| 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 |
0000059186 |
03/18/2024 |
|
DIH TECHNOLOGY, INC. |
$ 79,900.00 |
Industrial Mfg & Processing Machinery & Accessories |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000060131 |
03/07/2024 |
|
LOUIS P. FARRELL |
$ 13,358.00 |
Tissue processors |
Prime Source |
Best Value |
| UTARL |
0000060360 |
03/15/2024 |
|
ASGN INCORPORATED |
$ 36,000.00 |
Temporary marketing staff needs |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000060544 |
03/07/2024 |
|
BECTON DICKINSON AND COMPANY |
$ 15,000.00 |
Laboratory and scientific equipment |
Sole Source |
Original Equipment Manufacture |
| UTARL |
0000060692 |
03/04/2024 |
|
Juan Francisco Murillo |
$ 26,890.00 |
Labor fee |
Competitive |
Competitively Bid |
| UTARL |
0000060770 |
03/01/2024 |
|
LAB RESOURCES INC |
$ 28,006.00 |
Multifunction machines |
Competitive |
Competitively Bid |
| UTARL |
0000060833 |
03/06/2024 |
|
DIGILENT INC |
$ 28,879.09 |
Computer accessories |
Competitive |
Competitively Bid |
| UTARL |
0000060845 |
03/01/2024 |
|
FACILITY INTERIORS, INC. |
$ 15,530.86 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000060912 |
03/13/2024 |
|
H2I GROUP, INC. |
$ 109,717.32 |
Furniture and Furnishings |
Group Purchase |
BUYBOARD |
| UTARL |
0000060992 |
03/08/2024 |
|
WRG LLC |
$ 120,771.02 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000061020 |
03/08/2024 |
08/01/2023 |
08/20/2026 |
LEEPFROG TECHNOLOGIES INC |
$ 90,000.00 |
Data base reporting software |
Other Types |
State - Other |
| UTARL |
0000061025 |
03/04/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 47,524.00 |
Computer servers |
Other Types |
UT System Alliance |
| UTARL |
0000061039 |
03/20/2024 |
09/01/2023 |
08/31/2025 |
ISAACSON MILLER INC |
$ 60,000.00 |
Human resources services |
Other Types |
State - Other |
| UTARL |
0000061046 |
03/01/2024 |
|
TRION TECHNOLOGY INC |
$ 365,000.00 |
Tools and General Machinery |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000061092 |
03/08/2024 |
|
APOGEE TELECOM INC |
$ 79,833.78 |
Computer services |
Other Types |
State - Other |
| UTARL |
0000061109 |
03/13/2024 |
|
ENGRAVING MACHINES PLUS, CORP |
$ 15,022.00 |
Laser cutting machine |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061118 |
03/01/2024 |
|
IDENTISYS INCORPORATED |
$ 19,855.00 |
Identification cards or bands or similar products |
Group Purchase |
BUYBOARD |
| UTARL |
0000061119 |
03/01/2024 |
|
Possible Missions, Inc |
$ 2,149.03 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061120 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 104.25 |
Coating paints |
Group Purchase |
E&I |
| UTARL |
0000061121 |
03/01/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 87.74 |
Packaging tape |
Group Purchase |
UT System Alliance |
| UTARL |
0000061122 |
03/01/2024 |
|
TEXAS A&M UNIVERSITY |
$ 4,647.50 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000061123 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 122.63 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000061124 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 86.13 |
Meeting planners |
Group Purchase |
E&I |
| UTARL |
0000061125 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 532.76 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000061126 |
03/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 16,076.72 |
Anti corrosion lubricant |
Group Purchase |
UT System Alliance |
| UTARL |
0000061127 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 677.15 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061128 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 92.83 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000061129 |
03/01/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 111.79 |
Binder or bulldog clips |
Group Purchase |
UT System Alliance |
| UTARL |
0000061130 |
03/22/2024 |
|
VARSITY BRANDS HOLDING CO., INC. |
$ 26,183.00 |
Hotels and lodging and meeting facilities |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061131 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 312.50 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000061132 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 1,717.52 |
Anti fatigue mats |
Group Purchase |
E&I |
| UTARL |
0000061133 |
03/01/2024 |
|
Summus Industries Inc.- Staples |
$ 52.31 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000061134 |
03/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 775.86 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000061135 |
03/04/2024 |
|
LIMBS AND THINGS INC |
$ 12,599.52 |
Medical examination and treatment bus |
Prime Source |
Best Value |
| UTARL |
0000061136 |
03/04/2024 |
|
Possible Missions, Inc |
$ 420.49 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061137 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 125.17 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061138 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 78.79 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000061139 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 867.28 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000061140 |
03/04/2024 |
|
NEW TANGRAM, LLC |
$ 4,062.96 |
Classroom, instructional, institutional furniture & fixtures |
Prime Source |
Best Value |
| UTARL |
0000061141 |
03/04/2024 |
|
HIGH TECH SCIENTIFIC GLASS, LLC |
$ 91.00 |
Chromatography columns |
Prime Source |
Best Value |
| UTARL |
0000061142 |
03/08/2024 |
03/10/2024 |
07/10/2024 |
ARIES BUILDING SYSTEMS, LLC |
$ 3,238,760.00 |
Portable buildings and structures |
Group Purchase |
BUYBOARD |
| UTARL |
0000061143 |
03/04/2024 |
|
Possible Missions, Inc |
$ 943.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061144 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 261.38 |
Specialty envelopes |
Group Purchase |
E&I |
| UTARL |
0000061145 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 214.01 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000061146 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 81.44 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061147 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 52.62 |
Air freshener |
Group Purchase |
E&I |
| UTARL |
0000061148 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 80.48 |
Floor cleaners |
Group Purchase |
E&I |
| UTARL |
0000061149 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 787.16 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000061150 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 198.30 |
Printer or facsimile or photocopier drums |
Group Purchase |
E&I |
| UTARL |
0000061151 |
03/04/2024 |
|
Brodnax 2IC Printers |
$ 9,135.50 |
Digital industrial printing services |
Prime Source |
Best Value |
| UTARL |
0000061152 |
03/04/2024 |
|
ARCHIVE SUPPLIES, INC |
$ 5,392.80 |
Plotter paper |
Prime Source |
Best Value |
| UTARL |
0000061153 |
03/04/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 12,481.26 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061154 |
03/04/2024 |
|
APPLE INC |
$ 1,418.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061155 |
03/04/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 706.58 |
Computer Equipment and Accessories |
Group Purchase |
E&I |
| UTARL |
0000061156 |
03/04/2024 |
|
FULLIDENTITY.COM, INC. |
$ 9,557.00 |
Identification cards or bands or similar products |
Prime Source |
Best Value |
| UTARL |
0000061157 |
03/04/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 1,150.00 |
Computer accessories |
Prime Source |
Best Value |
| UTARL |
0000061158 |
03/04/2024 |
|
Presidio Holdings, Inc. dba Presidio Net |
$ 3,670.80 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
| UTARL |
0000061159 |
03/04/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,691.23 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061160 |
03/04/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 474.49 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061161 |
03/04/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 170.09 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061162 |
03/04/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,411.04 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061163 |
03/04/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,790.11 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061164 |
03/04/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,630.65 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000061165 |
03/04/2024 |
|
APPLE INC |
$ 1,507.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061166 |
03/04/2024 |
|
APPLE INC |
$ 326.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061167 |
03/04/2024 |
|
APPLE INC |
$ 2,548.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061168 |
03/04/2024 |
|
SHI-Government Solutions Inc |
$ 84.66 |
Inkjet printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061169 |
03/04/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,085.48 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000061170 |
03/04/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 259.00 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000061171 |
03/04/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 447.74 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000061172 |
03/04/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 26.95 |
Inter connect cable |
Group Purchase |
E&I |
| UTARL |
0000061173 |
03/04/2024 |
|
Possible Missions, Inc |
$ 3.23 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061174 |
03/04/2024 |
|
Possible Missions, Inc |
$ 159.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061175 |
03/04/2024 |
|
Possible Missions, Inc |
$ 356.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061176 |
03/04/2024 |
|
Summus Industries Inc. -VWR |
$ 97.68 |
Organic chemical mixtures |
Group Purchase |
E&I |
| UTARL |
0000061177 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 147.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061178 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 118.01 |
Flash memory |
Group Purchase |
E&I |
| UTARL |
0000061180 |
03/04/2024 |
|
INVENGO AMERICAN CORP |
$ 2,304.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000061181 |
03/04/2024 |
|
Follett Higher Education Group |
$ 1,368.00 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000061182 |
03/04/2024 |
|
BIG STAR BRANDING |
$ 1,188.20 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000061183 |
03/04/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 6,878.00 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000061184 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 303.97 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000061185 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 85.74 |
File inserts or tabs |
Group Purchase |
E&I |
| UTARL |
0000061186 |
03/04/2024 |
|
Summus Industries Inc.- Staples |
$ 251.80 |
Certificates |
Group Purchase |
E&I |
| UTARL |
0000061187 |
03/04/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,244.26 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000061188 |
03/04/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 513.51 |
Distribution power transformers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061189 |
03/05/2024 |
|
Summus Industries Inc.- Staples |
$ 51.36 |
Domestic plates |
Group Purchase |
E&I |
| UTARL |
0000061190 |
03/05/2024 |
|
Summus Industries Inc.- Staples |
$ 172.87 |
Hook and loop fastener |
Group Purchase |
E&I |
| UTARL |
0000061191 |
03/05/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,343.12 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000061192 |
03/05/2024 |
|
Summus Industries Inc.- Staples |
$ 727.26 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000061193 |
03/25/2024 |
04/01/2023 |
03/31/2029 |
EAB Global Inc. |
$ 171,185.00 |
Research programs |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061194 |
03/05/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,760.66 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000061195 |
03/05/2024 |
|
Possible Missions, Inc |
$ 166.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061197 |
03/05/2024 |
|
Summus Industries Inc.- Staples |
$ 50.28 |
File pockets or accessories |
Group Purchase |
E&I |
| UTARL |
0000061198 |
03/05/2024 |
|
ULINE INC |
$ 9,330.24 |
Work benches |
Prime Source |
Best Value |
| UTARL |
0000061199 |
03/05/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3,845.52 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
| UTARL |
0000061200 |
03/05/2024 |
|
Possible Missions, Inc |
$ 493.15 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061201 |
03/05/2024 |
|
Possible Missions, Inc |
$ 136.89 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061202 |
03/05/2024 |
|
Summus Industries Inc.- Staples |
$ 66.18 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061203 |
03/05/2024 |
|
Summus Industries Inc.- Staples |
$ 191.54 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061204 |
03/05/2024 |
|
Summus Industries Inc.- Staples |
$ 204.20 |
Wrist rests |
Group Purchase |
E&I |
| UTARL |
0000061205 |
03/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 44.47 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000061206 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 51.60 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000061207 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 124.04 |
Air sanitizer |
Group Purchase |
E&I |
| UTARL |
0000061209 |
03/06/2024 |
|
GUIDEBOOK INC |
$ 7,000.00 |
Contracts |
Prime Source |
Best Value |
| UTARL |
0000061210 |
03/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 153.91 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
| UTARL |
0000061212 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 155.88 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000061213 |
03/06/2024 |
|
OCULUS MEDIA GROUP LLC |
$ 14,999.00 |
Production control system instrumentation |
Prime Source |
Best Value |
| UTARL |
0000061214 |
03/06/2024 |
|
I HEART CHIRO |
$ 5,400.00 |
Healthcare Services |
Prime Source |
Best Value |
| UTARL |
0000061215 |
03/06/2024 |
|
MOTOROLA SOLUTIONS INC |
$ 7,110.00 |
Police uniforms |
Prime Source |
Best Value |
| UTARL |
0000061216 |
03/06/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 3,205.00 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000061217 |
03/06/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 9,547.38 |
Projection screens or displays |
Group Purchase |
E&I |
| UTARL |
0000061218 |
03/06/2024 |
|
Possible Missions, Inc |
$ 152.72 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061219 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 1,084.73 |
Certificate frames |
Group Purchase |
E&I |
| UTARL |
0000061220 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 540.74 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061221 |
03/27/2024 |
|
ABB Inc. |
$ 110,460.00 |
Robot machines |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061222 |
03/06/2024 |
|
AVI-SPL LLC |
$ 5,129.54 |
Televisions |
Prime Source |
Best Value |
| UTARL |
0000061223 |
03/25/2024 |
|
MSE SUPPLIES LLC |
$ 23,862.55 |
High vacuum equipment |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000061224 |
03/06/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 75.27 |
Protective gloves |
Group Purchase |
UT System Alliance |
| UTARL |
0000061225 |
03/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 379.34 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000061226 |
03/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,747.35 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061227 |
03/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 504.57 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061228 |
03/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 338.71 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061229 |
03/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,098.99 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000061230 |
03/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,475.60 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000061231 |
03/06/2024 |
|
APPLE INC |
$ 5,388.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061232 |
03/06/2024 |
|
APPLE INC |
$ 2,196.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061233 |
03/06/2024 |
|
SHI-Government Solutions Inc |
$ 224.79 |
Solid state drive SSD |
Group Purchase |
UT System Alliance |
| UTARL |
0000061234 |
03/06/2024 |
|
Summus Industries Inc. -VWR |
$ 1,512.52 |
Cryogenic storage boxes |
Group Purchase |
E&I |
| UTARL |
0000061235 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 1,500.89 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061236 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 75.28 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000061237 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 73.88 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000061238 |
03/06/2024 |
|
Summus Industries Inc.- Staples |
$ 1,073.03 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000061239 |
03/07/2024 |
09/15/2023 |
08/14/2025 |
APPETIZE TECHNOLOGIES INC. |
$ 26,013.00 |
License or registration fee |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000061240 |
03/06/2024 |
|
IP VIDEO MARKET INFO, INC |
$ 2,000.00 |
Periodicals |
Prime Source |
Best Value |
| UTARL |
0000061241 |
03/07/2024 |
|
MARY SPENCER COMPANY |
$ 12,920.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000061242 |
03/07/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 1,205.00 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000061243 |
03/07/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 986.00 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000061244 |
03/07/2024 |
|
Possible Missions, Inc |
$ 755.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061245 |
03/07/2024 |
|
Cirrus Identity, Inc. |
$ 1,449.86 |
Mass communication services |
Prime Source |
Best Value |
| UTARL |
0000061246 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 102.99 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000061247 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 222.28 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061248 |
03/07/2024 |
|
WOODPECKER MICROSYSTEMS LLC |
$ 6,543.00 |
Water sensor |
Prime Source |
Best Value |
| UTARL |
0000061249 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 51.25 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000061250 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 219.29 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061251 |
03/07/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 204.32 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000061252 |
03/07/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 80.94 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000061253 |
03/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 390.44 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061254 |
03/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,984.95 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061255 |
03/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 677.42 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061256 |
03/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,086.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061257 |
03/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,525.43 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061258 |
03/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,842.29 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000061259 |
03/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 11.24 |
Computer cable |
Group Purchase |
E&I |
| UTARL |
0000061260 |
03/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 91.18 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000061261 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 249.26 |
Water |
Group Purchase |
E&I |
| UTARL |
0000061262 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 293.46 |
Transparent tape |
Group Purchase |
E&I |
| UTARL |
0000061263 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 190.70 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000061264 |
03/07/2024 |
|
Biddle Consulting Group, Inc |
$ 2,095.00 |
Industry specific software |
Prime Source |
Best Value |
| UTARL |
0000061265 |
03/07/2024 |
|
SWEETWATER SOUND HOLDINGS, LLC |
$ 4,752.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000061266 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 81.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061267 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 274.05 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000061268 |
03/07/2024 |
|
DELL MARKETING LP |
$ 5,433.03 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000061269 |
03/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 259.34 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000061270 |
03/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 86.24 |
Scanners |
Group Purchase |
E&I |
| UTARL |
0000061272 |
03/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 280.23 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000061273 |
03/07/2024 |
|
Summus Industries Inc.- Staples |
$ 75.77 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061274 |
03/08/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 578.06 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000061275 |
03/08/2024 |
|
MARY SPENCER COMPANY |
$ 5,000.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000061276 |
03/08/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 257.59 |
Table cloths |
Prime Source |
Best Value |
| UTARL |
0000061277 |
03/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,543.42 |
Viewing and observing instruments and accessories |
Group Purchase |
E&I |
| UTARL |
0000061278 |
03/08/2024 |
|
Possible Missions, Inc |
$ 900.62 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061279 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 233.28 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061280 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 86.84 |
Water |
Group Purchase |
E&I |
| UTARL |
0000061281 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 411.22 |
Domestic plates |
Group Purchase |
E&I |
| UTARL |
0000061282 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 102.81 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000061283 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 205.48 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000061284 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 3,306.81 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061285 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 87.50 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061286 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 187.69 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061287 |
03/08/2024 |
|
STUTTGART INC. |
$ 801.00 |
Specialty assembly |
Prime Source |
Best Value |
| UTARL |
0000061288 |
03/08/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 12,748.00 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000061289 |
03/08/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 30.87 |
Extension cord |
Group Purchase |
UT System Alliance |
| UTARL |
0000061290 |
03/08/2024 |
|
ESIX SPORTSWEAR INC |
$ 4,226.30 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000061291 |
03/08/2024 |
|
Possible Missions, Inc |
$ 394.44 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061292 |
03/08/2024 |
|
Possible Missions, Inc |
$ 320.83 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061293 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 788.82 |
Staple removers |
Group Purchase |
E&I |
| UTARL |
0000061294 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 55.88 |
Tarpaulins |
Group Purchase |
E&I |
| UTARL |
0000061295 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 284.30 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000061296 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 228.39 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000061297 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 83.64 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061298 |
03/08/2024 |
|
ACCREDITED LOCK AND DOOR HARDWARE COMPAN |
$ 958.50 |
Locking bolts |
Prime Source |
Best Value |
| UTARL |
0000061299 |
03/19/2024 |
|
ACADEMIC SEARCH INC |
$ 30,000.00 |
Human resources services |
Other Types |
State - Other |
| UTARL |
0000061300 |
03/08/2024 |
|
CAMNTECH INC |
$ 3,735.00 |
Electronic Components and Supplies |
Prime Source |
Best Value |
| UTARL |
0000061301 |
03/08/2024 |
|
HATFIELD AND COMPANY INC |
$ 5,736.41 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000061302 |
03/08/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 396.33 |
Self adhesive note paper |
Prime Source |
Best Value |
| UTARL |
0000061303 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 312.75 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000061304 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 268.10 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000061305 |
03/08/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 6,862.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000061307 |
03/08/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,347.66 |
Vacuum cleaners |
Group Purchase |
UT System Alliance |
| UTARL |
0000061308 |
03/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,076.94 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061309 |
03/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,029.71 |
Computer servers |
Prime Source |
Best Value |
| UTARL |
0000061310 |
03/19/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 41,014.00 |
Desktop computers |
Other Types |
UT System Alliance |
| UTARL |
0000061311 |
03/08/2024 |
|
Possible Missions, Inc |
$ 2,301.71 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061312 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 84.44 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061313 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 88.30 |
Staplers |
Group Purchase |
E&I |
| UTARL |
0000061314 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 362.38 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000061315 |
03/08/2024 |
|
Titan Pressure Washing, LLC |
$ 8,000.00 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000061316 |
03/08/2024 |
|
Titan Pressure Washing, LLC |
$ 9,725.00 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000061318 |
03/08/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 466.39 |
Sweaters |
Prime Source |
Best Value |
| UTARL |
0000061319 |
03/08/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,685.70 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061320 |
03/08/2024 |
|
APPLE INC |
$ 2,128.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061321 |
03/08/2024 |
|
APPLE INC |
$ 1,918.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061322 |
03/19/2024 |
|
TEXAS AIRSYSTEMS LLC |
$ 1,000,000.00 |
Furniture and Furnishings |
Group Purchase |
UT System Alliance |
| UTARL |
0000061323 |
03/08/2024 |
|
Possible Missions, Inc |
$ 1,707.48 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061324 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 187.76 |
Clipboards |
Group Purchase |
E&I |
| UTARL |
0000061325 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 151.48 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000061326 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 68.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061327 |
03/12/2024 |
|
NEW TANGRAM, LLC |
$ 32,595.58 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000061328 |
03/08/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 17.40 |
Cable ties |
Group Purchase |
UT System Alliance |
| UTARL |
0000061329 |
03/08/2024 |
|
Summus Industries Inc.- Staples |
$ 56.56 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000061330 |
03/08/2024 |
|
TEXAS FINITE ELEMENT RESEARCH INSTITUTE, |
$ 13,700.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
| UTARL |
0000061331 |
03/11/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 165.63 |
Facial tissues |
Group Purchase |
UT System Alliance |
| UTARL |
0000061332 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 67.19 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061333 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 63.60 |
Identification tags |
Group Purchase |
E&I |
| UTARL |
0000061334 |
03/11/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 30,020.00 |
Computer servers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061335 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 183.75 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000061336 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 278.30 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000061337 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 293.35 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000061338 |
03/11/2024 |
|
MOTIMATIC PBC |
$ 5,900.00 |
Professional communication services |
Prime Source |
Best Value |
| UTARL |
0000061339 |
03/11/2024 |
|
GENESEE SCIENTIFIC CORP |
$ 3,500.00 |
Bovine production services |
Prime Source |
Best Value |
| UTARL |
0000061340 |
03/11/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 189.21 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000061342 |
03/11/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 677.38 |
Three dimensional 3D glasses for use with 3D televisions and |
Group Purchase |
E&I |
| UTARL |
0000061343 |
03/11/2024 |
|
Possible Missions, Inc |
$ 108.12 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061344 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 118.68 |
Seating parts or accessories |
Group Purchase |
E&I |
| UTARL |
0000061345 |
03/15/2024 |
04/01/2024 |
03/31/2025 |
D-TECH INTERNATIONAL USA LLC |
$ 21,992.00 |
Maintenance or support fees |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000061346 |
03/29/2024 |
|
SURVEYMONKEY INC |
$ 25,680.00 |
Software |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000061347 |
03/11/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 58.65 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000061348 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 61.53 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061349 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 62.35 |
Tea bags |
Group Purchase |
E&I |
| UTARL |
0000061350 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 179.81 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000061351 |
03/11/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,254.06 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000061352 |
03/15/2024 |
|
LAERDAL MEDICAL CORP |
$ 42,287.76 |
Medical facility products |
Group Purchase |
BUYBOARD |
| UTARL |
0000061353 |
03/11/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 1,599.50 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000061354 |
03/11/2024 |
|
SHI-Government Solutions Inc |
$ 8.89 |
Signal Cables |
Group Purchase |
UT System Alliance |
| UTARL |
0000061355 |
03/11/2024 |
|
Possible Missions, Inc |
$ 6,540.89 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061356 |
03/11/2024 |
|
Possible Missions, Inc |
$ 41.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061357 |
03/11/2024 |
|
Possible Missions, Inc |
$ 39.72 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061358 |
03/11/2024 |
|
Summus Industries Inc. -VWR |
$ 1,396.97 |
Enzymes |
Group Purchase |
E&I |
| UTARL |
0000061359 |
03/11/2024 |
|
Summus Industries Inc. -VWR |
$ 309.46 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000061360 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 166.15 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061361 |
03/11/2024 |
|
Lyft Inc |
$ 2,500.00 |
Transit |
Prime Source |
Best Value |
| UTARL |
0000061362 |
03/11/2024 |
|
ATLAS INJECTION LLC |
$ 6,500.00 |
Concrete and cement and plaster |
Prime Source |
Best Value |
| UTARL |
0000061363 |
03/13/2024 |
|
ARIES BUILDING SYSTEMS, LLC |
$ 34,343.00 |
Building and Facility Construction and Maintenance Services |
Group Purchase |
BUYBOARD |
| UTARL |
0000061363 |
03/13/2024 |
|
ARIES BUILDING SYSTEMS, LLC |
$ 34,343.00 |
CREATED IN WRONG SET ID - Software maintenance and support |
Group Purchase |
BUYBOARD |
| UTARL |
0000061364 |
03/18/2024 |
|
AXION BIOSYSTEMS, INC. |
$ 107,700.00 |
Cell metabolism analyzer |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000061365 |
03/11/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,256.64 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000061366 |
03/11/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 87.55 |
Heavy Water |
Group Purchase |
UT System Alliance |
| UTARL |
0000061367 |
03/11/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,015.27 |
Mechanical connectors |
Group Purchase |
UT System Alliance |
| UTARL |
0000061368 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 93.04 |
Computer support organization |
Group Purchase |
E&I |
| UTARL |
0000061369 |
03/11/2024 |
|
Summus Industries Inc.- Staples |
$ 61.49 |
Fans |
Group Purchase |
E&I |
| UTARL |
0000061370 |
03/12/2024 |
|
BERGER TRANSFER AND STORAGE INC |
$ 1,230.00 |
Transport services |
Prime Source |
Best Value |
| UTARL |
0000061371 |
03/12/2024 |
|
APPLE INC |
$ 1,146.85 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061372 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 1,379.42 |
Packaging tape |
Group Purchase |
E&I |
| UTARL |
0000061373 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 434.78 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000061374 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 141.06 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061376 |
03/12/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 12,673.66 |
Printing accessories |
Prime Source |
Best Value |
| UTARL |
0000061377 |
03/12/2024 |
|
Superior Exposition Services, LLC |
$ 7,083.00 |
Demonstration furnishings |
Prime Source |
Best Value |
| UTARL |
0000061379 |
03/12/2024 |
|
STARREZ INC |
$ 550.00 |
Information services |
Prime Source |
Best Value |
| UTARL |
0000061380 |
03/12/2024 |
|
Possible Missions, Inc |
$ 20,483.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061381 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 145.34 |
Battery Chargers and Accessories |
Group Purchase |
E&I |
| UTARL |
0000061382 |
03/12/2024 |
|
INNOVA PLEX INC |
$ 7,383.40 |
Microscope body |
Prime Source |
Best Value |
| UTARL |
0000061383 |
03/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 213.32 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000061385 |
03/12/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 132.15 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000061386 |
03/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,567.89 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061387 |
03/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 643.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061388 |
03/12/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,177.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061389 |
03/12/2024 |
|
APPLE INC |
$ 1,998.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061390 |
03/12/2024 |
|
MCKESSON MEDICAL SURGICAL INC |
$ 14,290.16 |
Patient exam and monitoring products |
Prime Source |
Best Value |
| UTARL |
0000061391 |
03/12/2024 |
|
SHI-Government Solutions Inc |
$ 567.77 |
Toner collectors |
Group Purchase |
UT System Alliance |
| UTARL |
0000061392 |
03/12/2024 |
|
SHI-Government Solutions Inc |
$ 378.00 |
Laser printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061393 |
03/12/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 58.32 |
Memory drivers |
Group Purchase |
E&I |
| UTARL |
0000061394 |
03/12/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 562.17 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000061395 |
03/12/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,264.59 |
Stage and studio luminaires |
Group Purchase |
E&I |
| UTARL |
0000061396 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 762.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061397 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 162.25 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000061399 |
03/12/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,185.58 |
Product specific battery packs |
Group Purchase |
UT System Alliance |
| UTARL |
0000061400 |
03/12/2024 |
|
CARAHSOFT TECHNOLOGY CORP |
$ 4,721.05 |
Document management software |
Prime Source |
Best Value |
| UTARL |
0000061401 |
03/12/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 162.06 |
Paper towels |
Group Purchase |
UT System Alliance |
| UTARL |
0000061402 |
03/12/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 777.60 |
Stage and studio luminaires |
Group Purchase |
E&I |
| UTARL |
0000061403 |
03/12/2024 |
|
Possible Missions, Inc |
$ 443.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061404 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 114.72 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000061405 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 152.26 |
Easels or accessories |
Group Purchase |
E&I |
| UTARL |
0000061407 |
03/12/2024 |
|
Summus Industries Inc.- Staples |
$ 69.50 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000061408 |
03/13/2024 |
|
SHI-Government Solutions Inc |
$ 1,487.57 |
Multi function printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061409 |
03/13/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 140.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061410 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 496.68 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061411 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 311.56 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000061412 |
03/13/2024 |
|
Lyft Inc |
$ 350.00 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000061413 |
03/13/2024 |
|
Follett Higher Education Group |
$ 6,916.00 |
All in one desktop computer |
Prime Source |
Best Value |
| UTARL |
0000061414 |
03/13/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 382.40 |
Binder or bulldog clips |
Group Purchase |
UT System Alliance |
| UTARL |
0000061415 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 63.96 |
Screen cleaner |
Group Purchase |
E&I |
| UTARL |
0000061416 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 392.06 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000061417 |
03/13/2024 |
|
GENSCRIPT USA INCORPORATED |
$ 1,019.00 |
Kits for protein extraction from bacteria |
Prime Source |
Best Value |
| UTARL |
0000061418 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 172.15 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| UTARL |
0000061419 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 126.66 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000061420 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 644.72 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000061421 |
03/13/2024 |
|
APPLE INC |
$ 3,556.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061422 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 286.65 |
Video display filters |
Group Purchase |
E&I |
| UTARL |
0000061423 |
03/29/2024 |
04/01/2024 |
03/31/2027 |
ISCO CONTRACTORS, LLC |
$ 61,503.00 |
Biotechnology and bio chemistry and genetics and microbiolog |
Other Types |
State - Other |
| UTARL |
0000061423 |
03/29/2024 |
04/01/2024 |
03/31/2027 |
ISCO CONTRACTORS, LLC |
$ 61,503.00 |
Industrial Cleaning Services |
Other Types |
State - Other |
| UTARL |
0000061424 |
03/13/2024 |
|
Follett Higher Education Group |
$ 2,658.79 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000061425 |
03/13/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 10,706.96 |
Electrostatic apparatus |
Group Purchase |
UT System Alliance |
| UTARL |
0000061426 |
03/13/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 65.98 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000061427 |
03/19/2024 |
|
NIKON INSTRUMENTS INC |
$ 42,700.00 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000061428 |
03/13/2024 |
|
NIKON INSTRUMENTS INC |
$ 7,137.18 |
Lenses |
Prime Source |
Best Value |
| UTARL |
0000061429 |
03/13/2024 |
|
Possible Missions, Inc |
$ 534.31 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061430 |
03/13/2024 |
|
Possible Missions, Inc |
$ 73.29 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061431 |
03/13/2024 |
|
Possible Missions, Inc |
$ 281.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061432 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 136.51 |
Hand towels |
Group Purchase |
E&I |
| UTARL |
0000061433 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 250.54 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000061434 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 804.82 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061435 |
03/13/2024 |
|
Summus Industries Inc.- Staples |
$ 79.36 |
Storage cabinets |
Group Purchase |
E&I |
| UTARL |
0000061436 |
03/14/2024 |
|
ANIXTER INC |
$ 514.26 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000061437 |
03/14/2024 |
|
SHI-Government Solutions Inc |
$ 208.92 |
PC radio tuners |
Group Purchase |
UT System Alliance |
| UTARL |
0000061438 |
03/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,761.16 |
Chart Paper |
Group Purchase |
E&I |
| UTARL |
0000061439 |
03/14/2024 |
|
Possible Missions, Inc |
$ 1,182.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061440 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 607.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061441 |
03/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 303.17 |
Computer bags |
Group Purchase |
UT System Alliance |
| UTARL |
0000061442 |
03/14/2024 |
|
DELL MARKETING LP |
$ 276.30 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000061443 |
03/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,254.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061444 |
03/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,606.32 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061445 |
03/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,755.13 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061446 |
03/14/2024 |
|
APPLE INC |
$ 2,398.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061447 |
03/14/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 48.58 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000061448 |
03/14/2024 |
|
SHI-Government Solutions Inc |
$ 1,561.32 |
Tablet computers |
Prime Source |
Best Value |
| UTARL |
0000061449 |
03/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 314.99 |
Web cameras |
Group Purchase |
E&I |
| UTARL |
0000061450 |
03/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 498.28 |
Washing and drying equipment |
Group Purchase |
E&I |
| UTARL |
0000061451 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 130.84 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000061454 |
03/25/2024 |
|
AVI-SPL LLC |
$ 23,863.80 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000061455 |
03/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 434.62 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000061456 |
03/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 99.98 |
Color coding labels |
Group Purchase |
UT System Alliance |
| UTARL |
0000061457 |
03/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 447.74 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
| UTARL |
0000061458 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 975.13 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000061459 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 53.07 |
Batteries |
Group Purchase |
E&I |
| UTARL |
0000061460 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 66.84 |
Batteries |
Group Purchase |
E&I |
| UTARL |
0000061461 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 56.10 |
Glass or window cleaners |
Group Purchase |
E&I |
| UTARL |
0000061462 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 78.64 |
Self adhesive flags |
Group Purchase |
E&I |
| UTARL |
0000061463 |
03/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 50.63 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
| UTARL |
0000061464 |
03/14/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 808.50 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000061465 |
03/14/2024 |
|
TLD HOLDINGS, LLC |
$ 2,100.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000061466 |
03/14/2024 |
|
Scientific Resources Southwest, Inc. |
$ 622.32 |
Upright cabinet freezer |
Prime Source |
Best Value |
| UTARL |
0000061467 |
03/14/2024 |
|
PaperTone Enterprises LLC |
$ 1,366.20 |
Printer or copier paper |
Prime Source |
Best Value |
| UTARL |
0000061468 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 156.24 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000061469 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 392.68 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061470 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 330.73 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000061471 |
03/14/2024 |
|
Summus Industries Inc.- Staples |
$ 60.74 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000061472 |
03/14/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 4,414.08 |
Tool chest or cabinet |
Group Purchase |
UT System Alliance |
| UTARL |
0000061473 |
03/14/2024 |
|
Possible Missions, Inc |
$ 748.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061474 |
03/14/2024 |
|
ADVEXURE LLC |
$ 11,611.00 |
Target or reconnaissance drones |
Prime Source |
Best Value |
| UTARL |
0000061475 |
03/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 13.87 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061476 |
03/15/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,407.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061477 |
03/15/2024 |
|
EXXACT CORPORATION |
$ 4,938.00 |
Computers |
Prime Source |
Best Value |
| UTARL |
0000061478 |
03/15/2024 |
|
WRG LLC |
$ 7,246.13 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Prime Source |
Best Value |
| UTARL |
0000061479 |
03/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 447.74 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000061480 |
03/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 593.15 |
Rechargeable batteries |
Group Purchase |
E&I |
| UTARL |
0000061481 |
03/15/2024 |
|
Possible Missions, Inc |
$ 154.25 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061482 |
03/15/2024 |
|
Possible Missions, Inc |
$ 109.99 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061483 |
03/15/2024 |
|
Summus Industries Inc. -VWR |
$ 573.06 |
Manual multichannel air displacement pipetters |
Group Purchase |
E&I |
| UTARL |
0000061484 |
03/15/2024 |
|
Summus Industries Inc. -VWR |
$ 475.60 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| UTARL |
0000061485 |
03/15/2024 |
|
Summus Industries Inc. -VWR |
$ 251.99 |
Hematology test kits or supplies |
Group Purchase |
E&I |
| UTARL |
0000061486 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 121.95 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000061487 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 374.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061488 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 143.07 |
Manual letter openers |
Group Purchase |
E&I |
| UTARL |
0000061489 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 69.11 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061490 |
03/15/2024 |
|
Emma Inc |
$ 4,904.75 |
Categorization or classification software |
Prime Source |
Best Value |
| UTARL |
0000061491 |
03/15/2024 |
|
ASGN INCORPORATED |
$ 6,000.00 |
Temporary creative services |
Prime Source |
Best Value |
| UTARL |
0000061492 |
03/26/2024 |
|
SYB CONSTRUCTION CO., INC |
$ 63,800.00 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Emergency |
Emergency Purchase |
| UTARL |
0000061493 |
03/22/2024 |
|
ATLAS INJECTION LLC |
$ 19,752.50 |
Concrete and cement and plaster |
Sole Source |
Emergency Purchase |
| UTARL |
0000061495 |
03/15/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 25.48 |
Remote reading thermometers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061496 |
03/15/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 223.00 |
Air freshener |
Group Purchase |
UT System Alliance |
| UTARL |
0000061497 |
03/15/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 721.82 |
Executive seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000061498 |
03/15/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 106.62 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000061499 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 243.84 |
Water |
Group Purchase |
E&I |
| UTARL |
0000061500 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 414.12 |
Water |
Group Purchase |
E&I |
| UTARL |
0000061501 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 73.38 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000061502 |
03/15/2024 |
|
PARBALL NEWCO LLC, DBA HORSESHOE LAS VEG |
$ 12,274.75 |
Hotels and lodging and meeting facilities |
Prime Source |
Best Value |
| UTARL |
0000061505 |
03/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 361.34 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000061506 |
03/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 136.09 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000061507 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 450.04 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000061508 |
03/15/2024 |
|
Possible Missions, Inc |
$ 673.36 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061509 |
03/15/2024 |
|
Possible Missions, Inc |
$ 63.46 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061510 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 107.98 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000061511 |
03/15/2024 |
|
Commission on Accreditation of Healthcar |
$ 420.00 |
Signage |
Prime Source |
Best Value |
| UTARL |
0000061512 |
03/15/2024 |
|
Summus Industries Inc.- Staples |
$ 112.54 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000061513 |
03/29/2024 |
04/01/2024 |
03/31/2027 |
KV COMMERCIAL SERVICES, LLC |
$ 53,802.00 |
Biotechnology and bio chemistry and genetics and microbiolog |
Other Types |
State - Other |
| UTARL |
0000061513 |
03/29/2024 |
04/01/2024 |
03/31/2027 |
KV COMMERCIAL SERVICES, LLC |
$ 53,802.00 |
Industrial Cleaning Services |
Other Types |
State - Other |
| UTARL |
0000061514 |
03/19/2024 |
|
ATMOS ENERGY CORPORATION |
$ 36,700.00 |
Oil and gas utilities |
Other Types |
Exempt |
| UTARL |
0000061515 |
03/19/2024 |
|
ATMOS ENERGY CORPORATION |
$ 220,000.00 |
Oil and gas utilities |
Other Types |
Exempt |
| UTARL |
0000061516 |
03/19/2024 |
|
CITY OF ARLINGTON |
$ 1,300,000.00 |
Water and sewer utilities |
Other Types |
Exempt |
| UTARL |
0000061517 |
03/15/2024 |
|
CITY OF FORT WORTH |
$ 6,550.00 |
Water and sewer utilities |
Prime Source |
Best Value |
| UTARL |
0000061518 |
03/19/2024 |
|
Texas General Land Office |
$ 520,000.00 |
Oil and gas utilities |
Other Types |
Exempt |
| UTARL |
0000061519 |
03/19/2024 |
|
BP ENERGY HOLDING COMPANY LLC |
$ 2,570,383.80 |
Electric utilities |
Other Types |
Exempt |
| UTARL |
0000061521 |
03/18/2024 |
|
Possible Missions, Inc |
$ 380.26 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061522 |
03/18/2024 |
|
Possible Missions, Inc |
$ 533.84 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061523 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 418.40 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061524 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 93.93 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000061525 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 756.02 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000061526 |
03/18/2024 |
|
Phired Up Productions, LLC |
$ 2,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000061527 |
03/18/2024 |
|
FISCHER MOTORSPORTS |
$ 9,648.02 |
Data logger for clinical temperature controlled equipment |
Prime Source |
Best Value |
| UTARL |
0000061528 |
03/18/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 581.45 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000061529 |
03/19/2024 |
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 48,112.05 |
Commercial & Private Vehicles & Accessories & Supplies |
Group Purchase |
GPO-Other |
| UTARL |
0000061530 |
03/18/2024 |
|
Possible Missions, Inc |
$ 3,379.80 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061531 |
03/18/2024 |
|
Possible Missions, Inc |
$ 48.41 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061532 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 136.32 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061533 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 53.68 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000061534 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 216.80 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061535 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 119.42 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000061536 |
03/18/2024 |
|
ERIK R. JORGENSEN |
$ 9,800.00 |
Musicians services |
Prime Source |
Best Value |
| UTARL |
0000061537 |
03/28/2024 |
|
GAMEDAY LOGISTICS LLC |
$ 85,000.00 |
Travel agencies |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061538 |
03/18/2024 |
|
RED CARD MEDIA, LLC |
$ 1,500.00 |
Financial and Insurance Services |
Prime Source |
Best Value |
| UTARL |
0000061539 |
03/18/2024 |
|
ANIXTER INC |
$ 4,050.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000061540 |
03/18/2024 |
|
MAIN STREET INSTALLERS LLC |
$ 4,672.00 |
Electronic Components and Supplies |
Prime Source |
Best Value |
| UTARL |
0000061541 |
03/18/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 269.77 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000061542 |
03/18/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 233.63 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000061543 |
03/18/2024 |
|
HATFIELD AND COMPANY INC |
$ 6,863.51 |
Manufacturing Components and Supplies |
Prime Source |
Best Value |
| UTARL |
0000061544 |
03/18/2024 |
|
CITY OF ARLINGTON |
$ 3,000.00 |
Amateur and recreational sports |
Prime Source |
Best Value |
| UTARL |
0000061545 |
03/18/2024 |
|
QuickBase, Inc. |
$ 6,917.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000061546 |
03/18/2024 |
|
Summus Industries Inc. -VWR |
$ 74.89 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000061547 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 61.29 |
Door stops |
Group Purchase |
E&I |
| UTARL |
0000061548 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 668.39 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061549 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 1,033.08 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061550 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 199.99 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000061551 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 158.22 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061552 |
03/18/2024 |
|
ILLUMINA INC |
$ 3,707.87 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000061554 |
03/18/2024 |
|
Possible Missions, Inc |
$ 64.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061555 |
03/18/2024 |
|
Possible Missions, Inc |
$ 106.68 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061556 |
03/18/2024 |
|
Possible Missions, Inc |
$ 104.48 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061557 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 411.26 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061558 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 382.55 |
Paper or eyelet punches |
Group Purchase |
E&I |
| UTARL |
0000061559 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 382.57 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000061561 |
03/18/2024 |
|
Possible Missions, Inc |
$ 1,030.43 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061562 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 51.91 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061563 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 445.82 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061564 |
03/18/2024 |
|
NOVOGENE CORPORATION INC |
$ 4,320.00 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Prime Source |
Best Value |
| UTARL |
0000061566 |
03/18/2024 |
|
Possible Missions, Inc |
$ 566.88 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061567 |
03/18/2024 |
|
Possible Missions, Inc |
$ 1,074.88 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061568 |
03/18/2024 |
|
Summus Industries Inc.- Staples |
$ 134.80 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061569 |
03/18/2024 |
|
Total Support Services, Inc. |
$ 13,750.00 |
Drilling services |
Prime Source |
Best Value |
| UTARL |
0000061570 |
03/19/2024 |
|
APPLE INC |
$ 69.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061571 |
03/19/2024 |
|
SHI-Government Solutions Inc |
$ 155.90 |
Surge suppressers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061572 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 171.40 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061573 |
03/19/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 6,229.99 |
Air compressors |
Group Purchase |
UT System Alliance |
| UTARL |
0000061574 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 139.20 |
Desktop trays or organizers |
Group Purchase |
E&I |
| UTARL |
0000061575 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 873.56 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061576 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 474.65 |
Rubber bands |
Group Purchase |
E&I |
| UTARL |
0000061577 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 98.15 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061578 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 2,130.79 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000061579 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 91.26 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061581 |
03/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,771.20 |
Camera brackets |
Group Purchase |
E&I |
| UTARL |
0000061582 |
03/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,780.00 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000061583 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 131.51 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061584 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 67.22 |
Display board |
Group Purchase |
E&I |
| UTARL |
0000061585 |
03/29/2024 |
04/01/2024 |
03/31/2025 |
VMock Inc. |
$ 29,375.00 |
Specialized educational services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061586 |
03/19/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 177.76 |
Fixed capacitors |
Group Purchase |
UT System Alliance |
| UTARL |
0000061587 |
03/19/2024 |
|
GENESEE SCIENTIFIC CORP |
$ 303.40 |
Test Tubes |
Prime Source |
Best Value |
| UTARL |
0000061588 |
03/19/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 243.25 |
Cable ties |
Group Purchase |
UT System Alliance |
| UTARL |
0000061589 |
03/19/2024 |
|
MATHESON TRI-GAS INC |
$ 7,055.19 |
Tools and General Machinery |
Prime Source |
Best Value |
| UTARL |
0000061590 |
03/19/2024 |
|
BIO-RAD LABORATORIES INC |
$ 1,125.86 |
Electrodes |
Prime Source |
Best Value |
| UTARL |
0000061591 |
03/19/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 290.48 |
Accommodation furniture |
Group Purchase |
E&I |
| UTARL |
0000061592 |
03/19/2024 |
|
Possible Missions, Inc |
$ 208.98 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061593 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 271.34 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061594 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 232.49 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000061595 |
03/19/2024 |
|
AMERICAN PAPER OPTICS LLC |
$ 9,750.00 |
Safety glasses |
Prime Source |
Best Value |
| UTARL |
0000061596 |
03/19/2024 |
|
DIVERSIFIED SOLUTIONS, INC |
$ 8,881.00 |
Tools and General Machinery |
Prime Source |
Best Value |
| UTARL |
0000061597 |
03/19/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,601.24 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000061598 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 194.81 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000061599 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 145.46 |
Sheet protectors |
Group Purchase |
E&I |
| UTARL |
0000061600 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 268.79 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061601 |
03/19/2024 |
|
Possible Missions, Inc |
$ 11,626.73 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061602 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 63.27 |
Water |
Group Purchase |
E&I |
| UTARL |
0000061603 |
03/19/2024 |
|
Summus Industries Inc.- Staples |
$ 656.90 |
Cable protectors |
Group Purchase |
E&I |
| UTARL |
0000061604 |
03/20/2024 |
|
Geomatic Resources LLC |
$ 13,908.60 |
Surveying systems |
Prime Source |
Best Value |
| UTARL |
0000061605 |
03/20/2024 |
|
Possible Missions, Inc |
$ 136.67 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061606 |
03/20/2024 |
|
Summus Industries Inc. -VWR |
$ 357.72 |
Microscope tubes |
Group Purchase |
E&I |
| UTARL |
0000061607 |
03/20/2024 |
|
Summus Industries Inc. -VWR |
$ 79.85 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000061608 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 117.17 |
Table cloths |
Group Purchase |
E&I |
| UTARL |
0000061609 |
03/20/2024 |
|
WHELAN EVENT STAFFING SERVICES, INC. |
$ 8,877.30 |
Events management |
Prime Source |
Best Value |
| UTARL |
0000061610 |
03/20/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 548.98 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061611 |
03/20/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 49.99 |
Battery Chargers and Accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000061613 |
03/20/2024 |
|
Summus Industries Inc. -VWR |
$ 390.00 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000061614 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 311.82 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000061615 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 411.26 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061616 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 63.37 |
Masks or accessories |
Group Purchase |
E&I |
| UTARL |
0000061617 |
03/27/2024 |
06/04/2024 |
06/30/2025 |
TEXAS INSTRUMENTS INCORPORATED |
$ 205,000.00 |
Training planning and development consultancy service |
Sole Source |
Contractor/Grantor Requirement |
| UTARL |
0000061618 |
03/20/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 67.46 |
Television mounts |
Group Purchase |
E&I |
| UTARL |
0000061620 |
03/20/2024 |
|
WRG LLC |
$ 4,950.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000061621 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 115.68 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061622 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 51.83 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000061623 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 53.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061624 |
03/20/2024 |
|
THERMAL AIR, LLC |
$ 10,150.00 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
| UTARL |
0000061625 |
03/20/2024 |
|
THERMAL AIR, LLC |
$ 12,162.00 |
Electr. Sys. & Lighting & Components & Access. & Supplies |
Prime Source |
Best Value |
| UTARL |
0000061626 |
03/20/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,629.72 |
Screwdrivers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061627 |
03/20/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 883.99 |
Door stops |
Group Purchase |
UT System Alliance |
| UTARL |
0000061628 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 1,290.46 |
Table cloths |
Group Purchase |
E&I |
| UTARL |
0000061629 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 526.02 |
Storage racks or shelves |
Group Purchase |
E&I |
| UTARL |
0000061630 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 121.12 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000061631 |
03/20/2024 |
|
Possible Missions, Inc |
$ 418.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061632 |
03/20/2024 |
|
Possible Missions, Inc |
$ 332.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061633 |
03/20/2024 |
|
Summus Industries Inc. -VWR |
$ 437.10 |
Protective gloves |
Group Purchase |
E&I |
| UTARL |
0000061634 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 65.11 |
Surge suppressers |
Group Purchase |
E&I |
| UTARL |
0000061635 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 88.39 |
Dividers |
Group Purchase |
E&I |
| UTARL |
0000061636 |
03/20/2024 |
|
Summus Industries Inc.- Staples |
$ 229.67 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061637 |
03/28/2024 |
|
HUMPHREY & ASSOCIATES |
$ 30,518.00 |
Power Generation and Distribution Machinery and Accessories |
Emergency |
Emergency Purchase |
| UTARL |
0000061638 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 259.03 |
Lithium batteries |
Group Purchase |
E&I |
| UTARL |
0000061639 |
03/21/2024 |
|
MoboTrex, Inc |
$ 12,750.00 |
Electronics teaching supplies |
Prime Source |
Best Value |
| UTARL |
0000061640 |
03/21/2024 |
|
EIS INTERMEDIATE HOLDING |
$ 4,510.15 |
Radar and sonar systems and components |
Prime Source |
Best Value |
| UTARL |
0000061641 |
03/21/2024 |
|
SEPOR INC |
$ 1,243.26 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
| UTARL |
0000061642 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,157.65 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061643 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 412.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061644 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,500.98 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061645 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 73.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061646 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 11,497.80 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061647 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,465.07 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061648 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,029.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061649 |
03/21/2024 |
|
APPLE INC |
$ 4,112.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061650 |
03/21/2024 |
|
APPLE INC |
$ 1,968.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061651 |
03/21/2024 |
|
SHI-Government Solutions Inc |
$ 1,362.32 |
Mainframe console or dumb terminals |
Group Purchase |
UT System Alliance |
| UTARL |
0000061652 |
03/21/2024 |
|
SHI-Government Solutions Inc |
$ 771.90 |
Multifunction machines |
Group Purchase |
UT System Alliance |
| UTARL |
0000061653 |
03/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 9,128.14 |
Stage and studio luminaires |
Group Purchase |
E&I |
| UTARL |
0000061654 |
03/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 310.19 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000061655 |
03/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,546.93 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000061656 |
03/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 134.80 |
Computer cable |
Group Purchase |
E&I |
| UTARL |
0000061657 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 66.56 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000061658 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 68.64 |
Business forms or questionnaires |
Group Purchase |
E&I |
| UTARL |
0000061659 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 488.79 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000061660 |
03/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 339.64 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000061661 |
03/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 83.87 |
Facial tissues |
Group Purchase |
UT System Alliance |
| UTARL |
0000061662 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 192.16 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061663 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 437.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061664 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 46.24 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061665 |
03/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 132,021.00 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061666 |
03/21/2024 |
|
APPLE INC |
$ 4,910.99 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061667 |
03/21/2024 |
|
APPLE INC |
$ 1,985.00 |
Computers |
Group Purchase |
GPO-Other |
| UTARL |
0000061668 |
03/21/2024 |
|
APPLE INC |
$ 229.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061669 |
03/21/2024 |
|
APPLE INC |
$ 4,755.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061670 |
03/21/2024 |
|
APPLE INC |
$ 89.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061671 |
03/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3,473.64 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000061672 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 142.92 |
Highlighters |
Group Purchase |
E&I |
| UTARL |
0000061673 |
03/21/2024 |
|
DATAVOX |
$ 6,250.00 |
License management software |
Prime Source |
Best Value |
| UTARL |
0000061674 |
03/21/2024 |
|
AIRGAS USA LLC |
$ 3,204.47 |
Tools and General Machinery |
Prime Source |
Best Value |
| UTARL |
0000061676 |
03/21/2024 |
|
Possible Missions, Inc |
$ 55.03 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061677 |
03/21/2024 |
|
Possible Missions, Inc |
$ 1,438.93 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061678 |
03/21/2024 |
|
Possible Missions, Inc |
$ 186.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061679 |
03/21/2024 |
|
Summus Industries Inc. -VWR |
$ 375.46 |
Serological pipettes |
Group Purchase |
E&I |
| UTARL |
0000061680 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 451.29 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000061681 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 243.10 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061682 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 127.77 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061683 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 97.45 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061684 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 127.28 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061685 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 228.28 |
Extension cord |
Group Purchase |
E&I |
| UTARL |
0000061687 |
03/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 15.23 |
File pockets or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000061688 |
03/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 61.91 |
Water |
Group Purchase |
UT System Alliance |
| UTARL |
0000061689 |
03/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 895.48 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
| UTARL |
0000061690 |
03/21/2024 |
|
Summus Industries Inc.- Staples |
$ 329.10 |
Foot rests |
Group Purchase |
E&I |
| UTARL |
0000061691 |
03/22/2024 |
|
MAIN STREET INSTALLERS LLC |
$ 2,475.50 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| UTARL |
0000061692 |
03/22/2024 |
|
POWERDMS, INC. |
$ 12,536.84 |
Industry specific software |
Prime Source |
Best Value |
| UTARL |
0000061693 |
03/22/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,776.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061694 |
03/22/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 14,133.68 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061695 |
03/22/2024 |
|
Summus Industries Inc. -VWR |
$ 239.96 |
Preserved animals and organisms |
Group Purchase |
E&I |
| UTARL |
0000061696 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 172.79 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000061697 |
03/22/2024 |
|
SIVERS WIRELESS AB |
$ 15,128.00 |
Computer accessories |
Prime Source |
Best Value |
| UTARL |
0000061698 |
03/22/2024 |
|
ATLAS RFID SOLUTIONS STORE LLC |
$ 4,299.00 |
Infrared IR temperature sensor integrated circuit |
Prime Source |
Best Value |
| UTARL |
0000061699 |
03/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 19.37 |
Cap screws |
Group Purchase |
UT System Alliance |
| UTARL |
0000061700 |
03/22/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 584.00 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000061701 |
03/22/2024 |
|
Ellman Photography |
$ 10,000.00 |
Photographic services |
Prime Source |
Best Value |
| UTARL |
0000061702 |
03/22/2024 |
|
Possible Missions, Inc |
$ 530.78 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061703 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 64.22 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061704 |
03/29/2024 |
|
GAMEDAY LOGISTICS LLC |
$ 50,000.00 |
Travel agencies |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061705 |
03/22/2024 |
|
4IMPRINT INC |
$ 5,733.00 |
Printed publications |
Prime Source |
Best Value |
| UTARL |
0000061706 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 61.44 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000061707 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 337.96 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061708 |
03/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 18.40 |
Hand Trucks |
Group Purchase |
UT System Alliance |
| UTARL |
0000061709 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 726.39 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061710 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 494.22 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061711 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 1,370.52 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061712 |
03/22/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 239.99 |
Executive seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000061713 |
03/22/2024 |
|
Summus Industries Inc. -VWR |
$ 234.74 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000061714 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 74.03 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000061715 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 868.18 |
Index cards |
Group Purchase |
E&I |
| UTARL |
0000061716 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 287.88 |
Water |
Group Purchase |
E&I |
| UTARL |
0000061717 |
03/22/2024 |
|
Summus Industries Inc.- Staples |
$ 278.34 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061718 |
03/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 93.94 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000061719 |
03/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 608.66 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
| UTARL |
0000061720 |
03/26/2024 |
|
FACILITECH INC dba Business Interiors |
$ 32,908.99 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000061721 |
03/25/2024 |
|
FACILITECH INC dba Business Interiors |
$ 5,092.96 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000061722 |
03/25/2024 |
|
UNITED REFRIGERATION INC |
$ 9,921.46 |
Fan |
Prime Source |
Best Value |
| UTARL |
0000061723 |
03/25/2024 |
|
Possible Missions, Inc |
$ 345.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061724 |
03/25/2024 |
|
Summus Industries Inc. -VWR |
$ 655.67 |
Syringe filters |
Group Purchase |
E&I |
| UTARL |
0000061725 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 93.45 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000061726 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 203.76 |
Mechanical pencils |
Group Purchase |
E&I |
| UTARL |
0000061727 |
03/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 919.08 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000061728 |
03/25/2024 |
|
Possible Missions, Inc |
$ 186.92 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061729 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 118.23 |
Pins or tacks |
Group Purchase |
E&I |
| UTARL |
0000061731 |
03/25/2024 |
|
DANA SAFETY SUPPLY |
$ 3,435.00 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| UTARL |
0000061732 |
03/27/2024 |
|
SPECKODYNE CORPORATION |
$ 139,880.00 |
Electron spectroscopy system for chemical analysis |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000061734 |
03/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,313.14 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000061735 |
03/25/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 158.98 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000061736 |
03/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,433.14 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000061737 |
03/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 399.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061738 |
03/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,910.93 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061739 |
03/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 23,923.79 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061740 |
03/25/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 569.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061741 |
03/25/2024 |
|
APPLE INC |
$ 658.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061742 |
03/25/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 264.22 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000061743 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 248.33 |
Pen or pencil holders |
Group Purchase |
E&I |
| UTARL |
0000061744 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 103.89 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000061745 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 378.93 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061746 |
03/25/2024 |
|
EAB Global Inc. |
$ 4,500.00 |
Research programs |
Prime Source |
Best Value |
| UTARL |
0000061747 |
03/25/2024 |
|
Assisted Patrol, LLC |
$ 2,000.00 |
Industry specific software |
Prime Source |
Best Value |
| UTARL |
0000061748 |
03/25/2024 |
|
SHIFT4 CORPORATION |
$ 6,000.00 |
Point of sale hardware installation or implementation servic |
Prime Source |
Best Value |
| UTARL |
0000061750 |
03/25/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 89.78 |
Office supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000061751 |
03/25/2024 |
|
Summus Industries Inc. -VWR |
$ 130.18 |
Premixed media dry |
Group Purchase |
E&I |
| UTARL |
0000061752 |
03/25/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 131.92 |
Coffee |
Group Purchase |
UT System Alliance |
| UTARL |
0000061753 |
03/25/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 646.95 |
Tables |
Group Purchase |
UT System Alliance |
| UTARL |
0000061754 |
03/25/2024 |
|
Possible Missions, Inc |
$ 298.93 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061755 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 230.29 |
Packaging tape |
Group Purchase |
E&I |
| UTARL |
0000061756 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 1,800.77 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061757 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 62.58 |
Masking tape |
Group Purchase |
E&I |
| UTARL |
0000061758 |
03/25/2024 |
|
Summus Industries Inc.- Staples |
$ 89.18 |
Tickets or ticket rolls |
Group Purchase |
E&I |
| UTARL |
0000061759 |
03/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 310.41 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000061760 |
03/25/2024 |
|
NATIONAL BUSINESS FURNITURE INC |
$ 4,820.06 |
Office furniture |
Prime Source |
Best Value |
| UTARL |
0000061761 |
03/25/2024 |
|
Possible Missions, Inc |
$ 38.54 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061762 |
03/25/2024 |
|
VECTOR BIOSYSTEMS, INC. |
$ 6,820.00 |
Laboratory supplies and fixtures |
Prime Source |
Best Value |
| UTARL |
0000061763 |
03/25/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,371.94 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000061764 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 51.29 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061765 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 97.61 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000061766 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 167.58 |
Casters |
Group Purchase |
E&I |
| UTARL |
0000061767 |
03/26/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 54.48 |
Decorative Storage Systems |
Group Purchase |
UT System Alliance |
| UTARL |
0000061768 |
03/26/2024 |
|
Possible Missions, Inc |
$ 3,999.00 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| UTARL |
0000061769 |
03/26/2024 |
|
Possible Missions, Inc |
$ 139.17 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061770 |
03/26/2024 |
|
Possible Missions, Inc |
$ 752.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061771 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 1,327.53 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061772 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 53.69 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000061773 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 51.12 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000061774 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 128.35 |
Video display filters |
Group Purchase |
E&I |
| UTARL |
0000061775 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 59.45 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000061776 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 199.98 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000061777 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 54.47 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000061778 |
03/26/2024 |
|
C&C DISTRIBUTING CO INC. |
$ 7,235.00 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000061779 |
03/26/2024 |
|
CORECO USA, INC. |
$ 5,604.00 |
Boring services |
Prime Source |
Best Value |
| UTARL |
0000061780 |
03/26/2024 |
|
MUSE SEMICONDUCTOR LLC |
$ 12,567.50 |
Industrial Mfg & Processing Machinery & Accessories |
Prime Source |
Best Value |
| UTARL |
0000061781 |
03/26/2024 |
|
ILLUMINA INC |
$ 6,989.17 |
Clinical and diagnostic analyzer reagents |
Prime Source |
Best Value |
| UTARL |
0000061782 |
03/29/2024 |
|
FACILITECH INC dba Business Interiors |
$ 91,945.32 |
General furniture parts and accessories |
Group Purchase |
Vizient GPO |
| UTARL |
0000061783 |
03/28/2024 |
|
FACILITECH INC dba Business Interiors |
$ 146,113.25 |
Furniture and Furnishings |
Group Purchase |
GPO-Other |
| UTARL |
0000061784 |
03/26/2024 |
|
APPLE INC |
$ 3,768.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061785 |
03/26/2024 |
|
INTEGRA BIOSCIENCES CORP |
$ 2,800.00 |
Autoclave Accessories |
Prime Source |
Best Value |
| UTARL |
0000061786 |
03/29/2024 |
|
WRG LLC |
$ 31,940.76 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000061787 |
03/26/2024 |
|
Possible Missions, Inc |
$ 643.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061788 |
03/26/2024 |
|
Possible Missions, Inc |
$ 1,749.15 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061789 |
03/26/2024 |
|
Summus Industries Inc. -VWR |
$ 322.15 |
Indicators and Reagents |
Group Purchase |
E&I |
| UTARL |
0000061790 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 200.27 |
Natural sugars or sweetening products |
Group Purchase |
E&I |
| UTARL |
0000061791 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 193.49 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000061792 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 284.98 |
Felt pen |
Group Purchase |
E&I |
| UTARL |
0000061793 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 69.17 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000061794 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 79.73 |
Meeting planners |
Group Purchase |
E&I |
| UTARL |
0000061795 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 106.09 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061796 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 81.34 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000061797 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 2,941.25 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061798 |
03/26/2024 |
|
MAIN STREET INSTALLERS LLC |
$ 333.00 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| UTARL |
0000061799 |
03/26/2024 |
|
Ann Barnet, Inc. dba Metro Sign Center |
$ 5,775.00 |
Illuminated signs |
Prime Source |
Best Value |
| UTARL |
0000061800 |
03/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,208.51 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061801 |
03/26/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 103.19 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061802 |
03/26/2024 |
|
APPLE INC |
$ 1,688.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061803 |
03/26/2024 |
|
APPLE INC |
$ 2,468.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061804 |
03/26/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 253.72 |
Solid state drive SSD |
Group Purchase |
E&I |
| UTARL |
0000061805 |
03/26/2024 |
|
Ergoflex Systems,Inc. dba Xybix Systems, |
$ 7,068.73 |
Computer displays |
Prime Source |
Best Value |
| UTARL |
0000061806 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 99.98 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000061808 |
03/26/2024 |
|
Summus Industries Inc.- Staples |
$ 804.57 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061809 |
03/27/2024 |
|
Possible Missions, Inc |
$ 76.86 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061810 |
03/27/2024 |
|
Possible Missions, Inc |
$ 53.81 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061811 |
03/27/2024 |
|
BIO-RAD LABORATORIES INC |
$ 77.79 |
Acid buffers |
Prime Source |
Best Value |
| UTARL |
0000061812 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 57.26 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061813 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 139.00 |
Extension cord |
Group Purchase |
E&I |
| UTARL |
0000061814 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 285.38 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000061815 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 160.68 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061816 |
03/27/2024 |
|
LABREPCO, LLC |
$ 9,965.00 |
Laboratory freezer or refrigerator thermometers |
Prime Source |
Best Value |
| UTARL |
0000061817 |
03/27/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 20.44 |
Liquid adhesives |
Group Purchase |
UT System Alliance |
| UTARL |
0000061818 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 50.50 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000061819 |
03/27/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,779.19 |
Electrical Cable |
Group Purchase |
E&I |
| UTARL |
0000061820 |
03/27/2024 |
|
Possible Missions, Inc |
$ 1,379.95 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061821 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 239.55 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061822 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 147.57 |
Floor cleaners |
Group Purchase |
E&I |
| UTARL |
0000061824 |
03/27/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 139.40 |
Hook and loop fastener |
Group Purchase |
UT System Alliance |
| UTARL |
0000061825 |
03/27/2024 |
|
ASSOCIATED TIME INSTRUMENTS COMPANY INC |
$ 13,022.00 |
Parking barrier gate |
Prime Source |
Best Value |
| UTARL |
0000061826 |
03/27/2024 |
|
Possible Missions, Inc |
$ 24.75 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061827 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 1,101.25 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000061828 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 291.06 |
Tab indexes |
Group Purchase |
E&I |
| UTARL |
0000061829 |
03/27/2024 |
|
VIBE, INC. |
$ 4,164.00 |
Interactive whiteboards or accessories |
Prime Source |
Best Value |
| UTARL |
0000061830 |
03/27/2024 |
|
Summus Industries Inc.- Staples |
$ 198.96 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061832 |
03/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,138.43 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061833 |
03/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 110.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061834 |
03/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,544.25 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061835 |
03/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,931.54 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061836 |
03/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 206.24 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061837 |
03/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,952.87 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061838 |
03/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 171.09 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061840 |
03/28/2024 |
|
APPLE INC |
$ 5,984.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061841 |
03/28/2024 |
|
SHI-Government Solutions Inc |
$ 45.52 |
Signal Cables |
Group Purchase |
UT System Alliance |
| UTARL |
0000061842 |
03/28/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 558.43 |
Flashlight |
Group Purchase |
E&I |
| UTARL |
0000061843 |
03/28/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 89.98 |
Digital cameras |
Group Purchase |
E&I |
| UTARL |
0000061844 |
03/28/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,747.10 |
Hand held camcorders or video cameras |
Group Purchase |
E&I |
| UTARL |
0000061845 |
03/28/2024 |
|
HubSpot Inc |
$ 6,400.00 |
Information exchange software |
Prime Source |
Best Value |
| UTARL |
0000061846 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 116.94 |
Mounting bars |
Group Purchase |
E&I |
| UTARL |
0000061847 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 126.83 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000061848 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 877.97 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
| UTARL |
0000061849 |
03/28/2024 |
|
MISTALL INSIGHT INC. |
$ 10,952.40 |
Subscriber identity module SIM card |
Prime Source |
Best Value |
| UTARL |
0000061850 |
03/28/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 670.92 |
Door stops |
Group Purchase |
UT System Alliance |
| UTARL |
0000061851 |
03/28/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 77.62 |
Paper shredding machines or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000061853 |
03/28/2024 |
|
Possible Missions, Inc |
$ 344.88 |
Scales |
Group Purchase |
UT System Alliance |
| UTARL |
0000061854 |
03/28/2024 |
|
Possible Missions, Inc |
$ 3,039.50 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061855 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 214.21 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
| UTARL |
0000061856 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 71.59 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000061857 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 340.99 |
Chair mat |
Group Purchase |
E&I |
| UTARL |
0000061858 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 96.82 |
Camera flashes or lighting |
Group Purchase |
E&I |
| UTARL |
0000061859 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 53.12 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061860 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 53.70 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000061861 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 354.98 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000061863 |
03/28/2024 |
|
BONDURANT CREATIVES |
$ 300.00 |
Photographic services |
Prime Source |
Best Value |
| UTARL |
0000061864 |
03/28/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 207.45 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000061865 |
03/29/2024 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 740,056.50 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061866 |
03/28/2024 |
|
COWTOWN BUS CHARTERS INC |
$ 484.00 |
Chartering services |
Prime Source |
Best Value |
| UTARL |
0000061867 |
03/28/2024 |
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$ 1,012.50 |
Passenger road transportation |
Prime Source |
Best Value |
| UTARL |
0000061868 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 59.72 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061869 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 809.18 |
Mechanical pencils |
Group Purchase |
E&I |
| UTARL |
0000061870 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 411.26 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061871 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 128.42 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000061872 |
03/28/2024 |
|
TLD HOLDINGS, LLC |
$ 3,335.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000061873 |
03/28/2024 |
|
Possible Missions, Inc |
$ 666.06 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061874 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 69.57 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000061875 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 59.98 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000061876 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 250.52 |
Cart Accessories |
Group Purchase |
E&I |
| UTARL |
0000061877 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 267.97 |
Paper cutting machines or accessories |
Group Purchase |
E&I |
| UTARL |
0000061878 |
03/28/2024 |
|
FACILITY INTERIORS, INC. |
$ 5,009.82 |
Dry erase boards or accessories |
Prime Source |
Best Value |
| UTARL |
0000061879 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 147.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000061880 |
03/28/2024 |
|
Summus Industries Inc.- Staples |
$ 76.25 |
Table cloths |
Group Purchase |
E&I |
| UTARL |
0000061881 |
03/29/2024 |
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 7,597.90 |
Promotional or advertising printing |
Prime Source |
Best Value |
| UTARL |
0000061882 |
03/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 59.83 |
Docking stations |
Group Purchase |
E&I |
| UTARL |
0000061883 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 69.15 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000061884 |
03/29/2024 |
|
HOLLINGER METAL EDGE-VA INC. |
$ 4,064.50 |
Boxes |
Prime Source |
Best Value |
| UTARL |
0000061885 |
03/29/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 291.91 |
Gift wrapping paper or bags or boxes |
Group Purchase |
UT System Alliance |
| UTARL |
0000061886 |
03/29/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 16,716.00 |
Computer servers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061887 |
03/29/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,927.92 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061888 |
03/29/2024 |
|
APPLE INC |
$ 3,148.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000061889 |
03/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 661.42 |
Camera tripods |
Group Purchase |
E&I |
| UTARL |
0000061890 |
03/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 482.56 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000061891 |
03/29/2024 |
|
Possible Missions, Inc |
$ 2,871.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061892 |
03/29/2024 |
|
Possible Missions, Inc |
$ 33.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061893 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 83.28 |
Water |
Group Purchase |
E&I |
| UTARL |
0000061894 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 61.52 |
Notebooks |
Prime Source |
Best Value |
| UTARL |
0000061895 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 202.24 |
Marker refills |
Group Purchase |
E&I |
| UTARL |
0000061896 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 192.54 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000061898 |
03/29/2024 |
|
CD ADVANTAGE INC |
$ 5,891.00 |
Online data processing service |
Prime Source |
Best Value |
| UTARL |
0000061899 |
03/29/2024 |
|
BIG STAR BRANDING |
$ 1,023.60 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000061900 |
03/29/2024 |
|
ATLAS RFID SOLUTIONS STORE LLC |
$ 932.00 |
Office supplies |
Prime Source |
Best Value |
| UTARL |
0000061901 |
03/29/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 383.90 |
General tool kits |
Group Purchase |
UT System Alliance |
| UTARL |
0000061903 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 119.29 |
Back support rests |
Group Purchase |
E&I |
| UTARL |
0000061904 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 175.36 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061905 |
03/29/2024 |
|
Possible Missions, Inc |
$ 823.46 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000061906 |
03/29/2024 |
|
Possible Missions, Inc |
$ 303.35 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000061907 |
03/29/2024 |
|
Possible Missions, Inc |
$ 133.83 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000061908 |
03/29/2024 |
|
Summus Industries Inc. -VWR |
$ 51.60 |
Laboratory filter papers |
Group Purchase |
E&I |
| UTARL |
0000061909 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 111.00 |
Tab indexes |
Group Purchase |
E&I |
| UTARL |
0000061910 |
03/29/2024 |
|
EMPATHIA, INC. |
$ 14,500.00 |
Issues and crisis management services |
Prime Source |
Best Value |
| UTARL |
0000061911 |
03/29/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 322.48 |
Demolition hammers |
Group Purchase |
UT System Alliance |
| UTARL |
0000061912 |
03/29/2024 |
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 6,327.08 |
Transportation repair or maintenance services |
Prime Source |
Best Value |
| UTARL |
0000061913 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 218.63 |
Hand sanitizer |
Group Purchase |
E&I |
| UTARL |
0000061914 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 706.41 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000061915 |
03/29/2024 |
|
Summus Industries Inc.- Staples |
$ 323.46 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000061916 |
03/29/2024 |
|
BRICK EXPERTS INC. |
$ 4,500.00 |
Bricklaying service |
Prime Source |
Best Value |
| UTARL |
0000061917 |
03/29/2024 |
|
Commercial Electronics Corp |
$ 2,068.50 |
Software maintenance and support |
Prime Source |
Best Value |
| UTARL |
0000061920 |
03/29/2024 |
|
POST-TENSION SERVICES OF TEXAS, LLC |
$ 5,200.00 |
Non electrical steel cables |
Prime Source |
Best Value |
|
|
|
|
|
|
|