| 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 | 0000066575 | 11/4/24 | 10/1/24 | 9/30/25 | Permanent Software Group Operations LLC | $18,765.00 | Computer software licensing rental or leasing service | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000066970 | 11/1/24 | 9/1/24 | 8/31/25 | ECHO Tours And Charters LP | $35,000.00 | Charter bus services | Other Types | State - Other |
| UTARL | 0000067039 | 11/13/24 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $40,221.60 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| UTARL | 0000067085 | 11/7/24 | SCRIBNER, LLC | $52,615.00 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| UTARL | 0000067094 | 11/8/24 | INSPIRUS LLC | $17,693.72 | Awards | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000067113 | 11/20/24 | King Star Computers, Inc. | $75,800.00 | Computer servers | Competitive | Competitively Bid | ||
| UTARL | 0000067132 | 11/5/24 | PROJECT X MEDIA, INC. | $38,543.75 | Billboard advertising | Other Types | Exempt | ||
| UTARL | 0000067165 | 11/13/24 | Summus Industries Inc. -VWR | $53,000.00 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| UTARL | 0000067190 | 11/4/24 | SOUTHERN AUTOMATION, LLC | $26,469.00 | Automatic doors | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000067234 | 11/7/24 | 9/1/21 | 8/31/26 | Innosoft Canada, Inc. | $45,822.47 | Proprietary or licensed systems maintenance or support | Sole Source | Continuity of Service/Research |
| UTARL | 0000067240 | 11/4/24 | EDUCATIONAL ADVISERS DEDA CO,. LTD. | $74,775.00 | Recruitment services | Sole Source | Proprietary | ||
| UTARL | 0000067309 | 11/4/24 | INSTRUCTIONAL ENGINEERING SYSTEMS | $41,520.00 | Visual fluid flow apparatus | Competitive | Competitively Bid | ||
| UTARL | 0000067345 | 11/15/24 | 2/11/24 | 2/10/25 | ASSESSMENT TECHNOLOGIES INSTITUTE | $93,810.00 | Kits for medical education or training | Other Types | State - Other |
| UTARL | 0000067383 | 11/26/24 | 1/1/25 | 12/31/28 | Sitecore USA, Inc. | $221,171.03 | Operating system software maintenance | Sole Source | Continuity of Service/Research |
| UTARL | 0000067399 | 11/1/24 | Cloud Ingenuity LLC | $70,872.16 | Components for IT or broadcasting or telecom | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000067406 | 11/4/24 | 1/1/25 | 12/31/27 | MATHESON TRI-GAS INC | $8,000.00 | Elements and gases | Sole Source | Continuity of Service/Research |
| UTARL | 0000067417 | 11/6/24 | 8/6/24 | 5/19/25 | UNIVERSITY OF NORTH TEXAS | $60,000.00 | Management advisory services | Other Types | State - Other |
| UTARL | 0000067428 | 11/5/24 | HUMBOLDT MANUFACTURING COMPANY | $20,314.03 | Laboratory and Measuring and Observing and Testing Equipment | Competitive | Competitively Bid | ||
| UTARL | 0000067429 | 11/4/24 | 7/1/24 | 6/30/25 | SYNERGY SPORTS TECHNOLOGY LLC | $17,000.00 | Staff recruiting services | Sole Source | Best Value |
| UTARL | 0000067458 | 11/6/24 | 9/1/24 | 8/31/25 | CBORD GROUP INC | $109,236.79 | Computer software licensing service | Sole Source | Continuity of Service/Research |
| UTARL | 0000067474 | 11/5/24 | 7/16/23 | 7/15/26 | Heat Transfer Solutions, Inc | $200,475.00 | Insulation of pipes and boilers service | Group Purchase | UT System Alliance |
| UTARL | 0000067489 | 11/26/24 | 12/17/24 | 12/16/25 | HANNON HILL CORPORATION | $40,000.00 | Business function specific software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000067496 | 11/22/24 | G L SEAMAN & COMPANY | $16,531.18 | Window walls | Competitive | Competitively Bid | ||
| UTARL | 0000067508 | 11/14/24 | ACTIVE MOTIF | $17,000.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Competitive | Competitively Bid | ||
| UTARL | 0000067510 | 11/5/24 | GT DISTRIBUTORS | $17,063.04 | Light weapons and ammunition | Group Purchase | BUYBOARD | ||
| UTARL | 0000067543 | 11/5/24 | 10/15/24 | 10/14/25 | AGILE SPORTS TECHNOLOGIES INC | $21,100.00 | Recruitment services | Sole Source | Continuity of Service/Research |
| UTARL | 0000067564 | 11/1/24 | 11/4/24 | 11/3/25 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $26,344.00 | Warranty policy | Sole Source | Continuity of Service/Research |
| UTARL | 0000067617 | 11/11/24 | COHERENT NA. INC | $20,115.00 | Laser beam analyzers | Competitive | Competitively Bid | ||
| UTARL | 0000067653 | 11/6/24 | 24-7 SOFTWARE, INC. | $20,233.34 | License management software | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000067657 | 11/8/24 | 9/1/24 | 8/31/25 | PARKHUB, INC. | $60,628.00 | Point of sale POS terminal | Sole Source | Continuity of Service/Research |
| UTARL | 0000067661 | 11/7/24 | FORD AUDIO-VIDEO SYSTEMS | $22,981.14 | Cable protectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000067682 | 11/8/24 | ATLAS INJECTION LLC | $321,155.01 | Prefabricated buildings and structures | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000067685 | 11/7/24 | 9/1/23 | 8/31/25 | LONESTAR EDUCATION AND RESEARCH NETWORK | $20,000.00 | Digital mobile network infrastructure equipment & components | Sole Source | Meets Unique Specifications |
| UTARL | 0000067696 | 11/7/24 | ROADRUNNER CHARTERS INC dba Lone Star Co | $25,000.00 | Charter bus services | Other Types | Blanket Order | ||
| UTARL | 0000067713 | 11/7/24 | 12/16/24 | 12/15/25 | CARAHSOFT TECHNOLOGY CORP | $105,029.03 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000067730 | 11/8/24 | WAYPOINT GOVERNMENT SOLUTIONS, LLC | $30,250.00 | Data services | Group Purchase | GPO-Other | ||
| UTARL | 0000067748 | 11/8/24 | 12/1/24 | 11/30/25 | INTERNATIONAL BUSINESS MACHINES CORP | $73,880.00 | Software | Group Purchase | DIR |
| UTARL | 0000067751 | 11/8/24 | 12/30/24 | 12/29/25 | SHI-Government Solutions Inc | $21,615.00 | Computer software licensing rental or leasing service | Group Purchase | UT System Alliance |
| UTARL | 0000067782 | 11/26/24 | BAKTUN STUDIO LLC | $20,000.00 | Training facilitation service | Competitive | Competitively Bid | ||
| UTARL | 0000067783 | 11/14/24 | VESCENT INC/SLEEPWING LLC/ DBA RESTWORKS | $26,938.20 | Furniture and Furnishings | Competitive | Competitively Bid | ||
| UTARL | 0000067814 | 11/6/24 | SOUTHWEST CONTRACT | $95,570.00 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000067831 | 11/1/24 | SRI INTERNATIONAL | $10,500.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000067832 | 11/1/24 | Summus Industries Inc.- Staples | $67.26 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000067833 | 11/1/24 | Summus Industries Inc.- Staples | $100.56 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000067834 | 11/1/24 | TODAY'S BUSINESS SOLUTIONS LLC | $85.36 | Art or craft paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000067836 | 11/1/24 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067837 | 11/1/24 | SUMMUS INDUSTRIES INC - Dell | $408.61 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067838 | 11/1/24 | APPLE INC | $1,796.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067839 | 11/1/24 | APPLE INC | $646.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067840 | 11/1/24 | B & H FOTO & ELECTRONICS CORP | $918.12 | Computer printers | Group Purchase | E&I | ||
| UTARL | 0000067841 | 11/1/24 | Possible Missions, Inc | $918.82 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067842 | 11/1/24 | Summus Industries Inc. -VWR | $788.21 | Kits for protein extraction from mammalian cells or tissues | Group Purchase | E&I | ||
| UTARL | 0000067843 | 11/1/24 | Summus Industries Inc.- Staples | $198.49 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000067844 | 11/1/24 | 7/27/20 | 12/31/24 | TECHNOLUTIONS, INC. | $15,000.00 | License management software | Other Types | State - Other |
| UTARL | 0000067845 | 11/1/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $4,170.27 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067846 | 11/1/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $12,535.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067847 | 11/1/24 | Possible Missions, Inc | $354.14 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067848 | 11/1/24 | Summus Industries Inc.- Staples | $369.91 | Water | Group Purchase | E&I | ||
| UTARL | 0000067849 | 11/1/24 | Summus Industries Inc.- Staples | $99.60 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000067850 | 11/1/24 | Summus Industries Inc.- Staples | $101.74 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067851 | 11/1/24 | Summus Industries Inc.- Staples | $216.08 | Lanyard | Group Purchase | E&I | ||
| UTARL | 0000067852 | 11/1/24 | Summus Industries Inc.- Staples | $5,230.81 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067853 | 11/1/24 | STRATEGIC EQUIPMENT, LLC | $9,945.80 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000067854 | 11/1/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $239.68 | Camera accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000067855 | 11/1/24 | GRAINGER/BURGOON - UTARL | $743.06 | Ear muffs | Group Purchase | UT System Alliance | ||
| UTARL | 0000067856 | 11/1/24 | 10/1/24 | 9/30/25 | TEXAS DEPARTMENT OF INFORMATION RESOURCE | $20,400.00 | Telecommunications cable | Group Purchase | DIR |
| UTARL | 0000067857 | 11/14/24 | 11/11/24 | 11/10/25 | CARAHSOFT TECHNOLOGY CORP | $56,841.00 | Computer services | Group Purchase | E&I |
| UTARL | 0000067858 | 11/1/24 | SUMMUS INDUSTRIES INC - Dell | $115.19 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067859 | 11/1/24 | SUMMUS INDUSTRIES INC - Dell | $535.47 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067860 | 11/1/24 | SUMMUS INDUSTRIES INC - Dell | $115.19 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067861 | 11/1/24 | SUMMUS INDUSTRIES INC - Dell | $2,019.70 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067862 | 11/1/24 | SUMMUS INDUSTRIES INC - Dell | $1,641.21 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067863 | 11/1/24 | CBORD GROUP INC | $12,063.00 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000067864 | 11/1/24 | B & H FOTO & ELECTRONICS CORP | $7,045.95 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000067865 | 11/1/24 | B & H FOTO & ELECTRONICS CORP | $48.28 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000067866 | 11/1/24 | Possible Missions, Inc | $158.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067867 | 11/1/24 | Possible Missions, Inc | $144.49 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067868 | 11/1/24 | Summus Industries Inc.- Staples | $66.17 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000067869 | 11/1/24 | Summus Industries Inc.- Staples | $67.35 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000067870 | 11/1/24 | Summus Industries Inc.- Staples | $262.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000067871 | 11/1/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $633.54 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067872 | 11/1/24 | CAMPUSESP | $630.00 | Transaction server software | Prime Source | Best Value | ||
| UTARL | 0000067873 | 11/1/24 | D&R EQUIPMENT AND SERVICE LLC | $1,281.93 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000067874 | 11/1/24 | GRAINGER/BURGOON - UTARL | $19.54 | Protective gloves | Group Purchase | UT System Alliance | ||
| UTARL | 0000067875 | 11/1/24 | GRAINGER/BURGOON - UTARL | $277.02 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000067876 | 11/4/24 | 4IMPRINT INC | $2,492.25 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000067877 | 11/4/24 | NEWPORT CORPORATION | $- | Cameras | Prime Source | Best Value | ||
| UTARL | 0000067878 | 11/4/24 | HEWLETT-PACKARD COMPANY | $6,089.37 | Computer printers | Prime Source | Best Value | ||
| UTARL | 0000067879 | 11/4/24 | Summus Industries Inc.- Staples | $684.53 | Leaf tea | Group Purchase | E&I | ||
| UTARL | 0000067880 | 11/4/24 | Summus Industries Inc.- Staples | $1,248.73 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067881 | 11/22/24 | Brodnax 2IC Printers | $25,000.00 | Color copy or collating services | Competitive | Best Value | ||
| UTARL | 0000067882 | 11/4/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $689.45 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067883 | 11/11/24 | 5/1/19 | 4/30/26 | NEW TANGRAM, LLC | $40,837.82 | Furniture and Furnishings | Group Purchase | Vizient GPO |
| UTARL | 0000067884 | 11/12/24 | ARIES BUILDING SYSTEMS, LLC | $130,950.00 | Prefabricated buildings and structures | Group Purchase | BUYBOARD | ||
| UTARL | 0000067885 | 11/4/24 | ECHO LABORATORIES | $1,416.00 | Multi-media educational software | Prime Source | Best Value | ||
| UTARL | 0000067886 | 11/4/24 | Summus Industries Inc.- Staples | $234.88 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000067887 | 11/4/24 | RIO FRESH INC. | $6,000.00 | Planting services | Prime Source | Best Value | ||
| UTARL | 0000067888 | 11/4/24 | TODAY'S BUSINESS SOLUTIONS LLC | $20.00 | Hook and loop fastener | Group Purchase | UT System Alliance | ||
| UTARL | 0000067889 | 11/4/24 | Summus Industries Inc. -VWR | $4,801.01 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000067890 | 11/4/24 | Summus Industries Inc.- Staples | $63.84 | Safety hooks | Group Purchase | E&I | ||
| UTARL | 0000067891 | 11/4/24 | Summus Industries Inc.- Staples | $359.49 | Door stops | Group Purchase | E&I | ||
| UTARL | 0000067892 | 11/4/24 | Summus Industries Inc.- Staples | $146.47 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067893 | 11/4/24 | ESIX SPORTSWEAR INC | $1,571.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000067894 | 11/12/24 | Typhoon HIL, Inc. | $54,741.50 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000067895 | 11/4/24 | Possible Missions, Inc | $176.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067896 | 11/4/24 | Summus Industries Inc.- Staples | $518.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067897 | 11/4/24 | Summus Industries Inc.- Staples | $376.31 | Literature rack | Group Purchase | E&I | ||
| UTARL | 0000067898 | 11/4/24 | Summus Industries Inc.- Staples | $125.82 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067899 | 11/4/24 | Summus Industries Inc.- Staples | $119.10 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000067900 | 11/4/24 | SUMMUS INDUSTRIES INC - Dell | $584.73 | Computers | Prime Source | Best Value | ||
| UTARL | 0000067901 | 11/4/24 | B & H FOTO & ELECTRONICS CORP | $164.25 | Loudspeakers | Group Purchase | E&I | ||
| UTARL | 0000067902 | 11/4/24 | Possible Missions, Inc | $1,692.20 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000067903 | 11/4/24 | Possible Missions, Inc | $9,109.50 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067904 | 11/4/24 | Summus Industries Inc. -VWR | $308.74 | Polymerase chain reaction PCR optimizing products | Group Purchase | E&I | ||
| UTARL | 0000067905 | 11/4/24 | Summus Industries Inc.- Staples | $1,485.60 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067906 | 11/4/24 | Summus Industries Inc.- Staples | $128.38 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067907 | 11/4/24 | Summus Industries Inc.- Staples | $256.92 | Bookcases | Group Purchase | E&I | ||
| UTARL | 0000067908 | 11/4/24 | Summus Industries Inc.- Staples | $83.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067909 | 11/4/24 | Summus Industries Inc.- Staples | $118.40 | Casegood or non modular storage | Group Purchase | E&I | ||
| UTARL | 0000067910 | 11/5/24 | B & H FOTO & ELECTRONICS CORP | $1,600.24 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000067911 | 11/5/24 | Summus Industries Inc.- Staples | $834.18 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000067912 | 11/5/24 | Summus Industries Inc.- Staples | $570.30 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000067913 | 11/5/24 | Summus Industries Inc.- Staples | $587.20 | Adhesive label cartridges | Group Purchase | E&I | ||
| UTARL | 0000067914 | 11/5/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $111.30 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| UTARL | 0000067915 | 11/5/24 | Summus Industries Inc.- Staples | $63.56 | Cleaning dusters | Group Purchase | E&I | ||
| UTARL | 0000067916 | 11/13/24 | 5/1/23 | 4/30/25 | JASSO, DELIA | $20,000.00 | Vocational training | Sole Source | Meets Unique Specifications |
| UTARL | 0000067917 | 11/8/24 | 9/17/24 | 10/31/25 | NORTHERN IMPORTS INC DBA WORK WEAR SAFET | $18,300.00 | Safety boots | Group Purchase | GPO-Other |
| UTARL | 0000067918 | 11/5/24 | Summus Industries Inc.- Staples | $265.26 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000067919 | 11/5/24 | Summus Industries Inc.- Staples | $128.74 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000067920 | 11/5/24 | GRAINGER/BURGOON - UTARL | $1,275.05 | Plumbing connectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000067921 | 11/5/24 | MICHELLE FEIGENBAUM | $1,020.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000067922 | 11/5/24 | Possible Missions, Inc | $40.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067923 | 11/5/24 | Possible Missions, Inc | $61.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067924 | 11/5/24 | Possible Missions, Inc | $360.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000067925 | 11/5/24 | Summus Industries Inc.- Staples | $125.82 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067926 | 11/5/24 | SAWTECH CORPORATION | $300.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000067927 | 11/5/24 | SUMMUS INDUSTRIES INC - Dell | $64.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067928 | 11/5/24 | SUMMUS INDUSTRIES INC - Dell | $356.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067929 | 11/5/24 | SUMMUS INDUSTRIES INC - Dell | $3,074.03 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067930 | 11/5/24 | SUMMUS INDUSTRIES INC - Dell | $632.47 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067931 | 11/5/24 | APPLE INC | $13,668.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067932 | 11/5/24 | APPLE INC | $3,738.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067933 | 11/5/24 | APPLE INC | $2,148.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067934 | 11/5/24 | B & H FOTO & ELECTRONICS CORP | $4,297.38 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000067935 | 11/5/24 | B & H FOTO & ELECTRONICS CORP | $383.49 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000067936 | 11/5/24 | Summus Industries Inc.- Staples | $532.91 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000067937 | 11/5/24 | Summus Industries Inc.- Staples | $1,062.05 | Mounting bars | Group Purchase | E&I | ||
| UTARL | 0000067938 | 11/5/24 | Summus Industries Inc.- Staples | $606.51 | Mounting bars | Group Purchase | E&I | ||
| UTARL | 0000067939 | 11/5/24 | Summus Industries Inc.- Staples | $51.64 | Chalk boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000067940 | 11/5/24 | Summus Industries Inc.- Staples | $62.86 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000067941 | 11/5/24 | Summus Industries Inc.- Staples | $65.48 | Nuts or dried fruits | Group Purchase | E&I | ||
| UTARL | 0000067942 | 11/5/24 | Summus Industries Inc.- Staples | $618.80 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000067943 | 11/5/24 | Summus Industries Inc.- Staples | $266.91 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000067944 | 11/5/24 | Summus Industries Inc.- Staples | $146.73 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000067945 | 11/14/24 | Exxact Corporation | $38,568.00 | Computer servers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000067947 | 11/5/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,468.00 | Camera accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000067948 | 11/5/24 | GRAINGER/BURGOON - UTARL | $319.62 | Ball valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000067949 | 11/5/24 | Summus Industries Inc.- Staples | $58.34 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000067950 | 11/6/24 | GRAINGER/BURGOON - UTARL | $54.99 | T handle clamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000067951 | 11/6/24 | DIPERT TRAVEL & TRANSPORTATION LTD | $843.75 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000067952 | 11/6/24 | DIPERT TRAVEL & TRANSPORTATION LTD | $843.75 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000067953 | 11/6/24 | B & H FOTO & ELECTRONICS CORP | $97.45 | Cassette players or recorders | Group Purchase | E&I | ||
| UTARL | 0000067954 | 11/6/24 | Possible Missions, Inc | $103.29 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067955 | 11/6/24 | Summus Industries Inc.- Staples | $360.67 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067956 | 11/6/24 | Summus Industries Inc.- Staples | $102.51 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000067957 | 11/6/24 | Summus Industries Inc.- Staples | $197.57 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000067958 | 11/6/24 | Summus Industries Inc.- Staples | $295.90 | Computer printout paper | Group Purchase | E&I | ||
| UTARL | 0000067959 | 11/6/24 | ALAN TAYLOR II | $8,000.00 | Nuclear magnetic resonance processing and interpretation ser | Prime Source | Best Value | ||
| UTARL | 0000067960 | 11/6/24 | DRIVETRAIN INNOVATION KFT. | $12,471.90 | Inverters | Prime Source | Best Value | ||
| UTARL | 0000067961 | 11/6/24 | TODAY'S BUSINESS SOLUTIONS LLC | $123.38 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000067962 | 11/6/24 | ROADRUNNER CHARTERS INC dba Lone Star Co | $11,501.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000067963 | 11/14/24 | 9/1/24 | 8/31/26 | Civitas Learning, Inc. | $1,067,479.65 | Specialized educational services | Other Types | State - Other |
| UTARL | 0000067964 | 11/6/24 | Possible Missions, Inc | $538.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067965 | 11/6/24 | Summus Industries Inc. -VWR | $379.46 | Hematology test kits or supplies | Group Purchase | E&I | ||
| UTARL | 0000067966 | 11/6/24 | Summus Industries Inc.- Staples | $206.86 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000067967 | 11/6/24 | ASH LIMO TRANSPORTATION | $950.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000067968 | 11/6/24 | THE WORLD CLASS TRAINING INSTITUTE, INC. | $9,780.00 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000067970 | 11/6/24 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067971 | 11/6/24 | SUMMUS INDUSTRIES INC - Dell | $2,652.24 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067972 | 11/6/24 | SUMMUS INDUSTRIES INC - Dell | $6,969.09 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000067974 | 11/6/24 | APPLE INC | $49.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000067975 | 11/6/24 | Revvity Signals Software Inc | $5,995.00 | License management software | Prime Source | Best Value | ||
| UTARL | 0000067976 | 11/6/24 | Possible Missions, Inc | $1,928.91 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067977 | 11/6/24 | Summus Industries Inc.- Staples | $113.56 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000067978 | 11/6/24 | Summus Industries Inc.- Staples | $100.78 | Soft drinks | Group Purchase | E&I | ||
| UTARL | 0000067979 | 11/6/24 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $13,335.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067980 | 11/6/24 | 4IMPRINT INC | $891.96 | Table cloths | Prime Source | Best Value | ||
| UTARL | 0000067981 | 11/6/24 | BRANDABILITY, INC. | $3,674.36 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000067982 | 11/6/24 | REALPAGE, INC | $750.00 | Promotional material or annual reports | Prime Source | Best Value | ||
| UTARL | 0000067983 | 11/6/24 | B & H FOTO & ELECTRONICS CORP | $3,019.68 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000067984 | 11/6/24 | Possible Missions, Inc | $4,752.05 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000067985 | 11/6/24 | Possible Missions, Inc | $776.34 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067986 | 11/6/24 | Summus Industries Inc.- Staples | $1,103.53 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000067987 | 11/6/24 | Summus Industries Inc.- Staples | $326.45 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000067988 | 11/6/24 | Summus Industries Inc.- Staples | $115.72 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000067989 | 11/6/24 | Summus Industries Inc.- Staples | $255.71 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000067990 | 11/6/24 | Summus Industries Inc.- Staples | $219.50 | Masking tape | Group Purchase | E&I | ||
| UTARL | 0000067991 | 11/6/24 | Summus Industries Inc.- Staples | $110.20 | Trash bags | Group Purchase | E&I | ||
| UTARL | 0000067992 | 11/6/24 | SIM2GROW, LLC | $12,960.00 | Proprietary or licensed systems maintenance or support | Prime Source | Best Value | ||
| UTARL | 0000067993 | 11/6/24 | TEXAS APPLIANCE SUPPLY INC. | $9,998.98 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000067994 | 11/6/24 | HYBRIGENICS SERVICES SAS | $180.00 | Deoxyribonucleic acid DNA quantitation markers | Prime Source | Best Value | ||
| UTARL | 0000067995 | 11/6/24 | Possible Missions, Inc | $111.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067996 | 11/6/24 | Summus Industries Inc.- Staples | $105.68 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000067997 | 11/7/24 | ESIX SPORTSWEAR INC | $6,997.15 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000067998 | 11/7/24 | Possible Missions, Inc | $455.87 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000067999 | 11/7/24 | Possible Missions, Inc | $87.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068000 | 11/7/24 | Summus Industries Inc.- Staples | $299.46 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000068001 | 11/7/24 | Summus Industries Inc.- Staples | $209.87 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000068002 | 11/7/24 | Total Support Services, Inc. | $10,150.00 | Drilling services | Prime Source | Best Value | ||
| UTARL | 0000068003 | 11/7/24 | GRAINGER/BURGOON - UTARL | $7,183.93 | Circulation pump spare parts | Group Purchase | UT System Alliance | ||
| UTARL | 0000068004 | 11/14/24 | 5/9/24 | 5/8/25 | MOTOROLA SOLUTIONS INC | $21,060.00 | Software maintenance and support | Group Purchase | State - Other |
| UTARL | 0000068005 | 11/7/24 | TODAY'S BUSINESS SOLUTIONS LLC | $1,020.78 | Desks | Group Purchase | UT System Alliance | ||
| UTARL | 0000068006 | 11/7/24 | SUMMUS INDUSTRIES INC - Dell | $744.59 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068008 | 11/7/24 | B & H FOTO & ELECTRONICS CORP | $653.36 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000068009 | 11/7/24 | KUALI, INC. | $11,898.00 | Nat'l Defense & Public Order & Security & Safety Services | Prime Source | Best Value | ||
| UTARL | 0000068010 | 11/7/24 | Summus Industries Inc.- Staples | $1,776.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068011 | 11/7/24 | Summus Industries Inc.- Staples | $73.87 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068012 | 11/7/24 | Emma Inc | $1,704.00 | Sales and marketing software | Prime Source | Best Value | ||
| UTARL | 0000068013 | 11/7/24 | BIRDIEBOX LLC | $13,720.00 | Notebooks | Prime Source | Best Value | ||
| UTARL | 0000068014 | 11/7/24 | Summus Industries Inc.- Staples | $59.60 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000068015 | 11/7/24 | 4IMPRINT INC | $5,312.56 | Blankets | Prime Source | Best Value | ||
| UTARL | 0000068016 | 11/7/24 | TODAY'S BUSINESS SOLUTIONS LLC | $245.56 | Office supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068017 | 11/7/24 | BRANDABILITY, INC. | $324.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000068018 | 11/7/24 | Summus Industries Inc.- Staples | $337.43 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000068019 | 11/7/24 | Summus Industries Inc.- Staples | $59.23 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000068020 | 11/7/24 | Summus Industries Inc.- Staples | $448.09 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000068021 | 11/7/24 | Summus Industries Inc.- Staples | $86.20 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000068022 | 11/7/24 | Summus Industries Inc.- Staples | $94.09 | Drawer Organizers | Group Purchase | E&I | ||
| UTARL | 0000068023 | 11/7/24 | Summus Industries Inc.- Staples | $109.01 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068024 | 11/7/24 | B & H FOTO & ELECTRONICS CORP | $1,090.88 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000068025 | 11/7/24 | Possible Missions, Inc | $28.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068026 | 11/7/24 | Possible Missions, Inc | $45.22 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068027 | 11/7/24 | Possible Missions, Inc | $343.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068028 | 11/7/24 | Summus Industries Inc. -VWR | $8.12 | Desks | Group Purchase | E&I | ||
| UTARL | 0000068029 | 11/7/24 | Summus Industries Inc.- Staples | $121.71 | Folders | Group Purchase | E&I | ||
| UTARL | 0000068030 | 11/7/24 | Summus Industries Inc.- Staples | $117.28 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000068031 | 11/7/24 | Summus Industries Inc.- Staples | $80.37 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000068032 | 11/7/24 | ASH LIMO TRANSPORTATION | $650.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000068033 | 11/7/24 | ASH LIMO TRANSPORTATION | $650.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000068034 | 11/7/24 | GRAINGER/BURGOON - UTARL | $275.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068035 | 11/7/24 | Summus Industries Inc.- Staples | $103.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068036 | 11/8/24 | Possible Missions, Inc | $244.72 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068037 | 11/8/24 | Summus Industries Inc.- Staples | $80.45 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000068038 | 11/8/24 | Summus Industries Inc.- Staples | $257.75 | Water | Group Purchase | E&I | ||
| UTARL | 0000068039 | 11/8/24 | Summus Industries Inc.- Staples | $407.07 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068040 | 11/8/24 | GRAINGER/BURGOON - UTARL | $233.16 | Caulks | Group Purchase | UT System Alliance | ||
| UTARL | 0000068041 | 11/8/24 | INTERNATIONAL BUSINESS MACHINES CORP | $64,890.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000068042 | 11/8/24 | GRAINGER/BURGOON - UTARL | $1,005.98 | Liquid tight connectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000068043 | 11/8/24 | Summus Industries Inc.- Staples | $112.04 | Trash bags | Group Purchase | E&I | ||
| UTARL | 0000068044 | 11/8/24 | Summus Industries Inc.- Staples | $128.04 | Uninterruptible power supply UPS | Group Purchase | E&I | ||
| UTARL | 0000068045 | 11/8/24 | Summus Industries Inc.- Staples | $53.02 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000068046 | 11/8/24 | Summus Industries Inc.- Staples | $95.55 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000068047 | 11/8/24 | Summus Industries Inc.- Staples | $98.20 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000068048 | 11/8/24 | Summus Industries Inc.- Staples | $521.23 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068049 | 11/8/24 | Summus Industries Inc.- Staples | $72.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068050 | 11/8/24 | MOHAWK CARPET DISTRIBUTION LLC | $2,779.54 | Carpeting | Prime Source | Best Value | ||
| UTARL | 0000068051 | 11/8/24 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $4,782.08 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000068052 | 11/13/24 | 9/1/24 | 10/31/25 | ECHO Tours And Charters LP | $18,788.00 | Charter bus services | Other Types | State - Other |
| UTARL | 0000068053 | 11/8/24 | ROADRUNNER CHARTERS INC dba Lone Star Co | $14,516.28 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000068055 | 11/8/24 | Possible Missions, Inc | $563.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068056 | 11/8/24 | Possible Missions, Inc | $1,517.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068057 | 11/8/24 | Summus Industries Inc. -VWR | $238.51 | Safety tapes | Group Purchase | E&I | ||
| UTARL | 0000068058 | 11/8/24 | Summus Industries Inc.- Staples | $207.46 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000068059 | 11/8/24 | Summus Industries Inc.- Staples | $86.65 | Correction film or tape | Group Purchase | E&I | ||
| UTARL | 0000068060 | 11/8/24 | Summus Industries Inc.- Staples | $321.54 | Domestic space heaters | Group Purchase | E&I | ||
| UTARL | 0000068061 | 11/8/24 | Summus Industries Inc.- Staples | $101.15 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000068062 | 11/8/24 | Summus Industries Inc.- Staples | $191.54 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000068063 | 11/8/24 | H & O DIE SUPPLY INC. | $2,105.42 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000068065 | 11/11/24 | TODAY'S BUSINESS SOLUTIONS LLC | $72.57 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| UTARL | 0000068066 | 11/11/24 | TODAY'S BUSINESS SOLUTIONS LLC | $207.90 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000068067 | 11/11/24 | LAERDAL MEDICAL CORP | $14,287.62 | Electrical cord assembly | Prime Source | Best Value | ||
| UTARL | 0000068068 | 11/11/24 | MILTENYI BIOTEC INC | $4,461.00 | Kits for nucleic acid extraction from plant cells or tissue | Prime Source | Best Value | ||
| UTARL | 0000068069 | 11/11/24 | SUMMUS INDUSTRIES INC - Dell | $412.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068070 | 11/11/24 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068072 | 11/11/24 | FISHER SCIENTIFIC COMPANY LLC | $12,076.45 | Low temperature freezers | Prime Source | Best Value | ||
| UTARL | 0000068073 | 11/11/24 | QSR INTERNATIONAL , LLC (DBA LUMIVERO, L | $3,119.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000068074 | 11/11/24 | B & H FOTO & ELECTRONICS CORP | $165.18 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000068075 | 11/11/24 | B & H FOTO & ELECTRONICS CORP | $358.09 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000068076 | 11/11/24 | PaperTone Enterprises LLC | $1,764.60 | Plotter paper | Prime Source | Best Value | ||
| UTARL | 0000068077 | 11/11/24 | Summus Industries Inc. -VWR | $88.91 | Laboratory vacuum pumps | Group Purchase | E&I | ||
| UTARL | 0000068078 | 11/11/24 | Summus Industries Inc.- Staples | $96.95 | Adhesive mounts | Group Purchase | E&I | ||
| UTARL | 0000068079 | 11/11/24 | Summus Industries Inc.- Staples | $127.33 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000068080 | 11/11/24 | Summus Industries Inc.- Staples | $943.31 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000068081 | 11/11/24 | Summus Industries Inc.- Staples | $295.33 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068082 | 11/11/24 | Summus Industries Inc.- Staples | $52.23 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000068083 | 11/11/24 | Summus Industries Inc.- Staples | $80.26 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000068084 | 11/11/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,086.85 | Tablet computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068085 | 11/11/24 | Diamedical USA Equipment LLC | $5,880.00 | Patient stretchers | Prime Source | Best Value | ||
| UTARL | 0000068086 | 11/11/24 | HALSEY ENGINEERING & MFG, INC. | $9,733.30 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000068087 | 11/11/24 | GRAINGER/BURGOON - UTARL | $499.95 | Toilets | Group Purchase | UT System Alliance | ||
| UTARL | 0000068088 | 11/15/24 | COMPLETE SUPPLY INC | $66,346.14 | Cleaning Equipment and Supplies | Group Purchase | BUYBOARD | ||
| UTARL | 0000068089 | 11/11/24 | Summus Industries Inc.- Staples | $106.00 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000068090 | 11/11/24 | GOLD MEDAL POOLS LLC | $13,200.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000068091 | 11/11/24 | GOLD MEDAL POOLS LLC | $16,800.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000068092 | 11/11/24 | GOLD MEDAL POOLS LLC | $13,200.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000068093 | 11/11/24 | UNITED REFRIGERATION INC | $9,921.46 | Fan coil unit | Prime Source | Best Value | ||
| UTARL | 0000068094 | 11/11/24 | B & H FOTO & ELECTRONICS CORP | $2,367.24 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000068095 | 11/11/24 | Summus Industries Inc.- Staples | $1,156.92 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068096 | 11/11/24 | Summus Industries Inc.- Staples | $343.86 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000068097 | 11/11/24 | LODOR ENTERPRISES INC. | $4,500.00 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000068098 | 11/11/24 | CARRIER ENTERPRISE. LLC | $5,207.00 | Compressors | Prime Source | Best Value | ||
| UTARL | 0000068099 | 11/13/24 | ILLUMINA INC | $32,791.94 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000068100 | 11/11/24 | TODAY'S BUSINESS SOLUTIONS LLC | $135.14 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000068101 | 11/11/24 | B & H FOTO & ELECTRONICS CORP | $135.00 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000068102 | 11/11/24 | Summus Industries Inc.- Staples | $184.58 | Sofas | Group Purchase | E&I | ||
| UTARL | 0000068103 | 11/11/24 | Summus Industries Inc.- Staples | $676.86 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000068104 | 11/11/24 | Summus Industries Inc.- Staples | $440.86 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000068105 | 11/11/24 | SUMMUS INDUSTRIES INC - Dell | $35.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068106 | 11/11/24 | SUMMUS INDUSTRIES INC - Dell | $5,705.29 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068107 | 11/11/24 | APPLE INC | $1,348.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068108 | 11/11/24 | Summus Industries Inc.- Staples | $155.46 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000068109 | 11/11/24 | CERTIFIED LIGHTNING PROTECTION INC. | $2,700.00 | Lightning protection apparatus and accessories | Prime Source | Best Value | ||
| UTARL | 0000068110 | 11/27/24 | 12/1/24 | 11/30/25 | THE HANOVER RESEARCH COUNCIL LLC | $50,000.00 | Data services | Sole Source | Meets Unique Specifications |
| UTARL | 0000068111 | 11/11/24 | Summus Industries Inc.- Staples | $175.99 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000068112 | 11/12/24 | ANIXTER INC | $3,107.30 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000068113 | 11/12/24 | SUMMUS INDUSTRIES INC - Dell | $1,237.44 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068114 | 11/12/24 | Summus Industries Inc. -VWR | $508.76 | Microorganism propagation and transformation media and kits | Group Purchase | E&I | ||
| UTARL | 0000068115 | 11/12/24 | Summus Industries Inc.- Staples | $113.05 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000068116 | 11/12/24 | Summus Industries Inc.- Staples | $229.38 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068117 | 11/12/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $34.50 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000068118 | 11/12/24 | GRAINGER/BURGOON - UTARL | $2,435.95 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068119 | 11/12/24 | CANON FINANCIAL SERVICES INC | $865.02 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000068120 | 11/12/24 | Summus Industries Inc.- Staples | $216.65 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000068121 | 11/12/24 | Summus Industries Inc.- Staples | $209.70 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068122 | 11/12/24 | Summus Industries Inc.- Staples | $153.36 | Water | Group Purchase | E&I | ||
| UTARL | 0000068123 | 11/12/24 | Summus Industries Inc.- Staples | $56.92 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000068124 | 11/12/24 | GRAINGER/BURGOON - UTARL | $213.89 | Combination wrenches | Group Purchase | UT System Alliance | ||
| UTARL | 0000068125 | 11/12/24 | SUMMUS INDUSTRIES INC - Dell | $3,069.16 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068126 | 11/12/24 | SUMMUS INDUSTRIES INC - Dell | $2,104.51 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000068127 | 11/12/24 | APPLE INC | $5,284.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068128 | 11/12/24 | Summus Industries Inc.- Staples | $72.30 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000068129 | 11/12/24 | Summus Industries Inc.- Staples | $199.99 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000068130 | 11/12/24 | Summus Industries Inc.- Staples | $163.26 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000068131 | 11/12/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $4,473.54 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068132 | 11/19/24 | LAERDAL MEDICAL CORP | $20,136.60 | Anatomical human mannequins for medical education or trainin | Group Purchase | BUYBOARD | ||
| UTARL | 0000068133 | 11/12/24 | FACILITECH INC dba Business Interiors | $14,495.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000068134 | 11/12/24 | FACILITECH INC dba Business Interiors | $2,148.66 | Chairs | Prime Source | Best Value | ||
| UTARL | 0000068135 | 11/12/24 | DBA VERIZON WIRELESS | $6,500.00 | Mobile phones | Prime Source | Best Value | ||
| UTARL | 0000068136 | 11/12/24 | Possible Missions, Inc | $480.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068137 | 11/12/24 | Possible Missions, Inc | $387.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068138 | 11/12/24 | Summus Industries Inc.- Staples | $260.99 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000068139 | 11/12/24 | Summus Industries Inc.- Staples | $122.93 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000068140 | 11/12/24 | QIAGEN LLC | $10,000.00 | Business intelligence and data analysis software | Prime Source | Best Value | ||
| UTARL | 0000068141 | 11/22/24 | GATORMOTO UTILITY VEHICLES AND MORE LLC | $16,339.59 | Golf carts | Group Purchase | TXMAS | ||
| UTARL | 0000068142 | 11/12/24 | Possible Missions, Inc | $69.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068143 | 11/12/24 | Summus Industries Inc.- Staples | $57.02 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000068144 | 11/13/24 | COLE-PARMER INSTRUMENT CO. | $9,216.94 | Viscometer tube | Prime Source | Best Value | ||
| UTARL | 0000068145 | 11/13/24 | TODAY'S BUSINESS SOLUTIONS LLC | $40.88 | Lamination film | Group Purchase | UT System Alliance | ||
| UTARL | 0000068146 | 11/13/24 | TROPICAL GREENERY LP | $7,617.00 | Fresh cut greenery | Prime Source | Best Value | ||
| UTARL | 0000068147 | 11/13/24 | Possible Missions, Inc | $566.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068148 | 11/13/24 | Possible Missions, Inc | $353.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068149 | 11/13/24 | Summus Industries Inc.- Staples | $202.69 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068150 | 11/13/24 | Summus Industries Inc.- Staples | $391.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068151 | 11/13/24 | PAUL VAUGHNS | $11,125.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000068152 | 11/13/24 | SYNQUEST LABORATORIES INC | $535.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000068153 | 11/13/24 | SUMMUS INDUSTRIES INC - Dell | $3,196.70 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068154 | 11/13/24 | SUMMUS INDUSTRIES INC - Dell | $3,241.44 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068155 | 11/13/24 | TIDY INVESTMENT LP II | $6,000.00 | Hotels and lodging and meeting facilities | Prime Source | Best Value | ||
| UTARL | 0000068156 | 11/13/24 | B & H FOTO & ELECTRONICS CORP | $1,092.02 | Photographic processing chemicals | Group Purchase | E&I | ||
| UTARL | 0000068157 | 11/13/24 | Summus Industries Inc.- Staples | $390.54 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000068158 | 11/13/24 | Summus Industries Inc.- Staples | $1,417.03 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068159 | 11/13/24 | Summus Industries Inc.- Staples | $86.60 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000068160 | 11/13/24 | Summus Industries Inc.- Staples | $52.24 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000068161 | 11/13/24 | DEAF ACTION CENTER | $885.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068162 | 11/13/24 | RODRIGUEZ ENGINEERING LABORATORIES LLC | $7,441.60 | Engineering testing services | Prime Source | Best Value | ||
| UTARL | 0000068163 | 11/13/24 | Summus Industries Inc. -VWR | $67.00 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000068164 | 11/13/24 | Summus Industries Inc. -VWR | $819.50 | Precast Agarose Gels | Group Purchase | E&I | ||
| UTARL | 0000068165 | 11/13/24 | Summus Industries Inc.- Staples | $195.72 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068166 | 11/13/24 | DEAF ACTION CENTER | $620.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068167 | 11/13/24 | DEAF ACTION CENTER | $1,675.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068168 | 11/13/24 | DEAF ACTION CENTER | $885.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068169 | 11/13/24 | DEAF ACTION CENTER | $1,000.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068170 | 11/13/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $45.38 | Tool kits | Group Purchase | UT System Alliance | ||
| UTARL | 0000068171 | 11/13/24 | Possible Missions, Inc | $86.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068172 | 11/13/24 | Summus Industries Inc. -VWR | $105.21 | Ceramics | Group Purchase | E&I | ||
| UTARL | 0000068173 | 11/13/24 | Summus Industries Inc.- Staples | $95.11 | Double sided tape | Group Purchase | E&I | ||
| UTARL | 0000068174 | 11/13/24 | Summus Industries Inc.- Staples | $208.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068175 | 11/13/24 | Summus Industries Inc.- Staples | $1,864.18 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000068176 | 11/13/24 | GRAINGER/BURGOON - UTARL | $1,573.74 | Caulks | Group Purchase | UT System Alliance | ||
| UTARL | 0000068177 | 11/13/24 | GRAINGER/BURGOON - UTARL | $7,576.14 | Sewage pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000068178 | 11/13/24 | REGENTS OF THE UNIVERSITY OF MINNESOTA | $11,718.31 | DNA Sequencing System Accessories | Prime Source | Best Value | ||
| UTARL | 0000068179 | 11/19/24 | BEST PRESS INC | $23,397.84 | Publication printing | Competitive | Competitively Bid | ||
| UTARL | 0000068180 | 11/13/24 | SERVING HIM LP | $6,120.02 | Party tent services | Prime Source | Best Value | ||
| UTARL | 0000068181 | 11/13/24 | Possible Missions, Inc | $37.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068182 | 11/13/24 | Summus Industries Inc.- Staples | $150.38 | Water | Group Purchase | E&I | ||
| UTARL | 0000068183 | 11/13/24 | Summus Industries Inc.- Staples | $92.82 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000068184 | 11/13/24 | AVI-SPL LLC | $5,244.14 | Mounting kits | Prime Source | Best Value | ||
| UTARL | 0000068185 | 11/13/24 | PLUSH EVENTS, LLC | $2,895.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000068186 | 11/13/24 | REDWOOD INK, LLC | $5,275.00 | Editing services | Prime Source | Best Value | ||
| UTARL | 0000068187 | 11/13/24 | GRAINGER/BURGOON - UTARL | $39.00 | Grinding wheels | Group Purchase | UT System Alliance | ||
| UTARL | 0000068188 | 11/13/24 | CANON FINANCIAL SERVICES INC | $594.42 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000068189 | 11/13/24 | Summus Industries Inc.- Staples | $86.34 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000068190 | 11/14/24 | CANON FINANCIAL SERVICES INC | $95.04 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000068191 | 11/14/24 | TODAY'S BUSINESS SOLUTIONS LLC | $97.69 | Office supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068192 | 11/14/24 | TODAY'S BUSINESS SOLUTIONS LLC | $344.28 | Desks | Group Purchase | UT System Alliance | ||
| UTARL | 0000068193 | 11/14/24 | TODAY'S BUSINESS SOLUTIONS LLC | $270.13 | Domestic disposable dishes | Group Purchase | UT System Alliance | ||
| UTARL | 0000068194 | 11/14/24 | TODAY'S BUSINESS SOLUTIONS LLC | $61.12 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068195 | 11/14/24 | ENVIRONMENTAL SIGNAGE SOLUTIONS INC | $6,465.00 | Glass products | Prime Source | Best Value | ||
| UTARL | 0000068196 | 11/14/24 | CBORD GROUP INC | $14,660.36 | Number locks | Prime Source | Best Value | ||
| UTARL | 0000068197 | 11/14/24 | B & H FOTO & ELECTRONICS CORP | $92.88 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000068198 | 11/14/24 | B & H FOTO & ELECTRONICS CORP | $809.19 | Videoconferencing systems | Group Purchase | E&I | ||
| UTARL | 0000068199 | 11/14/24 | Summus Industries Inc.- Staples | $76.13 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000068200 | 11/14/24 | Summus Industries Inc.- Staples | $166.27 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068201 | 11/14/24 | Summus Industries Inc.- Staples | $153.80 | Water | Group Purchase | E&I | ||
| UTARL | 0000068202 | 11/14/24 | Summus Industries Inc.- Staples | $435.87 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068203 | 11/14/24 | HF Custom Solutions, LLC | $8,990.78 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000068205 | 11/14/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $79.44 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000068207 | 11/14/24 | B & L SOUND AND LIGHTING, LLC | $8,383.74 | Production systems equipment | Prime Source | Best Value | ||
| UTARL | 0000068208 | 11/14/24 | SUMMUS INDUSTRIES INC - Dell | $636.73 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068209 | 11/14/24 | SUMMUS INDUSTRIES INC - Dell | $55,745.20 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068210 | 11/14/24 | SUMMUS INDUSTRIES INC - Dell | $179.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068211 | 11/14/24 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068212 | 11/14/24 | SUMMUS INDUSTRIES INC - Dell | $1,968.26 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068213 | 11/14/24 | APPLE INC | $558.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000068214 | 11/14/24 | APPLE INC | $3,417.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068215 | 11/14/24 | Summus Industries Inc. -VWR | $249.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| UTARL | 0000068216 | 11/14/24 | Summus Industries Inc.- Staples | $548.02 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068217 | 11/18/24 | AVI-SPL LLC | $20,829.56 | Computer display accessories | Group Purchase | E&I | ||
| UTARL | 0000068218 | 11/14/24 | AVI-SPL LLC | $11,601.43 | Projectors and supplies | Prime Source | Best Value | ||
| UTARL | 0000068219 | 11/14/24 | A&D TRANSPORTATION SERVICE, LLC | $127.10 | Travel and Food and Lodging and Entertainment Services | Prime Source | Best Value | ||
| UTARL | 0000068220 | 11/14/24 | A&D TRANSPORTATION SERVICE, LLC | $127.10 | Travel and Food and Lodging and Entertainment Services | Prime Source | Best Value | ||
| UTARL | 0000068221 | 11/14/24 | ELVESYS | $4,946.80 | Flow sensors | Prime Source | Best Value | ||
| UTARL | 0000068222 | 11/14/24 | Busch Vac-Tech, LLC | $9,540.00 | Vacuum pumps | Prime Source | Best Value | ||
| UTARL | 0000068223 | 11/14/24 | TIMBERLAKE & DICKSON INC | $5,850.00 | Distribution & Conditioning Systems & Equipment & Components | Prime Source | Best Value | ||
| UTARL | 0000068224 | 11/14/24 | Possible Missions, Inc | $932.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068225 | 11/14/24 | Possible Missions, Inc | $1,148.40 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068226 | 11/14/24 | Summus Industries Inc. -VWR | $6,858.89 | Drying cabinets or ovens | Group Purchase | E&I | ||
| UTARL | 0000068227 | 11/14/24 | Summus Industries Inc.- Staples | $81.31 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000068228 | 11/14/24 | Summus Industries Inc.- Staples | $284.36 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068229 | 11/14/24 | Summus Industries Inc.- Staples | $183.23 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000068230 | 11/14/24 | SMARTSHEET INC | $8,450.00 | Point of sale software maintenance service | Prime Source | Best Value | ||
| UTARL | 0000068231 | 11/14/24 | TRIPC LLC DBA UNITE | $5,120.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000068232 | 11/14/24 | GRAINGER/BURGOON - UTARL | $17.18 | T handle clamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000068233 | 11/14/24 | BRANDABILITY, INC. | $287.68 | Computer data input device covers | Prime Source | Best Value | ||
| UTARL | 0000068234 | 11/14/24 | SHI-Government Solutions Inc | $693.60 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000068235 | 11/14/24 | Summus Industries Inc. -VWR | $553.79 | Ceramics | Group Purchase | E&I | ||
| UTARL | 0000068236 | 11/14/24 | Summus Industries Inc. -VWR | $319.46 | Laboratory flasks | Group Purchase | E&I | ||
| UTARL | 0000068237 | 11/14/24 | Summus Industries Inc.- Staples | $59.45 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068238 | 11/14/24 | Summus Industries Inc.- Staples | $167.76 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068239 | 11/14/24 | H & O DIE SUPPLY INC. | $165.00 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000068241 | 11/14/24 | Juan Francisco Murillo | $14,990.00 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | ||
| UTARL | 0000068242 | 11/22/24 | NEW TANGRAM, LLC | $35,004.38 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000068243 | 11/15/24 | UNIVERSITY FURNISHINGS LP | $1,568.69 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000068244 | 11/15/24 | Possible Missions, Inc | $510.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068245 | 11/15/24 | Summus Industries Inc.- Staples | $50.02 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000068246 | 11/15/24 | Summus Industries Inc.- Staples | $863.85 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000068247 | 11/15/24 | Summus Industries Inc.- Staples | $794.00 | Self adhesive flags | Group Purchase | E&I | ||
| UTARL | 0000068248 | 11/15/24 | Summus Industries Inc.- Staples | $67.16 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000068249 | 11/15/24 | Summus Industries Inc.- Staples | $96.51 | Foot rests | Group Purchase | E&I | ||
| UTARL | 0000068250 | 11/15/24 | Provantage, LLC | $6,240.00 | Backplane or panels or assemblies | Prime Source | Best Value | ||
| UTARL | 0000068251 | 11/15/24 | FLYING PIG ORGANIZATION, LLC | $1,125.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000068252 | 11/15/24 | Possible Missions, Inc | $593.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068253 | 11/15/24 | Summus Industries Inc. -VWR | $233.54 | Medical staff bouffant caps | Group Purchase | E&I | ||
| UTARL | 0000068254 | 11/15/24 | Summus Industries Inc.- Staples | $71.94 | Greeting or note or post cards | Group Purchase | E&I | ||
| UTARL | 0000068255 | 11/15/24 | Summus Industries Inc.- Staples | $157.31 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000068256 | 11/15/24 | Cloud Ingenuity LLC | $8,873.68 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000068257 | 11/15/24 | HF Group LLC Dba Houchen Bindery | $7,000.00 | Bookbinding | Prime Source | Best Value | ||
| UTARL | 0000068258 | 11/15/24 | AVI-SPL LLC | $178.57 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000068259 | 11/15/24 | BRANDABILITY, INC. | $1,587.46 | Sweaters | Prime Source | Best Value | ||
| UTARL | 0000068260 | 11/15/24 | Summus Industries Inc.- Staples | $87.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068261 | 11/15/24 | DEAF ACTION CENTER | $680.00 | In person language interpretation services | Prime Source | Best Value | ||
| UTARL | 0000068262 | 11/15/24 | Summus Industries Inc. -VWR | $1,082.25 | Indicators and Reagents | Group Purchase | E&I | ||
| UTARL | 0000068263 | 11/15/24 | Summus Industries Inc.- Staples | $366.54 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000068264 | 11/15/24 | GRAINGER/BURGOON - UTARL | $1,554.45 | Inverters | Group Purchase | UT System Alliance | ||
| UTARL | 0000068265 | 11/15/24 | Summus Industries Inc.- Staples | $79.90 | Art or craft paper | Group Purchase | E&I | ||
| UTARL | 0000068266 | 11/15/24 | Summus Industries Inc.- Staples | $111.43 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000068267 | 11/15/24 | Summus Industries Inc.- Staples | $441.50 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068268 | 11/15/24 | Summus Industries Inc.- Staples | $84.69 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068269 | 11/15/24 | Summus Industries Inc.- Staples | $87.06 | Hanging organizers or accessories | Group Purchase | E&I | ||
| UTARL | 0000068270 | 11/18/24 | SUMMUS INDUSTRIES INC - Dell | $239.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068271 | 11/18/24 | SUMMUS INDUSTRIES INC - Dell | $1,732.81 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068272 | 11/18/24 | SUMMUS INDUSTRIES INC - Dell | $1,722.80 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000068273 | 11/18/24 | APPLE INC | $2,046.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068274 | 11/18/24 | B & H FOTO & ELECTRONICS CORP | $2,087.21 | Video conference cameras | Group Purchase | E&I | ||
| UTARL | 0000068275 | 11/18/24 | B & H FOTO & ELECTRONICS CORP | $1,259.86 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000068276 | 11/18/24 | GRAINGER/BURGOON - UTARL | $10.81 | Key tags | Group Purchase | UT System Alliance | ||
| UTARL | 0000068278 | 11/22/24 | BOGGS ELECTRIC COMPANY INC | $245,459.00 | Electr. Sys. & Lighting & Components & Access. & Supplies | Other Types | State - Other | ||
| UTARL | 0000068279 | 11/18/24 | COMPLETE SUPPLY INC | $6,833.42 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| UTARL | 0000068280 | 11/18/24 | PRESTIGE BUSINESS SOLUTIONS INC | $5,215.00 | Printed media | Prime Source | Best Value | ||
| UTARL | 0000068281 | 11/18/24 | City of Plano Texas | $5,568.08 | Lease and rental of property or building | Prime Source | Best Value | ||
| UTARL | 0000068282 | 11/18/24 | Possible Missions, Inc | $433.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068283 | 11/18/24 | Summus Industries Inc.- Staples | $79.38 | Water | Group Purchase | E&I | ||
| UTARL | 0000068284 | 11/18/24 | Summus Industries Inc.- Staples | $154.44 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068285 | 11/18/24 | WINSTON WATER COOLER | $7,495.10 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | ||
| UTARL | 0000068286 | 11/18/24 | TODAY'S BUSINESS SOLUTIONS LLC | $24.99 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000068287 | 11/18/24 | Possible Missions, Inc | $184.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068288 | 11/18/24 | Summus Industries Inc. -VWR | $105.60 | Test tube racks | Group Purchase | E&I | ||
| UTARL | 0000068289 | 11/18/24 | Summus Industries Inc.- Staples | $63.00 | Water | Group Purchase | E&I | ||
| UTARL | 0000068290 | 11/18/24 | Summus Industries Inc.- Staples | $54.60 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068291 | 11/18/24 | Summus Industries Inc.- Staples | $157.57 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000068294 | 11/18/24 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068295 | 11/18/24 | SUMMUS INDUSTRIES INC - Dell | $2,332.89 | Computers | Prime Source | Best Value | ||
| UTARL | 0000068296 | 11/18/24 | APPLE INC | $3,634.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068297 | 11/18/24 | SCANTRON CORPORATION | $662.00 | Scanners | Prime Source | Best Value | ||
| UTARL | 0000068298 | 11/18/24 | SHI-Government Solutions Inc | $598.92 | Cathode ray tube CRT monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000068300 | 11/18/24 | B & H FOTO & ELECTRONICS CORP | $3,502.33 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000068301 | 11/18/24 | B & H FOTO & ELECTRONICS CORP | $6.74 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000068302 | 11/18/24 | SchedMD LLC | $10,500.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000068303 | 11/18/24 | Summus Industries Inc.- Staples | $157.04 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068304 | 11/18/24 | Summus Industries Inc.- Staples | $6,150.45 | Desks | Group Purchase | E&I | ||
| UTARL | 0000068305 | 11/18/24 | CHRISTAL VISION INC. | $9,996.00 | Educational or reference software | Prime Source | Best Value | ||
| UTARL | 0000068306 | 11/18/24 | A&D TRANSPORTATION SERVICE, LLC | $1,000.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000068308 | 11/18/24 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $759.23 | Library software | Prime Source | Best Value | ||
| UTARL | 0000068309 | 11/18/24 | TODAY'S BUSINESS SOLUTIONS LLC | $156.93 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068310 | 11/18/24 | AGILENT TECHNOLOGIES INC | $2,086.70 | Miscellaneous hardware | Prime Source | Best Value | ||
| UTARL | 0000068311 | 11/18/24 | B & H FOTO & ELECTRONICS CORP | $907.20 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000068312 | 11/18/24 | Digital Resources Inc | $4,830.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000068313 | 11/18/24 | CG4 Solutions, Inc | $6,150.00 | Inventory management software | Prime Source | Best Value | ||
| UTARL | 0000068314 | 11/18/24 | Possible Missions, Inc | $273.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068315 | 11/18/24 | Possible Missions, Inc | $1,206.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068316 | 11/18/24 | Summus Industries Inc. -VWR | $337.58 | Water treatment consumables | Group Purchase | E&I | ||
| UTARL | 0000068317 | 11/18/24 | DEAF ACTION CENTER | $725.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068319 | 11/18/24 | GRAINGER/BURGOON - UTARL | $3,460.97 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068320 | 11/18/24 | GRAINGER/BURGOON - UTARL | $152.96 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000068321 | 11/18/24 | Possible Missions, Inc | $813.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068322 | 11/19/24 | AGILENT TECHNOLOGIES INC | $3,087.00 | Tool kits | Prime Source | Best Value | ||
| UTARL | 0000068323 | 11/19/24 | Summus Industries Inc.- Staples | $217.92 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000068324 | 11/19/24 | B & H FOTO & ELECTRONICS CORP | $67.46 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000068325 | 11/19/24 | Possible Missions, Inc | $424.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068326 | 11/19/24 | Summus Industries Inc. -VWR | $459.44 | Laboratory glass filters | Group Purchase | E&I | ||
| UTARL | 0000068327 | 11/19/24 | Summus Industries Inc.- Staples | $56.33 | Electronic batteries | Group Purchase | E&I | ||
| UTARL | 0000068328 | 11/19/24 | Summus Industries Inc.- Staples | $235.63 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068329 | 11/19/24 | Summus Industries Inc.- Staples | $64.35 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068330 | 11/19/24 | Summus Industries Inc.- Staples | $186.64 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000068331 | 11/19/24 | Summus Industries Inc.- Staples | $174.59 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000068332 | 11/19/24 | Summus Industries Inc.- Staples | $862.86 | Socket sets | Group Purchase | E&I | ||
| UTARL | 0000068333 | 11/19/24 | AIRGAS, INC | $72.00 | Laboratory equipment rental service | Prime Source | Best Value | ||
| UTARL | 0000068335 | 11/19/24 | PHC Corporation of North America | $7,894.00 | Tissue culture incubators | Prime Source | Best Value | ||
| UTARL | 0000068336 | 11/19/24 | Possible Missions, Inc | $121.69 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068337 | 11/19/24 | Summus Industries Inc.- Staples | $212.85 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068338 | 11/19/24 | Summus Industries Inc.- Staples | $90.92 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000068339 | 11/19/24 | Summus Industries Inc.- Staples | $86.62 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000068340 | 11/19/24 | Summus Industries Inc.- Staples | $154.06 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000068341 | 11/19/24 | BRANDABILITY, INC. | $1,418.51 | Coats and jackets | Prime Source | Best Value | ||
| UTARL | 0000068342 | 11/19/24 | Possible Missions, Inc | $354.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068343 | 11/19/24 | Possible Missions, Inc | $2,550.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068344 | 11/19/24 | Possible Missions, Inc | $503.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068345 | 11/19/24 | Summus Industries Inc.- Staples | $231.98 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000068346 | 11/19/24 | Summus Industries Inc.- Staples | $1,081.97 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000068347 | 11/19/24 | H & O DIE SUPPLY INC. | $4,020.00 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000068348 | 11/19/24 | GRAINGER/BURGOON - UTARL | $17.24 | Cap screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000068349 | 11/19/24 | TODAY'S BUSINESS SOLUTIONS LLC | $68.75 | Transparent tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000068350 | 11/19/24 | Possible Missions, Inc | $94.28 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068351 | 11/19/24 | Possible Missions, Inc | $264.46 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068352 | 11/19/24 | Summus Industries Inc. -VWR | $102.74 | Serological pipettes | Group Purchase | E&I | ||
| UTARL | 0000068353 | 11/19/24 | Summus Industries Inc.- Staples | $76.59 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000068354 | 11/19/24 | Summus Industries Inc.- Staples | $162.53 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000068355 | 11/19/24 | Summus Industries Inc.- Staples | $105.00 | Water | Group Purchase | E&I | ||
| UTARL | 0000068356 | 11/19/24 | Summus Industries Inc.- Staples | $95.20 | Colored pencils | Group Purchase | E&I | ||
| UTARL | 0000068357 | 11/19/24 | Summus Industries Inc.- Staples | $407.25 | Uninterruptible power supply UPS | Group Purchase | E&I | ||
| UTARL | 0000068359 | 11/20/24 | BRANDABILITY, INC. | $453.97 | Blankets | Prime Source | Best Value | ||
| UTARL | 0000068360 | 11/20/24 | B & H FOTO & ELECTRONICS CORP | $1,435.90 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000068361 | 11/20/24 | MAVERICK JACKETS, INC. | $7,559.00 | Awards | Prime Source | Best Value | ||
| UTARL | 0000068362 | 11/20/24 | Possible Missions, Inc | $3,094.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068363 | 11/20/24 | Possible Missions, Inc | $60.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068364 | 11/20/24 | Possible Missions, Inc | $2,152.11 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068365 | 11/20/24 | Possible Missions, Inc | $725.36 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000068366 | 11/20/24 | Summus Industries Inc.- Staples | $75.64 | Index cards | Group Purchase | E&I | ||
| UTARL | 0000068367 | 11/20/24 | CARUTH PROTECTION SERVICES, LLC | $900.50 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000068368 | 11/20/24 | NOUVEAU EMERGING SOLUTIONS, L.L.C. | $10,101.16 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000068369 | 11/20/24 | GRAINGER/BURGOON - UTARL | $378.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068370 | 11/20/24 | TODAY'S BUSINESS SOLUTIONS LLC | $130.42 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000068371 | 11/20/24 | MICHELLE FEIGENBAUM | $1,200.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000068372 | 11/20/24 | BRANDABILITY, INC. | $658.59 | Brush or tool cleaners | Prime Source | Best Value | ||
| UTARL | 0000068373 | 11/20/24 | Summus Industries Inc.- Staples | $330.29 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000068374 | 11/20/24 | Summus Industries Inc.- Staples | $132.37 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068375 | 11/20/24 | Summus Industries Inc.- Staples | $352.76 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068376 | 11/20/24 | AIRGAS, INC | $4,315.00 | Laboratory dewar flask | Prime Source | Best Value | ||
| UTARL | 0000068377 | 11/20/24 | JOHN DAVE BUSTILLOS | $14,980.00 | Graphic design | Prime Source | Best Value | ||
| UTARL | 0000068378 | 11/20/24 | Summus Industries Inc.- Staples | $436.51 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000068379 | 11/20/24 | Summus Industries Inc.- Staples | $144.51 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000068380 | 11/20/24 | H & O DIE SUPPLY INC. | $6,494.68 | Machinings | Prime Source | Best Value | ||
| UTARL | 0000068381 | 11/20/24 | Summus Industries Inc.- Staples | $247.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068382 | 11/20/24 | NEW HORIZON STRATEGIES, LLC | $9,681.82 | Executive coaching service | Prime Source | Best Value | ||
| UTARL | 0000068383 | 11/20/24 | GRAINGER/BURGOON - UTARL | $1,037.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000068384 | 11/20/24 | SIEMENS INDUSTRY INC | $13,095.04 | Electrical admittance sensors | Prime Source | Best Value | ||
| UTARL | 0000068385 | 11/20/24 | Summus Industries Inc.- Staples | $128.35 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000068386 | 11/20/24 | Summus Industries Inc.- Staples | $280.40 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000068387 | 11/20/24 | Summus Industries Inc.- Staples | $102.61 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000068388 | 11/20/24 | Summus Industries Inc.- Staples | $281.29 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068389 | 11/20/24 | CARUTH PROTECTION SERVICES, LLC | $96.00 | Surveillance or alarm maintenance or monitoring | Prime Source | Best Value | ||
| UTARL | 0000068390 | 11/20/24 | GRAINGER/BURGOON - UTARL | $312.03 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| UTARL | 0000068391 | 11/20/24 | GRAINGER/BURGOON - UTARL | $8,868.86 | Tapping screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000068392 | 11/20/24 | B & H FOTO & ELECTRONICS CORP | $87.41 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000068393 | 11/20/24 | Possible Missions, Inc | $496.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068394 | 11/20/24 | Possible Missions, Inc | $64.37 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068395 | 11/20/24 | Possible Missions, Inc | $566.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068396 | 11/20/24 | Summus Industries Inc. -VWR | $105.38 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000068397 | 11/20/24 | Summus Industries Inc.- Staples | $54.79 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000068398 | 11/21/24 | TODAY'S BUSINESS SOLUTIONS LLC | $152.10 | Catalog or clasp envelopes | Group Purchase | UT System Alliance | ||
| UTARL | 0000068399 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $9,563.80 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068400 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $4,984.56 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068401 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $9,944.28 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068402 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $31.81 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068403 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $9,186.54 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068404 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $3,174.58 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068405 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $2,630.88 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068406 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $4,034.76 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068407 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $2,050.24 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068408 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $2,184.46 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000068410 | 11/21/24 | APPLE INC | $608.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068411 | 11/21/24 | APPLE INC | $99.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068412 | 11/21/24 | APPLE INC | $69.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068414 | 11/21/24 | SHI-Government Solutions Inc | $417.40 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068415 | 11/21/24 | B & H FOTO & ELECTRONICS CORP | $1,312.20 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000068416 | 11/21/24 | Summus Industries Inc.- Staples | $159.15 | Wall anchors | Group Purchase | E&I | ||
| UTARL | 0000068417 | 11/21/24 | Cloud Ingenuity LLC | $4,454.30 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000068420 | 11/21/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $295.47 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000068421 | 11/21/24 | AMY GOODSON, LLC | $1,000.00 | Healthcare Services | Prime Source | Best Value | ||
| UTARL | 0000068422 | 11/21/24 | TODAY'S BUSINESS SOLUTIONS LLC | $399.54 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| UTARL | 0000068424 | 11/21/24 | FACILITECH INC dba Business Interiors | $12,607.20 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000068425 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $9,499.46 | Computer services | Prime Source | Best Value | ||
| UTARL | 0000068426 | 11/21/24 | B & H FOTO & ELECTRONICS CORP | $229.82 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000068427 | 11/21/24 | Summus Industries Inc.- Staples | $136.54 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000068428 | 11/21/24 | Summus Industries Inc.- Staples | $228.71 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068429 | 11/21/24 | Summus Industries Inc.- Staples | $526.23 | Mounting bars | Group Purchase | E&I | ||
| UTARL | 0000068430 | 11/21/24 | Summus Industries Inc.- Staples | $408.26 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000068431 | 11/21/24 | IIMAGE RETRIEVAL, INC. | $13,510.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000068432 | 11/21/24 | IIMAGE RETRIEVAL, INC. | $11,000.00 | Scanners | Prime Source | Best Value | ||
| UTARL | 0000068433 | 11/21/24 | GRAINGER/BURGOON - UTARL | $187.60 | Sprayers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068434 | 11/21/24 | GRAINGER/BURGOON - UTARL | $94.18 | Slings | Group Purchase | UT System Alliance | ||
| UTARL | 0000068435 | 11/21/24 | NIKON INSTRUMENTS INC | $178.89 | Lubricants/Oils | Prime Source | Best Value | ||
| UTARL | 0000068436 | 11/21/24 | FACILITECH INC dba Business Interiors | $14,892.10 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000068437 | 11/21/24 | SUMMUS INDUSTRIES INC - Dell | $115.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068438 | 11/21/24 | Summus Industries Inc.- Staples | $67.77 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000068439 | 11/21/24 | THE CHANCELLOR, MASTERS & SCHOLARS OF TH | $5,866.82 | Information technology consultation services | Prime Source | Best Value | ||
| UTARL | 0000068440 | 11/21/24 | THE CHANCELLOR, MASTERS & SCHOLARS OF TH | $6,263.82 | Information technology consultation services | Prime Source | Best Value | ||
| UTARL | 0000068441 | 11/21/24 | FORD AUDIO-VIDEO SYSTEMS | $2,016.00 | Projectors and supplies | Prime Source | Best Value | ||
| UTARL | 0000068442 | 11/21/24 | Possible Missions, Inc | $348.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068443 | 11/21/24 | Summus Industries Inc.- Staples | $99.75 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068444 | 11/21/24 | AVANOS MEDICAL INC | $1,567.60 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000068445 | 11/21/24 | Summus Industries Inc.- Staples | $80.31 | Binders | Group Purchase | E&I | ||
| UTARL | 0000068446 | 11/21/24 | JOE GODDARD ENTERPRISES LLC | $5,000.00 | Building maintenance service | Prime Source | Best Value | ||
| UTARL | 0000068447 | 11/21/24 | DEAF ACTION CENTER | $160.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068448 | 11/21/24 | DEAF ACTION CENTER | $160.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068449 | 11/21/24 | DEAF ACTION CENTER | $1,360.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068450 | 11/21/24 | DEAF ACTION CENTER | $630.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068451 | 11/21/24 | DEAF ACTION CENTER | $1,800.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068452 | 11/21/24 | DEAF ACTION CENTER | $905.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068453 | 11/21/24 | DEAF ACTION CENTER | $1,072.50 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068454 | 11/21/24 | DEAF ACTION CENTER | $725.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000068455 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $18.71 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000068456 | 11/22/24 | FORMLABS, INC | $1,022.90 | Industrial Mfg & Processing Machinery & Accessories | Prime Source | Best Value | ||
| UTARL | 0000068457 | 11/22/24 | Summus Industries Inc.- Staples | $172.83 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000068458 | 11/22/24 | TYSTAR CORPORATION | $1,000.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000068459 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $2,313.25 | Live Plant and Animal Material and Accessories and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068460 | 11/22/24 | Summus Industries Inc.- Staples | $119.07 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000068461 | 11/22/24 | 4IMPRINT INC | $867.75 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000068464 | 11/22/24 | COWTOWN BUS CHARTERS INC | $2,894.40 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000068465 | 11/22/24 | SUMMUS INDUSTRIES INC - Dell | $4,972.14 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068466 | 11/22/24 | SUMMUS INDUSTRIES INC - Dell | $3,896.68 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068467 | 11/22/24 | SUMMUS INDUSTRIES INC - Dell | $1,819.75 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068468 | 11/22/24 | SUMMUS INDUSTRIES INC - Dell | $3,572.72 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068469 | 11/22/24 | SUMMUS INDUSTRIES INC - Dell | $412.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068470 | 11/22/24 | APPLE INC | $2,168.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068471 | 11/22/24 | APPLE INC | $2,533.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068472 | 11/22/24 | APPLE INC | $14,056.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068473 | 11/22/24 | APPLE INC | $4,077.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068474 | 11/22/24 | APPLE INC | $3,077.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068475 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $203.98 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000068476 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $1.46 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000068477 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $325.54 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000068478 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $143.37 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000068479 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $500.32 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000068480 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $679.83 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000068481 | 11/22/24 | B & H FOTO & ELECTRONICS CORP | $895.49 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000068482 | 11/22/24 | Acoustical Solutions Inc. | $1,251.49 | Panel systems | Prime Source | Best Value | ||
| UTARL | 0000068483 | 11/22/24 | Summus Industries Inc. -VWR | $781.16 | Bench protectors or liners | Group Purchase | E&I | ||
| UTARL | 0000068484 | 11/22/24 | Summus Industries Inc.- Staples | $107.64 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000068485 | 11/22/24 | Summus Industries Inc.- Staples | $815.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068486 | 11/22/24 | Summus Industries Inc.- Staples | $109.50 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068487 | 11/22/24 | Summus Industries Inc.- Staples | $836.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000068488 | 11/22/24 | Summus Industries Inc.- Staples | $50.17 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000068489 | 11/22/24 | Summus Industries Inc.- Staples | $56.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068490 | 11/22/24 | Summus Industries Inc.- Staples | $144.90 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000068491 | 11/22/24 | Lyft Inc | $636.85 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000068492 | 11/22/24 | MOBILE COMMUNICATIONS AMERICA INC | $7,980.48 | Surge suppressers | Prime Source | Best Value | ||
| UTARL | 0000068493 | 11/22/24 | GRAINGER/BURGOON - UTARL | $1,969.86 | Valve parts or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000068494 | 11/22/24 | GRAINGER/BURGOON - UTARL | $1,817.78 | Heater elements | Group Purchase | UT System Alliance | ||
| UTARL | 0000068495 | 11/22/24 | Summus Industries Inc.- Staples | $658.10 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000068496 | 11/22/24 | Summus Industries Inc.- Staples | $63.37 | Double sided tape | Group Purchase | E&I | ||
| UTARL | 0000068497 | 11/22/24 | Summus Industries Inc.- Staples | $98.38 | Mounting hangers | Group Purchase | E&I | ||
| UTARL | 0000068498 | 11/22/24 | GRAINGER/BURGOON - UTARL | $98.74 | Protective gloves | Group Purchase | UT System Alliance | ||
| UTARL | 0000068501 | 11/22/24 | Possible Missions, Inc | $59.03 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068502 | 11/22/24 | Summus Industries Inc. -VWR | $557.15 | pH electrodes | Group Purchase | E&I | ||
| UTARL | 0000068503 | 11/22/24 | GRAINGER/BURGOON - UTARL | $707.63 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | ||
| UTARL | 0000068504 | 11/22/24 | GRAINGER/BURGOON - UTARL | $6,033.30 | Air dryers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068505 | 11/25/24 | TODAY'S BUSINESS SOLUTIONS LLC | $57.13 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000068506 | 11/25/24 | SUMMUS INDUSTRIES INC - Dell | $802.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068507 | 11/25/24 | B & H FOTO & ELECTRONICS CORP | $518.34 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000068508 | 11/25/24 | Summus Industries Inc.- Staples | $340.67 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000068509 | 11/25/24 | Summus Industries Inc.- Staples | $269.99 | Domestic refrigerators | Group Purchase | E&I | ||
| UTARL | 0000068510 | 11/25/24 | Summus Industries Inc.- Staples | $338.08 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068511 | 11/25/24 | GRAINGER/BURGOON - UTARL | $93.83 | Trash bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000068512 | 11/25/24 | C C CREATIONS LTD | $7,115.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000068513 | 11/25/24 | LYTRON INCORPORATED | $- | Cooling equipment and parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000068514 | 11/25/24 | Summus Industries Inc.- Staples | $285.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068515 | 11/25/24 | H & O DIE SUPPLY INC. | $3,216.00 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000068516 | 11/25/24 | HUMBOLDT MANUFACTURING COMPANY | $6,807.24 | Data acquisition system | Prime Source | Best Value | ||
| UTARL | 0000068517 | 11/25/24 | SHI-Government Solutions Inc | $373.30 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068518 | 11/25/24 | Summus Industries Inc.- Staples | $430.73 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000068519 | 11/25/24 | Summus Industries Inc.- Staples | $673.05 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068520 | 11/25/24 | Summus Industries Inc.- Staples | $77.34 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000068521 | 11/25/24 | Summus Industries Inc.- Staples | $308.45 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000068522 | 11/25/24 | Summus Industries Inc.- Staples | $50.80 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000068523 | 11/25/24 | Oxford Instruments Asylum Research Inc. | $9,146.00 | Miscellaneous hardware | Prime Source | Best Value | ||
| UTARL | 0000068524 | 11/25/24 | BSCHOOL TRAVEL LLC | $12,976.00 | Travel and Food and Lodging and Entertainment Services | Prime Source | Best Value | ||
| UTARL | 0000068525 | 11/25/24 | Summus Industries Inc. -VWR | $136.81 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000068526 | 11/25/24 | Summus Industries Inc.- Staples | $334.27 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000068527 | 11/25/24 | MICROBIAL GENOME SEQUENCING CENTER LLC | $900.00 | Deoxyribonucleic acid DNA sequence analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000068529 | 11/25/24 | Summus Industries Inc.- Staples | $275.08 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000068531 | 11/26/24 | SUMMUS INDUSTRIES INC - Dell | $380.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068532 | 11/26/24 | SUMMUS INDUSTRIES INC - Dell | $380.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068533 | 11/26/24 | SUMMUS INDUSTRIES INC - Dell | $1,737.33 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068534 | 11/26/24 | APPLE INC | $9,409.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068535 | 11/26/24 | APPLE INC | $438.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068536 | 11/26/24 | B & H FOTO & ELECTRONICS CORP | $52.91 | Computers | Group Purchase | E&I | ||
| UTARL | 0000068537 | 11/26/24 | B & H FOTO & ELECTRONICS CORP | $3,876.32 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000068538 | 11/26/24 | Summus Industries Inc.- Staples | $277.29 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000068539 | 11/26/24 | PATSNAP UK LTD | $8,573.40 | Platform interconnectivity software | Prime Source | Best Value | ||
| UTARL | 0000068540 | 11/26/24 | B & H FOTO & ELECTRONICS CORP | $140.68 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000068541 | 11/26/24 | Possible Missions, Inc | $13.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068542 | 11/26/24 | Summus Industries Inc.- Staples | $158.52 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000068543 | 11/26/24 | SMI Group LLC dba Design Werks | $566.22 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000068544 | 11/26/24 | SMI Group LLC dba Design Werks | $580.15 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000068545 | 11/26/24 | AMARC INC DBA UNIQUE VENUES | $7,250.00 | Computer software rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000068546 | 11/26/24 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $12,800.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000068547 | 11/26/24 | CRIMSON HEXAGON, INC. | $14,600.00 | Office suite software | Prime Source | Best Value | ||
| UTARL | 0000068548 | 11/26/24 | B & H FOTO & ELECTRONICS CORP | $137.59 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000068549 | 11/26/24 | Possible Missions, Inc | $54.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068550 | 11/26/24 | Possible Missions, Inc | $15.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068551 | 11/26/24 | Possible Missions, Inc | $107.54 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000068552 | 11/26/24 | Summus Industries Inc. -VWR | $279.00 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000068553 | 11/26/24 | Summus Industries Inc.- Staples | $600.84 | Gloves or mittens | Group Purchase | E&I | ||
| UTARL | 0000068554 | 11/26/24 | Summus Industries Inc.- Staples | $60.19 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000068555 | 11/26/24 | MATHESON TRI-GAS INC | $531.58 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000068556 | 11/26/24 | BIO-RAD LABORATORIES INC | $4,588.86 | Laboratory microscope slides and supplies | Prime Source | Best Value | ||
| UTARL | 0000068557 | 11/26/24 | Possible Missions, Inc | $338.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068558 | 11/26/24 | Possible Missions, Inc | $567.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068559 | 11/26/24 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $671.39 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068562 | 11/26/24 | SUMMUS INDUSTRIES INC - Dell | $2,073.16 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068563 | 11/26/24 | APPLE INC | $1,497.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068564 | 11/26/24 | Summus Industries Inc.- Staples | $68.78 | Computer support work surfaces | Group Purchase | E&I | ||
| UTARL | 0000068565 | 11/27/24 | SUMMUS INDUSTRIES INC - Dell | $3,196.70 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068566 | 11/27/24 | SUMMUS INDUSTRIES INC - Dell | $547.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068567 | 11/27/24 | SUMMUS INDUSTRIES INC - Dell | $4,435.66 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068568 | 11/27/24 | SUMMUS INDUSTRIES INC - Dell | $836.60 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000068569 | 11/27/24 | APPLE INC | $1,447.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068570 | 11/27/24 | APPLE INC | $208.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000068571 | 11/27/24 | B & H FOTO & ELECTRONICS CORP | $1,352.42 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000068572 | 11/27/24 | Summus Industries Inc.- Staples | $50.95 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000068573 | 11/27/24 | Summus Industries Inc.- Staples | $57.97 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000068576 | 11/27/24 | DIGI-KEY CORPORATION | $5,796.32 | Electronic Components and Supplies | Prime Source | Best Value | ||
| UTARL | 0000068577 | 11/27/24 | PERRY & LEVERIDGE, ATTORNEYS AT LAW, PC | $2,650.00 | Legal compliance certification service | Prime Source | Best Value | ||
| UTARL | 0000068578 | 11/27/24 | Summus Industries Inc.- Staples | $1,814.26 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068579 | 11/27/24 | SAWTECH CORPORATION | $300.00 | Electronic Components and Supplies | Prime Source | Best Value | ||
| UTARL | 0000068580 | 11/27/24 | Summus Industries Inc.- Staples | $420.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000068581 | 11/27/24 | Lyft Inc | $1,516.30 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000068582 | 11/27/24 | Possible Missions, Inc | $460.18 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000068583 | 11/27/24 | ARCOSA LWS, LLC | $1,400.00 | Artificial turf | Prime Source | Best Value | ||
| UTARL | 0000068584 | 11/27/24 | THE RIQUEZA COLLECTIVE LLC | $8,000.00 | Visitor or guest book | Prime Source | Best Value |