| 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 |
0000057666 |
07/01/2024 |
|
ASPEN SYSTEMS INC |
$ 1,973,931.74 |
High end computer servers |
Competitive |
Competitively Bid |
| UTARL |
0000061208 |
07/02/2024 |
|
AKTIIA SA |
$ 30,072.00 |
Manufacturing technology research and development services |
Sole Source |
Proprietary |
| UTARL |
0000061384 |
07/26/2024 |
|
STERIS CORPORATION |
$ 25,173.87 |
Display systems or its accessories |
Sole Source |
Original Equipment Manufacture |
| UTARL |
0000062191 |
07/15/2024 |
07/01/2024 |
06/30/2026 |
The Common Application, Inc. |
$ 70,000.00 |
Internet related services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000062825 |
07/31/2024 |
|
SOUTHWEST NETWORKS, INC. |
$ 195,000.00 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000062976 |
07/01/2024 |
|
Ergospect Gmbh |
$ 65,000.00 |
Medical Equipment and Accessories and Supplies |
Sole Source |
Proprietary |
| UTARL |
0000063229 |
07/17/2024 |
|
Johns & Sons LLC, |
$ 53,999.95 |
Turret lathe |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000063247 |
07/26/2024 |
06/01/2024 |
05/30/2025 |
Quality Sterilizer Services, Inc. |
$ 28,000.00 |
Instrumentation installation maintenance and repair services |
Competitive |
Competitively Bid |
| UTARL |
0000063451 |
07/19/2024 |
05/22/2024 |
05/22/2026 |
GAUMARD SCIENTIFIC COMPANY INC |
$ 15,295.00 |
Health service planning |
Group Purchase |
BUYBOARD |
| UTARL |
0000063691 |
07/26/2024 |
09/01/2024 |
08/31/2025 |
Hitachi High-Tech America, Inc. |
$ 63,463.80 |
Contracts |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000063692 |
07/26/2024 |
09/01/2024 |
08/31/2025 |
Hitachi High-Tech America, Inc. |
$ 33,310.80 |
Contracts |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000063754 |
07/02/2024 |
|
Witt/Kieffer Inc |
$ 93,500.00 |
Personnel recruitment |
Other Types |
State - Other |
| UTARL |
0000063874 |
07/01/2024 |
|
Cloud Ingenuity LLC |
$ 25,016.95 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000063887 |
07/10/2024 |
07/01/2023 |
06/30/2026 |
WATERMARK INSIGHTS LLC |
$ 91,440.22 |
Access software |
Competitive |
Best Value |
| UTARL |
0000063935 |
07/01/2024 |
|
NEW HORIZONS LEARNING, LLC DBA NEW HORIZ |
$ 22,261.00 |
Education and Training Services |
Group Purchase |
DIR |
| UTARL |
0000063960 |
07/03/2024 |
11/30/2023 |
12/04/2027 |
NEW TANGRAM, LLC |
$ 72,172.36 |
Chairs |
Group Purchase |
GPO-Other |
| UTARL |
0000063965 |
07/03/2024 |
08/01/2024 |
07/31/2025 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE |
$ 25,000.00 |
Business function specific software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000063978 |
07/11/2024 |
08/01/2024 |
07/31/2025 |
THE MATHWORKS INC |
$ 189,015.94 |
Software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000063987 |
07/26/2024 |
|
LI-COR BIOTECH LLC |
$ 56,922.60 |
Laboratory and scientific equipment |
Sole Source |
Proprietary |
| UTARL |
0000064015 |
07/02/2024 |
09/01/2024 |
08/31/2025 |
ACCREDITATION BOARD FOR ENG AND TECHNOLO |
$ 50,505.00 |
Personnel recruitment |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064026 |
07/03/2024 |
|
ADVEXURE LLC |
$ 33,789.00 |
Target or reconnaissance drones |
Group Purchase |
GPO-Other |
| UTARL |
0000064036 |
07/15/2024 |
01/19/2022 |
01/19/2026 |
Weaver and Tidwell, L.L.P |
$ 55,000.00 |
Management advisory services |
Group Purchase |
DIR |
| UTARL |
0000064053 |
07/10/2024 |
|
LaVision Inc. |
$ 115,685.00 |
Cameras |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064108 |
07/31/2024 |
09/01/2024 |
08/31/2027 |
RAITH AMERICA, INC. |
$ 165,222.00 |
General agreements and contracts |
Sole Source |
Original Equipment Manufacture |
| UTARL |
0000064126 |
07/16/2024 |
08/01/2024 |
08/01/2025 |
Clarivate Analytics (US) LLC |
$ 29,000.00 |
Software application administration service |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064135 |
07/19/2024 |
|
U.S.ART COMPANY, INC. |
$ 18,987.42 |
National postal delivery services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064166 |
07/09/2024 |
05/01/2024 |
04/30/2025 |
D-TECH INTERNATIONAL USA LLC |
$ 29,466.00 |
Maintenance or support fees |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000064169 |
07/10/2024 |
|
SRI INTERNATIONAL |
$ 42,000.00 |
Laboratory and scientific equipment |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000064171 |
07/22/2024 |
|
DOLPHITECH INC |
$ 57,251.30 |
Laboratory and scientific equipment |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000064187 |
07/02/2024 |
10/01/2020 |
08/31/2024 |
APEX SYSTEMS, LLC |
$ 98,340.00 |
Business intelligence consulting services |
Competitive |
Competitively Bid |
| UTARL |
0000064237 |
07/03/2024 |
07/01/2024 |
06/30/2025 |
INDIANA UNIVERSITY |
$ 31,980.00 |
Computer software licensing rental or leasing service |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064240 |
07/02/2024 |
|
SAM PACK'S FIVE STAR FORD LTD |
$ 41,525.60 |
Transportation and Storage and Mail Services |
Group Purchase |
BUYBOARD |
| UTARL |
0000064241 |
07/02/2024 |
|
TEMPERATURE CONTROL SYSTEMS INC |
$ 18,850.00 |
Butterfly lug pattern valves |
Sole Source |
Best Value |
| UTARL |
0000064252 |
07/11/2024 |
07/15/2024 |
07/14/2025 |
SHI-Government Solutions Inc |
$ 42,319.56 |
Software |
Group Purchase |
UT System Alliance |
| UTARL |
0000064259 |
07/01/2024 |
|
VANDERGRIFF CHEVROLET |
$ 66,590.93 |
Automobiles or cars |
Sole Source |
Best Value |
| UTARL |
0000064265 |
07/01/2024 |
|
COTTON COMMERCIAL USA, INC. |
$ 71,045.00 |
Cleaning and janitorial services |
Emergency |
Emergency Purchase |
| UTARL |
0000064266 |
07/02/2024 |
|
NEW TANGRAM, LLC |
$ 65,800.61 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000064274 |
07/25/2024 |
08/01/2024 |
07/31/2025 |
REGENTS OF THE UNIVERSITY OF MICHIGAN |
$ 25,000.00 |
Management & Business Professionals & Administrative Svcs |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000064277 |
07/01/2024 |
|
Possible Missions, Inc |
$ 208.08 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000064278 |
07/01/2024 |
|
Possible Missions, Inc |
$ 24.69 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064279 |
07/01/2024 |
|
Summus Industries Inc. -VWR |
$ 113.27 |
Centrifuge tubes |
Group Purchase |
E&I |
| UTARL |
0000064280 |
07/01/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 92.10 |
Network cable |
Group Purchase |
E&I |
| UTARL |
0000064281 |
07/01/2024 |
|
Summus Industries Inc.- Staples |
$ 53.34 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000064282 |
07/01/2024 |
|
H & O DIE SUPPLY INC. |
$ 2,795.46 |
Machinings |
Prime Source |
Best Value |
| UTARL |
0000064283 |
07/01/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,377.25 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064284 |
07/01/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,657.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064285 |
07/01/2024 |
|
APPLE INC |
$ 2,018.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064286 |
07/01/2024 |
|
APPLE INC |
$ 59.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064287 |
07/01/2024 |
|
Possible Missions, Inc |
$ 248.43 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064288 |
07/01/2024 |
|
Summus Industries Inc.- Staples |
$ 68.45 |
Clipboards |
Group Purchase |
E&I |
| UTARL |
0000064289 |
07/01/2024 |
|
Summus Industries Inc.- Staples |
$ 982.86 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064290 |
07/01/2024 |
|
ATLAS INJECTION LLC |
$ 8,280.00 |
Concrete installation and repair services |
Prime Source |
Best Value |
| UTARL |
0000064291 |
07/01/2024 |
|
DEAF ACTION CENTER |
$ 217.50 |
Interpreters |
Prime Source |
Best Value |
| UTARL |
0000064292 |
07/01/2024 |
|
DEAF ACTION CENTER |
$ 207.50 |
Interpreters |
Prime Source |
Best Value |
| UTARL |
0000064293 |
07/02/2024 |
|
SCHAEFER ADVERTISING CO, LTD |
$ 41,500.00 |
Publicity and marketing advisory service |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064294 |
07/01/2024 |
|
BEST PRESS INC |
$ 14,446.00 |
Printed publications |
Prime Source |
Best Value |
| UTARL |
0000064296 |
07/01/2024 |
|
Summus Industries Inc.- Staples |
$ 83.74 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000064297 |
07/01/2024 |
|
NOVOGENE CORPORATION INC |
$ 30.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000064298 |
07/01/2024 |
|
TECHNICAL SAFETY SERVICES, LLC |
$ 220.00 |
Gas Cylinder Cabinet Accessories |
Prime Source |
Best Value |
| UTARL |
0000064299 |
07/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 152.20 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064300 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 115.77 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000064301 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 298.98 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000064302 |
07/02/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 288.37 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
| UTARL |
0000064303 |
07/02/2024 |
|
Summus Industries Inc. -VWR |
$ 2,865.66 |
Laboratory chillers |
Group Purchase |
E&I |
| UTARL |
0000064304 |
07/02/2024 |
|
Summus Industries Inc. -VWR |
$ 4,645.63 |
Anatomical models |
Group Purchase |
E&I |
| UTARL |
0000064305 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 257.43 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064306 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 115.55 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000064307 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 118.77 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000064308 |
07/26/2024 |
06/28/2024 |
06/27/2025 |
EAB Global Inc. |
$ 41,500.00 |
Strategic planning consultation services |
EXCL |
Continuity of Service/Research |
| UTARL |
0000064309 |
07/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 578.73 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064310 |
07/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 113.25 |
Ball bearings |
Group Purchase |
UT System Alliance |
| UTARL |
0000064311 |
07/02/2024 |
|
ANIXTER INC |
$ 1,390.50 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000064312 |
07/02/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 40.58 |
Floor cleaners |
Group Purchase |
UT System Alliance |
| UTARL |
0000064313 |
07/02/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 100.92 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000064314 |
07/02/2024 |
|
BRANDABILITY, INC. |
$ 818.19 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000064315 |
07/02/2024 |
|
Possible Missions, Inc |
$ 2,460.05 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000064316 |
07/02/2024 |
|
Possible Missions, Inc |
$ 217.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064317 |
07/02/2024 |
|
Possible Missions, Inc |
$ 19.44 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064318 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 796.29 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000064319 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 350.17 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064320 |
07/02/2024 |
|
KROHNE, INC. |
$ 2,378.00 |
Magnetometers |
Prime Source |
Best Value |
| UTARL |
0000064321 |
07/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 350.70 |
Sprayers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064322 |
07/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,644.42 |
Uncoated mirrors |
Group Purchase |
UT System Alliance |
| UTARL |
0000064323 |
07/02/2024 |
|
ILLUMINA INC |
$ 11,337.27 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000064324 |
07/02/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 133.41 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000064325 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 101.79 |
Report covers |
Group Purchase |
E&I |
| UTARL |
0000064326 |
07/02/2024 |
|
UNIVERSITY OF LIVERPOOL |
$ 12,662.25 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000064327 |
07/02/2024 |
|
UNIVERSITY OF LIVERPOOL |
$ 6,740.93 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000064328 |
07/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,911.30 |
Fixed capacitors |
Group Purchase |
UT System Alliance |
| UTARL |
0000064329 |
07/02/2024 |
|
DELL MARKETING LP |
$ 3,208.48 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000064330 |
07/02/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 432.34 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000064331 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 235.75 |
Masking tape |
Group Purchase |
E&I |
| UTARL |
0000064332 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 61.93 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000064333 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 200.01 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000064334 |
07/02/2024 |
|
THE ST.JAMES'S CLUB |
$ 1,269.68 |
Meetings events |
Prime Source |
Best Value |
| UTARL |
0000064335 |
07/03/2024 |
|
ESPEC NORTH AMERICA INC |
$ 85,425.00 |
Constant temperature and humidity chamber |
Sole Source |
Best Value |
| UTARL |
0000064336 |
07/02/2024 |
|
Possible Missions, Inc |
$ 181.82 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064337 |
07/02/2024 |
|
Summus Industries Inc.- Staples |
$ 99.09 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000064338 |
07/02/2024 |
|
OMICRON CONTROLS, INC. |
$ 8,624.00 |
Flowmeters |
Prime Source |
Best Value |
| UTARL |
0000064339 |
07/02/2024 |
|
TURBINES, INCORPORATED |
$ 7,280.92 |
Liquid and gas flow measuring and observing instruments |
Prime Source |
Best Value |
| UTARL |
0000064340 |
07/03/2024 |
|
FACILITECH INC dba Business Interiors |
$ 98,298.76 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000064341 |
07/03/2024 |
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 5,130.01 |
Direct marketing print service |
Prime Source |
Best Value |
| UTARL |
0000064342 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 452.60 |
Specialty envelopes |
Group Purchase |
E&I |
| UTARL |
0000064343 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 131.18 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000064344 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 383.82 |
Tape dispensers |
Group Purchase |
E&I |
| UTARL |
0000064345 |
07/03/2024 |
|
Juan Francisco Murillo |
$ 7,545.00 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Prime Source |
Best Value |
| UTARL |
0000064346 |
07/03/2024 |
|
WASH MULTIFAMILY LAUNDRY SYSTEMS |
$ 9,889.35 |
Laundry type washing machines |
Prime Source |
Best Value |
| UTARL |
0000064347 |
07/03/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,063.45 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000064348 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 63.39 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000064349 |
07/03/2024 |
|
MICHIGAN ORGANIZATION ON ADOLESCENT SEXU |
$ 5,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000064350 |
07/03/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 289.99 |
Inkjet printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064351 |
07/03/2024 |
|
BRANDABILITY, INC. |
$ 2,029.16 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000064352 |
07/03/2024 |
|
ALL AMERICANLOOK INC |
$ 2,350.00 |
Letterpress or screen printing |
Prime Source |
Best Value |
| UTARL |
0000064353 |
07/03/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 84.99 |
Mobile tables |
Group Purchase |
UT System Alliance |
| UTARL |
0000064354 |
07/03/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,761.06 |
Photography light reflector |
Group Purchase |
E&I |
| UTARL |
0000064355 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 487.82 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000064356 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 229.12 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000064357 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 1,071.42 |
Wall clocks |
Group Purchase |
E&I |
| UTARL |
0000064358 |
07/03/2024 |
|
4IMPRINT INC |
$ 4,067.10 |
Notebooks |
Prime Source |
Best Value |
| UTARL |
0000064359 |
07/03/2024 |
|
EX LIBRIS USA INC |
$ 9,068.24 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000064360 |
07/03/2024 |
|
METRO GOLF CARS, Inc. |
$ 1,577.00 |
Golf carts |
Prime Source |
Best Value |
| UTARL |
0000064361 |
07/03/2024 |
|
CARPET SERVICES INC |
$ 5,551.42 |
Rubber flooring |
Prime Source |
Best Value |
| UTARL |
0000064362 |
07/03/2024 |
|
APPLE INC |
$ 258.00 |
Computer accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064364 |
07/03/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 472.20 |
Computer accessories |
Group Purchase |
E&I |
| UTARL |
0000064365 |
07/03/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 171.57 |
Computer data input device accessories |
Group Purchase |
E&I |
| UTARL |
0000064366 |
07/03/2024 |
|
Possible Missions, Inc |
$ 383.76 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064367 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 62.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064368 |
07/30/2024 |
|
Exxact Corporation |
$ 25,418.00 |
High end computer servers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064370 |
07/03/2024 |
|
DAIKIN APPLIED AMERICA'S D/B/A DAIKIN AP |
$ 12,428.65 |
Blast chiller |
Prime Source |
Best Value |
| UTARL |
0000064371 |
07/03/2024 |
|
Diamedical USA Equipment LLC |
$ 9,448.81 |
Medical multipurpose basins |
Prime Source |
Best Value |
| UTARL |
0000064373 |
07/03/2024 |
|
COVERT DRONES LLC |
$ 3,419.85 |
Telecommunication signal enhancement network services |
Prime Source |
Best Value |
| UTARL |
0000064374 |
07/03/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 549.28 |
V belts |
Group Purchase |
UT System Alliance |
| UTARL |
0000064375 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 155.64 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000064376 |
07/03/2024 |
|
Summus Industries Inc.- Staples |
$ 135.79 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000064377 |
07/03/2024 |
|
COGNEX CORPORATION |
$ 14,515.00 |
Robot components |
Prime Source |
Best Value |
| UTARL |
0000064378 |
07/05/2024 |
|
BRANDABILITY, INC. |
$ 424.45 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000064379 |
07/05/2024 |
|
Summus Industries Inc.- Staples |
$ 505.56 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064380 |
07/08/2024 |
|
FRESH KOTE PAINTING & REMODELING |
$ 5,875.00 |
Painting services |
Prime Source |
Best Value |
| UTARL |
0000064381 |
07/08/2024 |
|
Possible Missions, Inc |
$ 3,310.16 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064382 |
07/08/2024 |
|
Summus Industries Inc. -VWR |
$ 580.65 |
Inorganic compounds |
Group Purchase |
E&I |
| UTARL |
0000064383 |
07/08/2024 |
|
LODOR ENTERPRISES INC. |
$ 600.00 |
Machinings |
Prime Source |
Best Value |
| UTARL |
0000064384 |
07/08/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 401.77 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064385 |
07/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 267.10 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064386 |
07/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,106.10 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064387 |
07/08/2024 |
|
APPLE INC |
$ 79.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064388 |
07/08/2024 |
|
SHI-Government Solutions Inc |
$ 352.44 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000064389 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 283.77 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| UTARL |
0000064390 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 720.62 |
Paper or pad holder or dispensers |
Group Purchase |
E&I |
| UTARL |
0000064391 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 325.76 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064392 |
07/08/2024 |
|
BIG STAR BRANDING |
$ 9,137.44 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000064393 |
07/08/2024 |
|
BIG STAR BRANDING |
$ 1,172.13 |
Notebooks |
Prime Source |
Best Value |
| UTARL |
0000064394 |
07/08/2024 |
|
BIG STAR BRANDING |
$ 1,013.95 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000064395 |
07/08/2024 |
|
BIG STAR BRANDING |
$ 2,960.95 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000064396 |
07/08/2024 |
|
BIG STAR BRANDING |
$ 791.40 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000064397 |
07/08/2024 |
|
BIG STAR BRANDING |
$ 993.45 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000064398 |
07/30/2024 |
|
ATLAS COPCO COMPRESSORS, LLC |
$ 18,035.89 |
Compressors |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064399 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 2,541.00 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000064400 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 808.85 |
Moisteners |
Group Purchase |
E&I |
| UTARL |
0000064401 |
07/22/2024 |
10/01/2024 |
09/30/2028 |
FLOCK GROUP INC |
$ 47,500.00 |
Security surveillance and detection |
Sole Source |
Proprietary |
| UTARL |
0000064402 |
07/08/2024 |
|
SPORFIE LLC |
$ 5,400.00 |
Audio and visual presentation and composing equipment |
Prime Source |
Best Value |
| UTARL |
0000064403 |
07/08/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 2,002.67 |
Task seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000064404 |
07/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 337.78 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
| UTARL |
0000064405 |
07/08/2024 |
|
Possible Missions, Inc |
$ 613.94 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064406 |
07/08/2024 |
|
Possible Missions, Inc |
$ 563.18 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064407 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 341.00 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064408 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 253.60 |
Staple removers |
Group Purchase |
E&I |
| UTARL |
0000064409 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 102.71 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000064410 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 210.18 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000064411 |
07/08/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 5,174.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000064412 |
07/08/2024 |
|
Possible Missions, Inc |
$ 222.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064413 |
07/08/2024 |
|
Summus Industries Inc.- Staples |
$ 80.39 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064415 |
07/09/2024 |
|
BRANDABILITY, INC. |
$ 1,201.93 |
Blinds and shades |
Prime Source |
Best Value |
| UTARL |
0000064416 |
07/09/2024 |
|
Possible Missions, Inc |
$ 218.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064417 |
07/09/2024 |
|
Possible Missions, Inc |
$ 128.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064418 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 682.06 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064419 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 548.09 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000064420 |
07/12/2024 |
|
EAS BATTERIES GMBH |
$ 152,048.00 |
Battery kits |
Sole Source |
Contractor/Grantor Requirement |
| UTARL |
0000064421 |
07/09/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 144.64 |
Non metallic bins |
Group Purchase |
UT System Alliance |
| UTARL |
0000064422 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,314.76 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064423 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,328.95 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064424 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,840.94 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064425 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,736.50 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000064426 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,697.23 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064427 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,716.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064428 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,863.18 |
Computers |
Prime Source |
Best Value |
| UTARL |
0000064429 |
07/09/2024 |
|
APPLE INC |
$ 119.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064430 |
07/09/2024 |
|
APPLE INC |
$ 2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064431 |
07/09/2024 |
|
APPLE INC |
$ 329.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064432 |
07/09/2024 |
|
APPLE INC |
$ 1,616.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064433 |
07/09/2024 |
|
ROADRUNNER CHARTERS INC dba Lone Star Co |
$ 6,205.30 |
Passenger transport |
Prime Source |
Best Value |
| UTARL |
0000064434 |
07/09/2024 |
|
SHI-Government Solutions Inc |
$ 2,777.82 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000064436 |
07/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 263.33 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000064437 |
07/09/2024 |
|
Quadrivium, Inc. DBA Eclipse Services |
$ 3,500.00 |
Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000064438 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 1,637.52 |
Binder or bulldog clips |
Group Purchase |
E&I |
| UTARL |
0000064439 |
07/09/2024 |
|
PRESERVICA, INC. |
$ 12,500.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000064440 |
07/09/2024 |
|
INNOVMETRIC SOFTWARE INC. |
$ 3,395.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000064441 |
07/09/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 389.99 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000064442 |
07/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 135.71 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000064443 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 89.76 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000064444 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 626.31 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000064445 |
07/09/2024 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 4,087.95 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000064446 |
07/09/2024 |
|
BIG STAR BRANDING |
$ 7,092.40 |
Blankets |
Prime Source |
Best Value |
| UTARL |
0000064447 |
07/09/2024 |
|
BIG STAR BRANDING |
$ 1,916.74 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000064448 |
07/09/2024 |
|
AQUATIC RESEARCH SYSTEMS, LLC |
$ 1,994.00 |
Aquariums |
Prime Source |
Best Value |
| UTARL |
0000064449 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,377.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064450 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,377.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064451 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,639.19 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064452 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,314.76 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064453 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,918.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064454 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 10,871.71 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064455 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,753.15 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064456 |
07/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 273.74 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064457 |
07/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 294.45 |
Laser Pointers |
Group Purchase |
E&I |
| UTARL |
0000064458 |
07/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 667.28 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000064460 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 780.82 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000064462 |
07/09/2024 |
|
JASCO INC |
$ 12,898.41 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000064465 |
07/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 53.84 |
Rechargeable batteries |
Group Purchase |
E&I |
| UTARL |
0000064466 |
07/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 503.36 |
Cloth tape |
Group Purchase |
E&I |
| UTARL |
0000064467 |
07/09/2024 |
|
Possible Missions, Inc |
$ 186.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064468 |
07/09/2024 |
|
Possible Missions, Inc |
$ 217.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064469 |
07/09/2024 |
|
Possible Missions, Inc |
$ 3,390.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000064470 |
07/09/2024 |
|
Possible Missions, Inc |
$ 1,267.04 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000064471 |
07/09/2024 |
|
Summus Industries Inc. -VWR |
$ 50.44 |
Gas burners |
Group Purchase |
E&I |
| UTARL |
0000064472 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 123.94 |
Hanging folders or accessories |
Group Purchase |
E&I |
| UTARL |
0000064473 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 176.18 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064474 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 354.54 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064475 |
07/09/2024 |
|
Summus Industries Inc.- Staples |
$ 75.20 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000064476 |
07/09/2024 |
|
ASH LIMO TRANSPORTATION |
$ 9,750.00 |
Passenger transport |
Prime Source |
Best Value |
| UTARL |
0000064477 |
07/09/2024 |
|
AQUATIC RESEARCH SYSTEMS, LLC |
$ 2,215.00 |
Laboratory mixing and stirring and shaking equipment and sup |
Prime Source |
Best Value |
| UTARL |
0000064478 |
07/09/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 16,815.50 |
Caulks |
Group Purchase |
UT System Alliance |
| UTARL |
0000064479 |
07/09/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 319.36 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000064480 |
07/09/2024 |
|
Possible Missions, Inc |
$ 653.83 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000064481 |
07/09/2024 |
|
Possible Missions, Inc |
$ 864.64 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064482 |
07/09/2024 |
|
Possible Missions, Inc |
$ 1,245.61 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064483 |
07/09/2024 |
|
Possible Missions, Inc |
$ 147.10 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064484 |
07/09/2024 |
|
Summus Industries Inc. -VWR |
$ 268.12 |
Laboratory scissors |
Group Purchase |
E&I |
| UTARL |
0000064485 |
07/09/2024 |
|
Summus Industries Inc. -VWR |
$ 945.46 |
Centrifuge tubes |
Group Purchase |
E&I |
| UTARL |
0000064486 |
07/09/2024 |
|
Summus Industries Inc. -VWR |
$ 2,351.80 |
Centrifuge tubes |
Group Purchase |
E&I |
| UTARL |
0000064487 |
07/09/2024 |
|
Summus Industries Inc. -VWR |
$ 125.68 |
Ceramics |
Group Purchase |
E&I |
| UTARL |
0000064488 |
07/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 33,147.60 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064489 |
07/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 178.49 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064490 |
07/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,067.10 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064491 |
07/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 14,797.77 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064492 |
07/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 957.26 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064493 |
07/10/2024 |
|
APPLE INC |
$ 3,648.00 |
Computers |
Group Purchase |
GPO-Other |
| UTARL |
0000064494 |
07/10/2024 |
|
APPLE INC |
$ 2,398.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064495 |
07/10/2024 |
|
APPLE INC |
$ 2,086.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064496 |
07/10/2024 |
|
APPLE INC |
$ 2,188.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064497 |
07/10/2024 |
|
APPLE INC |
$ 1,974.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064498 |
07/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 480.69 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
| UTARL |
0000064499 |
07/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 15,908.14 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000064500 |
07/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 192.56 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000064501 |
07/10/2024 |
|
Possible Missions, Inc |
$ 97.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064502 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 116.84 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000064503 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 156.44 |
Correction film or tape |
Group Purchase |
E&I |
| UTARL |
0000064504 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 719.60 |
Tape dispensers |
Group Purchase |
E&I |
| UTARL |
0000064505 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 179.50 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000064506 |
07/10/2024 |
|
Sona Systems LLC |
$ 9,000.00 |
Online database information retrieval systems |
Prime Source |
Best Value |
| UTARL |
0000064507 |
07/16/2024 |
08/01/2024 |
07/31/2025 |
Hyland Software, Inc. |
$ 134,993.75 |
Software maintenance and support |
Group Purchase |
DIR |
| UTARL |
0000064508 |
07/10/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 735.27 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000064509 |
07/10/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 442.69 |
Safety shoes |
Group Purchase |
UT System Alliance |
| UTARL |
0000064510 |
07/10/2024 |
|
LEICA MICROSYSTEMS INC |
$ 7,371.69 |
Microscope base unit |
Prime Source |
Best Value |
| UTARL |
0000064511 |
07/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 480.69 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
| UTARL |
0000064512 |
07/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 381.05 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000064513 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 171.93 |
Vacuum cleaners |
Group Purchase |
E&I |
| UTARL |
0000064514 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 220.74 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064515 |
07/10/2024 |
|
STUART COLE |
$ 1,840.00 |
Nozzles |
Prime Source |
Best Value |
| UTARL |
0000064516 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 86.51 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000064517 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 219.07 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000064518 |
07/10/2024 |
|
SCHMALZ INC. |
$ 3,983.62 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000064519 |
07/19/2024 |
|
REE-V, INC |
$ 19,625.12 |
Laboratory and scientific equipment |
Sole Source |
Contractor/Grantor Requirement |
| UTARL |
0000064520 |
07/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 332.05 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000064521 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 84.33 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000064522 |
07/10/2024 |
|
UNIVERSITY OF NEW SOUTH WALES |
$ 8,350.00 |
Subscription right |
Prime Source |
Best Value |
| UTARL |
0000064523 |
07/10/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 171.09 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000064525 |
07/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 36.71 |
Web cameras |
Group Purchase |
E&I |
| UTARL |
0000064526 |
07/10/2024 |
|
Possible Missions, Inc |
$ 103.08 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064527 |
07/10/2024 |
|
Possible Missions, Inc |
$ 125.74 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064528 |
07/10/2024 |
|
Summus Industries Inc. -VWR |
$ 344.95 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000064529 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 170.15 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000064530 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 397.13 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000064531 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 376.75 |
Water |
Group Purchase |
E&I |
| UTARL |
0000064532 |
07/10/2024 |
|
Summus Industries Inc.- Staples |
$ 456.93 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000064533 |
07/19/2024 |
|
WAYPOINT GOVERNMENT SOLUTIONS, LLC |
$ 22,000.00 |
Engineering and Research and Technology Based Services |
Group Purchase |
GPO-Other |
| UTARL |
0000064534 |
07/10/2024 |
|
Sylint, LLC |
$ 6,500.00 |
Management & Business Professionals & Administrative Svcs |
Prime Source |
Best Value |
| UTARL |
0000064535 |
07/10/2024 |
|
LEOPARD IMAGING, INC. |
$ 11,380.00 |
Industrial Mfg & Processing Machinery & Accessories |
Prime Source |
Best Value |
| UTARL |
0000064536 |
07/10/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 348.48 |
Flexible ducts |
Group Purchase |
UT System Alliance |
| UTARL |
0000064537 |
07/10/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 73.05 |
Doors for heating equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000064538 |
07/10/2024 |
|
NEW TANGRAM, LLC |
$ 5,178.00 |
Chairs |
Prime Source |
Best Value |
| UTARL |
0000064539 |
07/10/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 67,457.07 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000064540 |
07/11/2024 |
|
DELL MARKETING LP |
$ 465.00 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000064541 |
07/11/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,569.03 |
Network cable |
Group Purchase |
E&I |
| UTARL |
0000064543 |
07/11/2024 |
|
Possible Missions, Inc |
$ 442.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064544 |
07/11/2024 |
|
Possible Missions, Inc |
$ 58.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064545 |
07/11/2024 |
|
Possible Missions, Inc |
$ 132.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064546 |
07/11/2024 |
|
Possible Missions, Inc |
$ 152.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064547 |
07/11/2024 |
|
Possible Missions, Inc |
$ 69.38 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064548 |
07/11/2024 |
|
Possible Missions, Inc |
$ 1,925.93 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064549 |
07/11/2024 |
|
Summus Industries Inc. -VWR |
$ 196.86 |
Inorganic Acids |
Group Purchase |
E&I |
| UTARL |
0000064550 |
07/11/2024 |
|
Summus Industries Inc. -VWR |
$ 419.02 |
Ceramics |
Group Purchase |
E&I |
| UTARL |
0000064551 |
07/11/2024 |
|
Summus Industries Inc. -VWR |
$ 382.68 |
Protein analyzer reagents |
Group Purchase |
E&I |
| UTARL |
0000064552 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 117.85 |
Mechanical pencils |
Group Purchase |
E&I |
| UTARL |
0000064553 |
07/11/2024 |
|
WINSTON WATER COOLER |
$ 14,861.88 |
Commercial water heaters |
Prime Source |
Best Value |
| UTARL |
0000064554 |
07/11/2024 |
|
BIG STAR BRANDING |
$ 499.95 |
Combination pen or pencil |
Prime Source |
Best Value |
| UTARL |
0000064555 |
07/11/2024 |
|
EIS INTERMEDIATE HOLDING |
$ 4,534.50 |
Radar and sonar systems and components |
Prime Source |
Best Value |
| UTARL |
0000064556 |
07/11/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,949.85 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064558 |
07/11/2024 |
|
APPLE INC |
$ 348.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064559 |
07/11/2024 |
|
APPLE INC |
$ 668.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064560 |
07/11/2024 |
|
APPLE INC |
$ 3,488.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064561 |
07/11/2024 |
|
APPLE INC |
$ 1,218.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064562 |
07/11/2024 |
|
APPLE INC |
$ 2,418.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064563 |
07/11/2024 |
|
APPLE INC |
$ 1,588.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064564 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 179.41 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000064565 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 71.62 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000064566 |
07/11/2024 |
|
FACILITY INTERIORS, INC. |
$ 6,985.81 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000064567 |
07/11/2024 |
|
FUNDAUNA |
$ 2,795.95 |
Water treatment services |
Prime Source |
Best Value |
| UTARL |
0000064568 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 130.66 |
Signal Cables |
Group Purchase |
E&I |
| UTARL |
0000064569 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 150.45 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000064570 |
07/30/2024 |
|
METROHM SPECTRO DBA B&W TEK |
$ 19,311.00 |
Spectrometers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064571 |
07/11/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,013.15 |
Electrical receptacles |
Group Purchase |
UT System Alliance |
| UTARL |
0000064572 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 244.03 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000064573 |
07/11/2024 |
|
MAIN STREET INSTALLERS LLC |
$ 14,981.30 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| UTARL |
0000064574 |
07/11/2024 |
|
WRG LLC |
$ 9,881.20 |
Office furniture |
Prime Source |
Best Value |
| UTARL |
0000064575 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 233.57 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000064576 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 66.46 |
Surge suppressers |
Group Purchase |
E&I |
| UTARL |
0000064577 |
07/11/2024 |
|
PBC GURU LLC |
$ 11,800.00 |
Video streaming system |
Prime Source |
Best Value |
| UTARL |
0000064578 |
07/15/2024 |
|
NEW TANGRAM, LLC |
$ 31,665.26 |
Furniture |
Group Purchase |
E&I |
| UTARL |
0000064579 |
07/11/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,404.12 |
Needle valves |
Group Purchase |
UT System Alliance |
| UTARL |
0000064580 |
07/11/2024 |
|
Possible Missions, Inc |
$ 407.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064581 |
07/11/2024 |
|
Summus Industries Inc.- Staples |
$ 461.69 |
Luggage sets |
Group Purchase |
E&I |
| UTARL |
0000064582 |
07/15/2024 |
|
TEXAS LOCK & DOOR CLOSER INC |
$ 39,866.06 |
Locks and security hardware and accessories |
Competitive |
Competitively Bid |
| UTARL |
0000064583 |
07/12/2024 |
|
NEWPORT CORPORATION |
$ 4,989.80 |
Machine mounts or vibration isolators |
Prime Source |
Best Value |
| UTARL |
0000064584 |
07/26/2024 |
|
Sound Productions, LLC |
$ 16,200.54 |
Stage and studio lighting and accessories |
Competitive |
Competitively Bid |
| UTARL |
0000064585 |
07/12/2024 |
|
Possible Missions, Inc |
$ 10,922.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000064586 |
07/12/2024 |
|
Possible Missions, Inc |
$ 238.35 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064587 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 266.01 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064588 |
07/12/2024 |
|
ADVEXURE LLC |
$ 3,192.00 |
Product specific battery packs |
Prime Source |
Best Value |
| UTARL |
0000064590 |
07/12/2024 |
|
BIG STAR BRANDING |
$ 539.77 |
Food service cups or mugs |
Prime Source |
Best Value |
| UTARL |
0000064591 |
07/12/2024 |
|
BIG STAR BRANDING |
$ 803.70 |
Toys |
Prime Source |
Best Value |
| UTARL |
0000064592 |
07/12/2024 |
|
BORSALINO INCORPORATED |
$ 3,840.00 |
High vacuum equipment |
Prime Source |
Best Value |
| UTARL |
0000064593 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 51.69 |
Label making tapes |
Group Purchase |
E&I |
| UTARL |
0000064594 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 468.47 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000064596 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 75.24 |
Sheet protectors |
Group Purchase |
E&I |
| UTARL |
0000064597 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 1,094.10 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000064598 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 399.99 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000064600 |
07/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 892.13 |
Spill kits |
Group Purchase |
UT System Alliance |
| UTARL |
0000064602 |
07/12/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 950.65 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
E&I |
| UTARL |
0000064603 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 168.95 |
Stands |
Group Purchase |
E&I |
| UTARL |
0000064604 |
07/12/2024 |
|
MACE Virtual Labs, LLC |
$ 1,329.99 |
Computer accessories |
Prime Source |
Best Value |
| UTARL |
0000064605 |
07/12/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 158.98 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000064606 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 278.33 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064607 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 159.87 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000064608 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 51.12 |
Water |
Group Purchase |
E&I |
| UTARL |
0000064609 |
07/12/2024 |
|
Summus Industries Inc.- Staples |
$ 138.24 |
General purpose cleaners |
Group Purchase |
E&I |
| UTARL |
0000064610 |
07/15/2024 |
|
Affiliated Telephone, Inc |
$ 24,013.39 |
Components for IT or broadcasting or telecom |
Group Purchase |
DIR |
| UTARL |
0000064611 |
07/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 238.68 |
Latch |
Group Purchase |
UT System Alliance |
| UTARL |
0000064612 |
07/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,096.40 |
Protective gloves |
Group Purchase |
UT System Alliance |
| UTARL |
0000064613 |
07/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 544.72 |
Paper towel dispensers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064614 |
07/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 593.70 |
Wallplates |
Group Purchase |
UT System Alliance |
| UTARL |
0000064615 |
07/12/2024 |
|
ILLUMINA INC |
$ 5,238.84 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000064616 |
07/12/2024 |
|
Possible Missions, Inc |
$ 421.22 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064617 |
07/12/2024 |
|
Possible Missions, Inc |
$ 162.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064618 |
07/12/2024 |
|
Hyland Software, Inc. |
$ 1,221.08 |
Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000064620 |
07/15/2024 |
|
4IMPRINT INC |
$ 4,869.00 |
Customs uniforms |
Prime Source |
Best Value |
| UTARL |
0000064621 |
07/15/2024 |
|
Possible Missions, Inc |
$ 3,242.07 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064622 |
07/15/2024 |
|
Summus Industries Inc. -VWR |
$ 278.49 |
Thermometer probes |
Group Purchase |
E&I |
| UTARL |
0000064623 |
07/15/2024 |
|
Summus Industries Inc. -VWR |
$ 285.36 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| UTARL |
0000064624 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 451.73 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064625 |
07/15/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 158.40 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000064626 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 168.46 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064627 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 281.44 |
Dividers |
Group Purchase |
E&I |
| UTARL |
0000064628 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 481.26 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064629 |
07/15/2024 |
|
GLOBAL INDUSTRIAL PRODUCTS |
$ 9,992.00 |
Work benches |
Prime Source |
Best Value |
| UTARL |
0000064630 |
07/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 686.60 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000064631 |
07/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,432.71 |
Computer accessories |
Group Purchase |
E&I |
| UTARL |
0000064632 |
07/16/2024 |
|
ThermAvant Technologies, LLC |
$ 290,388.00 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064633 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 416.18 |
Video conference cameras |
Group Purchase |
E&I |
| UTARL |
0000064634 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 95.35 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000064635 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 110.98 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064636 |
07/15/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 860.79 |
Motor starter controls |
Group Purchase |
UT System Alliance |
| UTARL |
0000064637 |
07/15/2024 |
|
UNITED VAN LINES LLC |
$ 10,000.00 |
Personnel relocation |
Prime Source |
Best Value |
| UTARL |
0000064638 |
07/15/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 119.48 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000064640 |
07/15/2024 |
|
Summus Industries Inc. -VWR |
$ 504.91 |
General purpose refrigerators or refrigerator freezers |
Group Purchase |
E&I |
| UTARL |
0000064641 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 67.25 |
Sponges |
Group Purchase |
E&I |
| UTARL |
0000064642 |
07/15/2024 |
|
HF Custom Solutions, LLC |
$ 4,560.00 |
Apparel and Luggage and Personal Care Products |
Prime Source |
Best Value |
| UTARL |
0000064643 |
07/15/2024 |
|
MAGNA-POWER ELECTRONICS, INC. |
$ 9,559.28 |
Power supply units |
Prime Source |
Best Value |
| UTARL |
0000064644 |
07/15/2024 |
|
FUNDAUNA |
$ 1,620.00 |
Water treatment services |
Prime Source |
Best Value |
| UTARL |
0000064645 |
07/15/2024 |
|
That Untitled Project LLC |
$ 2,010.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
| UTARL |
0000064646 |
07/15/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 17.22 |
Binders |
Group Purchase |
UT System Alliance |
| UTARL |
0000064648 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,222.87 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064649 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 37,534.56 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064650 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,572.69 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064651 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 37,113.06 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064652 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,660.72 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064653 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 569.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064654 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 529.24 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064655 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 440.00 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064656 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,127.12 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064657 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 382.72 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064658 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,241.14 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064659 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,925.56 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064660 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,657.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064661 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,657.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064662 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,290.63 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064663 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,971.49 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064664 |
07/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,718.44 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000064665 |
07/15/2024 |
|
APPLE INC |
$ 4,528.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064666 |
07/15/2024 |
|
APPLE INC |
$ 2,654.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064667 |
07/15/2024 |
|
APPLE INC |
$ 3,066.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064668 |
07/15/2024 |
|
APPLE INC |
$ 6,302.45 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064669 |
07/15/2024 |
|
APPLE INC |
$ 38.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064670 |
07/23/2024 |
07/17/2024 |
07/16/2025 |
ELSEVIER BV |
$ 83,184.00 |
Library software |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000064671 |
07/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,937.74 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
| UTARL |
0000064672 |
07/15/2024 |
|
Kona Ice Lake Arlington, LLC |
$ 675.00 |
Catering services |
Prime Source |
Best Value |
| UTARL |
0000064673 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 228.54 |
Video conference cameras |
Group Purchase |
E&I |
| UTARL |
0000064674 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 531.61 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064675 |
07/15/2024 |
|
Summus Industries Inc.- Staples |
$ 79.85 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000064676 |
07/15/2024 |
|
NOVOGENE CORPORATION INC |
$ 1,639.00 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000064677 |
07/15/2024 |
|
SMARTSHEET INC |
$ 6,540.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000064679 |
07/15/2024 |
|
ELENTRA HOLDINGS, INC |
$ 4,522.35 |
Assessment resource books |
Prime Source |
Best Value |
| UTARL |
0000064681 |
07/15/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,796.20 |
Surveillance video or audio recorders |
Group Purchase |
UT System Alliance |
| UTARL |
0000064682 |
07/25/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 280,581.26 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
E&I |
| UTARL |
0000064683 |
07/15/2024 |
|
POLLOCK INVESTMENTS INC |
$ 10,399.40 |
Cleaning equipment accessories |
Prime Source |
Best Value |
| UTARL |
0000064684 |
07/15/2024 |
|
Possible Missions, Inc |
$ 421.42 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064685 |
07/15/2024 |
|
Possible Missions, Inc |
$ 755.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064686 |
07/15/2024 |
|
RONDA WATKINS |
$ 4,779.00 |
Blinds and shades |
Prime Source |
Best Value |
| UTARL |
0000064687 |
07/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 42.28 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000064688 |
07/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 121.56 |
Correction film or tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000064689 |
07/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 113.19 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000064690 |
07/29/2024 |
|
SAM PACK'S FIVE STAR FORD LTD |
$ 36,740.75 |
Utility task vehicle UTV or recreational off highway vehicle |
Group Purchase |
TXMAS |
| UTARL |
0000064692 |
07/29/2024 |
|
SAM PACK'S FIVE STAR FORD LTD |
$ 43,331.65 |
Passenger motor vehicles |
Group Purchase |
TXMAS |
| UTARL |
0000064693 |
07/26/2024 |
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 24,111.68 |
Utility service vehicles |
Group Purchase |
GPO-Other |
| UTARL |
0000064694 |
07/16/2024 |
|
Possible Missions, Inc |
$ 30.32 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064695 |
07/16/2024 |
|
Summus Industries Inc. -VWR |
$ 139.04 |
Biochemicals |
Group Purchase |
E&I |
| UTARL |
0000064696 |
07/16/2024 |
|
Empatica, Inc. |
$ 3,384.00 |
Watches |
Prime Source |
Best Value |
| UTARL |
0000064697 |
07/16/2024 |
|
REBEKAH TRAVIS |
$ 175.00 |
Graphic design |
Prime Source |
Best Value |
| UTARL |
0000064698 |
07/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 28.28 |
Crisps or chips or pretzels or mixes |
Group Purchase |
UT System Alliance |
| UTARL |
0000064699 |
07/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,332.20 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064700 |
07/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 412.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064701 |
07/16/2024 |
|
APPLE INC |
$ 19,480.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064702 |
07/16/2024 |
|
APPLE INC |
$ 3,218.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064703 |
07/16/2024 |
|
APPLE INC |
$ 2,748.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064704 |
07/16/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 720.31 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000064705 |
07/16/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 74.50 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000064706 |
07/25/2024 |
06/01/2024 |
05/31/2025 |
Digital Resources Inc |
$ 29,936.15 |
Computer servers |
Group Purchase |
BUYBOARD |
| UTARL |
0000064707 |
07/16/2024 |
|
Summus Industries Inc.- Staples |
$ 114.05 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064708 |
07/16/2024 |
|
Summus Industries Inc.- Staples |
$ 520.14 |
Popped corn |
Group Purchase |
E&I |
| UTARL |
0000064709 |
07/16/2024 |
|
BIG STAR BRANDING |
$ 254.95 |
Toys |
Prime Source |
Best Value |
| UTARL |
0000064710 |
07/16/2024 |
|
BIG STAR BRANDING |
$ 499.35 |
Electronic batteries |
Prime Source |
Best Value |
| UTARL |
0000064711 |
07/16/2024 |
|
BIG STAR BRANDING |
$ 671.39 |
Electronic batteries |
Prime Source |
Best Value |
| UTARL |
0000064712 |
07/16/2024 |
|
BIG STAR BRANDING |
$ 2,614.95 |
Zipper bag |
Prime Source |
Best Value |
| UTARL |
0000064713 |
07/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 956.65 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064714 |
07/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 741.74 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064715 |
07/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 65.22 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
| UTARL |
0000064716 |
07/16/2024 |
|
Busch Vac-Tech, LLC |
$ 140.00 |
Freight Fees |
Prime Source |
Best Value |
| UTARL |
0000064717 |
07/16/2024 |
|
Summus Industries Inc.- Staples |
$ 392.65 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064718 |
07/16/2024 |
|
Summus Industries Inc.- Staples |
$ 399.99 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000064719 |
07/16/2024 |
|
MOTOROLA SOLUTIONS INC |
$ 2,015.76 |
Phone headsets |
Prime Source |
Best Value |
| UTARL |
0000064720 |
07/16/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 836.40 |
Multi tool pliers |
Group Purchase |
E&I |
| UTARL |
0000064721 |
07/16/2024 |
|
Possible Missions, Inc |
$ 77.87 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064722 |
07/16/2024 |
|
Possible Missions, Inc |
$ 714.68 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064723 |
07/16/2024 |
|
Possible Missions, Inc |
$ 161.06 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064724 |
07/16/2024 |
|
Summus Industries Inc. -VWR |
$ 939.90 |
Laboratory storage bottle |
Group Purchase |
E&I |
| UTARL |
0000064725 |
07/16/2024 |
|
Summus Industries Inc.- Staples |
$ 540.68 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000064726 |
07/16/2024 |
|
Summus Industries Inc.- Staples |
$ 753.15 |
Domestic refrigerators |
Group Purchase |
E&I |
| UTARL |
0000064727 |
07/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 266.01 |
Lubricants/Oils |
Group Purchase |
UT System Alliance |
| UTARL |
0000064728 |
07/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 544.96 |
Cable locks |
Group Purchase |
UT System Alliance |
| UTARL |
0000064729 |
07/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 63.96 |
Domestic trays or platters |
Group Purchase |
UT System Alliance |
| UTARL |
0000064730 |
07/16/2024 |
|
FM: Systems Group, LLC |
$ 13,719.13 |
Software |
Prime Source |
Best Value |
| UTARL |
0000064731 |
07/16/2024 |
|
VISTA MEDICAL LTD |
$ 11,555.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000064732 |
07/16/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 30.22 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000064733 |
07/16/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,146.99 |
Televisions |
Group Purchase |
E&I |
| UTARL |
0000064734 |
07/16/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 4,320.61 |
Camera brackets |
Group Purchase |
E&I |
| UTARL |
0000064735 |
07/16/2024 |
|
Summus Industries Inc.- Staples |
$ 250.35 |
Paper clips |
Group Purchase |
E&I |
| UTARL |
0000064737 |
07/16/2024 |
|
BIG STAR BRANDING |
$ 722.40 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000064738 |
07/16/2024 |
|
BIG STAR BRANDING |
$ 531.69 |
Toys |
Prime Source |
Best Value |
| UTARL |
0000064739 |
07/17/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 115.25 |
Facial tissues |
Group Purchase |
UT System Alliance |
| UTARL |
0000064740 |
07/17/2024 |
|
Clint Hopkins dba Hopkins Painting |
$ 6,650.00 |
Painting |
Prime Source |
Best Value |
| UTARL |
0000064741 |
07/17/2024 |
|
Possible Missions, Inc |
$ 111.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064742 |
07/17/2024 |
|
Possible Missions, Inc |
$ 78.67 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064743 |
07/17/2024 |
|
Summus Industries Inc. -VWR |
$ 611.64 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000064744 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 68.37 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000064745 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 166.56 |
Hanging organizers or accessories |
Group Purchase |
E&I |
| UTARL |
0000064746 |
07/17/2024 |
|
BIOWEST USA |
$ 3,924.23 |
Preserved specimens and supplies |
Prime Source |
Best Value |
| UTARL |
0000064747 |
07/17/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 6,531.89 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
| UTARL |
0000064748 |
07/17/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 254.70 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000064749 |
07/17/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 299.99 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064751 |
07/26/2024 |
|
BEST PRESS INC |
$ 39,752.24 |
Printing presses |
Prime Source |
Best Value |
| UTARL |
0000064752 |
07/17/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 567.12 |
Computer accessories |
Group Purchase |
E&I |
| UTARL |
0000064753 |
07/17/2024 |
|
Possible Missions, Inc |
$ 252.62 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064754 |
07/19/2024 |
|
ILLUMINA INC |
$ 63,530.73 |
Clinical and diagnostic analyzer reagents |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000064755 |
07/17/2024 |
|
Possible Missions, Inc |
$ 206.39 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064756 |
07/17/2024 |
|
Possible Missions, Inc |
$ 129.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064757 |
07/17/2024 |
|
Possible Missions, Inc |
$ 106.90 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064758 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 69.95 |
General purpose cleaners |
Group Purchase |
E&I |
| UTARL |
0000064759 |
07/23/2024 |
|
JARO CORP |
$ 39,162.00 |
Spray coating insulation |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000064760 |
07/17/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 8,915.64 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064761 |
07/29/2024 |
|
METRO GOLF CARS, Inc. |
$ 26,308.00 |
Golf carts |
Group Purchase |
BUYBOARD |
| UTARL |
0000064762 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 404.59 |
Business cards |
Group Purchase |
E&I |
| UTARL |
0000064763 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 165.74 |
Double sided tape |
Group Purchase |
E&I |
| UTARL |
0000064764 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 356.63 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064765 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 209.12 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064766 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 158.52 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000064767 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 1,397.37 |
Domestic trays or platters |
Group Purchase |
E&I |
| UTARL |
0000064769 |
07/17/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,814.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064770 |
07/17/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 549.94 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064771 |
07/19/2024 |
08/01/2024 |
07/31/2025 |
RESPONDUS, INC. |
$ 70,440.00 |
Software |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000064772 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 653.77 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064773 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 354.21 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064774 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 52.34 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000064775 |
07/17/2024 |
|
Summus Industries Inc.- Staples |
$ 63.62 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064776 |
07/17/2024 |
|
RONDA WATKINS |
$ 6,153.00 |
Blinds and shades |
Prime Source |
Best Value |
| UTARL |
0000064777 |
07/17/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 50.54 |
Retaining clips |
Group Purchase |
UT System Alliance |
| UTARL |
0000064778 |
07/17/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,035.94 |
Chemical adhesives |
Group Purchase |
UT System Alliance |
| UTARL |
0000064779 |
07/17/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,657.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064780 |
07/17/2024 |
|
APPLE INC |
$ 1,748.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064781 |
07/17/2024 |
|
APPLE INC |
$ 114.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064782 |
07/17/2024 |
|
APPLE INC |
$ 179.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064783 |
07/17/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 622.95 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000064784 |
07/17/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 113.36 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000064786 |
07/17/2024 |
|
Possible Missions, Inc |
$ 6,084.32 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064787 |
07/17/2024 |
|
Possible Missions, Inc |
$ 1,187.65 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064788 |
07/17/2024 |
|
OUTREACHSYSTEMS.COM |
$ 5,000.00 |
Customer relationship management CRM software |
Prime Source |
Best Value |
| UTARL |
0000064790 |
07/17/2024 |
|
ATLAS COPCO COMPRESSORS, LLC |
$ 2,990.00 |
Heavy construction machinery and equipment |
Prime Source |
Best Value |
| UTARL |
0000064791 |
07/17/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 4,358.18 |
Electric actuators |
Group Purchase |
UT System Alliance |
| UTARL |
0000064792 |
07/18/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 527.33 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000064793 |
07/18/2024 |
|
SHI-Government Solutions Inc |
$ 219.25 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000064794 |
07/18/2024 |
|
HP Inc |
$ 2,983.35 |
Printer or facsimile toner |
Prime Source |
Best Value |
| UTARL |
0000064795 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 292.61 |
Printer or facsimile toner |
Prime Source |
Best Value |
| UTARL |
0000064796 |
07/18/2024 |
|
EFABLESS CORPORATION |
$ 9,750.00 |
Set design service |
Prime Source |
Best Value |
| UTARL |
0000064797 |
07/26/2024 |
05/15/2024 |
05/14/2025 |
NORTH STAR IMAGING INC |
$ 101,875.00 |
Maintenance or support fees |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000064798 |
07/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 52,494.00 |
Computer servers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064799 |
07/18/2024 |
|
WRG LLC |
$ 1,880.00 |
Office furniture installation service |
Prime Source |
Best Value |
| UTARL |
0000064800 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 422.20 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064801 |
07/18/2024 |
|
RONDA WATKINS |
$ 11,000.00 |
Blinds and shades |
Prime Source |
Best Value |
| UTARL |
0000064802 |
07/31/2024 |
|
SKYLINE DISPLAYS INTERMEDIATE, INC. AND |
$ 16,120.00 |
Furniture and Furnishings |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000064804 |
07/18/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 52.32 |
Cable ties |
Group Purchase |
UT System Alliance |
| UTARL |
0000064805 |
07/18/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,606.67 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000064806 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 256.06 |
Waxed paper |
Group Purchase |
E&I |
| UTARL |
0000064807 |
07/18/2024 |
|
GREENERU, INC. |
$ 5,270.00 |
Art design services |
Prime Source |
Best Value |
| UTARL |
0000064808 |
07/25/2024 |
|
AVI-SPL LLC |
$ 31,379.11 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000064809 |
07/18/2024 |
|
OXFORD MEDICAL SIMULATION |
$ 14,657.50 |
Computer based simulation training program services |
Prime Source |
Best Value |
| UTARL |
0000064810 |
07/29/2024 |
09/01/2023 |
08/31/2026 |
CAMPUSOPTICS, INC. |
$ 26,775.00 |
Application implementation services |
Other Types |
State - Other |
| UTARL |
0000064811 |
07/18/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 81.01 |
Household or automotive protectants |
Group Purchase |
UT System Alliance |
| UTARL |
0000064812 |
07/18/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,865.90 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064813 |
07/18/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,499.05 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000064814 |
07/18/2024 |
|
APPLE INC |
$ 4,074.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064815 |
07/18/2024 |
|
Possible Missions, Inc |
$ 79.98 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064816 |
07/18/2024 |
|
Possible Missions, Inc |
$ 398.75 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000064817 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 537.27 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000064818 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 133.50 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
| UTARL |
0000064819 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 967.83 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064820 |
07/18/2024 |
|
MABAK DIRECTIONAL DRILLING, INC |
$ 5,062.50 |
Boring services |
Prime Source |
Best Value |
| UTARL |
0000064821 |
07/18/2024 |
|
LAND AIR SEA SYSTEMS INC |
$ 952.40 |
Mobile location based services software |
Prime Source |
Best Value |
| UTARL |
0000064822 |
07/18/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,472.32 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000064823 |
07/18/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,006.95 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000064825 |
07/18/2024 |
|
Possible Missions, Inc |
$ 189.20 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064826 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 183.30 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064827 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 120.96 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000064828 |
07/18/2024 |
|
Summus Industries Inc.- Staples |
$ 1,416.42 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000064829 |
07/18/2024 |
|
TOBII TECHNOLOGY INC |
$ 5,000.00 |
Training workshop service |
Prime Source |
Best Value |
| UTARL |
0000064834 |
07/19/2024 |
|
AT&T MOBILITY II LLC |
$ 670.04 |
Mobile phones |
Prime Source |
Best Value |
| UTARL |
0000064835 |
07/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 150.12 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000064836 |
07/19/2024 |
|
Summus Industries Inc.- Staples |
$ 126.00 |
Water |
Group Purchase |
E&I |
| UTARL |
0000064837 |
07/19/2024 |
|
MMH ENTERPRISES, LLC |
$ 11,576.00 |
Actuators |
Prime Source |
Best Value |
| UTARL |
0000064838 |
07/19/2024 |
|
INDIANA UNIVERSITY |
$ 5,600.00 |
License or registration fee |
Prime Source |
Best Value |
| UTARL |
0000064841 |
07/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 15,542.72 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064842 |
07/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 66,295.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064843 |
07/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 20,466.40 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064844 |
07/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,577.06 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064845 |
07/19/2024 |
|
APPLE INC |
$ 1,087.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064846 |
07/19/2024 |
|
APPLE INC |
$ 5,156.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064847 |
07/19/2024 |
|
APPLE INC |
$ 6,234.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064848 |
07/19/2024 |
|
APPLE INC |
$ 5,156.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064849 |
07/19/2024 |
|
APPLE INC |
$ 1,648.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000064850 |
07/30/2024 |
08/12/2022 |
08/31/2025 |
RAVE WIRELESS, INC. |
$ 47,850.00 |
Mass communication services |
Other Types |
State - Other |
| UTARL |
0000064851 |
07/19/2024 |
|
Possible Missions, Inc |
$ 2,099.06 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064852 |
07/19/2024 |
|
Summus Industries Inc.- Staples |
$ 336.46 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064853 |
07/19/2024 |
|
Summus Industries Inc.- Staples |
$ 150.62 |
Domestic microwave ovens |
Group Purchase |
E&I |
| UTARL |
0000064854 |
07/19/2024 |
|
Summus Industries Inc.- Staples |
$ 482.74 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000064855 |
07/19/2024 |
|
Summus Industries Inc.- Staples |
$ 695.13 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000064856 |
07/19/2024 |
|
Ernst and Young LLP |
$ 17,500.00 |
Internal audits |
Other Types |
State - Other |
| UTARL |
0000064858 |
07/19/2024 |
|
B9CREATIONS, LLC |
$ 10,575.77 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000064859 |
07/26/2024 |
|
SHI-Government Solutions Inc |
$ 33,109.81 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
UT System Alliance |
| UTARL |
0000064860 |
07/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,874.43 |
Washing and drying equipment |
Group Purchase |
E&I |
| UTARL |
0000064863 |
07/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,127.83 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064864 |
07/19/2024 |
|
Summus Industries Inc.- Staples |
$ 956.98 |
Correction film or tape |
Group Purchase |
E&I |
| UTARL |
0000064868 |
07/19/2024 |
|
GLOBAL INDUSTRIAL PRODUCTS |
$ 5,576.66 |
Medical facility products |
Prime Source |
Best Value |
| UTARL |
0000064871 |
07/19/2024 |
|
Possible Missions, Inc |
$ 155.69 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064872 |
07/19/2024 |
|
Possible Missions, Inc |
$ 484.18 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064873 |
07/19/2024 |
|
Summus Industries Inc.- Staples |
$ 193.12 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064874 |
07/30/2024 |
|
Square Grove LLC dba Uplift Desk and Hum |
$ 170,139.77 |
Office furniture |
Sole Source |
Emergency Purchase |
| UTARL |
0000064875 |
07/19/2024 |
|
IMPERIAL PLATFORMS FZ – LLC |
$ 1,000.00 |
Recruitment services |
Prime Source |
Best Value |
| UTARL |
0000064876 |
07/19/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,487.43 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000064880 |
07/19/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 17.46 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000064883 |
07/29/2024 |
|
WRG LLC |
$ 115,450.79 |
Furniture |
Group Purchase |
Vizient GPO |
| UTARL |
0000064884 |
07/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3.58 |
Camping and outdoor equipment |
Group Purchase |
E&I |
| UTARL |
0000064885 |
07/22/2024 |
|
Possible Missions, Inc |
$ 141.45 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064886 |
07/22/2024 |
|
Summus Industries Inc. -VWR |
$ 570.25 |
Laboratory ampoules |
Group Purchase |
E&I |
| UTARL |
0000064887 |
07/22/2024 |
|
BRICK EXPERTS INC. |
$ 4,500.00 |
Bricklaying service |
Prime Source |
Best Value |
| UTARL |
0000064888 |
07/22/2024 |
|
BIG STAR BRANDING |
$ 417.94 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000064889 |
07/22/2024 |
|
BIG STAR BRANDING |
$ 3,470.11 |
Nylon |
Prime Source |
Best Value |
| UTARL |
0000064890 |
07/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 6,106.10 |
Ice dispensers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064891 |
07/22/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 935.97 |
Mobile tables |
Group Purchase |
UT System Alliance |
| UTARL |
0000064892 |
07/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 516.68 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000064893 |
07/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 354.77 |
Wireless microphone and instrument amplification system |
Group Purchase |
E&I |
| UTARL |
0000064894 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 50.96 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000064895 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 51.60 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
| UTARL |
0000064896 |
07/22/2024 |
|
BIG STAR BRANDING |
$ 1,122.44 |
Notebooks |
Prime Source |
Best Value |
| UTARL |
0000064897 |
07/22/2024 |
|
BIG STAR BRANDING |
$ 431.20 |
Pen or pencil sets |
Prime Source |
Best Value |
| UTARL |
0000064898 |
07/22/2024 |
|
COWTOWN BUS CHARTERS INC |
$ 1,400.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000064899 |
07/22/2024 |
|
BEST PRESS INC |
$ 14,710.93 |
Publication printing |
Prime Source |
Best Value |
| UTARL |
0000064900 |
07/22/2024 |
|
Top2Bottom Marketing, Inc |
$ 3,375.00 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000064901 |
07/22/2024 |
|
Summus Industries Inc. -VWR |
$ 73.69 |
Cleaning wipes for office machines |
Group Purchase |
E&I |
| UTARL |
0000064902 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 84.13 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000064903 |
07/22/2024 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 1,121.00 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000064904 |
07/22/2024 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 1,921.00 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000064905 |
07/22/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 969.54 |
Headphones |
Group Purchase |
UT System Alliance |
| UTARL |
0000064906 |
07/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 8,475.12 |
Security cameras |
Group Purchase |
E&I |
| UTARL |
0000064907 |
07/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 14.84 |
Notebook computer carrying case |
Group Purchase |
E&I |
| UTARL |
0000064908 |
07/22/2024 |
|
Possible Missions, Inc |
$ 368.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064909 |
07/22/2024 |
|
Possible Missions, Inc |
$ 59.22 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064910 |
07/22/2024 |
|
Possible Missions, Inc |
$ 2,752.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064911 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 832.80 |
Filing cabinets or accesories |
Group Purchase |
E&I |
| UTARL |
0000064912 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 423.97 |
Domestic refrigerators |
Group Purchase |
E&I |
| UTARL |
0000064913 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 331.90 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064914 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 351.26 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000064915 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 77.01 |
Wall clocks |
Group Purchase |
E&I |
| UTARL |
0000064916 |
07/22/2024 |
|
Summus Industries Inc.- Staples |
$ 158.10 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000064917 |
07/22/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 1,738.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000064918 |
07/22/2024 |
|
JARO CORP |
$ 6,786.00 |
Spray coating insulation |
Prime Source |
Best Value |
| UTARL |
0000064919 |
07/22/2024 |
|
Possible Missions, Inc |
$ 430.30 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064920 |
07/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 180.92 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000064921 |
07/23/2024 |
|
Possible Missions, Inc |
$ 240.21 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064922 |
07/23/2024 |
|
Summus Industries Inc.- Staples |
$ 55.49 |
Napkins |
Group Purchase |
E&I |
| UTARL |
0000064923 |
07/23/2024 |
|
Summus Industries Inc.- Staples |
$ 593.62 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064924 |
07/23/2024 |
|
Summus Industries Inc.- Staples |
$ 185.40 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000064925 |
07/23/2024 |
|
Summus Industries Inc.- Staples |
$ 54.68 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000064926 |
07/23/2024 |
|
Total Support Services, Inc. |
$ 10,150.00 |
Drilling services |
Prime Source |
Best Value |
| UTARL |
0000064927 |
07/23/2024 |
|
ALUMINUM WHOLESALERS, INC. |
$ 24,286.63 |
Aluminum sheets |
Competitive |
Competitively Bid |
| UTARL |
0000064928 |
07/23/2024 |
|
MUSTANG RENTAL & SALES |
$ 6,545.00 |
Food and beverage equipment rental or leasing and maintenanc |
Prime Source |
Best Value |
| UTARL |
0000064929 |
07/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,109.41 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
| UTARL |
0000064930 |
07/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 161.34 |
Screwdrivers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064931 |
07/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 369.07 |
Steel machined bar stock |
Group Purchase |
UT System Alliance |
| UTARL |
0000064932 |
07/23/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 541.15 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000064933 |
07/23/2024 |
|
Texas Circuitry Inc. |
$ 1,134.72 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000064934 |
07/23/2024 |
|
Summus Industries Inc.- Staples |
$ 139.54 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000064935 |
07/23/2024 |
|
Summus Industries Inc.- Staples |
$ 115.43 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000064936 |
07/23/2024 |
|
Summus Industries Inc.- Staples |
$ 528.89 |
Wall mount bracket |
Group Purchase |
E&I |
| UTARL |
0000064937 |
07/23/2024 |
|
ASGN INCORPORATED |
$ 2,300.00 |
Temporary marketing staff needs |
Prime Source |
Best Value |
| UTARL |
0000064938 |
07/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 274.36 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000064939 |
07/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 971.20 |
Sanitary waste receptacles |
Group Purchase |
UT System Alliance |
| UTARL |
0000064940 |
07/23/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 130.96 |
Fans |
Group Purchase |
UT System Alliance |
| UTARL |
0000064941 |
07/23/2024 |
|
Spectrum Techniques, LLC |
$ 1,065.00 |
Nucleic acid radioactive labeling kits |
Prime Source |
Best Value |
| UTARL |
0000064942 |
07/23/2024 |
|
Summus Industries Inc. -VWR |
$ 299.35 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000064943 |
07/23/2024 |
|
Summus Industries Inc.- Staples |
$ 541.56 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000064944 |
07/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 817.06 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| UTARL |
0000064945 |
07/23/2024 |
|
ROADRUNNER CHARTERS INC dba Lone Star Co |
$ 2,597.18 |
Passenger transport |
Prime Source |
Best Value |
| UTARL |
0000064946 |
07/23/2024 |
|
Possible Missions, Inc |
$ 1,157.97 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064947 |
07/24/2024 |
|
Possible Missions, Inc |
$ 343.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064948 |
07/24/2024 |
|
Summus Industries Inc. -VWR |
$ 1,175.22 |
Centrifugal separation equipment or parts or screens |
Group Purchase |
E&I |
| UTARL |
0000064949 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 83.64 |
Anti fatigue mats |
Group Purchase |
E&I |
| UTARL |
0000064950 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 57.21 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000064951 |
07/24/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 200.28 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000064952 |
07/24/2024 |
|
Summus Industries Inc. -VWR |
$ 305.08 |
Syringe filters |
Group Purchase |
E&I |
| UTARL |
0000064953 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 82.02 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000064954 |
07/24/2024 |
|
Possible Missions, Inc |
$ 243.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064955 |
07/24/2024 |
|
Summus Industries Inc. -VWR |
$ 1,259.93 |
General purpose cleaning kits |
Group Purchase |
E&I |
| UTARL |
0000064956 |
07/24/2024 |
|
Summus Industries Inc. -VWR |
$ 91.33 |
Biochemicals |
Group Purchase |
E&I |
| UTARL |
0000064957 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 392.54 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000064958 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 51.54 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000064959 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 245.93 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000064960 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 71.92 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000064961 |
07/24/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 60.67 |
Air compressed spray |
Group Purchase |
UT System Alliance |
| UTARL |
0000064962 |
07/24/2024 |
|
NIKON INSTRUMENTS INC |
$ 240.89 |
Lubricants/Oils |
Prime Source |
Best Value |
| UTARL |
0000064963 |
07/24/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 45.36 |
Lamps and lightbulbs |
Group Purchase |
E&I |
| UTARL |
0000064964 |
07/24/2024 |
|
Possible Missions, Inc |
$ 78.67 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064965 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 93.23 |
Report covers |
Group Purchase |
E&I |
| UTARL |
0000064966 |
07/24/2024 |
|
RONDA WATKINS |
$ 8,084.00 |
Interior design or decorating |
Prime Source |
Best Value |
| UTARL |
0000064967 |
07/24/2024 |
|
SERVING HIM LP |
$ 4,090.70 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000064968 |
07/24/2024 |
|
C C CREATIONS LTD |
$ 1,179.44 |
Food service glasses or cups or mugs or container lids |
Prime Source |
Best Value |
| UTARL |
0000064969 |
07/24/2024 |
|
Possible Missions, Inc |
$ 403.34 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064970 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 1,052.05 |
Cart Accessories |
Group Purchase |
E&I |
| UTARL |
0000064971 |
07/24/2024 |
|
Summus Industries Inc.- Staples |
$ 164.62 |
Travel carts |
Group Purchase |
E&I |
| UTARL |
0000064972 |
07/24/2024 |
|
ChargePoint Inc |
$ 1,560.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000064973 |
07/24/2024 |
|
ChargePoint Inc |
$ 2,520.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000064974 |
07/24/2024 |
|
BIG STAR BRANDING |
$ 582.45 |
Toys |
Prime Source |
Best Value |
| UTARL |
0000064975 |
07/24/2024 |
|
SIMPSON SCARBOROUGH, LLC |
$ 271.06 |
Mens shirts |
Prime Source |
Best Value |
| UTARL |
0000064976 |
07/24/2024 |
|
Possible Missions, Inc |
$ 238.66 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000064977 |
07/24/2024 |
|
Possible Missions, Inc |
$ 94.08 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000064978 |
07/24/2024 |
|
Diamedical USA Equipment LLC |
$ 13,288.88 |
Medical facility products |
Prime Source |
Best Value |
| UTARL |
0000064982 |
07/25/2024 |
|
TIMBERLAKE & DICKSON INC |
$ 12,495.00 |
Smoke exhaust fan |
Prime Source |
Best Value |
| UTARL |
0000064983 |
07/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,639.76 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064984 |
07/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 224.93 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064985 |
07/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,148.30 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064986 |
07/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,064.26 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064987 |
07/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 12,058.44 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000064988 |
07/25/2024 |
|
SHI-Government Solutions Inc |
$ 944.69 |
Cathode ray tube CRT monitors |
Group Purchase |
UT System Alliance |
| UTARL |
0000064990 |
07/25/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3,822.62 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000064991 |
07/25/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 99.49 |
Microphones |
Group Purchase |
E&I |
| UTARL |
0000064995 |
07/25/2024 |
|
HP Inc |
$ 10,481.25 |
Printer or facsimile toner |
Prime Source |
Best Value |
| UTARL |
0000064996 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 931.98 |
Projector stands or carts |
Group Purchase |
E&I |
| UTARL |
0000064997 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 110.58 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000064998 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 268.77 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000064999 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 71.83 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000065000 |
07/25/2024 |
|
DATAVOX INC |
$ 7,083.50 |
Computer software licensing service |
Prime Source |
Best Value |
| UTARL |
0000065002 |
07/25/2024 |
|
SHI-Government Solutions Inc |
$ 138.72 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000065003 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 140.91 |
Hook and loop fastener |
Group Purchase |
E&I |
| UTARL |
0000065004 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 186.45 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065005 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 2,532.06 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065006 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 363.92 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000065007 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 619.92 |
Desk pads or its accessories |
Group Purchase |
E&I |
| UTARL |
0000065008 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 115.16 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065010 |
07/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 147.00 |
General purpose cleaners |
Group Purchase |
UT System Alliance |
| UTARL |
0000065011 |
07/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,165.38 |
Sprayers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065012 |
07/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,823.57 |
Air dryers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065013 |
07/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 5,291.28 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000065014 |
07/25/2024 |
|
METRO GOLF CARS, Inc. |
$ 4,180.00 |
Passenger transport |
Prime Source |
Best Value |
| UTARL |
0000065015 |
07/25/2024 |
|
ECHO360 INC |
$ 3,034.54 |
Video streaming system |
Prime Source |
Best Value |
| UTARL |
0000065016 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 282.03 |
Glues |
Group Purchase |
E&I |
| UTARL |
0000065017 |
07/25/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 105.34 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000065018 |
07/25/2024 |
|
ROBERT HALF INC. |
$ 1,500.00 |
Temporary creative services |
Prime Source |
Best Value |
| UTARL |
0000065019 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 394.86 |
Pins or tacks |
Group Purchase |
E&I |
| UTARL |
0000065020 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 127.05 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000065021 |
07/25/2024 |
|
CSC SERVICEWORKS, INC |
$ 3,304.35 |
Domestic laundry appliances and supplies |
Prime Source |
Best Value |
| UTARL |
0000065022 |
07/25/2024 |
|
IDENTISYS INCORPORATED |
$ 13,946.00 |
Badges |
Prime Source |
Best Value |
| UTARL |
0000065023 |
07/25/2024 |
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 22.50 |
Business cards |
Prime Source |
Best Value |
| UTARL |
0000065024 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 189.80 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000065025 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 176.40 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000065026 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 280.08 |
Equipment cases |
Group Purchase |
E&I |
| UTARL |
0000065027 |
07/25/2024 |
|
ASGN INCORPORATED |
$ 425.00 |
Training planning and development consultancy service |
Prime Source |
Best Value |
| UTARL |
0000065028 |
07/25/2024 |
|
BIG STAR BRANDING |
$ 1,174.65 |
Canvas bags |
Prime Source |
Best Value |
| UTARL |
0000065029 |
07/25/2024 |
|
BIG STAR BRANDING |
$ 1,120.95 |
Pencil or pen grips |
Prime Source |
Best Value |
| UTARL |
0000065030 |
07/25/2024 |
|
Possible Missions, Inc |
$ 84.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065031 |
07/25/2024 |
|
Possible Missions, Inc |
$ 2,097.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065032 |
07/25/2024 |
|
Possible Missions, Inc |
$ 219.98 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065033 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 84.00 |
Water |
Group Purchase |
E&I |
| UTARL |
0000065034 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 98.97 |
Water |
Group Purchase |
E&I |
| UTARL |
0000065035 |
07/25/2024 |
|
Summus Industries Inc.- Staples |
$ 944.55 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000065036 |
07/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,694.55 |
Swaging tools |
Group Purchase |
UT System Alliance |
| UTARL |
0000065038 |
07/26/2024 |
|
StataCorp LLC |
$ 3,480.00 |
License management software |
Prime Source |
Best Value |
| UTARL |
0000065039 |
07/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 206.24 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065040 |
07/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 13,709.55 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065041 |
07/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 12,738.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065042 |
07/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,300.78 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065043 |
07/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 13,389.46 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065044 |
07/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,818.32 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065045 |
07/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,072.18 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065046 |
07/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 66,014.28 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065047 |
07/26/2024 |
|
APPLE INC |
$ 1,698.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065048 |
07/26/2024 |
|
APPLE INC |
$ 10,152.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065049 |
07/26/2024 |
|
APPLE INC |
$ 498.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065050 |
07/26/2024 |
|
APPLE INC |
$ 3,848.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065051 |
07/26/2024 |
|
SHI-Government Solutions Inc |
$ 19.96 |
Graphics or video accelerator cards |
Group Purchase |
UT System Alliance |
| UTARL |
0000065052 |
07/26/2024 |
|
SHI-Government Solutions Inc |
$ 2,970.68 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| UTARL |
0000065053 |
07/26/2024 |
|
SHI-Government Solutions Inc |
$ 2,499.29 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065055 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 265.40 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000065056 |
07/26/2024 |
|
SILVACO, INC. |
$ 6,000.00 |
Industry specific software |
Prime Source |
Best Value |
| UTARL |
0000065057 |
07/26/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 971.10 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| UTARL |
0000065058 |
07/26/2024 |
|
APPLE INC |
$ 1,787.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000065059 |
07/26/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 562.66 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000065061 |
07/26/2024 |
|
Possible Missions, Inc |
$ 870.86 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065062 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 54.46 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000065063 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 130.78 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000065064 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 430.72 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065065 |
07/26/2024 |
|
PROMENTUM GROUP LLC AFFILATE OF IPROMOTE |
$ 2,522.07 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000065066 |
07/26/2024 |
|
MARK CUSTOM RECORDING SERVICE INC |
$ 2,718.00 |
Photographic and recording media |
Prime Source |
Best Value |
| UTARL |
0000065067 |
07/26/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,017.74 |
Chart Paper |
Group Purchase |
E&I |
| UTARL |
0000065068 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 812.91 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065069 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 51.69 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000065070 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 119.56 |
Domestic coffee or tea cups |
Group Purchase |
E&I |
| UTARL |
0000065071 |
07/26/2024 |
|
PEARSON EVALUATION AND EDUCATION RESEARC |
$ 5,500.00 |
Examination booklets or forms |
Prime Source |
Best Value |
| UTARL |
0000065072 |
07/26/2024 |
|
BIG STAR BRANDING |
$ 509.09 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065073 |
07/26/2024 |
|
BIG STAR BRANDING |
$ 509.09 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065074 |
07/26/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 127.90 |
Business cards |
Group Purchase |
UT System Alliance |
| UTARL |
0000065075 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 326.60 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065076 |
07/26/2024 |
|
CLEARPATH ROBOTICS INC |
$ 2,050.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000065077 |
07/26/2024 |
|
Possible Missions, Inc |
$ 753.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065078 |
07/26/2024 |
|
Possible Missions, Inc |
$ 86.66 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065079 |
07/26/2024 |
|
Possible Missions, Inc |
$ 2,121.17 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065080 |
07/26/2024 |
|
Summus Industries Inc. -VWR |
$ 434.28 |
Laboratory ampoules |
Group Purchase |
E&I |
| UTARL |
0000065081 |
07/26/2024 |
|
Summus Industries Inc.- Staples |
$ 124.72 |
Flash memory |
Group Purchase |
E&I |
| UTARL |
0000065082 |
07/29/2024 |
|
Clint Hopkins dba Hopkins Painting |
$ 12,875.00 |
Paints and primers |
Prime Source |
Best Value |
| UTARL |
0000065083 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 464.71 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000065084 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 192.31 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000065085 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 54.27 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000065086 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 628.01 |
Water |
Group Purchase |
E&I |
| UTARL |
0000065087 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 71.08 |
Plastic bags |
Group Purchase |
E&I |
| UTARL |
0000065088 |
07/29/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 40.32 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000065090 |
07/29/2024 |
|
MARY SPENCER COMPANY |
$ 9,365.10 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000065091 |
07/30/2024 |
|
LANE PRESS INC, THE |
$ 42,762.46 |
Publication printing |
Competitive |
Competitively Bid |
| UTARL |
0000065092 |
07/29/2024 |
|
SHI-Government Solutions Inc |
$ 127.76 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| UTARL |
0000065093 |
07/29/2024 |
|
SHI-Government Solutions Inc |
$ 373.30 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065094 |
07/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 211.24 |
Equipment cases |
Group Purchase |
E&I |
| UTARL |
0000065095 |
07/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 234.50 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000065096 |
07/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 183.59 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000065097 |
07/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 155.52 |
Accommodation furniture |
Group Purchase |
E&I |
| UTARL |
0000065098 |
07/29/2024 |
|
COMPUTER COMFORTS, INC. |
$ 7,383.00 |
Classroom chairs |
Prime Source |
Best Value |
| UTARL |
0000065099 |
07/29/2024 |
|
COMPUTER COMFORTS, INC. |
$ 9,380.74 |
Interactive whiteboards or accessories |
Prime Source |
Best Value |
| UTARL |
0000065100 |
07/29/2024 |
|
COMPUTER COMFORTS, INC. |
$ 14,939.00 |
Classroom chairs |
Prime Source |
Best Value |
| UTARL |
0000065101 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 189.90 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000065102 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 117.96 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000065103 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 336.06 |
Easels or accessories |
Group Purchase |
E&I |
| UTARL |
0000065104 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 305.66 |
Highlighters |
Group Purchase |
E&I |
| UTARL |
0000065105 |
07/29/2024 |
|
FACILITY INTERIORS, INC. |
$ 8,550.44 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000065106 |
07/29/2024 |
|
BIG STAR BRANDING |
$ 1,143.74 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000065107 |
07/30/2024 |
|
FTC INDUSTRIES, INC. |
$ 24,337.50 |
High precision machinings |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000065108 |
07/29/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 97.97 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065109 |
07/29/2024 |
|
COMPUTER COMFORTS, INC. |
$ 9,936.00 |
Classroom chairs |
Prime Source |
Best Value |
| UTARL |
0000065110 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 67.23 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000065111 |
07/29/2024 |
|
Paper Concepts Inc. |
$ 13,215.00 |
Office supplies |
Prime Source |
Best Value |
| UTARL |
0000065112 |
07/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 7,797.71 |
Equipment cases |
Group Purchase |
E&I |
| UTARL |
0000065113 |
07/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 169.95 |
Furniture carts |
Group Purchase |
E&I |
| UTARL |
0000065114 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 86.14 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065115 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 133.41 |
Casters |
Group Purchase |
E&I |
| UTARL |
0000065116 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 487.63 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065117 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 202.31 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065118 |
07/29/2024 |
|
BRANDABILITY, INC. |
$ 3,930.87 |
Collectibles and awards |
Prime Source |
Best Value |
| UTARL |
0000065119 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 116.78 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000065120 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 80.26 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000065121 |
07/29/2024 |
|
Summus Industries Inc.- Staples |
$ 592.67 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065122 |
07/29/2024 |
|
BIG STAR BRANDING |
$ 676.45 |
Lanyard |
Prime Source |
Best Value |
| UTARL |
0000065123 |
07/29/2024 |
|
NEW TANGRAM, LLC |
$ 11,682.20 |
Classroom, instructional, institutional furniture & fixtures |
Prime Source |
Best Value |
| UTARL |
0000065124 |
07/30/2024 |
|
GENESEE SCIENTIFIC CORP |
$ 180.00 |
Microwells plates for deoxyribonucleic acid DNA or deoxyribo |
Prime Source |
Best Value |
| UTARL |
0000065125 |
07/30/2024 |
|
Thermotron Industries |
$ 3,200.00 |
Machine installation and maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000065126 |
07/30/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,399.99 |
Domestic refrigerators |
Group Purchase |
UT System Alliance |
| UTARL |
0000065128 |
07/30/2024 |
|
POLLOCK INVESTMENTS INC |
$ 846.48 |
Tools and General Machinery |
Prime Source |
Best Value |
| UTARL |
0000065129 |
07/30/2024 |
|
KEYWARDEN SYSTEMS PARTNERS LLP |
$ 405.00 |
Infrastructure maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000065130 |
07/30/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 496.51 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065131 |
07/30/2024 |
|
Possible Missions, Inc |
$ 1,785.03 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065132 |
07/30/2024 |
|
Possible Missions, Inc |
$ 123.08 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065133 |
07/30/2024 |
|
Possible Missions, Inc |
$ 3,651.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065134 |
07/30/2024 |
|
Possible Missions, Inc |
$ 147.10 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065135 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 730.13 |
Tables |
Group Purchase |
E&I |
| UTARL |
0000065136 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 138.72 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000065137 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 412.04 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000065138 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 4,019.24 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065139 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 276.89 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000065141 |
07/30/2024 |
|
PRESTIGE BUILDING GROUP, LLC |
$ 57.50 |
Business cards |
Prime Source |
Best Value |
| UTARL |
0000065142 |
07/30/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 472.68 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| UTARL |
0000065143 |
07/30/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,574.18 |
Lamp ballasts |
Group Purchase |
UT System Alliance |
| UTARL |
0000065144 |
07/30/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 6,231.91 |
Protective gloves |
Group Purchase |
UT System Alliance |
| UTARL |
0000065145 |
07/30/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 405.74 |
Contactors |
Group Purchase |
UT System Alliance |
| UTARL |
0000065146 |
07/30/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 577.76 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000065147 |
07/30/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 7,494.29 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065148 |
07/30/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 30.52 |
Sugar or sugar substitute candy |
Group Purchase |
UT System Alliance |
| UTARL |
0000065150 |
07/30/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 344.98 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000065151 |
07/30/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 220.91 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000065152 |
07/30/2024 |
|
Possible Missions, Inc |
$ 86.58 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065153 |
07/30/2024 |
|
Summus Industries Inc. -VWR |
$ 113.47 |
Cleaning wipes for office machines |
Group Purchase |
E&I |
| UTARL |
0000065154 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 251.64 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065155 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 388.01 |
Rotary or business card files |
Group Purchase |
E&I |
| UTARL |
0000065156 |
07/30/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 1,147.14 |
Portable media player accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000065157 |
07/30/2024 |
|
ONTARGET JOBS, INC |
$ 6,000.00 |
Electronic publications and music |
Prime Source |
Best Value |
| UTARL |
0000065158 |
07/30/2024 |
|
TEMPERATURE CONTROL SYSTEMS INC |
$ 5,068.40 |
Heating and cooling and air conditioning HVAC installation a |
Prime Source |
Best Value |
| UTARL |
0000065159 |
07/30/2024 |
|
BEST PRESS INC |
$ 11,650.00 |
Direct marketing print service |
Prime Source |
Best Value |
| UTARL |
0000065160 |
07/30/2024 |
|
ESIX SPORTSWEAR INC |
$ 14,514.10 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000065161 |
07/30/2024 |
|
Possible Missions, Inc |
$ 337.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065162 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 190.42 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000065163 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 369.35 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065164 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 748.37 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000065165 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 87.36 |
Bulletin boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000065166 |
07/30/2024 |
|
Commercial Swim Management, LLC |
$ 6,931.18 |
Building maintenance service |
Prime Source |
Best Value |
| UTARL |
0000065167 |
07/30/2024 |
|
BRANDCONNEX, L.L.C. |
$ 12,730.00 |
License or registration fee |
Prime Source |
Best Value |
| UTARL |
0000065168 |
07/30/2024 |
|
ILLUMINA INC |
$ 5,837.00 |
Material handling services |
Prime Source |
Best Value |
| UTARL |
0000065169 |
07/30/2024 |
|
BRANDABILITY, INC. |
$ 665.37 |
Food service cups or mugs |
Prime Source |
Best Value |
| UTARL |
0000065172 |
07/30/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 172.62 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000065173 |
07/30/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,257.72 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000065174 |
07/30/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 29.98 |
Inter connect cable |
Group Purchase |
E&I |
| UTARL |
0000065175 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 268.12 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065176 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 225.08 |
Laminators |
Group Purchase |
E&I |
| UTARL |
0000065177 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 133.99 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065178 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 507.98 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000065179 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 51.06 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000065180 |
07/30/2024 |
|
Summus Industries Inc.- Staples |
$ 1,096.91 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000065181 |
07/30/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 785.58 |
Combined refrigerator freezers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065182 |
07/31/2024 |
|
ILLUMINA INC |
$ 10,500.00 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
| UTARL |
0000065183 |
07/31/2024 |
|
ILLUMINA INC |
$ 500.00 |
Laboratory supplies and fixtures |
Prime Source |
Best Value |
| UTARL |
0000065184 |
07/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 395.49 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000065185 |
07/31/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 341.99 |
Computer displays |
Prime Source |
Best Value |
| UTARL |
0000065186 |
07/31/2024 |
|
SHI-Government Solutions Inc |
$ 925.93 |
Touch screen monitors |
Group Purchase |
UT System Alliance |
| UTARL |
0000065187 |
07/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 493.16 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000065188 |
07/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 702.40 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000065189 |
07/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 193.94 |
Inter connect cable |
Group Purchase |
E&I |
| UTARL |
0000065190 |
07/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 712.42 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000065191 |
07/31/2024 |
|
Possible Missions, Inc |
$ 28.10 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065192 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 687.95 |
Table cloths |
Group Purchase |
E&I |
| UTARL |
0000065193 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 70.32 |
Coat racks |
Group Purchase |
E&I |
| UTARL |
0000065194 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 1,082.84 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000065195 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 100.50 |
Safety hooks |
Group Purchase |
E&I |
| UTARL |
0000065196 |
07/31/2024 |
|
4IMPRINT INC |
$ 2,042.66 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000065197 |
07/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 149.59 |
Ice cube makers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065198 |
07/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 41.47 |
Waste containers or rigid liners |
Group Purchase |
UT System Alliance |
| UTARL |
0000065199 |
07/31/2024 |
|
BORSALINO INCORPORATED |
$ 5,622.07 |
Cleaning and janitorial supplies |
Prime Source |
Best Value |
| UTARL |
0000065200 |
07/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 927.00 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000065201 |
07/31/2024 |
|
Possible Missions, Inc |
$ 77.02 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065202 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 209.55 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000065203 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 181.88 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000065204 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 58.00 |
Safety vests |
Group Purchase |
E&I |
| UTARL |
0000065205 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 105.95 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000065206 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 60.69 |
Fans |
Group Purchase |
E&I |
| UTARL |
0000065207 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 113.87 |
General purpose cleaners |
Group Purchase |
E&I |
| UTARL |
0000065208 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 99.81 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000065209 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 169.32 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000065210 |
07/31/2024 |
|
MITY-LITE INC |
$ 14,610.00 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000065211 |
07/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 121.14 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000065212 |
07/31/2024 |
|
Possible Missions, Inc |
$ 470.87 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065213 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 96.77 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000065214 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 689.36 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000065215 |
07/31/2024 |
|
DELLAS W RODEN |
$ 9,090.00 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000065216 |
07/31/2024 |
|
BRANDABILITY, INC. |
$ 699.20 |
Souvenirs |
Prime Source |
Best Value |
| UTARL |
0000065217 |
07/31/2024 |
|
ESIX SPORTSWEAR INC |
$ 800.00 |
Apparel costumers |
Prime Source |
Best Value |
| UTARL |
0000065218 |
07/31/2024 |
|
ESIX SPORTSWEAR INC |
$ 960.00 |
Mens shirts |
Prime Source |
Best Value |
| UTARL |
0000065219 |
07/31/2024 |
|
ESIX SPORTSWEAR INC |
$ 1,553.69 |
Mens shirts |
Prime Source |
Best Value |
| UTARL |
0000065220 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 387.44 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000065221 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 98.60 |
Colored pencils |
Group Purchase |
E&I |
| UTARL |
0000065222 |
07/31/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,823.57 |
Air dryers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065223 |
07/31/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 157.48 |
Sealers |
Group Purchase |
UT System Alliance |
| UTARL |
0000065224 |
07/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 54.27 |
Felt pen |
Group Purchase |
UT System Alliance |
| UTARL |
0000065225 |
07/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 27.98 |
Food service table covering rolls |
Group Purchase |
UT System Alliance |
| UTARL |
0000065226 |
07/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 469.99 |
Water |
Group Purchase |
UT System Alliance |
| UTARL |
0000065227 |
07/31/2024 |
|
FACILITECH INC dba Business Interiors |
$ 10,655.60 |
Computer support furniture |
Prime Source |
Best Value |
| UTARL |
0000065228 |
07/31/2024 |
|
BRANDABILITY, INC. |
$ 700.00 |
Souvenirs |
Prime Source |
Best Value |
| UTARL |
0000065229 |
07/31/2024 |
|
Possible Missions, Inc |
$ 3,723.85 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065230 |
07/31/2024 |
|
Possible Missions, Inc |
$ 238.05 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065231 |
07/31/2024 |
|
Possible Missions, Inc |
$ 185.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065232 |
07/31/2024 |
|
Possible Missions, Inc |
$ 957.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000065233 |
07/31/2024 |
|
Possible Missions, Inc |
$ 735.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000065234 |
07/31/2024 |
|
Summus Industries Inc. -VWR |
$ 1,496.94 |
Microscope slides |
Group Purchase |
E&I |
| UTARL |
0000065235 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 170.70 |
Water |
Group Purchase |
E&I |
| UTARL |
0000065236 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 159.77 |
General purpose cleaning kits |
Group Purchase |
E&I |
| UTARL |
0000065237 |
07/31/2024 |
|
MOUSER ELECTRONICS, INC. |
$ 11,861.77 |
Thermal conductivity analyzers |
Prime Source |
Best Value |
| UTARL |
0000065238 |
07/31/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 412.58 |
Ladders |
Group Purchase |
UT System Alliance |
| UTARL |
0000065239 |
07/31/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 743.80 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000065240 |
07/31/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 39.99 |
Battery Chargers and Accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000065241 |
07/31/2024 |
|
Summus Industries Inc.- Staples |
$ 589.85 |
Soaps |
Group Purchase |
E&I |
|
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