| 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 |
0000027133 |
05/15/2024 |
11/22/2019 |
03/31/2025 |
TimeClock Plus, LLC |
$ 569,100.91 |
Management advisory services |
Competitive |
Competitively Bid |
| UTARL |
0000031094 |
05/08/2024 |
06/01/2021 |
05/31/2025 |
LANE PRESS INC, THE |
$ 338,108.24 |
Promotional or advertising printing |
Competitive |
Competitively Bid |
| UTARL |
0000054902 |
05/06/2024 |
|
Pink Elephant Corp. |
$ 24,850.00 |
Education and Training Services |
Competitive |
Competitively Bid |
| UTARL |
0000060915 |
05/22/2024 |
02/16/2024 |
02/16/2027 |
Parchment LLC |
$ 12,740.00 |
Subscription right |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061196 |
05/17/2024 |
|
College Board |
$ 67,060.00 |
Educational or vocational textbooks |
Sole Source |
Original Equipment Manufacture |
| UTARL |
0000061211 |
05/31/2024 |
|
ResolutionsTech Inc. |
$ 16,500.00 |
Temporary information technology systems or database adminis |
Sole Source |
Original Equipment Manufacture |
| UTARL |
0000061306 |
05/16/2024 |
|
DBA: VICON |
$ 92,420.00 |
Computer accessories |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061494 |
05/23/2024 |
|
GASMET TECHNOLOGIES, INC |
$ 65,474.00 |
Gas analyzers and monitors |
Sole Source |
Proprietary |
| UTARL |
0000061565 |
05/21/2024 |
11/15/2022 |
11/14/2026 |
CAMPUSESP |
$ 19,500.00 |
Mass communication services |
Competitive |
Best Value |
| UTARL |
0000061675 |
05/22/2024 |
|
AGILENT TECHNOLOGIES INC |
$ 64,981.01 |
Automated high performance chromatography HPLC analyzer syst |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061807 |
05/10/2024 |
|
Tormach Inc. |
$ 20,585.35 |
Milling machinery |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000061823 |
05/01/2024 |
|
RAVE SCIENTIFIC LLC |
$ 40,998.72 |
Coating systems |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000061831 |
05/13/2024 |
|
R-V Industries, Inc. |
$ 39,976.00 |
Steam autoclaves or sterilizers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000061852 |
05/22/2024 |
|
INSIDE HIGHER EDUCATION |
$ 32,000.00 |
Advertising campaign services |
Other Types |
Exempt |
| UTARL |
0000061976 |
05/06/2024 |
|
The Chronicle of Higher Education, Inc |
$ 30,000.00 |
Print advertising |
Other Types |
Exempt |
| UTARL |
0000061986 |
05/22/2024 |
|
TEXAS TRIBUNE INC |
$ 25,000.00 |
Print advertising |
Other Types |
Exempt |
| UTARL |
0000061991 |
05/06/2024 |
|
D Magazine Partners LP |
$ 18,250.00 |
Print advertising |
Other Types |
Exempt |
| UTARL |
0000062013 |
05/20/2024 |
|
R-V Industries, Inc. |
$ 93,940.00 |
Steam autoclaves or sterilizers |
Sole Source |
Proprietary |
| UTARL |
0000062027 |
05/10/2024 |
|
RAPID MR INTERNATIONAL, LLC |
$ 131,652.00 |
Medical Equipment and Accessories and Supplies |
Sole Source |
Proprietary |
| UTARL |
0000062052 |
05/02/2024 |
|
X-HAB 3D, INC. |
$ 164,615.00 |
Mixers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000062084 |
05/03/2024 |
|
APPLIED PHYSICAL ELECTRONICS, LC |
$ 234,500.00 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000062254 |
05/13/2024 |
|
Emma Inc |
$ 16,824.00 |
Marketing and distribution |
Sole Source |
Proprietary |
| UTARL |
0000062255 |
05/07/2024 |
|
COUNCIL FOR AMERICAN EDUCATION |
$ 784,000.00 |
Contracts |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000062274 |
05/10/2024 |
|
ASGN INCORPORATED |
$ 15,000.00 |
Temporary marketing staff needs |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000062297 |
05/06/2024 |
|
QS Quacquarelli Symonds Limited |
$ 25,000.00 |
Contracts |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000062318 |
05/21/2024 |
|
CAMPUS KAIZEN LLC |
$ 14,077.00 |
Management support services |
Sole Source |
Proprietary |
| UTARL |
0000062400 |
05/13/2024 |
|
ValueTronics International Inc |
$ 16,660.00 |
Data acquisition system |
Competitive |
Competitively Bid |
| UTARL |
0000062430 |
05/07/2024 |
02/21/2019 |
02/21/2025 |
QUASIUS INVESTMENT CORP DBA GCA |
$ 124,976.50 |
Computer software licensing rental or leasing service |
Other Types |
DIR |
| UTARL |
0000062443 |
05/09/2024 |
|
ARIES BUILDING SYSTEMS, LLC |
$ 3,223,360.00 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Group Purchase |
BUYBOARD |
| UTARL |
0000062459 |
05/03/2024 |
|
JUGENDGASTEHAUS ADOLPH KOLPING DORTMUND |
$ 26,000.00 |
Hotel rooms |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000062495 |
05/08/2024 |
|
WATERMARK INSIGHTS LLC |
$ 181,365.25 |
License management software |
Sole Source |
Software Renewal/Maintenance |
| UTARL |
0000062499 |
05/16/2024 |
03/01/2024 |
02/28/2025 |
Leadership Connect, Inc |
$ 30,000.00 |
Business intelligence and data analysis software |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000062516 |
05/03/2024 |
|
G L SEAMAN & COMPANY |
$ 24,678.46 |
Furniture and Furnishings |
Competitive |
Competitively Bid |
| UTARL |
0000062520 |
05/14/2024 |
01/01/2024 |
12/31/2026 |
UTILITY PROGRAMS & METERING II D.B.A. UT |
$ 42,609.00 |
Energy or utility consulting service |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000062575 |
05/17/2024 |
10/01/2023 |
12/31/2024 |
Digital Resources Inc |
$ 413,291.00 |
Structural components and basic shapes |
Group Purchase |
BUYBOARD |
| UTARL |
0000062577 |
05/13/2024 |
|
CHROMA SYSTEMS SOLUTIONS INC |
$ 103,654.12 |
Power supply units |
Sole Source |
Compatibility w/ Existing Eqpt |
| UTARL |
0000062601 |
05/03/2024 |
|
SERVING HIM LP |
$ 24,369.70 |
Entertainment services |
Competitive |
Competitively Bid |
| UTARL |
0000062640 |
05/02/2024 |
|
ZIMMERER KUBOTA AND EQUIPMENT INC |
$ 24,056.02 |
Transportation and Storage and Mail Services |
Group Purchase |
GPO-Other |
| UTARL |
0000062698 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 52.50 |
Water |
Group Purchase |
E&I |
| UTARL |
0000062699 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 128.46 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000062700 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 144.23 |
Water |
Group Purchase |
E&I |
| UTARL |
0000062701 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 15,407.84 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000062702 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,085.90 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062703 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 972.48 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062704 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 4,752.42 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062705 |
05/01/2024 |
|
CDW GOVERNMENT LLC |
$ 9,882.60 |
Subscription right |
Prime Source |
Best Value |
| UTARL |
0000062706 |
05/01/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 409.03 |
Domestic microwave ovens |
Group Purchase |
UT System Alliance |
| UTARL |
0000062707 |
05/01/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 44.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062708 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 5,617.61 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000062709 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 156.99 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000062710 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 736.70 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062711 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 565.80 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062712 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,070.16 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062713 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,304.48 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062714 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 348.96 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062715 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 390.24 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062716 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 180.71 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000062717 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 217.80 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062718 |
05/01/2024 |
|
TEXAS FINITE ELEMENT RESEARCH INSTITUTE, |
$ 12,200.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
| UTARL |
0000062719 |
05/01/2024 |
|
Possible Missions, Inc |
$ 377.92 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000062720 |
05/01/2024 |
|
Possible Missions, Inc |
$ 102.64 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000062721 |
05/01/2024 |
|
Possible Missions, Inc |
$ 231.41 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000062722 |
05/01/2024 |
|
Possible Missions, Inc |
$ 772.17 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062723 |
05/01/2024 |
|
Summus Industries Inc. -VWR |
$ 75.47 |
Medical syringes with needle |
Group Purchase |
E&I |
| UTARL |
0000062724 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 444.40 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062725 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 91.09 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062726 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,064.84 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
| UTARL |
0000062727 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 737.16 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062728 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 454.80 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062729 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 618.84 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062730 |
05/01/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 123.38 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000062731 |
05/01/2024 |
|
TROPICAL GREENERY LP |
$ 7,297.00 |
Floral plants |
Prime Source |
Best Value |
| UTARL |
0000062732 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 166.80 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000062733 |
05/01/2024 |
|
Summus Industries Inc.- Staples |
$ 211.59 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000062734 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 335.52 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062735 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 347.64 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062736 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 74.10 |
Lamp ballasts |
Group Purchase |
UT System Alliance |
| UTARL |
0000062737 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 209.28 |
Paint brushes |
Group Purchase |
UT System Alliance |
| UTARL |
0000062738 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 281.67 |
Door mats |
Group Purchase |
UT System Alliance |
| UTARL |
0000062739 |
05/01/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 184.44 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062740 |
05/14/2024 |
|
ANIXTER INC |
$ 20,941.60 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000062741 |
05/01/2024 |
|
ANIXTER INC |
$ 48,400.00 |
Digital mobile network infrastructure equipment & components |
Group Purchase |
DIR |
| UTARL |
0000062742 |
05/01/2024 |
|
FastSigns North Arlington |
$ 662.09 |
Graphic design |
Prime Source |
Best Value |
| UTARL |
0000062744 |
05/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,776.96 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062745 |
05/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,867.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062746 |
05/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,254.40 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062747 |
05/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,489.36 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062748 |
05/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 35,322.37 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062749 |
05/02/2024 |
|
APPLE INC |
$ 1,651.90 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000062750 |
05/02/2024 |
|
SHI-Government Solutions Inc |
$ 234.07 |
Docking stations |
Group Purchase |
UT System Alliance |
| UTARL |
0000062751 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 150.64 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062752 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 106.14 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000062753 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 232.76 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062754 |
05/02/2024 |
|
Total Support Services, Inc. |
$ 13,750.00 |
Drilling services |
Prime Source |
Best Value |
| UTARL |
0000062755 |
05/02/2024 |
|
NOUVEAU EMERGING SOLUTIONS |
$ 2,450.00 |
Cable installation through coiled tubing services |
Prime Source |
Best Value |
| UTARL |
0000062756 |
05/02/2024 |
|
INTERTEST, INC. |
$ 13,015.00 |
Industrial Mfg & Processing Machinery & Accessories |
Prime Source |
Best Value |
| UTARL |
0000062757 |
05/02/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 181.20 |
Domestic microwave ovens |
Group Purchase |
UT System Alliance |
| UTARL |
0000062758 |
05/02/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 4,130.00 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000062759 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 955.88 |
Task seating |
Group Purchase |
E&I |
| UTARL |
0000062760 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 57.00 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062761 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 737.45 |
Erasers |
Group Purchase |
E&I |
| UTARL |
0000062762 |
05/02/2024 |
|
H & O DIE SUPPLY INC. |
$ 2,379.26 |
Machinings |
Prime Source |
Best Value |
| UTARL |
0000062763 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,750.28 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062764 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,904.40 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062765 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 695.40 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062766 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 235.08 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062767 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,358.88 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062768 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,902.90 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062769 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 3,510.12 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062770 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,756.80 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062771 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 607.56 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062772 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 695.40 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062773 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,789.44 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062774 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 233.40 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062775 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 100.08 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062776 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,191.04 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062777 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,900.14 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062778 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 579.24 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062779 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 574.80 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062780 |
05/02/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 748.87 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000062781 |
05/02/2024 |
|
Possible Missions, Inc |
$ 35.37 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062782 |
05/02/2024 |
|
Summus Industries Inc. -VWR |
$ 244.35 |
Precast Agarose Gels |
Group Purchase |
E&I |
| UTARL |
0000062783 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 55.59 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000062784 |
05/02/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 3,144.00 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062785 |
05/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 13,396.60 |
Computer aided manufacturing CAM software |
Prime Source |
Best Value |
| UTARL |
0000062786 |
05/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,432.95 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062787 |
05/02/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 26,191.66 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062788 |
05/02/2024 |
|
CBORD GROUP INC |
$ 6,074.12 |
Electronic hardware and component parts and accessories |
Prime Source |
Best Value |
| UTARL |
0000062789 |
05/02/2024 |
|
Possible Missions, Inc |
$ 355.92 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000062790 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 223.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000062791 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 329.80 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062792 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 287.97 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000062793 |
05/02/2024 |
|
Summus Industries Inc.- Staples |
$ 249.08 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000062794 |
05/02/2024 |
|
SHI-Government Solutions Inc |
$ 39.74 |
Web cameras |
Group Purchase |
UT System Alliance |
| UTARL |
0000062795 |
05/02/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 252.72 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
| UTARL |
0000062796 |
05/03/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,254.32 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062797 |
05/03/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,598.12 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062798 |
05/03/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,030.14 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062799 |
05/03/2024 |
|
APPLE INC |
$ 329.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000062800 |
05/03/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 259.34 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000062801 |
05/03/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 229.74 |
Network service equipment |
Group Purchase |
E&I |
| UTARL |
0000062802 |
05/03/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 4,654.45 |
Digital cameras |
Group Purchase |
E&I |
| UTARL |
0000062803 |
05/03/2024 |
|
Summus Industries Inc.- Staples |
$ 75.38 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000062804 |
05/03/2024 |
|
Summus Industries Inc.- Staples |
$ 238.71 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062805 |
05/03/2024 |
|
WAYPOINT GOVERNMENT SOLUTIONS, LLC |
$ 998,270.07 |
Computer servers |
Group Purchase |
DIR |
| UTARL |
0000062806 |
05/03/2024 |
|
AVI-SPL LLC |
$ 1,865.79 |
Video switchers |
Prime Source |
Best Value |
| UTARL |
0000062807 |
05/03/2024 |
|
MISTALL INSIGHT INC. |
$ 2,986.00 |
Signage |
Prime Source |
Best Value |
| UTARL |
0000062808 |
05/03/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 110.44 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| UTARL |
0000062809 |
05/03/2024 |
|
ESIX SPORTSWEAR INC |
$ 672.36 |
Uniforms |
Prime Source |
Best Value |
| UTARL |
0000062810 |
05/03/2024 |
|
ESIX SPORTSWEAR INC |
$ 480.00 |
Shirts and blouses |
Prime Source |
Best Value |
| UTARL |
0000062811 |
05/03/2024 |
|
Possible Missions, Inc |
$ 301.21 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000062812 |
05/03/2024 |
|
Possible Missions, Inc |
$ 424.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000062813 |
05/03/2024 |
|
Summus Industries Inc.- Staples |
$ 70.55 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000062814 |
05/03/2024 |
|
Summus Industries Inc.- Staples |
$ 430.05 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062815 |
05/03/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 69.64 |
Mouse pads |
Group Purchase |
UT System Alliance |
| UTARL |
0000062816 |
05/03/2024 |
|
Possible Missions, Inc |
$ 405.38 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062817 |
05/03/2024 |
|
Summus Industries Inc.- Staples |
$ 322.92 |
Water |
Group Purchase |
E&I |
| UTARL |
0000062818 |
05/03/2024 |
|
Summus Industries Inc.- Staples |
$ 117.41 |
Tape dispensers |
Group Purchase |
E&I |
| UTARL |
0000062819 |
05/03/2024 |
|
PRESTIGE BUSINESS SOLUTIONS INC |
$ 701.48 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000062820 |
05/03/2024 |
|
Possible Missions, Inc |
$ 327.19 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062821 |
05/03/2024 |
|
Summus Industries Inc.- Staples |
$ 390.87 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000062822 |
05/03/2024 |
|
CD ADVANTAGE INC |
$ 6,210.00 |
Online data processing service |
Prime Source |
Best Value |
| UTARL |
0000062823 |
05/03/2024 |
|
EVOLUTION MECHANICAL AND CONTROLS LLC |
$ 4,536.00 |
Tank and line testing service |
Prime Source |
Best Value |
| UTARL |
0000062824 |
05/31/2024 |
|
SPRINGBOK, INC. |
$ 18,000.00 |
Database analysis service |
Sole Source |
Proprietary |
| UTARL |
0000062826 |
05/03/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 9,157.20 |
Third party warranty service |
Prime Source |
Best Value |
| UTARL |
0000062827 |
05/03/2024 |
|
Summus Industries Inc.- Staples |
$ 166.33 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000062828 |
05/03/2024 |
|
NOUVEAU EMERGING SOLUTIONS |
$ 12,882.66 |
Labor fee |
Prime Source |
Best Value |
| UTARL |
0000062829 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 16,720.24 |
Third party warranty service |
Group Purchase |
UT System Alliance |
| UTARL |
0000062830 |
05/06/2024 |
|
Possible Missions, Inc |
$ 12,334.56 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000062831 |
05/06/2024 |
|
Possible Missions, Inc |
$ 1,005.85 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062832 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 111.93 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
| UTARL |
0000062833 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 190.92 |
Specialty envelopes |
Group Purchase |
E&I |
| UTARL |
0000062834 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 224.84 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000062835 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 120.45 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062836 |
05/21/2024 |
05/21/2024 |
08/14/2024 |
EDUCATIONAL ADVISERS DEDA CO,. LTD. |
$ 147,970.00 |
Recruitment services |
Sole Source |
Proprietary |
| UTARL |
0000062837 |
05/06/2024 |
|
Follett Higher Education Group |
$ 236.66 |
Collectibles and awards |
Prime Source |
Best Value |
| UTARL |
0000062838 |
05/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 31.96 |
Ball point pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000062839 |
05/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 324.78 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062840 |
05/06/2024 |
|
DELL MARKETING LP |
$ 9,157.20 |
Third party warranty service |
Prime Source |
Best Value |
| UTARL |
0000062841 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 965.86 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000062842 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 3,856.68 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000062843 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 145.90 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062844 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 124.18 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062845 |
05/06/2024 |
|
RANGERS BASEBALL EXPRESS LLC |
$ 11,500.00 |
Entertainment services |
Prime Source |
Best Value |
| UTARL |
0000062846 |
05/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 205.56 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000062847 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 449.70 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000062848 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 91.26 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000062849 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 57.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062850 |
05/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 164.86 |
Marking Pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000062851 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 99.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062852 |
05/06/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 228.18 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000062853 |
05/06/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 82.03 |
Color film |
Group Purchase |
E&I |
| UTARL |
0000062854 |
05/06/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 758.00 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000062855 |
05/06/2024 |
|
Possible Missions, Inc |
$ 937.83 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062856 |
05/06/2024 |
|
Summus Industries Inc. -VWR |
$ 709.29 |
Rotating shakers |
Group Purchase |
E&I |
| UTARL |
0000062857 |
05/09/2024 |
|
ISCO CONTRACTORS, LLC |
$ 20,000.00 |
Building maintenance and repair services |
Competitive |
Competitively Bid |
| UTARL |
0000062858 |
05/09/2024 |
|
JNA PAINTING & CONTRACTING COMPANY, INC |
$ 48,440.00 |
Building maintenance and repair services |
Competitive |
Competitively Bid |
| UTARL |
0000062859 |
05/06/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 4,687.25 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
| UTARL |
0000062860 |
05/06/2024 |
|
Busch Vac-Tech, LLC |
$ 1,520.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000062861 |
05/06/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 77.41 |
Domestic disposable stirrers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062862 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 11,601.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062863 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,314.76 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062864 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 206.24 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062865 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,120.57 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062866 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 713.96 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062867 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 277.44 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062868 |
05/06/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 6,127.12 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062869 |
05/06/2024 |
|
APPLE INC |
$ 2,978.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000062870 |
05/06/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 225.22 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000062871 |
05/06/2024 |
|
Possible Missions, Inc |
$ 1,772.26 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062872 |
05/06/2024 |
|
Possible Missions, Inc |
$ 162.53 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062873 |
05/06/2024 |
|
Summus Industries Inc. -VWR |
$ 391.74 |
Centrifugal separation equipment or parts or screens |
Group Purchase |
E&I |
| UTARL |
0000062874 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 251.78 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062875 |
05/06/2024 |
|
FUJIAN SUNYBIOTECH CO., LTD |
$ 5,481.36 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000062877 |
05/06/2024 |
|
Possible Missions, Inc |
$ 773.89 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000062878 |
05/06/2024 |
|
Possible Missions, Inc |
$ 861.89 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062879 |
05/06/2024 |
|
Possible Missions, Inc |
$ 186.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062880 |
05/06/2024 |
|
Summus Industries Inc. -VWR |
$ 462.17 |
Pipette racks or stands |
Group Purchase |
E&I |
| UTARL |
0000062881 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 467.98 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000062882 |
05/06/2024 |
|
Summus Industries Inc.- Staples |
$ 147.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000062883 |
05/07/2024 |
|
AT&T MOBILITY LLC |
$ 598.92 |
Cellular telephone services |
Prime Source |
Best Value |
| UTARL |
0000062884 |
05/07/2024 |
|
AT&T MOBILITY LLC |
$ 1,029.00 |
Cellular telephone services |
Prime Source |
Best Value |
| UTARL |
0000062885 |
05/07/2024 |
|
AT&T MOBILITY LLC |
$ 598.92 |
Cellular telephone services |
Prime Source |
Best Value |
| UTARL |
0000062886 |
05/07/2024 |
|
PaperTone Enterprises LLC |
$ 588.20 |
Plotter paper |
Prime Source |
Best Value |
| UTARL |
0000062887 |
05/07/2024 |
|
SHI-Government Solutions Inc |
$ 102.26 |
Product specific battery packs |
Group Purchase |
UT System Alliance |
| UTARL |
0000062888 |
05/07/2024 |
|
Summus Industries Inc. -VWR |
$ 44.26 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
| UTARL |
0000062889 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 49.01 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000062890 |
05/07/2024 |
|
SAUDER EDUCATION |
$ 4,125.58 |
Furniture |
Prime Source |
Best Value |
| UTARL |
0000062891 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 350.89 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000062892 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 747.63 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062893 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 491.92 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000062894 |
05/07/2024 |
|
ASSOCIATION FOR COMPUTING MACHINERY INC |
$ 9,000.00 |
License or registration fee |
Prime Source |
Best Value |
| UTARL |
0000062895 |
05/07/2024 |
|
Erickson Consulting Services LLC |
$ 12,000.00 |
Strategic planning consultation services |
Prime Source |
Best Value |
| UTARL |
0000062896 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 325.71 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000062897 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 111.90 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000062898 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 55.83 |
Furniture polish or waxes |
Group Purchase |
E&I |
| UTARL |
0000062899 |
05/07/2024 |
|
Neeraj Seth DBA Compansol |
$ 6,899.00 |
Editorial and Design and Graphic and Fine Art Services |
Prime Source |
Best Value |
| UTARL |
0000062900 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 335.52 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062901 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 352.08 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062902 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 111.84 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062903 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 641.52 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062904 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 333.68 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
| UTARL |
0000062905 |
05/14/2024 |
|
IDENTISYS INCORPORATED |
$ 23,295.00 |
Identification cards or bands or similar products |
Group Purchase |
BUYBOARD |
| UTARL |
0000062906 |
05/07/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 87.70 |
Domestic food storage containers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062907 |
05/07/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 22.43 |
Bubble wrap |
Group Purchase |
UT System Alliance |
| UTARL |
0000062908 |
05/07/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 466.13 |
Monitor arms or stands |
Group Purchase |
UT System Alliance |
| UTARL |
0000062909 |
05/07/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 329.99 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000062910 |
05/07/2024 |
|
DELL MARKETING LP |
$ 1,584.64 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000062911 |
05/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,715.40 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062912 |
05/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,589.80 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062913 |
05/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 273.74 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062914 |
05/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 92.49 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062915 |
05/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,063.56 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062916 |
05/07/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 209.87 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062917 |
05/07/2024 |
|
APPLE INC |
$ 1,228.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000062918 |
05/07/2024 |
|
APPLE INC |
$ 2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000062919 |
05/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,484.34 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000062920 |
05/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 109.09 |
Equipment cases |
Group Purchase |
E&I |
| UTARL |
0000062921 |
05/07/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,289.78 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000062924 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 172.56 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062925 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 70.06 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000062926 |
05/07/2024 |
|
Summus Industries Inc.- Staples |
$ 701.64 |
Mounting bars |
Group Purchase |
E&I |
| UTARL |
0000062927 |
05/13/2024 |
|
AVI-SPL LLC |
$ 21,094.14 |
Computer accessories |
Group Purchase |
E&I |
| UTARL |
0000062928 |
05/07/2024 |
|
THE UPTOWN AGENCY INC. |
$ 3,657.50 |
Professional communication services |
Prime Source |
Best Value |
| UTARL |
0000062929 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,550.20 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000062930 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 202.36 |
General purpose cleaners |
Group Purchase |
UT System Alliance |
| UTARL |
0000062931 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,500.00 |
Cleaning cloths or wipes |
Group Purchase |
UT System Alliance |
| UTARL |
0000062932 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 384.76 |
Cap screws |
Group Purchase |
UT System Alliance |
| UTARL |
0000062933 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 540.76 |
Cleaning or janitorial cart |
Group Purchase |
UT System Alliance |
| UTARL |
0000062934 |
05/07/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 156.96 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062935 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 318.29 |
Domestic trays or platters |
Group Purchase |
E&I |
| UTARL |
0000062936 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 99.91 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062937 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 137.76 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062938 |
05/08/2024 |
|
BIG STAR BRANDING |
$ 1,528.60 |
Office supplies |
Prime Source |
Best Value |
| UTARL |
0000062939 |
05/08/2024 |
|
Linde Gas & Equipment Inc. |
$ 9,131.00 |
Elements and gases |
Prime Source |
Best Value |
| UTARL |
0000062940 |
05/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 71.23 |
Equipment cases |
Group Purchase |
E&I |
| UTARL |
0000062941 |
05/08/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 396.75 |
Stage and studio luminaires |
Group Purchase |
E&I |
| UTARL |
0000062942 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 290.02 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000062943 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 85.71 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000062944 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 73.16 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000062945 |
05/08/2024 |
|
AT&T MOBILITY LLC |
$ 923.04 |
Cellular telephone services |
Prime Source |
Best Value |
| UTARL |
0000062946 |
05/08/2024 |
|
AT&T MOBILITY LLC |
$ 923.04 |
Cellular telephone services |
Prime Source |
Best Value |
| UTARL |
0000062947 |
05/08/2024 |
|
Summus Industries Inc. -VWR |
$ 127.68 |
Solvents |
Group Purchase |
E&I |
| UTARL |
0000062948 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 272.21 |
Highlighters |
Group Purchase |
E&I |
| UTARL |
0000062949 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 92.37 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000062950 |
05/08/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 1,118.24 |
Dividers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062951 |
05/08/2024 |
|
Possible Missions, Inc |
$ 57.75 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| UTARL |
0000062952 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 637.09 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062953 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 719.99 |
Storage cabinets |
Group Purchase |
E&I |
| UTARL |
0000062954 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 96.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000062955 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 130.19 |
Wooden pencils |
Group Purchase |
E&I |
| UTARL |
0000062956 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 53.79 |
Water |
Group Purchase |
E&I |
| UTARL |
0000062958 |
05/08/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 2,940.24 |
Lockers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062959 |
05/08/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 462.31 |
Certificate frames |
Group Purchase |
UT System Alliance |
| UTARL |
0000062960 |
05/09/2024 |
|
TLD HOLDINGS, LLC |
$ 1,590.00 |
Photographic services |
Prime Source |
Best Value |
| UTARL |
0000062961 |
05/08/2024 |
|
Possible Missions, Inc |
$ 398.42 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| UTARL |
0000062962 |
05/08/2024 |
|
Summus Industries Inc. -VWR |
$ 748.60 |
Microscope tubes |
Group Purchase |
E&I |
| UTARL |
0000062963 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 208.86 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062964 |
05/08/2024 |
|
Summus Industries Inc.- Staples |
$ 102.21 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000062965 |
05/08/2024 |
|
ATELIER MEY |
$ 1,210.31 |
Travel facilitation |
Prime Source |
Best Value |
| UTARL |
0000062966 |
05/09/2024 |
|
Summus Industries Inc.- Staples |
$ 443.18 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000062967 |
05/09/2024 |
|
Summus Industries Inc.- Staples |
$ 114.28 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000062968 |
05/09/2024 |
|
SERVING HIM LP |
$ 3,725.77 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000062969 |
05/09/2024 |
|
Possible Missions, Inc |
$ 489.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000062970 |
05/09/2024 |
|
Possible Missions, Inc |
$ 419.24 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000062971 |
05/09/2024 |
|
Summus Industries Inc. -VWR |
$ 103.99 |
Chemistry and electrochemistry and microchemistry |
Group Purchase |
E&I |
| UTARL |
0000062972 |
05/09/2024 |
|
Summus Industries Inc.- Staples |
$ 188.40 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000062973 |
05/09/2024 |
|
AVI-SPL LLC |
$ 7,338.10 |
Televisions |
Prime Source |
Best Value |
| UTARL |
0000062974 |
05/09/2024 |
|
Summus Industries Inc.- Staples |
$ 60.69 |
Fans |
Group Purchase |
E&I |
| UTARL |
0000062975 |
05/09/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 21.84 |
Foam core mounting board |
Group Purchase |
UT System Alliance |
| UTARL |
0000062977 |
05/09/2024 |
|
Summus Industries Inc. -VWR |
$ 1,500.60 |
Petri plates or dishes |
Group Purchase |
E&I |
| UTARL |
0000062978 |
05/09/2024 |
|
Summus Industries Inc.- Staples |
$ 55.37 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000062979 |
05/09/2024 |
|
GENSCRIPT USA INCORPORATED |
$ 1,019.00 |
Nucleic acid DNA and RNA extraction and purification and qua |
Prime Source |
Best Value |
| UTARL |
0000062981 |
05/09/2024 |
|
MARY SPENCER COMPANY |
$ 9,830.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
| UTARL |
0000062982 |
05/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 483.61 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062983 |
05/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,072.86 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062984 |
05/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,012.84 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062985 |
05/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,689.66 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062986 |
05/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 277.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062987 |
05/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,770.58 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062988 |
05/09/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 279.99 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062989 |
05/09/2024 |
|
APPLE INC |
$ 4,838.00 |
Computers |
Group Purchase |
GPO-Other |
| UTARL |
0000062990 |
05/09/2024 |
|
SHI-Government Solutions Inc |
$ 558.35 |
Multi function printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000062991 |
05/14/2024 |
|
TEXAS AIRSYSTEMS LLC |
$ 18,705.00 |
Absorption chiller heater |
Group Purchase |
UT System Alliance |
| UTARL |
0000062992 |
05/09/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 132.82 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000062993 |
05/09/2024 |
|
Possible Missions, Inc |
$ 416.30 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000062994 |
05/09/2024 |
|
Summus Industries Inc.- Staples |
$ 262.64 |
Household disinfectants |
Group Purchase |
E&I |
| UTARL |
0000062995 |
05/09/2024 |
|
Summus Industries Inc.- Staples |
$ 282.77 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000062996 |
05/09/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 300.31 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
| UTARL |
0000062997 |
05/09/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 422.76 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000062998 |
05/09/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 3,649.80 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000062999 |
05/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 719.62 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000063000 |
05/10/2024 |
|
Summus Industries Inc.- Staples |
$ 263.00 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063001 |
05/10/2024 |
|
Possible Missions, Inc |
$ 475.48 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063003 |
05/10/2024 |
|
Summus Industries Inc.- Staples |
$ 52.31 |
Meeting planners |
Group Purchase |
E&I |
| UTARL |
0000063004 |
05/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,093.75 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063005 |
05/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,066.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063006 |
05/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,120.57 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063007 |
05/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,691.05 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063008 |
05/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 79,899.53 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063009 |
05/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,218.83 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063010 |
05/10/2024 |
|
APPLE INC |
$ 558.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063011 |
05/10/2024 |
|
Summus Industries Inc.- Staples |
$ 685.73 |
Computer Equipment and Accessories |
Group Purchase |
E&I |
| UTARL |
0000063012 |
05/10/2024 |
|
Summus Industries Inc.- Staples |
$ 86.68 |
Floor cleaners |
Group Purchase |
E&I |
| UTARL |
0000063014 |
05/10/2024 |
|
FIBERSTOCK INC |
$ 4,200.00 |
Ceramic statuette or figurine |
Prime Source |
Best Value |
| UTARL |
0000063015 |
05/10/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 219.38 |
Inkjet printers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063016 |
05/10/2024 |
|
MCBERG INC |
$ 508.40 |
Hotels and lodging and meeting facilities |
Prime Source |
Best Value |
| UTARL |
0000063017 |
05/10/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 103,512.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063018 |
05/10/2024 |
|
21 Pasko LLC |
$ 23.97 |
Food Beverage and Tobacco Products |
Prime Source |
Best Value |
| UTARL |
0000063019 |
05/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 91.80 |
Computer display accessories |
Group Purchase |
E&I |
| UTARL |
0000063020 |
05/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 239.60 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000063021 |
05/10/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 176.88 |
Videoconferencing systems |
Group Purchase |
E&I |
| UTARL |
0000063022 |
05/10/2024 |
06/03/2024 |
06/02/2025 |
Cloud Ingenuity LLC |
$ 321,421.40 |
Network management software |
Group Purchase |
DIR |
| UTARL |
0000063023 |
05/10/2024 |
|
COLEMAN WORLDWIDE MOVING, LLC |
$ 5,781.55 |
Personnel relocation |
Prime Source |
Best Value |
| UTARL |
0000063024 |
05/13/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 445.95 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
| UTARL |
0000063025 |
05/13/2024 |
|
Possible Missions, Inc |
$ 2,301.09 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063026 |
05/13/2024 |
|
Possible Missions, Inc |
$ 1,922.87 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063027 |
05/13/2024 |
|
Possible Missions, Inc |
$ 204.94 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063028 |
05/13/2024 |
|
Summus Industries Inc. -VWR |
$ 837.93 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000063029 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 502.10 |
Power drills |
Group Purchase |
E&I |
| UTARL |
0000063030 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 59.50 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000063031 |
05/13/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 105.12 |
Electrical Cable |
Group Purchase |
UT System Alliance |
| UTARL |
0000063032 |
05/13/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 131.02 |
Office supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000063033 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 251.08 |
Computer or office equipment cleaning kit |
Group Purchase |
E&I |
| UTARL |
0000063034 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 176.57 |
Staples |
Group Purchase |
E&I |
| UTARL |
0000063035 |
05/13/2024 |
01/01/2018 |
12/31/2024 |
Sitecore USA, Inc. |
$ 31,225.00 |
Web platform development software |
Competitive |
Competitively Bid |
| UTARL |
0000063036 |
05/13/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 569.17 |
Miscellaneous hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000063037 |
05/13/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 547.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063038 |
05/13/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 37.10 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000063039 |
05/13/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 662.21 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000063040 |
05/13/2024 |
|
SHI-Government Solutions Inc |
$ 626.33 |
Mounting kits |
Group Purchase |
UT System Alliance |
| UTARL |
0000063041 |
05/13/2024 |
|
Possible Missions, Inc |
$ 47.93 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063042 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 215.72 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000063043 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 105.61 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000063044 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 470.20 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063045 |
05/13/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 1,958.05 |
Tablet computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063046 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 122.74 |
Tape dispensers |
Group Purchase |
E&I |
| UTARL |
0000063047 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 53.04 |
Wooden pencils |
Group Purchase |
E&I |
| UTARL |
0000063048 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 51.57 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000063049 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 63.96 |
Report covers |
Group Purchase |
E&I |
| UTARL |
0000063050 |
05/13/2024 |
|
Summus Industries Inc.- Staples |
$ 318.90 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000063051 |
05/13/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 331.08 |
Portable media player accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000063052 |
05/13/2024 |
|
GENE UNIVERSAL INC |
$ 5,042.92 |
Materials synthesis |
Prime Source |
Best Value |
| UTARL |
0000063053 |
05/14/2024 |
|
BLACKBAUD INC |
$ 3,727.26 |
Project management software |
Prime Source |
Best Value |
| UTARL |
0000063054 |
05/15/2024 |
|
FACILITECH INC dba Business Interiors |
$ 17,544.25 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
| UTARL |
0000063055 |
05/14/2024 |
|
CANON FINANCIAL SERVICES INC |
$ 630.75 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
| UTARL |
0000063056 |
05/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 658.77 |
Power supply units |
Group Purchase |
E&I |
| UTARL |
0000063057 |
05/30/2024 |
06/16/2024 |
07/01/2024 |
Lakeland Holdings, LLC dba World Strides |
$ 78,674.64 |
Travel facilitation |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000063058 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 146.18 |
Paper or eyelet punches |
Group Purchase |
E&I |
| UTARL |
0000063059 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 119.89 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000063060 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 63.79 |
Construction paper |
Group Purchase |
E&I |
| UTARL |
0000063061 |
05/14/2024 |
|
D-TECH INTERNATIONAL USA LLC |
$ 12,900.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000063063 |
05/14/2024 |
|
BIG STAR BRANDING |
$ 1,031.85 |
Straw |
Prime Source |
Best Value |
| UTARL |
0000063064 |
05/14/2024 |
|
BIG STAR BRANDING |
$ 707.53 |
Zipper bag |
Prime Source |
Best Value |
| UTARL |
0000063065 |
05/14/2024 |
|
BIG STAR BRANDING |
$ 1,247.59 |
Zipper bag |
Prime Source |
Best Value |
| UTARL |
0000063067 |
05/14/2024 |
|
BIG STAR BRANDING |
$ 500.10 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000063068 |
05/14/2024 |
|
BIG STAR BRANDING |
$ 1,488.20 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000063069 |
05/14/2024 |
|
BIG STAR BRANDING |
$ 577.07 |
Offset printing cleaning accessories |
Prime Source |
Best Value |
| UTARL |
0000063070 |
05/14/2024 |
|
BIG STAR BRANDING |
$ 420.22 |
Plastic bags |
Prime Source |
Best Value |
| UTARL |
0000063071 |
05/14/2024 |
|
BIG STAR BRANDING |
$ 1,325.00 |
Zipper bag |
Prime Source |
Best Value |
| UTARL |
0000063072 |
05/14/2024 |
|
DALLAS DIGITAL SERVICES, LLC |
$ 14,348.00 |
Computer servers |
Prime Source |
Best Value |
| UTARL |
0000063073 |
05/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 60.50 |
Lithium batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000063074 |
05/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 198.16 |
Ball point pens |
Group Purchase |
UT System Alliance |
| UTARL |
0000063075 |
05/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 124.96 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000063076 |
05/31/2024 |
|
NEWPORT CORPORATION |
$ 15,409.60 |
Microscope anti vibration mat or table |
Sole Source |
Proprietary |
| UTARL |
0000063077 |
05/31/2024 |
|
Ever True Inc. |
$ 344,998.50 |
Management support services |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000063078 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 181.38 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000063079 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 149.57 |
Domestic disposable flatware |
Group Purchase |
E&I |
| UTARL |
0000063080 |
05/14/2024 |
|
SCHMALZ INC. |
$ 4,282.62 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000063081 |
05/14/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 127.44 |
Stretch wrap films |
Group Purchase |
UT System Alliance |
| UTARL |
0000063082 |
05/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 117.87 |
Badges or badge holders |
Group Purchase |
UT System Alliance |
| UTARL |
0000063083 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 102.01 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000063084 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 166.72 |
Freestanding tables |
Group Purchase |
E&I |
| UTARL |
0000063085 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 54.50 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000063086 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 334.18 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000063087 |
05/14/2024 |
|
AVI-SPL LLC |
$ 261.90 |
Signage |
Prime Source |
Best Value |
| UTARL |
0000063088 |
05/14/2024 |
|
ASH LIMO TRANSPORTATION |
$ 700.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000063089 |
05/14/2024 |
|
ASH LIMO TRANSPORTATION |
$ 700.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000063090 |
05/14/2024 |
|
ASH LIMO TRANSPORTATION |
$ 700.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000063091 |
05/14/2024 |
|
ASH LIMO TRANSPORTATION |
$ 700.00 |
Charter bus services |
Prime Source |
Best Value |
| UTARL |
0000063092 |
05/14/2024 |
|
BORSALINO INCORPORATED |
$ 3,748.15 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
| UTARL |
0000063093 |
05/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,942.67 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063094 |
05/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,812.04 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063095 |
05/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,377.25 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063096 |
05/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,302.53 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063097 |
05/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 505.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063098 |
05/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 175.99 |
Computer displays |
Prime Source |
Best Value |
| UTARL |
0000063099 |
05/14/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,676.64 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000063100 |
05/14/2024 |
|
NEWPORT CORPORATION |
$ 9,878.60 |
Isolators |
Prime Source |
Best Value |
| UTARL |
0000063101 |
05/14/2024 |
|
APPLE INC |
$ 10,312.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063102 |
05/14/2024 |
|
APPLE INC |
$ 2,018.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063103 |
05/14/2024 |
|
SHI-Government Solutions Inc |
$ 34,585.33 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
| UTARL |
0000063104 |
05/14/2024 |
|
A&G Piping Inc. |
$ 4,240.00 |
Tank and line testing service |
Prime Source |
Best Value |
| UTARL |
0000063105 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 697.66 |
Televisions |
Group Purchase |
E&I |
| UTARL |
0000063106 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 52.50 |
Water |
Group Purchase |
E&I |
| UTARL |
0000063107 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 134.49 |
Badges or badge holders |
Group Purchase |
E&I |
| UTARL |
0000063108 |
05/14/2024 |
|
MOTOROLA SOLUTIONS INC |
$ 5,175.00 |
Warranty policy |
Prime Source |
Best Value |
| UTARL |
0000063109 |
05/14/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 330.32 |
Domestic disposable flatware |
Group Purchase |
UT System Alliance |
| UTARL |
0000063110 |
05/14/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 3,856.36 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000063111 |
05/14/2024 |
|
Possible Missions, Inc |
$ 106.14 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063112 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 128.09 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000063113 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 134.26 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063114 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 57.54 |
Ink refills |
Group Purchase |
E&I |
| UTARL |
0000063115 |
05/14/2024 |
|
EDUCAUSE |
$ 12,781.45 |
Alternative educational systems |
Prime Source |
Best Value |
| UTARL |
0000063116 |
05/14/2024 |
|
Possible Missions, Inc |
$ 183.91 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063117 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 857.26 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000063118 |
05/14/2024 |
|
Summus Industries Inc.- Staples |
$ 97.47 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063119 |
05/15/2024 |
|
Summus Industries Inc.- Staples |
$ 484.62 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
| UTARL |
0000063120 |
05/15/2024 |
|
Cepton Technologies, Inc |
$ 6,780.00 |
Mounting hardware |
Prime Source |
Best Value |
| UTARL |
0000063121 |
05/15/2024 |
|
DEAF ACTION CENTER |
$ 280.00 |
Interpreters |
Prime Source |
Best Value |
| UTARL |
0000063122 |
05/15/2024 |
|
SHI-Government Solutions Inc |
$ 223.23 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
| UTARL |
0000063123 |
05/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 6,520.27 |
Cameras |
Group Purchase |
E&I |
| UTARL |
0000063124 |
05/15/2024 |
|
Summus Industries Inc.- Staples |
$ 110.50 |
Dividers |
Group Purchase |
E&I |
| UTARL |
0000063125 |
05/15/2024 |
|
LIFEBOUND LLC |
$ 13,500.00 |
Media training and coaching service |
Prime Source |
Best Value |
| UTARL |
0000063126 |
05/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 333.72 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000063127 |
05/15/2024 |
|
TALX CORPORATION |
$ 10,000.00 |
Specialized educational services |
Prime Source |
Best Value |
| UTARL |
0000063128 |
05/15/2024 |
|
STEMCELL TECHNOLOGIES INC |
$ 329.40 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000063129 |
05/15/2024 |
|
SHI-Government Solutions Inc |
$ 57.47 |
Graphics tablets |
Group Purchase |
UT System Alliance |
| UTARL |
0000063130 |
05/15/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 222.68 |
Keyboards |
Group Purchase |
E&I |
| UTARL |
0000063131 |
05/15/2024 |
|
Summus Industries Inc.- Staples |
$ 93.44 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000063132 |
05/15/2024 |
|
Summus Industries Inc.- Staples |
$ 62.56 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063133 |
05/15/2024 |
|
Summus Industries Inc.- Staples |
$ 214.72 |
Spices or extracts |
Group Purchase |
E&I |
| UTARL |
0000063134 |
05/15/2024 |
|
Summus Industries Inc.- Staples |
$ 637.48 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000063135 |
05/15/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 3,420.00 |
T-shirts |
Prime Source |
Best Value |
| UTARL |
0000063136 |
05/15/2024 |
|
SHI-Government Solutions Inc |
$ 133.46 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000063137 |
05/15/2024 |
|
Summus Industries Inc.- Staples |
$ 108.97 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000063138 |
05/15/2024 |
|
BIG STAR BRANDING |
$ 854.90 |
Industrial printing services |
Prime Source |
Best Value |
| UTARL |
0000063139 |
05/15/2024 |
|
LODOR ENTERPRISES INC. |
$ 1,500.00 |
Machinings |
Prime Source |
Best Value |
| UTARL |
0000063140 |
05/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 641.83 |
Domestic coffee makers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063141 |
05/16/2024 |
|
MOTOROLA SOLUTIONS INC |
$ 713.21 |
Phone headsets |
Prime Source |
Best Value |
| UTARL |
0000063142 |
05/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,314.76 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063143 |
05/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,096.58 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063144 |
05/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,956.44 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063145 |
05/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 4,001.34 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063146 |
05/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,732.81 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063147 |
05/16/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,615.70 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063148 |
05/16/2024 |
|
APPLE INC |
$ 2,845.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063149 |
05/16/2024 |
|
SHI-Government Solutions Inc |
$ 2,111.22 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063150 |
05/16/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 322.97 |
Web cameras |
Group Purchase |
E&I |
| UTARL |
0000063151 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 444.72 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000063152 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 231.91 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063153 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 198.15 |
Tape dispensers |
Group Purchase |
E&I |
| UTARL |
0000063154 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 86.52 |
Lithium batteries |
Group Purchase |
E&I |
| UTARL |
0000063155 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 95.20 |
Water |
Group Purchase |
E&I |
| UTARL |
0000063156 |
05/16/2024 |
|
Follett Higher Education Group |
$ 2,096.00 |
Computers |
Prime Source |
Best Value |
| UTARL |
0000063157 |
05/23/2024 |
|
AGILE MANUFACTURING, INC. |
$ 68,304.00 |
Laboratory and scientific equipment |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000063158 |
05/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 208.02 |
Squeegees or washers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063159 |
05/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 646.08 |
Air filters |
Group Purchase |
UT System Alliance |
| UTARL |
0000063160 |
05/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 9.17 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000063161 |
05/16/2024 |
11/01/2022 |
10/31/2025 |
FORD AUDIO-VIDEO SYSTEMS |
$ 384,083.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063162 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 102.76 |
Business card holders |
Group Purchase |
E&I |
| UTARL |
0000063163 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 114.85 |
Gloves or mittens |
Group Purchase |
E&I |
| UTARL |
0000063164 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 458.99 |
Cable protectors |
Group Purchase |
E&I |
| UTARL |
0000063165 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 272.04 |
Power adapters or inverters |
Group Purchase |
E&I |
| UTARL |
0000063166 |
05/16/2024 |
|
BIG STAR BRANDING |
$ 493.30 |
Clothing |
Prime Source |
Best Value |
| UTARL |
0000063167 |
05/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,587.80 |
Rechargeable batteries |
Group Purchase |
UT System Alliance |
| UTARL |
0000063168 |
05/16/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 740.90 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000063169 |
05/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 55.38 |
Disposable personal wipes |
Group Purchase |
UT System Alliance |
| UTARL |
0000063170 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 1,115.84 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063171 |
05/16/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 46.09 |
Laminators |
Group Purchase |
UT System Alliance |
| UTARL |
0000063172 |
05/16/2024 |
|
Summus Industries Inc.- Staples |
$ 101.42 |
Wooden pencils |
Group Purchase |
E&I |
| UTARL |
0000063173 |
05/16/2024 |
|
DRONESENSE, INC. |
$ 251.50 |
License or registration fee |
Prime Source |
Best Value |
| UTARL |
0000063174 |
05/17/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 1,380.70 |
Office and desk accessories |
Prime Source |
Best Value |
| UTARL |
0000063175 |
05/17/2024 |
|
SHI-Government Solutions Inc |
$ 335.18 |
Phone headsets |
Group Purchase |
UT System Alliance |
| UTARL |
0000063176 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 190.14 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000063177 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 89.77 |
Kit for printer |
Group Purchase |
E&I |
| UTARL |
0000063178 |
05/17/2024 |
|
BIG STAR BRANDING |
$ 403.70 |
Food service cups or mugs |
Prime Source |
Best Value |
| UTARL |
0000063179 |
05/17/2024 |
|
BIG STAR BRANDING |
$ 863.36 |
Food service cups or mugs |
Prime Source |
Best Value |
| UTARL |
0000063180 |
05/17/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 153.43 |
Notebooks |
Group Purchase |
UT System Alliance |
| UTARL |
0000063181 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 164.16 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000063182 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 831.84 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063183 |
05/17/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 5,038.43 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063184 |
05/17/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,657.38 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063185 |
05/17/2024 |
|
APPLE INC |
$ 528.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063186 |
05/17/2024 |
|
APPLE INC |
$ 1,267.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063187 |
05/17/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 148.76 |
Computer data input devices |
Group Purchase |
E&I |
| UTARL |
0000063188 |
05/17/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 86.25 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000063189 |
05/17/2024 |
|
Possible Missions, Inc |
$ 211.97 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063190 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 118.69 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063191 |
05/17/2024 |
|
BLOOMBERG, INC. |
$ 11,070.00 |
Electronic magazines |
Prime Source |
Best Value |
| UTARL |
0000063192 |
05/17/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 1,898.72 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063193 |
05/17/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 34.82 |
Removable storage media accessories |
Group Purchase |
E&I |
| UTARL |
0000063194 |
05/17/2024 |
|
Summus Industries Inc. -VWR |
$ 788.21 |
Kits for protein extraction from mammalian cells or tissues |
Group Purchase |
E&I |
| UTARL |
0000063195 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 176.80 |
Chair mat |
Group Purchase |
E&I |
| UTARL |
0000063196 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 237.91 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000063197 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 960.01 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000063198 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 487.91 |
Domestic oven mits or pot holders |
Group Purchase |
E&I |
| UTARL |
0000063199 |
05/17/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 961.84 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000063200 |
05/17/2024 |
|
Summus Industries Inc.- Staples |
$ 55.84 |
Ball point pens |
Group Purchase |
E&I |
| UTARL |
0000063201 |
05/20/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 44.91 |
Dividers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063202 |
05/20/2024 |
|
MICRO-EPSILON AMERICA LP |
$ 9,420.80 |
Laser measuring systems |
Prime Source |
Best Value |
| UTARL |
0000063203 |
05/20/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 206.24 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063204 |
05/20/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,672.69 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063205 |
05/20/2024 |
|
APPLE INC |
$ 1,348.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063206 |
05/20/2024 |
|
APPLE INC |
$ 2,418.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063208 |
05/20/2024 |
|
Possible Missions, Inc |
$ 2,081.62 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063209 |
05/20/2024 |
|
Possible Missions, Inc |
$ 928.56 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063210 |
05/20/2024 |
|
Possible Missions, Inc |
$ 53.81 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063211 |
05/20/2024 |
|
Possible Missions, Inc |
$ 535.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063212 |
05/20/2024 |
|
Possible Missions, Inc |
$ 1,955.46 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063213 |
05/20/2024 |
|
Summus Industries Inc. -VWR |
$ 366.51 |
Laboratory storage bottle |
Group Purchase |
E&I |
| UTARL |
0000063214 |
05/20/2024 |
|
Summus Industries Inc. -VWR |
$ 630.36 |
Laboratory vacuum pumps |
Group Purchase |
E&I |
| UTARL |
0000063215 |
05/20/2024 |
|
Summus Industries Inc. -VWR |
$ 188.34 |
Tissue culture coated plates or dishes or inserts |
Group Purchase |
E&I |
| UTARL |
0000063216 |
05/20/2024 |
|
Summus Industries Inc. -VWR |
$ 1,466.20 |
Solvents |
Group Purchase |
E&I |
| UTARL |
0000063217 |
05/20/2024 |
|
Summus Industries Inc. -VWR |
$ 318.46 |
Laboratory tools |
Group Purchase |
E&I |
| UTARL |
0000063218 |
05/20/2024 |
|
Summus Industries Inc. -VWR |
$ 1,167.96 |
Laboratory ampoules |
Group Purchase |
E&I |
| UTARL |
0000063219 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 61.16 |
Aluminum foil |
Group Purchase |
E&I |
| UTARL |
0000063220 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 57.12 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000063221 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 145.33 |
Tape measures |
Group Purchase |
E&I |
| UTARL |
0000063222 |
05/20/2024 |
|
AVI-SPL LLC |
$ 3,564.55 |
Audio switchers |
Prime Source |
Best Value |
| UTARL |
0000063223 |
05/20/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 6,666.67 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000063224 |
05/20/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 4,419.64 |
Water hoses |
Group Purchase |
UT System Alliance |
| UTARL |
0000063225 |
05/20/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 120.75 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000063226 |
05/20/2024 |
|
Linde Gas & Equipment Inc. |
$ 2,081.00 |
Hardware |
Prime Source |
Best Value |
| UTARL |
0000063227 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 103.52 |
Folders |
Group Purchase |
E&I |
| UTARL |
0000063228 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 1,300.37 |
Freestanding tables |
Group Purchase |
E&I |
| UTARL |
0000063230 |
05/20/2024 |
|
TYLER TECHNOLOGIES, INC |
$ 3,391.25 |
Data management and query software |
Prime Source |
Best Value |
| UTARL |
0000063231 |
05/20/2024 |
|
TEXAS TACO CABANA, L.P. |
$ 287.58 |
Catering services |
Prime Source |
Best Value |
| UTARL |
0000063232 |
05/20/2024 |
|
Possible Missions, Inc |
$ 681.18 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063233 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 59.73 |
Label making tapes |
Group Purchase |
E&I |
| UTARL |
0000063234 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 67.18 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063235 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 110.80 |
Cardstock papers |
Group Purchase |
E&I |
| UTARL |
0000063236 |
05/20/2024 |
|
WALTER P MOORE AND ASSOCIATES INC |
$ 5,800.00 |
Organizational structure consultation |
Prime Source |
Best Value |
| UTARL |
0000063237 |
05/20/2024 |
|
Possible Missions, Inc |
$ 1,389.37 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063238 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 53.54 |
Water |
Group Purchase |
E&I |
| UTARL |
0000063239 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 88.16 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000063240 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 63.66 |
Scissors |
Group Purchase |
E&I |
| UTARL |
0000063241 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 2,368.40 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063242 |
05/20/2024 |
|
BIG STAR BRANDING |
$ 1,767.45 |
Pen or pencil holders |
Prime Source |
Best Value |
| UTARL |
0000063243 |
05/20/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 875.99 |
Televisions |
Group Purchase |
UT System Alliance |
| UTARL |
0000063244 |
05/20/2024 |
11/01/2022 |
10/31/2025 |
FORD AUDIO-VIDEO SYSTEMS |
$ 138,374.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063245 |
05/20/2024 |
|
Possible Missions, Inc |
$ 95.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063246 |
05/20/2024 |
|
Summus Industries Inc.- Staples |
$ 120.71 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063248 |
05/20/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 720.12 |
Midget fuses |
Group Purchase |
UT System Alliance |
| UTARL |
0000063249 |
05/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 174.34 |
File inserts or tabs |
Group Purchase |
UT System Alliance |
| UTARL |
0000063250 |
05/23/2024 |
|
SAM PACK'S FIVE STAR FORD LTD |
$ 47,176.61 |
Passenger transport |
Group Purchase |
TXMAS |
| UTARL |
0000063251 |
05/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 15,172.02 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063252 |
05/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 63.30 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063253 |
05/21/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 262.79 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063254 |
05/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 636.79 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000063255 |
05/21/2024 |
|
Peopledocs |
$ 1,879.00 |
Maintenance or support fees |
Prime Source |
Best Value |
| UTARL |
0000063256 |
05/31/2024 |
06/04/2023 |
06/03/2026 |
Stackmap Inc |
$ 20,356.00 |
Library software |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000063257 |
05/21/2024 |
|
RELIANT ELEVATORS, LLC |
$ 4,800.00 |
Elevator maintenance services |
Prime Source |
Best Value |
| UTARL |
0000063258 |
05/21/2024 |
|
RELIANT ELEVATORS, LLC |
$ 14,790.00 |
Inspection |
Prime Source |
Best Value |
| UTARL |
0000063259 |
05/21/2024 |
|
AVI-SPL LLC |
$ 3,754.78 |
Mounting kits |
Prime Source |
Best Value |
| UTARL |
0000063260 |
05/21/2024 |
|
C C CREATIONS LTD |
$ 10,595.70 |
Notebooks |
Prime Source |
Best Value |
| UTARL |
0000063261 |
05/21/2024 |
|
Summus Industries Inc.- Staples |
$ 202.48 |
Household disinfectants |
Group Purchase |
E&I |
| UTARL |
0000063262 |
05/21/2024 |
|
Possible Missions, Inc |
$ 181.95 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063263 |
05/21/2024 |
|
Possible Missions, Inc |
$ 143.06 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063264 |
05/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 59.98 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| UTARL |
0000063265 |
05/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 91.86 |
Domestic disposable flatware |
Group Purchase |
UT System Alliance |
| UTARL |
0000063266 |
05/21/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 50.18 |
Domestic disposable flatware |
Group Purchase |
UT System Alliance |
| UTARL |
0000063267 |
05/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 536.99 |
Audio and visual equipment |
Group Purchase |
E&I |
| UTARL |
0000063268 |
05/21/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 15.12 |
Photographic or filming or video equipment |
Group Purchase |
E&I |
| UTARL |
0000063269 |
05/21/2024 |
|
Possible Missions, Inc |
$ 109.16 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063270 |
05/21/2024 |
|
Summus Industries Inc.- Staples |
$ 67.81 |
File storage boxes or organizers |
Group Purchase |
E&I |
| UTARL |
0000063271 |
05/21/2024 |
|
Summus Industries Inc.- Staples |
$ 820.72 |
Digital voice recorders |
Group Purchase |
E&I |
| UTARL |
0000063272 |
05/21/2024 |
|
Summus Industries Inc.- Staples |
$ 617.54 |
Storage cabinets |
Group Purchase |
E&I |
| UTARL |
0000063273 |
05/21/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 851.92 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
| UTARL |
0000063274 |
05/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,093.31 |
Televisions |
Group Purchase |
E&I |
| UTARL |
0000063275 |
05/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 159.19 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000063276 |
05/22/2024 |
|
PagerDuty, Inc. |
$ 8,607.93 |
Business function specific software |
Prime Source |
Best Value |
| UTARL |
0000063277 |
05/22/2024 |
|
Superior Exposition Services, LLC |
$ 14,216.00 |
Signage |
Prime Source |
Best Value |
| UTARL |
0000063278 |
05/22/2024 |
|
Security Operations Group International |
$ 2,649.60 |
Information Technology Broadcasting and Telecommunications |
Prime Source |
Best Value |
| UTARL |
0000063279 |
05/30/2024 |
|
King Star Computers, Inc. |
$ 46,000.00 |
Computer servers |
Sole Source |
Meets Unique Specifications |
| UTARL |
0000063281 |
05/22/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 564.73 |
Televisions |
Group Purchase |
UT System Alliance |
| UTARL |
0000063282 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 805.39 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
| UTARL |
0000063283 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 59.53 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000063284 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 85.98 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000063285 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 87.54 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063286 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 237.44 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063287 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 158.85 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063288 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 53.82 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
| UTARL |
0000063289 |
05/22/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 679.28 |
Storage racks or shelves |
Group Purchase |
UT System Alliance |
| UTARL |
0000063290 |
05/22/2024 |
|
ANIXTER INC |
$ 3,087.91 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000063291 |
05/22/2024 |
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$ 3,870.00 |
Building & Construction Machinery & Accessories |
Prime Source |
Best Value |
| UTARL |
0000063292 |
05/22/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 42.88 |
J hooks |
Group Purchase |
UT System Alliance |
| UTARL |
0000063293 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 174.45 |
Water |
Group Purchase |
E&I |
| UTARL |
0000063294 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 90.85 |
Nuts or dried fruits |
Group Purchase |
E&I |
| UTARL |
0000063295 |
05/22/2024 |
|
RENT A FROG VALET LLC |
$ 675.00 |
Valet services |
Prime Source |
Best Value |
| UTARL |
0000063296 |
05/22/2024 |
|
SHI-Government Solutions Inc |
$ 59.62 |
Keyboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000063297 |
05/22/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 2,208.11 |
IP phones |
Group Purchase |
E&I |
| UTARL |
0000063298 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 188.20 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000063299 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 152.02 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| UTARL |
0000063300 |
05/22/2024 |
|
VERITAS HEALTH INNOVATION LTD |
$ 5,000.00 |
Library software |
Prime Source |
Best Value |
| UTARL |
0000063301 |
05/22/2024 |
|
UNITED ELECTRONIC RECYCLING, LLC. |
$ 12,000.00 |
Recycling services |
Prime Source |
Best Value |
| UTARL |
0000063302 |
05/22/2024 |
|
LODOR ENTERPRISES INC. |
$ 5,500.00 |
Machinings |
Prime Source |
Best Value |
| UTARL |
0000063304 |
05/22/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 5,404.02 |
Table cloths |
Prime Source |
Best Value |
| UTARL |
0000063305 |
05/23/2024 |
|
CBORD GROUP INC |
$ 289,320.24 |
Computer Equipment and Accessories |
Sole Source |
Continuity of Service/Research |
| UTARL |
0000063306 |
05/22/2024 |
|
Possible Missions, Inc |
$ 4,882.00 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063307 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 1,336.99 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063308 |
05/22/2024 |
|
Summus Industries Inc.- Staples |
$ 775.51 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063309 |
05/22/2024 |
|
ULINE INC |
$ 335.87 |
Chairs |
Prime Source |
Best Value |
| UTARL |
0000063310 |
05/23/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 8.44 |
Pen or flash drive |
Group Purchase |
E&I |
| UTARL |
0000063311 |
05/23/2024 |
|
Possible Missions, Inc |
$ 63.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063312 |
05/23/2024 |
|
Possible Missions, Inc |
$ 487.51 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063313 |
05/23/2024 |
|
Possible Missions, Inc |
$ 1,194.80 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063314 |
05/23/2024 |
|
Possible Missions, Inc |
$ 97.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063315 |
05/23/2024 |
|
Summus Industries Inc. -VWR |
$ 273.36 |
Microbiology or bacteriology reagents or solutions or stains |
Group Purchase |
E&I |
| UTARL |
0000063316 |
05/23/2024 |
|
Summus Industries Inc. -VWR |
$ 312.92 |
Office supplies |
Group Purchase |
E&I |
| UTARL |
0000063317 |
05/23/2024 |
|
Summus Industries Inc. -VWR |
$ 328.62 |
Laboratory vials |
Group Purchase |
E&I |
| UTARL |
0000063318 |
05/23/2024 |
|
Summus Industries Inc. -VWR |
$ 1,175.22 |
Centrifugal separation equipment or parts or screens |
Group Purchase |
E&I |
| UTARL |
0000063319 |
05/23/2024 |
11/01/2022 |
10/31/2025 |
FORD AUDIO-VIDEO SYSTEMS |
$ 128,963.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063320 |
05/23/2024 |
|
Summus Industries Inc.- Staples |
$ 438.01 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000063321 |
05/23/2024 |
|
ABLE MACHINERY MOVERS, LLC |
$ 6,486.00 |
Electronic controls installation service |
Prime Source |
Best Value |
| UTARL |
0000063323 |
05/23/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 91.25 |
Phone headsets |
Group Purchase |
E&I |
| UTARL |
0000063324 |
05/23/2024 |
|
Summus Industries Inc.- Staples |
$ 266.21 |
Rollerball pens |
Group Purchase |
E&I |
| UTARL |
0000063325 |
05/23/2024 |
|
Summus Industries Inc.- Staples |
$ 160.53 |
Food service cups or mugs |
Group Purchase |
E&I |
| UTARL |
0000063326 |
05/23/2024 |
|
NOUVEAU EMERGING SOLUTIONS |
$ 3,937.50 |
Cable installation through coiled tubing services |
Prime Source |
Best Value |
| UTARL |
0000063327 |
05/23/2024 |
|
HOLLINGER METAL EDGE-VA INC. |
$ 5,174.15 |
File storage boxes or organizers |
Prime Source |
Best Value |
| UTARL |
0000063328 |
05/23/2024 |
|
MARY SPENCER COMPANY |
$ 6,750.00 |
Relocation services |
Prime Source |
Best Value |
| UTARL |
0000063329 |
05/23/2024 |
|
Summus Industries Inc.- Staples |
$ 138.00 |
Headphones |
Group Purchase |
E&I |
| UTARL |
0000063330 |
05/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 90.24 |
Hexagonal bolts |
Group Purchase |
UT System Alliance |
| UTARL |
0000063331 |
05/23/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 1,512.65 |
Hardware |
Group Purchase |
UT System Alliance |
| UTARL |
0000063332 |
05/23/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 41.99 |
General praise certificates |
Group Purchase |
UT System Alliance |
| UTARL |
0000063333 |
05/23/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 89.43 |
Domestic disposable stirrers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063334 |
05/23/2024 |
|
Summus Industries Inc.- Staples |
$ 107.58 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000063335 |
05/23/2024 |
|
Summus Industries Inc.- Staples |
$ 612.92 |
Desks |
Group Purchase |
E&I |
| UTARL |
0000063336 |
05/23/2024 |
|
Summus Industries Inc.- Staples |
$ 243.50 |
Label making tapes |
Group Purchase |
E&I |
| UTARL |
0000063337 |
05/23/2024 |
|
Summus Industries Inc.- Staples |
$ 1,703.46 |
Self adhesive note paper |
Group Purchase |
E&I |
| UTARL |
0000063338 |
05/30/2024 |
|
MOBILE COMMUNICATIONS AMERICA INC |
$ 45,806.46 |
Cameras |
Group Purchase |
DIR |
| UTARL |
0000063339 |
05/30/2024 |
|
MOBILE COMMUNICATIONS AMERICA INC |
$ 22,340.05 |
Cameras |
Group Purchase |
DIR |
| UTARL |
0000063340 |
05/23/2024 |
|
ARCH OF SELF LLC |
$ 900.00 |
Business intelligence consulting services |
Prime Source |
Best Value |
| UTARL |
0000063341 |
05/24/2024 |
|
Summus Industries Inc.- Staples |
$ 112.10 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063342 |
05/24/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 14.78 |
Flat washers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063343 |
05/28/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 173.90 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
| UTARL |
0000063344 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 7,284.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063345 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 24,860.70 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063346 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,347.98 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063347 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,702.17 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063348 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 2,955.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063349 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,839.77 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063350 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,259.91 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063351 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 113.48 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063352 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 8,645.63 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063353 |
05/28/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,971.18 |
Desktop computers |
Prime Source |
Best Value |
| UTARL |
0000063354 |
05/28/2024 |
|
APPLE INC |
$ 2,183.85 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063355 |
05/28/2024 |
|
APPLE INC |
$ 3,915.95 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063356 |
05/28/2024 |
|
APPLE INC |
$ 1,874.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063357 |
05/28/2024 |
|
SHI-Government Solutions Inc |
$ 2,149.32 |
Cathode ray tube CRT monitors |
Group Purchase |
UT System Alliance |
| UTARL |
0000063358 |
05/28/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 4,034.88 |
Graphics or video accelerator cards |
Group Purchase |
E&I |
| UTARL |
0000063359 |
05/28/2024 |
|
Possible Missions, Inc |
$ 425.63 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063360 |
05/28/2024 |
|
Possible Missions, Inc |
$ 2,791.81 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063361 |
05/28/2024 |
|
Possible Missions, Inc |
$ 99.98 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063362 |
05/28/2024 |
|
Possible Missions, Inc |
$ 1,097.18 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063363 |
05/28/2024 |
|
Summus Industries Inc.- Staples |
$ 261.97 |
Computer Equipment and Accessories |
Group Purchase |
E&I |
| UTARL |
0000063364 |
05/28/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 5,250.81 |
V belts |
Group Purchase |
UT System Alliance |
| UTARL |
0000063365 |
05/28/2024 |
|
Claris International Inc. |
$ 595.00 |
Project management software |
Prime Source |
Best Value |
| UTARL |
0000063367 |
05/28/2024 |
|
FORD AUDIO-VIDEO SYSTEMS |
$ 6,355.00 |
Audio and visual presentation and composing equipment |
Prime Source |
Best Value |
| UTARL |
0000063368 |
05/28/2024 |
|
TIMBERLAKE & DICKSON INC |
$ 5,200.00 |
Leatherworking repairing machinery and equipment |
Prime Source |
Best Value |
| UTARL |
0000063369 |
05/28/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 696.49 |
Projectors and supplies |
Group Purchase |
E&I |
| UTARL |
0000063370 |
05/28/2024 |
|
Possible Missions, Inc |
$ 880.11 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063371 |
05/28/2024 |
|
Summus Industries Inc.- Staples |
$ 61.71 |
Non dairy creamers |
Group Purchase |
E&I |
| UTARL |
0000063372 |
05/28/2024 |
|
Summus Industries Inc.- Staples |
$ 193.62 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063374 |
05/28/2024 |
|
ATLAS INJECTION LLC |
$ 5,850.00 |
Drainage channel |
Prime Source |
Best Value |
| UTARL |
0000063375 |
05/28/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 22.60 |
Label making tapes |
Group Purchase |
UT System Alliance |
| UTARL |
0000063376 |
05/28/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 1,069.28 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| UTARL |
0000063377 |
05/28/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 311.79 |
Computer cable |
Group Purchase |
E&I |
| UTARL |
0000063378 |
05/28/2024 |
|
Possible Missions, Inc |
$ 994.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063379 |
05/28/2024 |
|
Summus Industries Inc.- Staples |
$ 892.35 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000063381 |
05/28/2024 |
|
SMALL STEPS LABS LLC |
$ 7,999.00 |
Project management software |
Prime Source |
Best Value |
| UTARL |
0000063382 |
05/28/2024 |
|
USA SOFTWARE, INC. |
$ 9,995.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000063384 |
05/31/2024 |
04/01/2024 |
01/15/2028 |
ELEVEN-X US INCORPORATED |
$ 39,657.55 |
Hardware |
Group Purchase |
GPO-Other |
| UTARL |
0000063385 |
05/28/2024 |
|
BENCHMARK HOLDCO, LLC |
$ 10,000.00 |
Proprietary or licensed systems maintenance or support |
Prime Source |
Best Value |
| UTARL |
0000063386 |
05/28/2024 |
|
QUANTUM DESIGN, INC |
$ 6,228.00 |
Hardware |
Prime Source |
Best Value |
| UTARL |
0000063387 |
05/28/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 1,651.81 |
Writing instruments |
Prime Source |
Best Value |
| UTARL |
0000063388 |
05/28/2024 |
|
SORRELLS ENTERPRISES LLC |
$ 5,869.62 |
Banquet and catering services |
Prime Source |
Best Value |
| UTARL |
0000063389 |
05/28/2024 |
|
Possible Missions, Inc |
$ 251.26 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063390 |
05/28/2024 |
|
Summus Industries Inc. -VWR |
$ 1,002.41 |
Waste containers or rigid liners |
Group Purchase |
E&I |
| UTARL |
0000063391 |
05/28/2024 |
|
BINSWANGER ENTERPRISES LLC |
$ 14,995.00 |
Doors and windows and glass |
Prime Source |
Best Value |
| UTARL |
0000063392 |
05/28/2024 |
|
FUJIAN SUNYBIOTECH CO., LTD |
$ 1,204.74 |
Deoxyribonucleic acid DNA or ribonucleic acid RNA probes |
Prime Source |
Best Value |
| UTARL |
0000063393 |
05/28/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 36.31 |
Adjustable wrenches |
Group Purchase |
UT System Alliance |
| UTARL |
0000063394 |
05/28/2024 |
|
INOLTOUR VIAJES SCP |
$ 23,400.00 |
Travel agencies |
Emergency |
Emergency Purchase |
| UTARL |
0000063395 |
05/28/2024 |
|
CHROMA SYSTEMS SOLUTIONS INC |
$ 8,976.50 |
Electric power tester |
Prime Source |
Best Value |
| UTARL |
0000063396 |
05/28/2024 |
|
Summus Industries Inc.- Staples |
$ 250.06 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063397 |
05/28/2024 |
|
Summus Industries Inc.- Staples |
$ 4,268.88 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000063398 |
05/28/2024 |
|
Summus Industries Inc.- Staples |
$ 306.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000063399 |
05/28/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 4,469.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000063400 |
05/28/2024 |
|
Summus Industries Inc.- Staples |
$ 140.71 |
Computer bags |
Group Purchase |
E&I |
| UTARL |
0000063401 |
05/29/2024 |
|
City of Plano Texas |
$ 2,025.00 |
Events management |
Prime Source |
Best Value |
| UTARL |
0000063402 |
05/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 313.73 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063403 |
05/29/2024 |
|
Possible Missions, Inc |
$ 607.64 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063404 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 139.50 |
Coffee |
Group Purchase |
E&I |
| UTARL |
0000063405 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 121.50 |
Alkaline batteries |
Group Purchase |
E&I |
| UTARL |
0000063406 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 253.06 |
Printer labels |
Group Purchase |
E&I |
| UTARL |
0000063407 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 183.69 |
Easels or accessories |
Group Purchase |
E&I |
| UTARL |
0000063408 |
05/30/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 462.17 |
Binders |
Group Purchase |
UT System Alliance |
| UTARL |
0000063409 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 76.66 |
Notebooks |
Group Purchase |
E&I |
| UTARL |
0000063410 |
05/29/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 1,517.82 |
Computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063411 |
05/29/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 18,013.54 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063412 |
05/29/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 23,730.70 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063413 |
05/29/2024 |
|
APPLE INC |
$ 1,677.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063414 |
05/29/2024 |
|
APPLE INC |
$ 2,498.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063415 |
05/29/2024 |
|
Summus Industries Inc. -VWR |
$ 788.21 |
Kits for protein extraction from mammalian cells or tissues |
Group Purchase |
E&I |
| UTARL |
0000063416 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 223.97 |
Binders |
Group Purchase |
E&I |
| UTARL |
0000063417 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 102.34 |
Gel pens |
Group Purchase |
E&I |
| UTARL |
0000063418 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 326.38 |
Chairs |
Group Purchase |
E&I |
| UTARL |
0000063419 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 50.68 |
Felt pen |
Group Purchase |
E&I |
| UTARL |
0000063420 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 326.81 |
Flash memory |
Group Purchase |
E&I |
| UTARL |
0000063421 |
05/29/2024 |
|
Summus Industries Inc.- Staples |
$ 529.99 |
Laser printers |
Prime Source |
Best Value |
| UTARL |
0000063423 |
05/29/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 26.43 |
Domestic disposable dishes |
Group Purchase |
UT System Alliance |
| UTARL |
0000063425 |
05/29/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 367.95 |
Freight Fees |
Prime Source |
Best Value |
| UTARL |
0000063426 |
05/29/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 3,878.10 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000063427 |
05/29/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 1,965.83 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000063428 |
05/29/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 138.29 |
Phone headsets |
Prime Source |
Best Value |
| UTARL |
0000063429 |
05/29/2024 |
|
Possible Missions, Inc |
$ 367.08 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063430 |
05/29/2024 |
|
Possible Missions, Inc |
$ 96.01 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063431 |
05/29/2024 |
|
Possible Missions, Inc |
$ 268.76 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063432 |
05/29/2024 |
|
Possible Missions, Inc |
$ 75.19 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063433 |
05/29/2024 |
|
Possible Missions, Inc |
$ 322.94 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063434 |
05/29/2024 |
|
Possible Missions, Inc |
$ 331.96 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063435 |
05/29/2024 |
|
Summus Industries Inc. -VWR |
$ 96.61 |
Centrifuge tubes |
Group Purchase |
E&I |
| UTARL |
0000063436 |
05/29/2024 |
|
GENSCRIPT USA INCORPORATED |
$ 2,034.50 |
Protein analyzers |
Prime Source |
Best Value |
| UTARL |
0000063437 |
05/29/2024 |
|
POLK MECHANICAL COMPANY, LLC |
$ 14,315.74 |
Batteries and generators and kinetic power transmission |
Prime Source |
Best Value |
| UTARL |
0000063438 |
05/29/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 5,173.50 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000063439 |
05/30/2024 |
|
GT DISTRIBUTORS |
$ 1,200.00 |
Police uniforms |
Prime Source |
Best Value |
| UTARL |
0000063440 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 69.18 |
Printer or copier paper |
Group Purchase |
E&I |
| UTARL |
0000063441 |
05/30/2024 |
|
PURE UNOBTANIUM LLC |
$ 4,350.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
| UTARL |
0000063442 |
05/30/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 479.99 |
Executive seating |
Group Purchase |
UT System Alliance |
| UTARL |
0000063443 |
05/30/2024 |
|
SCARBOROUGH SPECIALTIES, INC. |
$ 180.31 |
Mens shirts |
Prime Source |
Best Value |
| UTARL |
0000063444 |
05/30/2024 |
|
C C CREATIONS LTD |
$ 1,443.04 |
Promotional merchandise |
Prime Source |
Best Value |
| UTARL |
0000063445 |
05/30/2024 |
|
Possible Missions, Inc |
$ 84.01 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| UTARL |
0000063446 |
05/30/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 757.32 |
Bench vises |
Group Purchase |
UT System Alliance |
| UTARL |
0000063448 |
05/30/2024 |
|
Possible Missions, Inc |
$ 38.73 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063449 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 54.71 |
Calendars |
Group Purchase |
E&I |
| UTARL |
0000063450 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 854.18 |
Paper towels |
Group Purchase |
E&I |
| UTARL |
0000063452 |
05/30/2024 |
|
PORCHLIGHT BOOK COMPANY |
$ 9,077.99 |
Reading books and resources |
Prime Source |
Best Value |
| UTARL |
0000063453 |
05/30/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 150.86 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| UTARL |
0000063454 |
05/30/2024 |
|
METRO GOLF CARS, Inc. |
$ 13,652.51 |
Passenger transport |
Prime Source |
Best Value |
| UTARL |
0000063455 |
05/30/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,065.15 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063456 |
05/30/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,130.88 |
Desktop computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063457 |
05/30/2024 |
|
APPLE INC |
$ 129.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063458 |
05/30/2024 |
|
APPLE INC |
$ 3,148.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063459 |
05/30/2024 |
|
SCANTRON CORPORATION |
$ 766.00 |
Scanners |
Prime Source |
Best Value |
| UTARL |
0000063460 |
05/30/2024 |
|
DBA VERIZON WIRELESS |
$ 600.60 |
Telecommunication Services |
Prime Source |
Best Value |
| UTARL |
0000063461 |
05/30/2024 |
|
SHI-Government Solutions Inc |
$ 438.11 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| UTARL |
0000063462 |
05/30/2024 |
|
Possible Missions, Inc |
$ 144.31 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000063463 |
05/30/2024 |
|
BIG STAR BRANDING |
$ 542.58 |
Backpacks |
Prime Source |
Best Value |
| UTARL |
0000063464 |
05/30/2024 |
|
BIG STAR BRANDING |
$ 860.56 |
Clothing accessories |
Prime Source |
Best Value |
| UTARL |
0000063465 |
05/30/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 32.58 |
Signage covers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063466 |
05/30/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 19.86 |
Clipboards |
Group Purchase |
UT System Alliance |
| UTARL |
0000063467 |
05/30/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 199.95 |
Stationery Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000063468 |
05/30/2024 |
|
SIEMENS INDUSTRY INC |
$ 12,377.54 |
Programmable logic controller chassis I/O subsystem |
Prime Source |
Best Value |
| UTARL |
0000063469 |
05/30/2024 |
|
TIMBERLAKE & DICKSON INC |
$ 10,990.00 |
Manufacturing equipment maintenance and repair services |
Prime Source |
Best Value |
| UTARL |
0000063470 |
05/30/2024 |
|
Summus Industries Inc. -VWR |
$ 458.00 |
Deoxynucleotide triphosphates dNTPs |
Group Purchase |
E&I |
| UTARL |
0000063471 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 277.00 |
Printer or facsimile toner |
Group Purchase |
E&I |
| UTARL |
0000063472 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 610.78 |
Facial tissues |
Group Purchase |
E&I |
| UTARL |
0000063473 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 196.43 |
Floor lamp fixture |
Group Purchase |
E&I |
| UTARL |
0000063474 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 122.92 |
Freestanding storage |
Group Purchase |
E&I |
| UTARL |
0000063475 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 93.10 |
Marking Pens |
Group Purchase |
E&I |
| UTARL |
0000063476 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 197.30 |
Water |
Group Purchase |
E&I |
| UTARL |
0000063477 |
05/30/2024 |
|
Summus Industries Inc.- Staples |
$ 362.63 |
Calculator or cash register paper |
Group Purchase |
E&I |
| UTARL |
0000063478 |
05/30/2024 |
|
FIELD CART DESIGN CORPS, LLC |
$ 13,664.00 |
Musical Instruments and parts and accessories |
Prime Source |
Best Value |
| UTARL |
0000063479 |
05/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 469.99 |
Desks |
Group Purchase |
UT System Alliance |
| UTARL |
0000063480 |
05/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 8.90 |
Catalog or clasp envelopes |
Group Purchase |
UT System Alliance |
| UTARL |
0000063481 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 615.59 |
Dividers |
Group Purchase |
E&I |
| UTARL |
0000063482 |
05/31/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 1,751.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000063483 |
05/31/2024 |
|
C&C INVESTMENT GROUP LLC. |
$ 1,746.00 |
Digital mobile network infrastructure equipment & components |
Prime Source |
Best Value |
| UTARL |
0000063484 |
05/31/2024 |
|
MCMASTER-CARR SUPPLY COMPANY |
$ 3,110.65 |
Machine table base |
Prime Source |
Best Value |
| UTARL |
0000063485 |
05/31/2024 |
|
TODAY'S BUSINESS SOLUTIONS LLC |
$ 88.54 |
Non dairy creamers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063486 |
05/31/2024 |
|
ESIX SPORTSWEAR INC |
$ 3,902.90 |
Uniforms |
Prime Source |
Best Value |
| UTARL |
0000063487 |
05/31/2024 |
|
ESIX SPORTSWEAR INC |
$ 5,021.20 |
Uniforms |
Prime Source |
Best Value |
| UTARL |
0000063488 |
05/31/2024 |
|
Possible Missions, Inc |
$ 131.10 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063489 |
05/31/2024 |
|
Possible Missions, Inc |
$ 198.78 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063490 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 50.06 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
| UTARL |
0000063491 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 251.08 |
Hanging folders or accessories |
Group Purchase |
E&I |
| UTARL |
0000063492 |
05/31/2024 |
|
Action-Strategies-By-Design, LLC |
$ 2,350.00 |
Personnel skills training |
Prime Source |
Best Value |
| UTARL |
0000063493 |
05/31/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 99.27 |
Polyetheretherketone PEEK |
Group Purchase |
UT System Alliance |
| UTARL |
0000063495 |
05/31/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 56,017.20 |
Notebook computers |
Group Purchase |
UT System Alliance |
| UTARL |
0000063496 |
05/31/2024 |
|
SUMMUS INDUSTRIES INC - Dell |
$ 3,931.19 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000063497 |
05/31/2024 |
|
SERVING HIM LP |
$ 486.00 |
Ropes |
Prime Source |
Best Value |
| UTARL |
0000063498 |
05/31/2024 |
|
APPLE INC |
$ 438.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
| UTARL |
0000063499 |
05/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 663.40 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| UTARL |
0000063500 |
05/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 850.37 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
| UTARL |
0000063501 |
05/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 44.99 |
Computer mouse or trackballs |
Group Purchase |
E&I |
| UTARL |
0000063502 |
05/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 6,742.08 |
Computer displays |
Group Purchase |
E&I |
| UTARL |
0000063504 |
05/31/2024 |
|
Possible Missions, Inc |
$ 42.43 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| UTARL |
0000063505 |
05/31/2024 |
|
Possible Missions, Inc |
$ 69.87 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063506 |
05/31/2024 |
|
Possible Missions, Inc |
$ 78.00 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000063507 |
05/31/2024 |
|
Summus Industries Inc. -VWR |
$ 114.80 |
Inorganic compounds |
Group Purchase |
E&I |
| UTARL |
0000063508 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 3,638.25 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063509 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 210.36 |
Masking tape |
Group Purchase |
E&I |
| UTARL |
0000063510 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 157.99 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
| UTARL |
0000063511 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 154.74 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063512 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 169.67 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063513 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 107.76 |
Dishwashing products |
Group Purchase |
E&I |
| UTARL |
0000063514 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 59.53 |
Ink cartridges |
Group Purchase |
E&I |
| UTARL |
0000063515 |
05/31/2024 |
|
Summus Industries Inc.- Staples |
$ 310.86 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| UTARL |
0000063516 |
05/31/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 659.93 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
| UTARL |
0000063517 |
05/31/2024 |
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$ 80.31 |
Computer accessories |
Group Purchase |
UT System Alliance |
| UTARL |
0000063518 |
05/31/2024 |
|
Follett Higher Education Group |
$ 3,410.00 |
Notebook computers |
Prime Source |
Best Value |
| UTARL |
0000063519 |
05/31/2024 |
|
GRAINGER/BURGOON - UTARL |
$ 155.31 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| UTARL |
0000063520 |
05/31/2024 |
|
SCANTRON CORPORATION |
$ 10,761.00 |
Software |
Prime Source |
Best Value |
| UTARL |
0000063521 |
05/31/2024 |
|
B & H FOTO & ELECTRONICS CORP |
$ 955.04 |
Hard disk drives |
Group Purchase |
E&I |
| UTARL |
0000063522 |
05/31/2024 |
|
Possible Missions, Inc |
$ 167.28 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| UTARL |
0000063523 |
05/31/2024 |
|
Summus Industries Inc. -VWR |
$ 159.70 |
Universal pipette tips |
Group Purchase |
E&I |
| UTARL |
0000063525 |
05/31/2024 |
|
IWAVE INFORMATION SYSTEMS INC |
$ 8,190.00 |
Data base reporting software |
Prime Source |
Best Value |
| UTARL |
0000063526 |
05/31/2024 |
|
OUSTER INC |
$ 10,085.00 |
Computer accessories |
Prime Source |
Best Value |
|
|
|
|
|
|
|