
APPLE INC |
$ 199.80 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060702 |
02/16/2024 |
|
SHI-Government Solutions Inc |
$ 8.95 |
Pen or flash drive |
Group Purchase |
UT System Alliance |
| UTARL |
0000060703 |
02/16/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 9,522.61 |
Camera lens |
Group Purchase |
E&I |
| UTARL |
0000060704 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 312.82 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000060705 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 190.33 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060706 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 175.15 |
Water filters |
Group Purchase |
E&I |
| UTARL |
0000060707 |
02/16/2024 |
|
Follett Higher Education Group |
$ 2,536.00 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000060708 |
02/16/2024 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 1,698.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000060709 |
02/16/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 104.98 |
Cart Accessories |
Group Purchase |
E&I |
| UTARL |
0000060710 |
02/16/2024 |
|
Possible Missions, Inc |
$ 410.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060711 |
02/16/2024 |
|
Possible Missions, Inc |
$ 2,738.14 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060712 |
02/16/2024 |
|
Summus Industries Inc. -VWR |
$ 1,746.62 |
Laboratory tools |
Group Purchase |
E&I |
| UTARL |
0000060713 |
02/16/2024 |
|
Summus Industries Inc. -VWR |
$ 26.47 |
Lab coats |
Group Purchase |
E&I |
| UTARL |
0000060714 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 390.07 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000060715 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 267.80 |
General purpose cleaners |
Group Purchase |
E&I |
| UTARL |
0000060716 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 75.34 |
Correction film or tape |
Group Purchase |
E&I |
| UTARL |
0000060717 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 191.98 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000060718 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 252.76 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060719 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 192.60 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000060720 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 383.98 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000060721 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 78.30 |
Bulletin boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000060722 |
02/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 95.01 |
Air compressed spray |
Group Purchase |
UT System Alliance |
| UTARL |
0000060723 |
02/16/2024 |
|
Possible Missions, Inc |
$ 229.75 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060724 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 59.98 |
Video conference cameras |
Group Purchase |
E&I |
| UTARL |
0000060725 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 72.61 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000060727 |
02/21/2024 |
02/23/2024 |
04/30/2024 |
FORD AUDIO-VIDEO SYSTEMS |
$ 18,910.00 |
Software |
Group Purchase |
UT System Alliance |
| UTARL |
0000060728 |
02/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,751.99 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060729 |
02/16/2024 |
|
SHI-Government Solutions Inc |
$ 315.34 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000060730 |
02/16/2024 |
|
SHI-Government Solutions Inc |
$ 65.24 |
Web cameras |
Group Purchase |
UT System Alliance |
| UTARL |
0000060731 |
02/16/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 37.80 |
Media storage devices |
Group Purchase |
E&I |
| UTARL |
0000060732 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 54.39 |
Air freshener |
Group Purchase |
E&I |
| UTARL |
0000060733 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 125.25 |
Self adhesive flags |
Group Purchase |
E&I |
| UTARL |
0000060734 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 649.75 |
Erasers |
Group Purchase |
E&I |
| UTARL |
0000060735 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 305.91 |
Anti static floor mats |
Group Purchase |
E&I |
| UTARL |
0000060736 |
02/16/2024 |
|
ADVEXURE LLC |
$ 438.00 |
Aircraft navigation beacons |
Prime Source |
Best Value |
| UTARL |
0000060737 |
02/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 206.05 |
Circuit breakers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060738 |
02/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 107.88 |
Dividers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060739 |
02/16/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 12,680.00 |
Printing accessories |
Prime Source |
Best Value |
| UTARL |
0000060740 |
02/16/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 10,150.00 |
Printing accessories |
Prime Source |
Best Value |
| UTARL |
0000060741 |
02/16/2024 |
|
LEICA MICROSYSTEMS INC |
$ 455.25 |
Primary and secondary antibodies for multiple methodology im |
Prime Source |
Best Value |
| UTARL |
0000060742 |
02/16/2024 |
|
Possible Missions, Inc |
$ 46.96 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060743 |
02/16/2024 |
|
Possible Missions, Inc |
$ 229.12 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060744 |
02/16/2024 |
|
Possible Missions, Inc |
$ 258.14 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000060745 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 119.05 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060746 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 120.35 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060747 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 165.86 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060748 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 68.80 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060749 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 169.99 |
Televisions |
Group Purchase |
E&I |
| UTARL |
0000060750 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 165.64 |
Water |
Group Purchase |
E&I |
| UTARL |
0000060751 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 55.71 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000060752 |
02/16/2024 |
|
Summus Industries Inc.- Staples |
$ 85.79 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000060753 |
02/19/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 107.50 |
Box sealing tape dispensers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060754 |
02/19/2024 |
|
APPLE INC |
$ 118.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060755 |
02/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 4,545.58 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000060756 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 69.11 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060757 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 577.17 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000060758 |
02/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,088.50 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060759 |
02/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,781.32 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000060760 |
02/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,630.65 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060761 |
02/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,008.46 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060762 |
02/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,784.97 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060763 |
02/19/2024 |
|
APPLE INC |
$ 1,985.00 |
Computers |
Prime Source |
Best Value |
| UTARL |
0000060764 |
02/19/2024 |
|
APPLE INC |
$ 2,456.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060765 |
02/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,545.52 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000060766 |
02/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 690.00 |
Network cable |
Group Purchase |
E&I |
| UTARL |
0000060767 |
02/19/2024 |
|
Possible Missions, Inc |
$ 190.70 |
Protective gloves |
Group Purchase |
UT System Alliance |
| UTARL |
0000060768 |
02/19/2024 |
|
Possible Missions, Inc |
$ 92.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060769 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 211.19 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060771 |
02/19/2024 |
|
Possible Missions, Inc |
$ 125.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060772 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 286.19 |
Liquid crystal display projection panels |
Group Purchase |
E&I |
| UTARL |
0000060773 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 83.92 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060774 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 273.04 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060775 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 29.81 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000060776 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 586.04 |
Conferencing tables |
Group Purchase |
E&I |
| UTARL |
0000060777 |
02/19/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 72.17 |
Label Maker Accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000060778 |
02/22/2024 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 425,436.50 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060779 |
02/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,696.42 |
Camera controllers |
Group Purchase |
E&I |
| UTARL |
0000060780 |
02/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 298.89 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000060781 |
02/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 10,649.28 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000060782 |
02/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 10,649.28 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000060783 |
02/22/2024 |
|
Cummins Southern Plains, LLC |
$ 630,950.00 |
Motor or generator components |
Group Purchase |
GPO-Other |
| UTARL |
0000060784 |
02/19/2024 |
|
Possible Missions, Inc |
$ 71.62 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060785 |
02/19/2024 |
|
Possible Missions, Inc |
$ 79.41 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060786 |
02/19/2024 |
|
Summus Industries Inc. -VWR |
$ 104.21 |
Electrophoresis Buffers |
Group Purchase |
E&I |
| UTARL |
0000060787 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 266.37 |
General purpose cleaners |
Group Purchase |
E&I |
| UTARL |
0000060788 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 784.39 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000060789 |
02/19/2024 |
|
Summus Industries Inc.- Staples |
$ 62.23 |
Mailer Accessories |
Group Purchase |
E&I |
| UTARL |
0000060790 |
02/19/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 71.52 |
Non metallic bins |
Group Purchase |
UT System Alliance |
| UTARL |
0000060791 |
02/20/2024 |
|
ANIXTER INC |
$ 234.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000060792 |
02/20/2024 |
|
Possible Missions, Inc |
$ 74.59 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060793 |
02/20/2024 |
|
Possible Missions, Inc |
$ 180.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060794 |
02/20/2024 |
|
Possible Missions, Inc |
$ 153.72 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060795 |
02/20/2024 |
|
Possible Missions, Inc |
$ 781.65 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000060796 |
02/20/2024 |
|
Possible Missions, Inc |
$ 69.26 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060797 |
02/20/2024 |
|
Summus Industries Inc. -VWR |
$ 447.98 |
Laboratory filtration hardware or accessories |
Group Purchase |
E&I |
| UTARL |
0000060798 |
02/20/2024 |
|
Summus Industries Inc. -VWR |
$ 130.38 |
Bio LC Conductivity Detectors |
Group Purchase |
E&I |
| UTARL |
0000060799 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 368.90 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000060800 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 74.19 |
Tea bags |
Group Purchase |
E&I |
| UTARL |
0000060801 |
02/20/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 555.56 |
Aluminum angles |
Group Purchase |
UT System Alliance |
| UTARL |
0000060802 |
02/20/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 70.50 |
Tea bags |
Group Purchase |
UT System Alliance |
| UTARL |
0000060803 |
02/20/2024 |
|
Summus Industries Inc. -VWR |
$ 270.38 |
Environmental test kits or supplies |
Group Purchase |
E&I |
| UTARL |
0000060804 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 223.80 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000060805 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 61.58 |
Tape dispensers |
Group Purchase |
E&I |
| UTARL |
0000060806 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 201.57 |
Paper punching or binding machines |
Group Purchase |
E&I |
| UTARL |
0000060807 |
02/20/2024 |
|
UNIVERSITY OF ILLINOIS |
$ 5,000.00 |
Computer services |
Prime Source |
Best Value |
| UTARL |
0000060808 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 64.49 |
Vacuum cleaner supplies or accessories |
Group Purchase |
E&I |
| UTARL |
0000060809 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 109.17 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000060810 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 108.18 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000060811 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 68.32 |
Self adhesive note paper |
Prime Source |
Best Value |
| UTARL |
0000060812 |
02/20/2024 |
|
LONE STAR COACHES, INC. |
$ 2,862.60 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000060813 |
02/20/2024 |
|
Summus Industries Inc. -VWR |
$ 767.25 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| UTARL |
0000060814 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 75.25 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000060815 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 166.24 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000060816 |
02/20/2024 |
|
REVVITY HEALTH SCIENCES, INC. |
$ 383.89 |
Organic chemical mixtures |
Prime Source |
Best Value |
| UTARL |
0000060817 |
02/20/2024 |
|
Summus Industries Inc.- Staples |
$ 280.80 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060818 |
02/20/2024 |
|
CARDIOLOGY PARTNERS L.L.P |
$ 1,410.00 |
Nuclear magnetic resonance processing and interpretation ser |
Prime Source |
Best Value |
| UTARL |
0000060819 |
02/20/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 384.71 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000060820 |
02/21/2024 |
|
TESTEQUITY LLC |
$ 6,021.00 |
Multimeters |
Prime Source |
Best Value |
| UTARL |
0000060821 |
02/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 120.39 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060822 |
02/21/2024 |
|
Possible Missions, Inc |
$ 9,807.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060823 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 464.53 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000060824 |
02/21/2024 |
|
WINDSTAR LINES, INC. |
$ 7,379.81 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000060825 |
02/21/2024 |
|
KONICA MINOLTA BUSINESS SOLUTIONS USA IN |
$ 10,607.95 |
Laser printers |
Prime Source |
Best Value |
| UTARL |
0000060826 |
02/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,303.92 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060827 |
02/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 36.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060828 |
02/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 336.38 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060829 |
02/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 94.50 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060830 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 24,790.56 |
Computer servers |
Other Types |
UT System Alliance |
| UTARL |
0000060831 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 21,040.68 |
Desktop computers |
Other Types |
UT System Alliance |
| UTARL |
0000060832 |
02/21/2024 |
|
AGILENT TECHNOLOGIES INC |
$ 8,656.80 |
Configuration management software |
Prime Source |
Best Value |
| UTARL |
0000060834 |
02/21/2024 |
|
APPLE INC |
$ 3,856.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060835 |
02/21/2024 |
|
SHI-Government Solutions Inc |
$ 71.99 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
| UTARL |
0000060836 |
02/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,664.79 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000060837 |
02/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 197.16 |
Portable stereo systems |
Group Purchase |
E&I |
| UTARL |
0000060838 |
02/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,100.50 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000060839 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 199.15 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000060840 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 441.25 |
Transparent tape |
Group Purchase |
E&I |
| UTARL |
0000060841 |
02/21/2024 |
|
SubitUp, Inc. |
$ 4,672.00 |
License management software |
Prime Source |
Best Value |
| UTARL |
0000060842 |
02/21/2024 |
|
REALRECRUIT, LLC |
$ 14,156.25 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
| UTARL |
0000060843 |
02/21/2024 |
|
Total Support Services, Inc. |
$ 9,950.00 |
Drilling services |
Prime Source |
Best Value |
| UTARL |
0000060844 |
02/21/2024 |
|
StreetLight Data, Inc. |
$ 14,000.00 |
Access software |
Prime Source |
Best Value |
| UTARL |
0000060846 |
02/21/2024 |
|
XC CONTAINER LLC |
$ 13,321.00 |
Specialized warehousing and storage |
Prime Source |
Best Value |
| UTARL |
0000060847 |
02/21/2024 |
|
ALFREDO LOZANO |
$ 3,973.00 |
Data acquisition board |
Prime Source |
Best Value |
| UTARL |
0000060848 |
02/27/2024 |
|
EGSTON POWER ELECTRONICS GMBH |
$ 279,392.00 |
Laboratory and Measuring and Observing and Testing Equipment |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000060849 |
02/21/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 238.14 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000060850 |
02/21/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 204.98 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000060851 |
02/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 57.04 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
| UTARL |
0000060853 |
02/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 236.81 |
Equipment cases |
Group Purchase |
E&I |
| UTARL |
0000060854 |
02/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,946.19 |
Telescopes |
Group Purchase |
E&I |
| UTARL |
0000060855 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 308.37 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060856 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 390.79 |
Correction film or tape |
Group Purchase |
E&I |
| UTARL |
0000060857 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 80.05 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060858 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 407.20 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060859 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 61.58 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000060860 |
02/21/2024 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 1,725.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000060861 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 145.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060862 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 101.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060863 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 470.20 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060864 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 75.72 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060865 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 132.83 |
Air sanitizer |
Group Purchase |
E&I |
| UTARL |
0000060866 |
02/21/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 2,167.00 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000060867 |
02/21/2024 |
|
Summus Industries Inc. -VWR |
$ 430.40 |
Laboratory vials |
Group Purchase |
E&I |
| UTARL |
0000060868 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 52.30 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000060869 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 62.90 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000060870 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 175.09 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060871 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 900.28 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060872 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 90.43 |
Mailing boxes |
Group Purchase |
E&I |
| UTARL |
0000060873 |
02/21/2024 |
|
Summus Industries Inc.- Staples |
$ 84.38 |
Trash bags |
Group Purchase |
E&I |
| UTARL |
0000060874 |
02/21/2024 |
|
LANNER, INC. |
$ 1,000.00 |
Industrial Mfg & Processing Machinery & Accessories |
Prime Source |
Best Value |
| UTARL |
0000060875 |
02/21/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 8.77 |
Hook and loop fabrics or tapes |
Group Purchase |
UT System Alliance |
| UTARL |
0000060876 |
02/22/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 73.86 |
Notebooks |
Group Purchase |
UT System Alliance |
| UTARL |
0000060877 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 391.87 |
Sweet biscuits or cookies |
Group Purchase |
E&I |
| UTARL |
0000060878 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 501.84 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060879 |
02/22/2024 |
|
Paper Concepts Inc. |
$ 4,406.77 |
Wooden pencils |
Prime Source |
Best Value |
| UTARL |
0000060880 |
02/22/2024 |
|
FCX PERFORMANCE INC |
$ 14,914.00 |
Pump motor AC |
Prime Source |
Best Value |
| UTARL |
0000060881 |
02/22/2024 |
|
SUNBELT POOLS INC |
$ 8,450.40 |
Chemicals including Bio Chemicals and Gas Materials |
Prime Source |
Best Value |
| UTARL |
0000060882 |
02/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,212.84 |
Stage and studio luminaires |
Prime Source |
Best Value |
| UTARL |
0000060883 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 79.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060884 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 133.27 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060885 |
02/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 7,066.27 |
Ice chests |
Group Purchase |
UT System Alliance |
| UTARL |
0000060886 |
02/22/2024 |
|
Possible Missions, Inc |
$ 665.25 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060887 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 203.54 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000060888 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 70.26 |
Water |
Group Purchase |
E&I |
| UTARL |
0000060889 |
02/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 139.32 |
Paint or varnish thinners |
Group Purchase |
UT System Alliance |
| UTARL |
0000060891 |
02/22/2024 |
|
TINIUS OLSEN TESTING MACHINE CO INC |
$ 3,895.00 |
Electric alternating current AC motors |
Prime Source |
Best Value |
| UTARL |
0000060892 |
02/22/2024 |
|
Possible Missions, Inc |
$ 2,057.42 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060893 |
02/22/2024 |
|
Possible Missions, Inc |
$ 380.26 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060894 |
02/22/2024 |
|
Possible Missions, Inc |
$ 330.36 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060895 |
02/22/2024 |
|
Possible Missions, Inc |
$ 262.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060896 |
02/22/2024 |
|
Possible Missions, Inc |
$ 110.10 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060897 |
02/22/2024 |
|
Summus Industries Inc. -VWR |
$ 475.60 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| UTARL |
0000060898 |
02/22/2024 |
|
Summus Industries Inc. -VWR |
$ 654.52 |
Laboratory filtration hardware or accessories |
Group Purchase |
E&I |
| UTARL |
0000060899 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 372.79 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000060900 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 209.89 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060901 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 120.42 |
Appointment books or refills |
Group Purchase |
E&I |
| UTARL |
0000060902 |
02/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 376.14 |
Thermostats |
Group Purchase |
UT System Alliance |
| UTARL |
0000060903 |
02/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,572.40 |
Saw blades |
Group Purchase |
UT System Alliance |
| UTARL |
0000060904 |
02/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 48.92 |
Safety boots |
Group Purchase |
UT System Alliance |
| UTARL |
0000060905 |
02/22/2024 |
|
IDENTISYS INCORPORATED |
$ 9,950.00 |
Identification cards or bands or similar products |
Prime Source |
Best Value |
| UTARL |
0000060906 |
02/22/2024 |
|
ESIX SPORTSWEAR INC |
$ 7,324.50 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000060907 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 124.65 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000060908 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 209.85 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000060909 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 75.54 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000060910 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 203.60 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000060911 |
02/22/2024 |
|
Summus Industries Inc.- Staples |
$ 172.60 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000060913 |
02/22/2024 |
|
ATLAS RFID SOLUTIONS STORE LLC |
$ 5,478.00 |
Industrial Mfg & Processing Machinery & Accessories |
Prime Source |
Best Value |
| UTARL |
0000060914 |
02/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 337.20 |
Non metallic pails |
Group Purchase |
UT System Alliance |
| UTARL |
0000060915 |
02/22/2024 |
|
Parchment LLC |
$ 12,400.00 |
Subscription right |
Prime Source |
Best Value |
| UTARL |
0000060916 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 54.47 |
Lithium batteries |
Group Purchase |
E&I |
| UTARL |
0000060917 |
02/23/2024 |
|
GENESEE SCIENTIFIC CORP |
$ 514.05 |
External threading holder |
Prime Source |
Best Value |
| UTARL |
0000060918 |
02/23/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 102.38 |
Paper towels |
Group Purchase |
UT System Alliance |
| UTARL |
0000060919 |
02/23/2024 |
|
Possible Missions, Inc |
$ 2,178.79 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060920 |
02/23/2024 |
|
Summus Industries Inc. -VWR |
$ 1,401.42 |
Solvents |
Group Purchase |
E&I |
| UTARL |
0000060921 |
02/23/2024 |
|
Summus Industries Inc. -VWR |
$ 1,049.75 |
Petri plates or dishes |
Group Purchase |
E&I |
| UTARL |
0000060922 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 164.78 |
Standard envelopes |
Group Purchase |
E&I |
| UTARL |
0000060923 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 233.78 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000060924 |
02/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,153.23 |
Enamel primers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060925 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 307.62 |
Seating parts or accessories |
Group Purchase |
E&I |
| UTARL |
0000060926 |
02/23/2024 |
|
COOK MYOSITE INC. |
$ 3,986.80 |
Bone Marrow and Bone Marrow Derived Cells |
Prime Source |
Best Value |
| UTARL |
0000060927 |
02/23/2024 |
|
COOK MYOSITE INC. |
$ 1,769.96 |
Bone Marrow and Bone Marrow Derived Cells |
Prime Source |
Best Value |
| UTARL |
0000060928 |
02/23/2024 |
|
MOTOROLA SOLUTIONS INC |
$ 752.11 |
Foot switch |
Prime Source |
Best Value |
| UTARL |
0000060929 |
02/23/2024 |
|
COMPLETE SUPPLY INC |
$ 7,590.00 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
| UTARL |
0000060930 |
02/23/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,196.03 |
Projection screens or displays |
Group Purchase |
E&I |
| UTARL |
0000060931 |
02/23/2024 |
|
Possible Missions, Inc |
$ 1,093.68 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000060932 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 169.59 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000060933 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 824.85 |
Multipurpose paper |
Group Purchase |
E&I |
| UTARL |
0000060934 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 111.96 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000060935 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 146.56 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000060936 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 90.36 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000060937 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 200.91 |
Wooden pencils |
Group Purchase |
E&I |
| UTARL |
0000060938 |
02/23/2024 |
|
Possible Missions, Inc |
$ 399.47 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060939 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 90.17 |
Business forms or questionnaires |
Prime Source |
Best Value |
| UTARL |
0000060940 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 58.91 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000060941 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 52.27 |
Puzzles |
Group Purchase |
E&I |
| UTARL |
0000060942 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 338.60 |
Cushioning |
Group Purchase |
E&I |
| UTARL |
0000060943 |
02/23/2024 |
|
Juan Francisco Murillo |
$ 9,985.00 |
Specialized warehousing and storage |
Prime Source |
Best Value |
| UTARL |
0000060944 |
02/23/2024 |
|
FUNDAUNA |
$ 1,485.00 |
Water treatment services |
Prime Source |
Best Value |
| UTARL |
0000060945 |
02/23/2024 |
|
FUNDAUNA |
$ 2,365.81 |
Water treatment services |
Prime Source |
Best Value |
| UTARL |
0000060946 |
02/23/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 163.96 |
Paper clips |
Group Purchase |
UT System Alliance |
| UTARL |
0000060947 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 51.21 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000060948 |
02/23/2024 |
|
Summus Industries Inc.- Staples |
$ 355.70 |
Computer support work surfaces |
Group Purchase |
E&I |
| UTARL |
0000060949 |
02/26/2024 |
|
Possible Missions, Inc |
$ 175.79 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000060950 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 254.96 |
Dividers |
Group Purchase |
E&I |
| UTARL |
0000060951 |
02/26/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 461.79 |
Saw blades |
Group Purchase |
UT System Alliance |
| UTARL |
0000060952 |
02/26/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 73.46 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000060953 |
02/26/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 204.13 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000060954 |
02/26/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 261.00 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000060955 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 359.09 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000060956 |
02/26/2024 |
|
THERMAL AIR, LLC |
$ 13,317.00 |
Thermal insulation |
Prime Source |
Best Value |
| UTARL |
0000060957 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 189.66 |
Correction fluid |
Group Purchase |
E&I |
| UTARL |
0000060958 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 246.63 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000060959 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 54.70 |
Slotted corrugated cartons |
Group Purchase |
E&I |
| UTARL |
0000060960 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 112.84 |
Camera flashes or lighting |
Group Purchase |
E&I |
| UTARL |
0000060961 |
02/26/2024 |
|
BIG STAR BRANDING |
$ 1,561.15 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000060962 |
02/26/2024 |
|
JASCO INC |
$ 2,886.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000060963 |
02/26/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 20.64 |
Chair mat |
Group Purchase |
UT System Alliance |
| UTARL |
0000060964 |
02/26/2024 |
|
KURT J LESKER CO |
$ 7,557.30 |
Electrical fittings |
Prime Source |
Best Value |
| UTARL |
0000060965 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 80.39 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000060966 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 75.06 |
Napkins |
Group Purchase |
E&I |
| UTARL |
0000060967 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 53.88 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000060968 |
02/26/2024 |
|
Summus Industries Inc.- Staples |
$ 194.85 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000060969 |
02/26/2024 |
|
Diamedical USA Equipment LLC |
$ 11,253.78 |
Medical facility products |
Prime Source |
Best Value |
| UTARL |
0000060970 |
02/27/2024 |
|
CANON SOLUTIONS AMERICA INC |
$ 669.05 |
Printer |
Prime Source |
Best Value |
| UTARL |
0000060971 |
02/27/2024 |
|
NATIONAL INSTRUMENTS CORP |
$ 3,150.00 |
Industry specific software |
Prime Source |
Best Value |
| UTARL |
0000060972 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,484.30 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060973 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 241.46 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060974 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 147.90 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060975 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,669.74 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060976 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,883.37 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060977 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 917.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060978 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,048.05 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060979 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 692.96 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060980 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 401.49 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060981 |
02/27/2024 |
|
APPLE INC |
$ 6,833.00 |
Computers |
Group Purchase |
GPO-Other |
| UTARL |
0000060982 |
02/27/2024 |
|
APPLE INC |
$ 2,024.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060983 |
02/27/2024 |
|
APPLE INC |
$ 278.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060984 |
02/27/2024 |
|
APPLE INC |
$ 1,548.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060985 |
02/27/2024 |
|
APPLE INC |
$ 1,998.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060986 |
02/27/2024 |
|
APPLE INC |
$ 3,718.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060987 |
02/27/2024 |
|
APPLE INC |
$ 249.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060988 |
02/27/2024 |
|
APPLE INC |
$ 79.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000060989 |
02/27/2024 |
|
SHI-Government Solutions Inc |
$ 1,220.23 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| UTARL |
0000060990 |
02/27/2024 |
|
SHI-Government Solutions Inc |
$ 36.16 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060991 |
02/27/2024 |
|
SHI-Government Solutions Inc |
$ 1,934.90 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000060993 |
02/27/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 194.62 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000060994 |
02/27/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,179.90 |
Accommodation furniture |
Group Purchase |
E&I |
| UTARL |
0000060995 |
02/27/2024 |
|
Possible Missions, Inc |
$ 72.50 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000060996 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 787.16 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000060997 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 319.62 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000060998 |
02/27/2024 |
|
COMPUTERS AND STRUCTURES, INC |
$ 6,000.00 |
License or registration fee |
Prime Source |
Best Value |
| UTARL |
0000060999 |
02/27/2024 |
|
CREATION ENGINE, INC. |
$ 1,500.00 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000061000 |
02/27/2024 |
|
VIAS ACADEMIA LLC |
$ 751.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000061001 |
02/27/2024 |
|
Follett Higher Education Group |
$ 1,944.00 |
Audio visual technology |
Prime Source |
Best Value |
| UTARL |
0000061003 |
02/27/2024 |
|
MCGRATH RENTCORP DBA MOBILE MODULAR MANA |
$ 7,100.00 |
Storage |
Prime Source |
Best Value |
| UTARL |
0000061004 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,255.75 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061005 |
02/27/2024 |
|
SHI-Government Solutions Inc |
$ 1,768.24 |
Scanners |
Group Purchase |
UT System Alliance |
| UTARL |
0000061006 |
02/27/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 604.41 |
Microphones |
Group Purchase |
E&I |
| UTARL |
0000061007 |
02/27/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 352.31 |
Camera bags |
Group Purchase |
E&I |
| UTARL |
0000061008 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 88.07 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061009 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 204.58 |
Coffee roasting equipment |
Group Purchase |
E&I |
| UTARL |
0000061010 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 899.23 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061011 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 94.64 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061012 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 55.71 |
Informational signs |
Group Purchase |
E&I |
| UTARL |
0000061013 |
02/29/2024 |
|
FACILITECH INC dba Business Interiors |
$ 22,439.50 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000061014 |
02/29/2024 |
|
FACILITECH INC dba Business Interiors |
$ 25,139.56 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000061015 |
02/27/2024 |
|
Evco Partners LP dba Burgoon Company |
$ 6,947.28 |
Industrial filtering and purification |
Prime Source |
Best Value |
| UTARL |
0000061016 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 141.44 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000061017 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 150.60 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061018 |
02/27/2024 |
|
CARIN MCCORMACK |
$ 286.00 |
Editing services |
Prime Source |
Best Value |
| UTARL |
0000061019 |
02/27/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,108.80 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000061021 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 34,816.70 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061022 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 265.29 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061023 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,799.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061024 |
02/27/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 15,883.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061026 |
02/27/2024 |
|
APPLE INC |
$ 3,796.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061027 |
02/27/2024 |
|
APPLE INC |
$ 538.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061028 |
02/27/2024 |
|
APPLE INC |
$ 2,997.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061029 |
02/27/2024 |
|
APPLE INC |
$ 4,626.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061030 |
02/27/2024 |
|
SPRINGSHARE, LLC |
$ 100.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000061031 |
02/27/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,796.15 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000061032 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 51.92 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000061033 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 150.82 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061034 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 79.48 |
Mailer Accessories |
Group Purchase |
E&I |
| UTARL |
0000061035 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 75.18 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000061036 |
02/27/2024 |
|
Summus Industries Inc.- Staples |
$ 67.62 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061037 |
02/27/2024 |
|
Rise Vision Inc |
$ 905.10 |
Software |
Prime Source |
Best Value |
| UTARL |
0000061038 |
02/27/2024 |
|
DIGSILENT AMERICAS |
$ 220.00 |
Industry specific software |
Prime Source |
Best Value |
| UTARL |
0000061040 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 136.30 |
Surge suppressers |
Group Purchase |
E&I |
| UTARL |
0000061041 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 144.19 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061042 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 73.69 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000061043 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 176.98 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000061044 |
02/28/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 540.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000061045 |
02/28/2024 |
|
ILLUMINA INC |
$ 12,237.32 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000061047 |
02/28/2024 |
|
MCKESSON MEDICAL SURGICAL INC |
$ 14,500.00 |
Medical Equipment and Accessories and Supplies |
Prime Source |
Best Value |
| UTARL |
0000061048 |
02/28/2024 |
|
Possible Missions, Inc |
$ 668.35 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061049 |
02/28/2024 |
|
Possible Missions, Inc |
$ 499.22 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061050 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 223.38 |
Tape measures |
Group Purchase |
E&I |
| UTARL |
0000061051 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 154.17 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000061052 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 1,050.96 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000061053 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 557.01 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000061054 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 63.34 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000061055 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 950.55 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061056 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 65.10 |
Water |
Group Purchase |
E&I |
| UTARL |
0000061057 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 478.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061058 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 181.58 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000061059 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 59.04 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061060 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 323.87 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000061061 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 105.43 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061062 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 240.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061063 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 174.44 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000061064 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 94.38 |
Flash memory |
Group Purchase |
E&I |
| UTARL |
0000061065 |
02/28/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 502.71 |
Rollerball pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000061066 |
02/28/2024 |
|
NOUVEAU TECHNOLOGY SERVICES LP |
$ 6,852.55 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000061067 |
02/28/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 74.24 |
Loudspeakers |
Group Purchase |
E&I |
| UTARL |
0000061068 |
02/28/2024 |
|
Possible Missions, Inc |
$ 1,117.35 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061069 |
02/28/2024 |
|
Summus Industries Inc. -VWR |
$ 2,326.56 |
Mobile medical services field medical or laboratory medical |
Group Purchase |
E&I |
| UTARL |
0000061070 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 64.67 |
Adhesive mounts |
Group Purchase |
E&I |
| UTARL |
0000061071 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 91.96 |
Foot rests |
Group Purchase |
E&I |
| UTARL |
0000061072 |
02/28/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 223.73 |
Power grinders |
Group Purchase |
UT System Alliance |
| UTARL |
0000061073 |
02/28/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 127.36 |
Anti corrosion lubricant |
Group Purchase |
UT System Alliance |
| UTARL |
0000061074 |
02/28/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 299.99 |
Executive seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000061075 |
02/28/2024 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 843.75 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000061076 |
02/28/2024 |
|
Possible Missions, Inc |
$ 149.42 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061077 |
02/28/2024 |
|
Summus Industries Inc. -VWR |
$ 471.54 |
Medical staff bouffant caps |
Group Purchase |
E&I |
| UTARL |
0000061078 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 303.01 |
Label making tapes |
Group Purchase |
E&I |
| UTARL |
0000061079 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 160.98 |
Step stool |
Group Purchase |
E&I |
| UTARL |
0000061080 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 328.25 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000061081 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 258.22 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000061082 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 122.16 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061083 |
02/28/2024 |
|
Brodnax 2IC Printers |
$ 14,979.00 |
Magazines |
Prime Source |
Best Value |
| UTARL |
0000061084 |
02/28/2024 |
|
BIG STAR BRANDING |
$ 802.23 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000061085 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 101.72 |
Water filters |
Group Purchase |
E&I |
| UTARL |
0000061086 |
02/28/2024 |
|
Summus Industries Inc.- Staples |
$ 264.19 |
Chair mat |
Group Purchase |
E&I |
| UTARL |
0000061087 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 164.81 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061088 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 383.34 |
Calendars or cut outs |
Group Purchase |
E&I |
| UTARL |
0000061089 |
02/29/2024 |
|
REVEAL RESEARCH STUDIO |
$ 4,000.00 |
Marketing analysis |
Prime Source |
Best Value |
| UTARL |
0000061090 |
02/29/2024 |
|
ECHO Tours And Charters LP |
$ 6,320.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000061091 |
02/29/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 81.66 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| UTARL |
0000061093 |
02/29/2024 |
|
APPLE INC |
$ 4,688.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061094 |
02/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 925.09 |
Inter connect cable |
Group Purchase |
E&I |
| UTARL |
0000061095 |
02/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 116.80 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000061096 |
02/29/2024 |
|
Fire Planning Associates Inc. |
$ 11,607.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000061097 |
02/29/2024 |
|
Possible Missions, Inc |
$ 99.46 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061098 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 91.55 |
Domestic plates |
Group Purchase |
E&I |
| UTARL |
0000061099 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 1,118.38 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061100 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 822.52 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061102 |
02/29/2024 |
|
1130, INC. |
$ 7,302.35 |
Data/Voice/Multimedia Network Equip and Acccessories |
Prime Source |
Best Value |
| UTARL |
0000061103 |
02/29/2024 |
|
NEWPORT CORPORATION |
$ 14,335.20 |
Microscope anti vibration mat or table |
Prime Source |
Best Value |
| UTARL |
0000061104 |
02/29/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 2,284.95 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000061105 |
02/29/2024 |
|
LEICA MICROSYSTEMS INC |
$ 3,614.22 |
Pharmaceutical filters or ultra filters |
Prime Source |
Best Value |
| UTARL |
0000061106 |
02/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,199.87 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000061107 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 61.88 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061108 |
02/29/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 7,104.50 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000061110 |
02/29/2024 |
|
DBA: VICON |
$ 7,705.00 |
Speed sensors |
Prime Source |
Best Value |
| UTARL |
0000061111 |
02/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 920.04 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000061112 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 353.19 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061113 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 236.92 |
Laminator pouches |
Group Purchase |
E&I |
| UTARL |
0000061114 |
02/29/2024 |
|
BIR JV, LLP |
$ 1,050.00 |
Education and Training Services |
Prime Source |
Best Value |
| UTARL |
0000061115 |
02/29/2024 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 1,687.50 |
Transport services |
Prime Source |
Best Value |
| UTARL |
0000061116 |
02/29/2024 |
|
Summus Industries Inc.- Staples |
$ 73.38 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000061117 |
02/29/2024 |
|
SIMPLE SYSTEMS GROUP, LLC |
$ 5,347.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
UTA2023-007B |
|
01/19/2024 |
01/18/2027 |
Mas Talent |
$ 800,000.00 |
Executive Coaching |
Competitive |
Best Value |
| UTARL |
UTA2023-007C |
|
01/19/2024 |
01/18/2027 |
New Horizon Strategies |
$ 800,000.00 |
Executive Coaching |
Competitive |
Best Value |
|
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|
|
|
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