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 |
0000070944 |
4/14/25 |
|
|
PKJ INTERNATIONAL LLC |
$56,132.03 |
Building & Construction Machinery & Accessories |
Competitive |
Competitively Bid |
UTARL |
0000071204 |
4/4/25 |
|
|
NUTECH INSTRUMENTS INC |
$17,010.00 |
Volatile organic compounds testing |
Sole Source |
Meets Unique Specifications |
UTARL |
0000071260 |
4/10/25 |
12/24/18 |
5/31/26 |
EDWISE FOUNDATION PVT. LTD. |
$30,000.00 |
Recruitment services |
Sole Source |
Meets Unique Specifications |
UTARL |
0000071280 |
4/15/25 |
1/1/25 |
8/31/25 |
REV77 LLC |
$45,000.00 |
Advertising agency services |
Other Types |
Exempt |
UTARL |
0000071288 |
4/1/25 |
3/24/25 |
3/23/30 |
D2L LTD. |
$98,512.50 |
Educational support services |
Group Purchase |
E&I |
UTARL |
0000071331 |
4/4/25 |
|
|
ASSESSMENT TECHNOLOGIES INSTITUTE |
$86,400.00 |
Educational support services |
Other Types |
State - Other |
UTARL |
0000071382 |
4/25/25 |
4/1/25 |
3/31/26 |
DFW PRINTING SERVICES LLC |
$30,000.00 |
Publication printing |
Competitive |
Competitively Bid |
UTARL |
0000071430 |
4/15/25 |
|
|
PROJECT X MEDIA, LLC |
$45,200.00 |
Billboard advertising |
Other Types |
Exempt |
UTARL |
0000071431 |
4/16/25 |
|
|
NEWARK CORPORATION |
$26,050.80 |
Computer accessories |
Competitive |
Competitively Bid |
UTARL |
0000071458 |
4/1/25 |
|
|
HUMBOLDT MANUFACTURING COMPANY |
$19,025.48 |
Soil head permeability tester |
Competitive |
Competitively Bid |
UTARL |
0000071489 |
4/17/25 |
|
|
Marshal Renee Construction Companies |
$168,705.00 |
Structures & Bldg & Construction & Mfg Components & Supplies |
Sole Source |
Best Value |
UTARL |
0000071540 |
4/3/25 |
|
|
AVI-SPL LLC |
$45,785.05 |
Electronic Components and Supplies |
Group Purchase |
DIR |
UTARL |
0000071541 |
4/3/25 |
|
|
AVI-SPL LLC |
$39,940.18 |
Electronic Components and Supplies |
Group Purchase |
E&I |
UTARL |
0000071582 |
4/1/25 |
|
|
TESTFORCE USA, INC. |
$31,936.20 |
Data acquisition system |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000071593 |
4/3/25 |
|
|
DME DELIVERS LLC |
$95,580.00 |
Promotional merchandise |
Sole Source |
Meets Unique Specifications |
UTARL |
0000071622 |
4/2/25 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$29,991.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000071636 |
4/3/25 |
8/28/20 |
8/28/25 |
MOBILE COMMUNICATIONS AMERICA INC |
$30,138.86 |
Cameras |
Group Purchase |
DIR |
UTARL |
0000071637 |
4/1/25 |
3/25/25 |
3/24/26 |
THE WCM GROUP, INC. |
$30,000.00 |
Engineering and Research and Technology Based Services |
Competitive |
Competitively Bid |
UTARL |
0000071661 |
4/3/25 |
1/11/24 |
1/10/25 |
SERVING HIM LP |
$44,587.72 |
Portable toilet rental service |
Competitive |
Competitively Bid |
UTARL |
0000071668 |
4/15/25 |
1/9/25 |
1/8/26 |
MANGO TECHNOLOGIES, INC |
$37,032.00 |
Software |
Sole Source |
Continuity of Service/Research |
UTARL |
0000071681 |
4/1/25 |
|
|
Mayflower Transit LLC |
$60,850.61 |
Relocation services |
Group Purchase |
E&I |
UTARL |
0000071740 |
4/21/25 |
|
|
EPITECH, LLC |
$65,070.00 |
Laboratory and scientific equipment |
Sole Source |
Meets Unique Specifications |
UTARL |
0000071747 |
4/3/25 |
|
|
FCX PERFORMANCE INC |
$19,750.00 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Group Purchase |
BUYBOARD |
UTARL |
0000071770 |
4/15/25 |
12/23/23 |
6/30/25 |
SCARLET COMPUTING SOLUTIONS, LLC |
$28,405.00 |
Business function specific software |
Sole Source |
Meets Unique Specifications |
UTARL |
0000071771 |
4/3/25 |
|
|
A&G Piping Inc. |
$26,403.34 |
Boiler and furnace construction and maintenance services |
Group Purchase |
BUYBOARD |
UTARL |
0000071774 |
4/1/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$675.99 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000071775 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$621.13 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000071776 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$77.56 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000071777 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$6,865.24 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000071778 |
4/1/25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,626.48 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000071779 |
4/1/25 |
|
|
FACILITECH INC dba Business Interiors |
$5,552.05 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000071780 |
4/1/25 |
|
|
Possible Missions, Inc |
$628.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071781 |
4/1/25 |
|
|
Possible Missions, Inc |
$230.60 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071782 |
4/1/25 |
|
|
Summus Industries Inc. -VWR |
$33.40 |
Cleaning wipes for office machines |
Group Purchase |
E&I |
UTARL |
0000071783 |
4/1/25 |
|
|
Summus Industries Inc. -VWR |
$179.28 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
UTARL |
0000071784 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$101.52 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000071785 |
4/1/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$199.99 |
Bookcases |
Group Purchase |
UT System Alliance |
UTARL |
0000071786 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$64.23 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000071787 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$121.08 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000071788 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$96.51 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000071789 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$1,067.50 |
Incandescent lamps |
Group Purchase |
E&I |
UTARL |
0000071790 |
4/3/25 |
|
|
FCX PERFORMANCE INC |
$29,130.16 |
Domestic water heaters |
Group Purchase |
BUYBOARD |
UTARL |
0000071791 |
4/1/25 |
|
|
JOHNSON CONTROLS INC |
$4,735.52 |
Absorption chiller heater |
Prime Source |
Best Value |
UTARL |
0000071792 |
4/1/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$59.12 |
Monitor arms or stands |
Group Purchase |
UT System Alliance |
UTARL |
0000071793 |
4/1/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$87.59 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071794 |
4/1/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,695.70 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071795 |
4/1/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,739.61 |
Desktop computers |
Prime Source |
Best Value |
UTARL |
0000071796 |
4/1/25 |
|
|
APPLE INC |
$2,836.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000071797 |
4/1/25 |
|
|
SHI-Government Solutions Inc |
$3,808.48 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071798 |
4/1/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$521.10 |
Photographic or picture mounting or framing services |
Group Purchase |
E&I |
UTARL |
0000071799 |
4/1/25 |
|
|
Possible Missions, Inc |
$4,651.96 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000071800 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$64.72 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000071801 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$51.00 |
Examination booklets or forms |
Group Purchase |
E&I |
UTARL |
0000071802 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$333.63 |
Folders |
Group Purchase |
E&I |
UTARL |
0000071803 |
4/1/25 |
|
|
Summus Industries Inc.- Staples |
$52.50 |
Water |
Group Purchase |
E&I |
UTARL |
0000071804 |
4/1/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$325.04 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
UTARL |
0000071806 |
4/1/25 |
|
|
D&R EQUIPMENT AND SERVICE LLC |
$874.00 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000071807 |
4/1/25 |
|
|
LANDEROS COMMUNICATIONS LLC |
$1,184.40 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000071808 |
4/1/25 |
|
|
CONNECT2CONCEPTS LLC |
$7,230.00 |
Application implementation services |
Prime Source |
Best Value |
UTARL |
0000071809 |
4/4/25 |
|
|
SPAETH MACHINE SHOP, INC |
$31,600.00 |
Fan coil unit |
Group Purchase |
BUYBOARD |
UTARL |
0000071810 |
4/1/25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,976.52 |
Thermostats |
Group Purchase |
UT System Alliance |
UTARL |
0000071811 |
4/1/25 |
|
|
GRAINGER/BURGOON - UTARL |
$12.02 |
Rubber straps |
Group Purchase |
UT System Alliance |
UTARL |
0000071812 |
4/10/25 |
1/14/20 |
1/13/26 |
EDUCATIONAL ADVISERS DEDA CO,. LTD. |
$64,000.00 |
Recruitment services |
Sole Source |
Continuity of Service/Research |
UTARL |
0000071813 |
4/11/25 |
1/14/20 |
1/13/25 |
EDUCATIONAL ADVISERS DEDA CO,. LTD. |
$88,930.00 |
Recruitment services |
Sole Source |
Continuity of Service/Research |
UTARL |
0000071814 |
4/2/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$110.73 |
Hook and loop fastener |
Group Purchase |
UT System Alliance |
UTARL |
0000071816 |
4/2/25 |
|
|
Possible Missions, Inc |
$544.74 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071817 |
4/2/25 |
|
|
Possible Missions, Inc |
$954.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071818 |
4/2/25 |
|
|
Possible Missions, Inc |
$629.28 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000071819 |
4/2/25 |
|
|
Possible Missions, Inc |
$1,497.65 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000071820 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$407.57 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000071821 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$56.91 |
Rubber bands |
Group Purchase |
E&I |
UTARL |
0000071822 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$85.31 |
Domestic microwave ovens |
Group Purchase |
E&I |
UTARL |
0000071823 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$217.11 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000071824 |
4/2/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,375.35 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000071825 |
4/2/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$3,640.35 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000071826 |
4/2/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$894.24 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000071827 |
4/2/25 |
|
|
Possible Missions, Inc |
$524.12 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000071828 |
4/2/25 |
|
|
Summus Industries Inc. -VWR |
$109.24 |
Cryogenic storage boxes |
Group Purchase |
E&I |
UTARL |
0000071829 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$441.75 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000071830 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$405.38 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000071831 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$142.75 |
Scissors |
Group Purchase |
E&I |
UTARL |
0000071832 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$259.25 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000071833 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$188.96 |
Water |
Group Purchase |
E&I |
UTARL |
0000071834 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$52.46 |
Air freshener |
Group Purchase |
E&I |
UTARL |
0000071835 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$276.06 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000071836 |
4/2/25 |
|
|
AT&T MOBILITY LLC |
$50.99 |
Cellular telephone services |
Prime Source |
Best Value |
UTARL |
0000071837 |
4/9/25 |
|
|
TELEDYNE FLIR COMMERCIAL SYSTEMS INC |
$84,310.00 |
Infrared imagers |
Sole Source |
Original Equipment Manufacture |
UTARL |
0000071838 |
4/2/25 |
|
|
TLD HOLDINGS, LLC |
$4,005.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000071839 |
4/2/25 |
|
|
Possible Missions, Inc |
$133.44 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000071840 |
4/2/25 |
|
|
Possible Missions, Inc |
$569.03 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000071841 |
4/2/25 |
|
|
Possible Missions, Inc |
$274.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071842 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$65.87 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000071843 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$635.96 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000071844 |
4/2/25 |
|
|
B & L SOUND AND LIGHTING, LLC |
$14,450.00 |
Production planning and control |
Prime Source |
Best Value |
UTARL |
0000071845 |
4/2/25 |
|
|
Rhino Staging LLC |
$5,390.00 |
Production planning and control |
Prime Source |
Best Value |
UTARL |
0000071846 |
4/2/25 |
|
|
MICA-TRON PRODUCTS CORP. |
$3,250.00 |
Electrical insulators |
Prime Source |
Best Value |
UTARL |
0000071847 |
4/2/25 |
|
|
GRAINGER/BURGOON - UTARL |
$77.36 |
Water filters |
Group Purchase |
UT System Alliance |
UTARL |
0000071848 |
4/2/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$165.25 |
Dividers |
Group Purchase |
UT System Alliance |
UTARL |
0000071849 |
4/2/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$596.01 |
Hook and loop fastener |
Group Purchase |
UT System Alliance |
UTARL |
0000071850 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$66.53 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000071851 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$872.18 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000071852 |
4/2/25 |
|
|
WHELAN EVENT STAFFING SERVICES, INC. |
$12,020.70 |
Security guard services |
Prime Source |
Best Value |
UTARL |
0000071853 |
4/18/25 |
|
|
CONNOR SPORTS FLOORING |
$190,866.08 |
Wood flooring |
Group Purchase |
GPO-Other |
UTARL |
0000071854 |
4/2/25 |
|
|
GRAINGER/BURGOON - UTARL |
$16.80 |
Dowel pin |
Group Purchase |
UT System Alliance |
UTARL |
0000071855 |
4/2/25 |
|
|
HAMAMATSU CORPORATION |
$7,264.00 |
Photon measurement instrument |
Prime Source |
Best Value |
UTARL |
0000071856 |
4/2/25 |
|
|
Summus Industries Inc.- Staples |
$55.51 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000071857 |
4/3/25 |
|
|
ILLUMINA INC |
$8,336.82 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
UTARL |
0000071858 |
4/3/25 |
|
|
ACTIVE MOTIF |
$8,580.00 |
Antibody Fragmentation Kits |
Prime Source |
Best Value |
UTARL |
0000071859 |
4/3/25 |
|
|
Possible Missions, Inc |
$69.09 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071860 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$211.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000071861 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$80.97 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000071862 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$52.84 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000071863 |
4/3/25 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$11,102.00 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000071864 |
4/3/25 |
|
|
BIOVISION TECHNOLOGIES INC |
$6,900.00 |
Endoscopes |
Prime Source |
Best Value |
UTARL |
0000071865 |
4/3/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$5,229.39 |
Equipment cases |
Group Purchase |
E&I |
UTARL |
0000071866 |
4/3/25 |
|
|
Possible Missions, Inc |
$22,867.82 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000071867 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$86.57 |
Cleaning cloths or wipes |
Group Purchase |
E&I |
UTARL |
0000071868 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$63.00 |
Water |
Group Purchase |
E&I |
UTARL |
0000071869 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$402.18 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000071870 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$1,758.27 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000071871 |
4/3/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$90.70 |
Equipment cases |
Group Purchase |
E&I |
UTARL |
0000071872 |
4/3/25 |
|
|
Possible Missions, Inc |
$136.86 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000071873 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$111.43 |
Greeting or note or post cards |
Group Purchase |
E&I |
UTARL |
0000071874 |
4/15/25 |
4/15/25 |
4/14/26 |
TEXAS INTERPRETING SERVICES LLC |
$15,000.00 |
Interpreters |
Competitive |
Blanket Order |
UTARL |
0000071875 |
4/7/25 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$50,429.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000071876 |
4/29/25 |
|
|
BEST PRESS INC |
$25,000.00 |
Color copy or collating services |
Competitive |
Competitively Bid |
UTARL |
0000071877 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$52.30 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000071878 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$748.42 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000071879 |
4/25/25 |
|
|
TESTFORCE USA, INC. |
$22,865.00 |
Oscilloscopes |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000071880 |
4/21/25 |
4/7/25 |
4/6/30 |
PODIUM EDUCATION, INC. |
$162,500.00 |
Educational or reference software |
Sole Source |
Meets Unique Specifications |
UTARL |
0000071881 |
4/3/25 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$1,944.25 |
Freight Fees |
Prime Source |
Best Value |
UTARL |
0000071882 |
4/3/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,597.47 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071883 |
4/3/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,992.69 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071884 |
4/3/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,377.38 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071885 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$157.63 |
Glass or window cleaners |
Group Purchase |
E&I |
UTARL |
0000071886 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$174.21 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000071887 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$71.71 |
Household disinfectants |
Group Purchase |
E&I |
UTARL |
0000071888 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$333.18 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000071889 |
4/15/25 |
11/22/22 |
11/22/26 |
DEVELOPMENT CUBED SOFTWARE, INC. |
$19,740.00 |
Presentation software |
Other Types |
State - Other |
UTARL |
0000071890 |
4/3/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,717.69 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071891 |
4/3/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$13,949.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071892 |
4/3/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,877.96 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071893 |
4/3/25 |
|
|
APPLE INC |
$1,918.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000071894 |
4/3/25 |
|
|
APPLE INC |
$7,764.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000071895 |
4/3/25 |
|
|
APPLE INC |
$2,578.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000071896 |
4/3/25 |
|
|
APPLE INC |
$2,318.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000071897 |
4/7/25 |
6/1/25 |
5/31/26 |
SHI-Government Solutions Inc |
$35,365.38 |
Telecom equipment maintenance or support |
Group Purchase |
UT System Alliance |
UTARL |
0000071898 |
4/3/25 |
|
|
SHI-Government Solutions Inc |
$840.64 |
Rechargeable batteries |
Group Purchase |
UT System Alliance |
UTARL |
0000071899 |
4/3/25 |
|
|
SHI-Government Solutions Inc |
$429.34 |
Phone headsets |
Group Purchase |
UT System Alliance |
UTARL |
0000071900 |
4/3/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$479.00 |
Computers |
Group Purchase |
E&I |
UTARL |
0000071901 |
4/3/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,468.39 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000071902 |
4/3/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$581.86 |
Inter connect cable |
Group Purchase |
E&I |
UTARL |
0000071903 |
4/3/25 |
|
|
Possible Missions, Inc |
$73.36 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071904 |
4/3/25 |
|
|
Summus Industries Inc.- Staples |
$1,263.56 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000071905 |
4/22/25 |
|
|
Exxact Corporation |
$25,996.00 |
Computer servers |
Sole Source |
Best Value |
UTARL |
0000071906 |
4/3/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$2,322.32 |
Graphics or video accelerator cards |
Group Purchase |
UT System Alliance |
UTARL |
0000071907 |
4/3/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$736.29 |
Tablet computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071908 |
4/3/25 |
|
|
Follett Higher Education Group |
$1,538.00 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000071909 |
4/4/25 |
|
|
MARY SPENCER COMPANY |
$6,313.08 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000071911 |
4/11/25 |
|
|
A&G Piping Inc. |
$127,800.00 |
Boiler installation and setup service |
Group Purchase |
BUYBOARD |
UTARL |
0000071912 |
4/4/25 |
|
|
Possible Missions, Inc |
$1,809.24 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000071913 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$274.00 |
Water |
Group Purchase |
E&I |
UTARL |
0000071914 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$311.66 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000071915 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$67.78 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000071916 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$73.16 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000071917 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$85.37 |
Ball point pens |
Group Purchase |
E&I |
UTARL |
0000071918 |
4/4/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$105.71 |
Notebooks |
Group Purchase |
UT System Alliance |
UTARL |
0000071919 |
4/4/25 |
|
|
NATIONAL BUSINESS FURNITURE, LLC |
$375.60 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000071920 |
4/4/25 |
|
|
Possible Missions, Inc |
$457.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071921 |
4/4/25 |
|
|
Possible Missions, Inc |
$195.10 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000071922 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$193.34 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000071923 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$190.82 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000071924 |
4/4/25 |
|
|
BeaconMedaes LLC |
$8,964.00 |
Pumps or compressors manufacture services |
Prime Source |
Best Value |
UTARL |
0000071925 |
4/4/25 |
|
|
MONTANA WATERSHED COORDINATION COUNCIL |
$150.00 |
Education and Training Services |
Prime Source |
Best Value |
UTARL |
0000071926 |
4/4/25 |
|
|
ROADRUNNER CHARTERS INC dba Lone Star Co |
$875.00 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000071927 |
4/4/25 |
|
|
Possible Missions, Inc |
$156.02 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000071928 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$111.94 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000071929 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$191.18 |
Desks |
Group Purchase |
E&I |
UTARL |
0000071930 |
4/4/25 |
|
|
HF Custom Solutions, LLC |
$8,316.16 |
Sticker assortments |
Prime Source |
Best Value |
UTARL |
0000071931 |
4/4/25 |
|
|
PARAGON SPORTS CONSTRUCTORS, LLC |
$7,205.00 |
Athletic and recreational facility construction service |
Prime Source |
Best Value |
UTARL |
0000071932 |
4/4/25 |
|
|
REBECCA BARNARD |
$100.00 |
Art installation and picture hanging service |
Prime Source |
Best Value |
UTARL |
0000071933 |
4/4/25 |
|
|
FRESH KOTE PAINTING & REMODELING |
$140,100.00 |
Panel and paint services |
Prime Source |
Best Value |
UTARL |
0000071934 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$197.80 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000071935 |
4/8/25 |
4/1/25 |
3/31/26 |
MORNINGSTAR INC |
$17,400.00 |
Library software |
Sole Source |
Continuity of Service/Research |
UTARL |
0000071936 |
4/10/25 |
8/1/23 |
8/20/26 |
LEEPFROG TECHNOLOGIES INC |
$140,000.00 |
Data base reporting software |
Other Types |
State - Other |
UTARL |
0000071937 |
4/4/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,962.95 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071938 |
4/4/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,621.86 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071939 |
4/4/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,895.49 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071940 |
4/25/25 |
|
|
BECKMAN COULTER INC |
$198,308.80 |
Sorters |
Group Purchase |
E&I |
UTARL |
0000071941 |
4/4/25 |
|
|
TLD HOLDINGS, LLC |
$3,525.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000071942 |
4/4/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$897.78 |
Audio equipment connector and stage box |
Group Purchase |
E&I |
UTARL |
0000071943 |
4/4/25 |
|
|
Possible Missions, Inc |
$640.84 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000071944 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$214.42 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000071945 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$670.85 |
Business card holders |
Group Purchase |
E&I |
UTARL |
0000071946 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$176.40 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000071947 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$170.68 |
Dividers |
Group Purchase |
E&I |
UTARL |
0000071948 |
4/4/25 |
|
|
THINGLINK INC |
$5,000.00 |
Electronic software reference material |
Prime Source |
Best Value |
UTARL |
0000071949 |
4/4/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$39.87 |
Marking Pens |
Group Purchase |
UT System Alliance |
UTARL |
0000071950 |
4/4/25 |
|
|
Summus Industries Inc.- Staples |
$605.25 |
Wall clocks |
Group Purchase |
E&I |
UTARL |
0000071951 |
4/7/25 |
|
|
BRANDABILITY, INC. |
$2,439.70 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000071952 |
4/7/25 |
|
|
BIOMEDICAL SOLUTIONS INC |
$2,058.77 |
Laboratory and scientific equipment |
Prime Source |
Best Value |
UTARL |
0000071953 |
4/7/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,071.26 |
Television mounts |
Group Purchase |
E&I |
UTARL |
0000071954 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$143.84 |
Label Maker Accessories |
Group Purchase |
E&I |
UTARL |
0000071955 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$264.22 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000071956 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$97.00 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000071957 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$177.50 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000071958 |
4/7/25 |
|
|
SUMITOMO ELECTRIC SEMICONDUCTOR MATERIAL |
$5,970.00 |
Semiconductor wafers |
Prime Source |
Best Value |
UTARL |
0000071959 |
4/7/25 |
|
|
Possible Missions, Inc |
$916.45 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000071960 |
4/7/25 |
|
|
Possible Missions, Inc |
$468.41 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071961 |
4/7/25 |
|
|
Possible Missions, Inc |
$44.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071962 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$50.16 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000071963 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$60.52 |
Tea bags |
Group Purchase |
E&I |
UTARL |
0000071964 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$211.58 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000071965 |
4/7/25 |
|
|
Berkeley Nucleonics Corporation |
$8,800.00 |
Laser Diodes |
Prime Source |
Best Value |
UTARL |
0000071966 |
4/14/25 |
|
|
VESNA TOURS PRIVATE LIMITED |
$29,244.60 |
Tour arrangement services |
Sole Source |
Meets Unique Specifications |
UTARL |
0000071967 |
4/7/25 |
|
|
COOLSPEAK, LLC. |
$6,000.00 |
Temporary personnel services |
Prime Source |
Best Value |
UTARL |
0000071968 |
4/7/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$405.13 |
Headphones |
Group Purchase |
E&I |
UTARL |
0000071969 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$84.99 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000071970 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$51.18 |
Kit for printer |
Group Purchase |
E&I |
UTARL |
0000071971 |
4/7/25 |
|
|
Summus Industries Inc.- Staples |
$126.65 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000071972 |
4/7/25 |
|
|
ARLINGTON SKATIUM INC. |
$2,920.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000071973 |
4/7/25 |
|
|
Possible Missions, Inc |
$377.65 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000071974 |
4/8/25 |
|
|
NATIONAL INSTRUMENTS CORP |
$5,400.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000071975 |
4/8/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$488.55 |
Video editors |
Group Purchase |
E&I |
UTARL |
0000071976 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$459.61 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000071977 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$396.76 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000071978 |
4/18/25 |
|
|
Exxact Corporation |
$57,029.20 |
Computer servers |
Sole Source |
Compatibility w/ Existing Eqpt |
UTARL |
0000071979 |
4/8/25 |
|
|
IP VIDEO MARKET INFO, INC |
$2,000.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000071980 |
4/8/25 |
|
|
SERVING HIM LP |
$656.20 |
Portable generator rental service |
Prime Source |
Best Value |
UTARL |
0000071981 |
4/8/25 |
|
|
Possible Missions, Inc |
$13,043.82 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000071982 |
4/8/25 |
|
|
Possible Missions, Inc |
$331.70 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000071983 |
4/8/25 |
|
|
Possible Missions, Inc |
$68.02 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000071984 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$70.91 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000071985 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$59.78 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000071986 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$203.26 |
Staple removers |
Group Purchase |
E&I |
UTARL |
0000071987 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$157.48 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000071988 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$350.89 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000071989 |
4/8/25 |
|
|
D&R EQUIPMENT AND SERVICE LLC |
$7,163.42 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000071990 |
4/8/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$215.21 |
Paper towels |
Group Purchase |
UT System Alliance |
UTARL |
0000071991 |
4/8/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$27.76 |
Domestic disposable cups or glasses or lids |
Group Purchase |
UT System Alliance |
UTARL |
0000071992 |
4/8/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,607.57 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071993 |
4/8/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$206.24 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071994 |
4/8/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$4,754.76 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000071995 |
4/8/25 |
|
|
APPLE INC |
$5,408.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000071996 |
4/8/25 |
|
|
APPLE INC |
$2,328.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000071997 |
4/8/25 |
|
|
APPLE INC |
$2,588.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000071998 |
4/8/25 |
|
|
Possible Missions, Inc |
$165.60 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000071999 |
4/8/25 |
|
|
Possible Missions, Inc |
$1,063.23 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072000 |
4/8/25 |
|
|
Possible Missions, Inc |
$266.58 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072001 |
4/8/25 |
|
|
Possible Missions, Inc |
$660.03 |
Chemicals including Bio Chemicals and Gas Materials |
Prime Source |
Best Value |
UTARL |
0000072002 |
4/8/25 |
|
|
Summus Industries Inc. -VWR |
$145.07 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
UTARL |
0000072003 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$262.66 |
Paper or eyelet punches |
Group Purchase |
E&I |
UTARL |
0000072004 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$119.60 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072005 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$202.76 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072006 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$115.15 |
Certificate holders |
Group Purchase |
E&I |
UTARL |
0000072007 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$68.85 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072008 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$79.31 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072009 |
4/8/25 |
|
|
CAMPUSESP |
$70.00 |
Online data processing service |
Prime Source |
Best Value |
UTARL |
0000072010 |
4/8/25 |
|
|
LANDEROS COMMUNICATIONS LLC |
$358.77 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000072011 |
4/8/25 |
|
|
PBG CONSOLIDATED, LLC |
$14,995.00 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000072012 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$59.57 |
Wall or board clips |
Group Purchase |
E&I |
UTARL |
0000072013 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$58.10 |
Laundry products |
Group Purchase |
E&I |
UTARL |
0000072014 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$432.12 |
Desks |
Group Purchase |
E&I |
UTARL |
0000072015 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$67.19 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072016 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$151.63 |
Tea bags |
Group Purchase |
E&I |
UTARL |
0000072017 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$178.88 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072018 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$922.20 |
Control valves |
Group Purchase |
UT System Alliance |
UTARL |
0000072019 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,464.60 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072020 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,994.52 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072021 |
4/8/25 |
|
|
JOSTENS INC |
$3,705.00 |
Awards |
Prime Source |
Best Value |
UTARL |
0000072022 |
4/8/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$28.90 |
Board cleaning kits or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000072023 |
4/8/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$103.18 |
Binder pockets or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000072024 |
4/8/25 |
|
|
NIKON INSTRUMENTS INC |
$2,770.00 |
Cleaning |
Prime Source |
Best Value |
UTARL |
0000072025 |
4/8/25 |
|
|
Possible Missions, Inc |
$97.54 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072026 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$78.49 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072027 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$85.98 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000072028 |
4/8/25 |
|
|
LANDEROS COMMUNICATIONS LLC |
$367.98 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000072029 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$561.60 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072030 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$502.56 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072031 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$691.20 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072032 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$661.32 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072033 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$396.12 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072034 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$3,947.22 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072035 |
4/8/25 |
|
|
GRAINGER/BURGOON - UTARL |
$365.52 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072036 |
4/8/25 |
|
|
Summus Industries Inc.- Staples |
$633.23 |
Waste containers or rigid liners |
Group Purchase |
E&I |
UTARL |
0000072037 |
4/9/25 |
|
|
TEXAS A & M UNIVERSITY CORPUS |
$482.69 |
Workshop |
Prime Source |
Best Value |
UTARL |
0000072038 |
4/9/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$591.51 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000072039 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$53.70 |
Label making tapes |
Group Purchase |
E&I |
UTARL |
0000072040 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$150.39 |
Domestic microwave ovens |
Group Purchase |
E&I |
UTARL |
0000072041 |
4/9/25 |
|
|
Square Grove LLC dba Uplift Desk and Hum |
$818.00 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000072042 |
4/9/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$5,572.49 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072043 |
4/9/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,346.90 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072044 |
4/9/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$206.24 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072045 |
4/21/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$23,690.11 |
Computers |
Group Purchase |
DIR |
UTARL |
0000072046 |
4/9/25 |
|
|
APPLE INC |
$2,588.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072047 |
4/9/25 |
|
|
APPLE INC |
$708.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072048 |
4/9/25 |
|
|
APPLE INC |
$708.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072049 |
4/9/25 |
|
|
APPLE INC |
$708.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072050 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$94.16 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072051 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$277.43 |
Planning boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072052 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$54.22 |
Dishwashing products |
Group Purchase |
E&I |
UTARL |
0000072053 |
4/9/25 |
|
|
NOVOGENE CORPORATION INC |
$9,357.00 |
Infrared data transfer irda software |
Prime Source |
Best Value |
UTARL |
0000072054 |
4/9/25 |
|
|
TOBII TECHNOLOGY INC |
$14,940.00 |
Viewing and observing instruments and accessories |
Prime Source |
Best Value |
UTARL |
0000072055 |
4/9/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$293.76 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072056 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$154.80 |
Domestic disposable flatware |
Prime Source |
Best Value |
UTARL |
0000072057 |
4/9/25 |
|
|
Possible Missions, Inc |
$1,121.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072058 |
4/9/25 |
|
|
Possible Missions, Inc |
$336.39 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000072059 |
4/9/25 |
|
|
Possible Missions, Inc |
$196.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072060 |
4/9/25 |
|
|
Possible Missions, Inc |
$347.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072061 |
4/9/25 |
|
|
Summus Industries Inc. -VWR |
$244.26 |
Media ingredients or additives for bacteria |
Group Purchase |
E&I |
UTARL |
0000072062 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$153.59 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072063 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$92.94 |
Computer support work surfaces |
Group Purchase |
E&I |
UTARL |
0000072064 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$170.64 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072065 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$2,310.84 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072066 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$3,830.76 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072067 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$3,107.16 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072068 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$444.24 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072069 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$2,041.92 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072070 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$5,178.12 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072071 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$3,291.36 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072072 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$345.60 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072073 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,152.00 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072074 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$244.11 |
Power drills |
Group Purchase |
UT System Alliance |
UTARL |
0000072075 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$107.94 |
Abrasive discs |
Group Purchase |
UT System Alliance |
UTARL |
0000072076 |
4/9/25 |
|
|
UNIVERSITY FURNISHINGS LP |
$2,543.33 |
Seat cushions or bolsters |
Prime Source |
Best Value |
UTARL |
0000072077 |
4/9/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$62.20 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072078 |
4/9/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$269.24 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
UTARL |
0000072079 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$183.97 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072080 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$86.38 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072081 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$231.44 |
Domestic plates |
Group Purchase |
E&I |
UTARL |
0000072082 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$142.28 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000072083 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$126.14 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000072084 |
4/9/25 |
|
|
Summus Industries Inc.- Staples |
$71.30 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072085 |
4/9/25 |
|
|
NOVOGENE CORPORATION INC |
$2,999.00 |
Kits or enzymes for sequencing |
Prime Source |
Best Value |
UTARL |
0000072086 |
4/23/25 |
|
|
SMARTSHEET INC |
$15,800.00 |
Project management software |
Sole Source |
Meets Unique Specifications |
UTARL |
0000072087 |
4/9/25 |
|
|
GRAINGER/BURGOON - UTARL |
$2,315.11 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072088 |
4/9/25 |
|
|
Possible Missions, Inc |
$187.62 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072089 |
4/9/25 |
|
|
Summus Industries Inc. -VWR |
$1,170.52 |
Inorganic Acids |
Group Purchase |
E&I |
UTARL |
0000072090 |
4/9/25 |
|
|
Summus Industries Inc. -VWR |
$221.98 |
Solvents |
Group Purchase |
E&I |
UTARL |
0000072091 |
4/9/25 |
|
|
Summus Industries Inc. -VWR |
$352.30 |
Solvents |
Group Purchase |
E&I |
UTARL |
0000072092 |
4/9/25 |
|
|
Summus Industries Inc. -VWR |
$43.22 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
E&I |
UTARL |
0000072093 |
4/9/25 |
|
|
Plasma-Therm, LLC |
$5,183.75 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
UTARL |
0000072094 |
4/10/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$63.11 |
Dividers |
Group Purchase |
UT System Alliance |
UTARL |
0000072095 |
4/11/25 |
|
|
TEXAS AIRSYSTEMS LLC |
$68,752.00 |
Pump lubricating oils |
Group Purchase |
UT System Alliance |
UTARL |
0000072096 |
4/10/25 |
|
|
Possible Missions, Inc |
$103.66 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072097 |
4/10/25 |
|
|
ECFS, LLC |
$4,328.00 |
Classroom stools |
Prime Source |
Best Value |
UTARL |
0000072098 |
4/10/25 |
|
|
Possible Missions, Inc |
$406.24 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072099 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$162.60 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072100 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$50.83 |
File pockets or accessories |
Group Purchase |
E&I |
UTARL |
0000072101 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$51.51 |
Printer labels |
Group Purchase |
E&I |
UTARL |
0000072102 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$367.02 |
Crisps or chips or pretzels or mixes |
Group Purchase |
E&I |
UTARL |
0000072103 |
4/10/25 |
|
|
WORKSOURCE GREATER AUSTIN AREA WORKFORCE |
$2,375.00 |
Aids for medical training |
Prime Source |
Best Value |
UTARL |
0000072104 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$54.90 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000072105 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$281.39 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072106 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$60.44 |
Rollerball pens |
Group Purchase |
E&I |
UTARL |
0000072107 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$813.98 |
Plastic bags |
Group Purchase |
E&I |
UTARL |
0000072108 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$834.26 |
Incandescent lamps |
Group Purchase |
E&I |
UTARL |
0000072109 |
4/10/25 |
|
|
FCX PERFORMANCE INC |
$7,294.52 |
Valves |
Prime Source |
Best Value |
UTARL |
0000072110 |
4/10/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$40.98 |
Magnetic board aids |
Group Purchase |
UT System Alliance |
UTARL |
0000072111 |
4/10/25 |
|
|
MICHELLE FEIGENBAUM |
$1,100.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000072112 |
4/10/25 |
|
|
SHI-Government Solutions Inc |
$894.54 |
Product specific battery packs |
Group Purchase |
UT System Alliance |
UTARL |
0000072113 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$54.38 |
Calendars |
Group Purchase |
E&I |
UTARL |
0000072114 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$100.84 |
Staplers |
Group Purchase |
E&I |
UTARL |
0000072115 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$68.00 |
Marking Pens |
Group Purchase |
E&I |
UTARL |
0000072116 |
4/10/25 |
|
|
GRAINGER/BURGOON - UTARL |
$7,801.96 |
Air filters |
Group Purchase |
UT System Alliance |
UTARL |
0000072117 |
4/10/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$51.59 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072118 |
4/10/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,283.07 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072119 |
4/10/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$272.23 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072120 |
4/10/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$386.67 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072121 |
4/10/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,266.61 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072122 |
4/10/25 |
|
|
APPLE INC |
$1,458.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072124 |
4/10/25 |
|
|
APPLE INC |
$2,168.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072125 |
4/10/25 |
|
|
Possible Missions, Inc |
$14.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072126 |
4/10/25 |
|
|
Summus Industries Inc. -VWR |
$333.92 |
Universal pipette tips |
Group Purchase |
E&I |
UTARL |
0000072127 |
4/10/25 |
|
|
Summus Industries Inc. -VWR |
$371.54 |
Microbiology inoculation loops or needles |
Group Purchase |
E&I |
UTARL |
0000072128 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$55.60 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072129 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$585.81 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072130 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$159.28 |
Battery Chargers and Accessories |
Group Purchase |
E&I |
UTARL |
0000072131 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$349.73 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000072132 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$526.32 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
UTARL |
0000072133 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$162.39 |
Desks |
Group Purchase |
E&I |
UTARL |
0000072134 |
4/10/25 |
|
|
Summus Industries Inc.- Staples |
$283.67 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072135 |
4/10/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$2,796.11 |
Graphics or video accelerator cards |
Group Purchase |
UT System Alliance |
UTARL |
0000072136 |
4/10/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$1,656.81 |
Computer Workstation |
Group Purchase |
UT System Alliance |
UTARL |
0000072138 |
4/10/25 |
|
|
Possible Missions, Inc |
$466.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072139 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$57.04 |
Protective gloves |
Group Purchase |
E&I |
UTARL |
0000072140 |
4/11/25 |
|
|
VEECO PROCESS EQUIPMENT INC. |
$2,564.00 |
Crucibles |
Prime Source |
Best Value |
UTARL |
0000072142 |
4/11/25 |
|
|
HANGZHOU YUSHU TECHNOLOGY CO.,LTD |
$10,775.00 |
Robot machines |
Prime Source |
Best Value |
UTARL |
0000072143 |
4/11/25 |
|
|
ALADDIN OPTICS LLC |
$7,070.00 |
Lasers |
Prime Source |
Best Value |
UTARL |
0000072144 |
4/11/25 |
|
|
Weaver and Tidwell, L.L.P |
$9,730.00 |
Management & Business Professionals & Administrative Svcs |
Prime Source |
Best Value |
UTARL |
0000072145 |
4/11/25 |
|
|
Possible Missions, Inc |
$3,033.11 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072146 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$234.16 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000072147 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$637.26 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072148 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$89.80 |
Video conference cameras |
Group Purchase |
E&I |
UTARL |
0000072149 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$470.96 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072150 |
4/11/25 |
|
|
ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA |
$6,824.00 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000072151 |
4/11/25 |
|
|
DOMINATOR ATHLETICS LLC |
$4,800.00 |
Field sports equipment |
Prime Source |
Best Value |
UTARL |
0000072152 |
4/11/25 |
|
|
FACILITECH INC dba Business Interiors |
$6,397.12 |
Furniture |
Prime Source |
Best Value |
UTARL |
0000072153 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$395.91 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000072154 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$1,607.42 |
Storage cabinets |
Group Purchase |
E&I |
UTARL |
0000072155 |
4/11/25 |
|
|
Follett Higher Education Group |
$90.00 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072156 |
4/11/25 |
|
|
VIGNET INC |
$10,580.00 |
Subscription right |
Prime Source |
Best Value |
UTARL |
0000072157 |
4/11/25 |
|
|
FACILITECH INC dba Business Interiors |
$5,363.55 |
Furniture set |
Prime Source |
Best Value |
UTARL |
0000072158 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$397.48 |
File storage boxes or organizers |
Group Purchase |
E&I |
UTARL |
0000072159 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$78.47 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000072160 |
4/11/25 |
|
|
SCHAEFER ADVERTISING CO, LTD |
$2,115.00 |
Graphic design |
Prime Source |
Best Value |
UTARL |
0000072161 |
4/11/25 |
|
|
SICO AMERICA INC. |
$3,354.00 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000072162 |
4/11/25 |
|
|
Possible Missions, Inc |
$265.83 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072163 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$527.61 |
Folders |
Group Purchase |
E&I |
UTARL |
0000072164 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$69.53 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072165 |
4/11/25 |
|
|
Summus Industries Inc.- Staples |
$53.44 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072166 |
4/17/25 |
|
|
Cloud Ingenuity LLC |
$324,368.00 |
Wireless access point |
Group Purchase |
DIR |
UTARL |
0000072167 |
4/11/25 |
|
|
ARTEMISIA GROUP, LLC |
$5,000.00 |
Mailing services |
Prime Source |
Best Value |
UTARL |
0000072168 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$243.56 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072169 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$432.23 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072170 |
4/14/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$2,223.73 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072171 |
4/14/25 |
|
|
BITWARDEN, INC. |
$324.00 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000072172 |
4/14/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$151.20 |
Industrial First Aid |
Group Purchase |
UT System Alliance |
UTARL |
0000072173 |
4/14/25 |
|
|
Possible Missions, Inc |
$328.65 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072174 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$105.68 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000072175 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$164.05 |
Laminators |
Group Purchase |
E&I |
UTARL |
0000072176 |
4/14/25 |
|
|
SOUTHERN ALUMINUM MANUFACTURING ACQUISIT |
$7,334.00 |
Tables |
Prime Source |
Best Value |
UTARL |
0000072177 |
4/14/25 |
|
|
GRAINGER/BURGOON - UTARL |
$955.85 |
Product specific battery packs |
Group Purchase |
UT System Alliance |
UTARL |
0000072178 |
4/14/25 |
|
|
GRAINGER/BURGOON - UTARL |
$166.20 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000072179 |
4/14/25 |
|
|
ILLUMINA INC |
$14,037.02 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
UTARL |
0000072180 |
4/14/25 |
|
|
SOUTHWEST CONTRACT |
$5,720.00 |
Furniture |
Prime Source |
Best Value |
UTARL |
0000072181 |
4/14/25 |
|
|
AMERICAN MEDICAL RESPONSE AMBULANCE SERV |
$569.25 |
Ambulance services |
Prime Source |
Best Value |
UTARL |
0000072182 |
4/14/25 |
|
|
SHI-Government Solutions Inc |
$238.82 |
Dot matrix printers |
Group Purchase |
UT System Alliance |
UTARL |
0000072183 |
4/14/25 |
|
|
Possible Missions, Inc |
$256.30 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000072184 |
4/14/25 |
|
|
Summus Industries Inc. -VWR |
$415.60 |
Culture tubes |
Group Purchase |
E&I |
UTARL |
0000072185 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$97.52 |
Self adhesive note paper |
Group Purchase |
E&I |
UTARL |
0000072186 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$377.25 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072187 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$80.84 |
Rollerball pens |
Group Purchase |
E&I |
UTARL |
0000072188 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$69.93 |
Flash memory |
Group Purchase |
E&I |
UTARL |
0000072189 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$457.66 |
Binder or bulldog clips |
Group Purchase |
E&I |
UTARL |
0000072190 |
4/18/25 |
8/1/25 |
7/31/26 |
Hyland Software, Inc. |
$144,905.19 |
Business function specific software |
Group Purchase |
DIR |
UTARL |
0000072191 |
4/14/25 |
|
|
NEW TANGRAM, LLC |
$8,197.85 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000072192 |
4/14/25 |
|
|
LEARFIELD SUB, LLC |
$2,947.00 |
Sports event promotion and sponsorship |
Prime Source |
Best Value |
UTARL |
0000072193 |
4/14/25 |
|
|
STERLING EVENTS HOSPITALITY |
$9,975.92 |
Catering services |
Prime Source |
Best Value |
UTARL |
0000072194 |
4/14/25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,099.66 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000072195 |
4/14/25 |
|
|
GRAINGER/BURGOON - UTARL |
$5,737.12 |
Heater elements |
Group Purchase |
UT System Alliance |
UTARL |
0000072196 |
4/14/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,451.73 |
Cameras |
Group Purchase |
E&I |
UTARL |
0000072197 |
4/14/25 |
|
|
MIRAGE3D |
$100.00 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000072198 |
4/14/25 |
|
|
MIRAGE3D |
$100.00 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000072199 |
4/14/25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,424.70 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000072200 |
4/14/25 |
|
|
GRAINGER/BURGOON - UTARL |
$4,225.54 |
V belts |
Group Purchase |
UT System Alliance |
UTARL |
0000072201 |
4/14/25 |
|
|
GRAINGER/BURGOON - UTARL |
$375.98 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000072203 |
4/14/25 |
|
|
Possible Missions, Inc |
$85.82 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072204 |
4/14/25 |
|
|
Possible Missions, Inc |
$112.84 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072205 |
4/14/25 |
|
|
Summus Industries Inc. -VWR |
$498.43 |
Filter tip pipette tips |
Group Purchase |
E&I |
UTARL |
0000072206 |
4/14/25 |
|
|
Summus Industries Inc.- Staples |
$73.00 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000072207 |
4/14/25 |
|
|
LEARFIELD SUB, LLC |
$400.00 |
Internet advertising |
Prime Source |
Best Value |
UTARL |
0000072208 |
4/14/25 |
|
|
SPORFIE LLC |
$8,400.00 |
Video production services |
Prime Source |
Best Value |
UTARL |
0000072209 |
4/14/25 |
|
|
Summus Industries Inc. -VWR |
$81.00 |
Enzymes |
Group Purchase |
E&I |
UTARL |
0000072210 |
4/14/25 |
|
|
Summus Industries Inc. -VWR |
$359.74 |
Enzymes |
Group Purchase |
E&I |
UTARL |
0000072212 |
4/15/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$180.89 |
Cart Accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000072213 |
4/15/25 |
|
|
SUNBELT RENTALS INC |
$7,542.88 |
Portable generator rental service |
Prime Source |
Best Value |
UTARL |
0000072214 |
4/15/25 |
|
|
DAL-TILE CORPORATION |
$12,106.33 |
Ceramic home adornments |
Prime Source |
Best Value |
UTARL |
0000072215 |
4/15/25 |
|
|
CANON FINANCIAL SERVICES INC |
$881.79 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000072216 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$67.38 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
UTARL |
0000072217 |
4/15/25 |
|
|
CHUCK FOWLER INC., DBA INM MARKETING GRO |
$2,700.00 |
Jewelry |
Prime Source |
Best Value |
UTARL |
0000072218 |
4/15/25 |
|
|
BIONOMICS INC |
$500.00 |
Hazardous waste disposal |
Prime Source |
Best Value |
UTARL |
0000072219 |
4/15/25 |
|
|
CANON FINANCIAL SERVICES INC |
$718.91 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000072220 |
4/15/25 |
|
|
Possible Missions, Inc |
$79.23 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072221 |
4/15/25 |
|
|
Possible Missions, Inc |
$153.76 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072222 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$102.97 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000072223 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$71.30 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072224 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$56.66 |
Kit for printer |
Group Purchase |
E&I |
UTARL |
0000072225 |
4/15/25 |
|
|
GRAINGER/BURGOON - UTARL |
$87.92 |
Leak testing equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000072228 |
4/28/25 |
5/18/25 |
5/17/26 |
LinkedIn Corporation |
$158,389.44 |
Subscription right |
Other Types |
State - Other |
UTARL |
0000072229 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$223.69 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000072230 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$585.67 |
Surge suppressers |
Group Purchase |
E&I |
UTARL |
0000072231 |
4/15/25 |
|
|
GRAINGER/BURGOON - UTARL |
$7.32 |
Steel machined bar stock |
Group Purchase |
UT System Alliance |
UTARL |
0000072232 |
4/15/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$247.64 |
Industrial First Aid |
Group Purchase |
UT System Alliance |
UTARL |
0000072233 |
4/15/25 |
|
|
CANON FINANCIAL SERVICES INC |
$143.01 |
Copier Rental or Leasing Services |
Prime Source |
Best Value |
UTARL |
0000072234 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$55.98 |
Domestic plates |
Group Purchase |
E&I |
UTARL |
0000072235 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$107.29 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072236 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$304.17 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072237 |
4/15/25 |
|
|
MARSHALL FARMS GROUP, LTD |
$14,362.00 |
Lab Research Animals |
Prime Source |
Best Value |
UTARL |
0000072237 |
4/15/25 |
|
|
MARSHALL FARMS GROUP, LTD |
$14,362.00 |
Road cargo transport |
Prime Source |
Best Value |
UTARL |
0000072238 |
4/22/25 |
|
|
MARSHALL FARMS GROUP, LTD |
$31,507.60 |
Lab Research Animals |
Sole Source |
Meets Unique Specifications |
UTARL |
0000072238 |
4/22/25 |
|
|
MARSHALL FARMS GROUP, LTD |
$31,507.60 |
Road cargo transport |
Sole Source |
Meets Unique Specifications |
UTARL |
0000072239 |
4/15/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$196.94 |
Computer bags |
Group Purchase |
UT System Alliance |
UTARL |
0000072240 |
4/15/25 |
|
|
FACILITECH INC dba Business Interiors |
$7,527.30 |
Desks |
Prime Source |
Best Value |
UTARL |
0000072241 |
4/15/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,423.86 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072242 |
4/15/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,377.38 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072243 |
4/15/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$412.48 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072244 |
4/15/25 |
|
|
FISHER SCIENTIFIC COMPANY LLC |
$10,033.92 |
Valves |
Prime Source |
Best Value |
UTARL |
0000072245 |
4/15/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$208.94 |
Computer displays |
Group Purchase |
E&I |
UTARL |
0000072246 |
4/15/25 |
|
|
Possible Missions, Inc |
$2,358.31 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072247 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$101.27 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000072248 |
4/15/25 |
|
|
Summus Industries Inc.- Staples |
$589.54 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
UTARL |
0000072249 |
4/15/25 |
|
|
BIG STAR BRANDING |
$367.85 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072250 |
4/15/25 |
|
|
BIG STAR BRANDING |
$367.85 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072251 |
4/15/25 |
|
|
BIG STAR BRANDING |
$367.85 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072252 |
4/15/25 |
|
|
BIG STAR BRANDING |
$367.85 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072253 |
4/15/25 |
|
|
ELITE CUSTOM GLASS |
$14,125.00 |
Building maintenance service |
Prime Source |
Best Value |
UTARL |
0000072255 |
4/16/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$431.95 |
Phone headsets |
Group Purchase |
E&I |
UTARL |
0000072256 |
4/16/25 |
|
|
Possible Missions, Inc |
$2,001.72 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072257 |
4/16/25 |
|
|
Summus Industries Inc. -VWR |
$4,472.00 |
General purpose refrigerators or refrigerator freezers |
Group Purchase |
E&I |
UTARL |
0000072258 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$95.40 |
Kit for printer |
Group Purchase |
E&I |
UTARL |
0000072259 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$58.58 |
Badges or badge holders |
Group Purchase |
E&I |
UTARL |
0000072260 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$88.34 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000072261 |
4/25/25 |
|
|
Emma Inc |
$18,001.68 |
Marketing and distribution |
Sole Source |
Proprietary |
UTARL |
0000072263 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$404.47 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072264 |
4/17/25 |
4/1/25 |
3/31/26 |
Cloud Ingenuity LLC |
$23,048.79 |
Technical support or help desk services |
Sole Source |
Continuity of Service/Research |
UTARL |
0000072265 |
4/23/25 |
|
|
KEYSIGHT TECHNOLOGIES INC |
$52,046.29 |
Network analyzers |
Sole Source |
Meets Unique Specifications |
UTARL |
0000072266 |
4/16/25 |
|
|
Possible Missions, Inc |
$420.04 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072267 |
4/16/25 |
|
|
Summus Industries Inc. -VWR |
$547.96 |
Kits for messenger ribonucleic acid mRNA quantitation by pol |
Group Purchase |
E&I |
UTARL |
0000072268 |
4/16/25 |
|
|
Summus Industries Inc. -VWR |
$2,005.71 |
Pipettes and liquid handling equipment and supplies |
Group Purchase |
E&I |
UTARL |
0000072269 |
4/16/25 |
|
|
Hybrid Sources, Inc. |
$24,980.40 |
Tools and General Machinery |
Prime Source |
Best Value |
UTARL |
0000072270 |
4/16/25 |
|
|
BORDERLESS STUDIO |
$2,500.00 |
General agreements and contracts |
Prime Source |
Best Value |
UTARL |
0000072271 |
4/16/25 |
|
|
ZAND STUDIOS LTD |
$2,000.00 |
General agreements and contracts |
Prime Source |
Best Value |
UTARL |
0000072272 |
4/16/25 |
|
|
GRAINGER/BURGOON - UTARL |
$86.58 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000072273 |
4/16/25 |
|
|
BRANDABILITY, INC. |
$2,831.08 |
Uniforms |
Prime Source |
Best Value |
UTARL |
0000072274 |
4/16/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$412.48 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072275 |
4/16/25 |
|
|
Possible Missions, Inc |
$507.31 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072276 |
4/16/25 |
|
|
Summus Industries Inc. -VWR |
$1,542.34 |
Laboratory stands and racks and trays |
Group Purchase |
E&I |
UTARL |
0000072277 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$146.88 |
Wooden pencils |
Group Purchase |
E&I |
UTARL |
0000072278 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$125.26 |
Bulletin boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072279 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$646.09 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000072280 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$132.54 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000072281 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$102.61 |
Mantel or table clocks |
Group Purchase |
E&I |
UTARL |
0000072282 |
4/16/25 |
|
|
B & L SOUND AND LIGHTING, LLC |
$6,840.00 |
Production systems equipment |
Prime Source |
Best Value |
UTARL |
0000072283 |
4/16/25 |
|
|
TAKEOVER ENTERTAINMENT LLC |
$400.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000072284 |
4/16/25 |
|
|
BERGER TRANSFER AND STORAGE INC |
$3,684.00 |
Transportation storage service |
Prime Source |
Best Value |
UTARL |
0000072285 |
4/16/25 |
|
|
RAWLINGS SPORTING GOODS COMPANY INC |
$679.00 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000072286 |
4/16/25 |
|
|
RAWLINGS SPORTING GOODS COMPANY INC |
$2,566.86 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000072287 |
4/16/25 |
|
|
TYPHON GROUP, LLC |
$350.00 |
Professional associations |
Prime Source |
Best Value |
UTARL |
0000072288 |
4/16/25 |
|
|
DELL MARKETING LP |
$218.62 |
Software |
Prime Source |
Best Value |
UTARL |
0000072289 |
4/16/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,835.02 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072290 |
4/16/25 |
|
|
APPLE INC |
$78.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072291 |
4/16/25 |
|
|
APPLE INC |
$98.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072292 |
4/16/25 |
|
|
APPLE INC |
$2,916.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072293 |
4/16/25 |
|
|
APPLE INC |
$2,546.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072294 |
4/16/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$247.76 |
Headphones |
Group Purchase |
E&I |
UTARL |
0000072295 |
4/16/25 |
|
|
Possible Missions, Inc |
$1,051.36 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072296 |
4/16/25 |
|
|
Possible Missions, Inc |
$454.86 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072297 |
4/16/25 |
|
|
Possible Missions, Inc |
$2,062.07 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072298 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$51.45 |
Catalog or clasp envelopes |
Group Purchase |
E&I |
UTARL |
0000072299 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$1,212.79 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072300 |
4/16/25 |
|
|
GRAINGER/BURGOON - UTARL |
$822.26 |
Sheaves or pulleys |
Group Purchase |
UT System Alliance |
UTARL |
0000072301 |
4/16/25 |
|
|
Summus Industries Inc.- Staples |
$480.40 |
Water |
Group Purchase |
E&I |
UTARL |
0000072302 |
4/17/25 |
|
|
Possible Missions, Inc |
$31.97 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072303 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$67.19 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072304 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$367.59 |
Manual letter openers |
Group Purchase |
E&I |
UTARL |
0000072305 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$249.00 |
Mechanical pencils |
Group Purchase |
E&I |
UTARL |
0000072306 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$575.98 |
Task seating |
Group Purchase |
E&I |
UTARL |
0000072307 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$149.09 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072308 |
4/17/25 |
|
|
Cloud Ingenuity LLC |
$265,440.00 |
Wireless access point |
Prime Source |
Best Value |
UTARL |
0000072309 |
4/24/25 |
|
|
DFW Live Stream, LLC |
$27,715.00 |
Video production services |
Competitive |
Competitively Bid |
UTARL |
0000072310 |
4/17/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$321.25 |
Web cameras |
Group Purchase |
E&I |
UTARL |
0000072311 |
4/17/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$65.88 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
UTARL |
0000072312 |
4/17/25 |
|
|
Triple Crown Sports Inc. |
$200.00 |
Internet services |
Prime Source |
Best Value |
UTARL |
0000072313 |
4/17/25 |
|
|
Possible Missions, Inc |
$10,101.30 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072314 |
4/17/25 |
|
|
Possible Missions, Inc |
$451.88 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072315 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$60.69 |
Water |
Group Purchase |
E&I |
UTARL |
0000072316 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$590.87 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072317 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$285.20 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072318 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$53.57 |
Video conference cameras |
Group Purchase |
E&I |
UTARL |
0000072319 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$148.62 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000072320 |
4/17/25 |
|
|
GRAINGER/BURGOON - UTARL |
$17.56 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072321 |
4/29/25 |
|
|
DBA: VICON |
$78,623.40 |
High speed cameras |
Sole Source |
Continuity of Service/Research |
UTARL |
0000072322 |
4/17/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$31.75 |
Marking Pens |
Group Purchase |
UT System Alliance |
UTARL |
0000072323 |
4/17/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$45.93 |
Stamps |
Group Purchase |
UT System Alliance |
UTARL |
0000072324 |
4/17/25 |
|
|
GAYLORD BROS INC |
$4,992.92 |
Hand tools |
Prime Source |
Best Value |
UTARL |
0000072325 |
4/17/25 |
|
|
PaperTone Enterprises LLC |
$882.30 |
Plotter paper |
Prime Source |
Best Value |
UTARL |
0000072326 |
4/17/25 |
|
|
Summus Industries Inc. -VWR |
$4,630.84 |
Filter tip pipette tips |
Group Purchase |
E&I |
UTARL |
0000072327 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$159.69 |
Water |
Group Purchase |
E&I |
UTARL |
0000072328 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$154.80 |
Domestic disposable flatware |
Group Purchase |
E&I |
UTARL |
0000072329 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$124.32 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072330 |
4/17/25 |
|
|
Sunshine Productions Modeling Agency |
$7,168.50 |
Labor fee |
Prime Source |
Best Value |
UTARL |
0000072331 |
4/17/25 |
|
|
HOLLINGER METAL EDGE-VA INC. |
$6,697.71 |
Document holder |
Prime Source |
Best Value |
UTARL |
0000072332 |
4/17/25 |
|
|
BRANDABILITY, INC. |
$2,171.42 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072333 |
4/17/25 |
|
|
CANON FINANCIAL SERVICES INC |
$114.63 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000072334 |
4/17/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,520.31 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000072335 |
4/17/25 |
|
|
Possible Missions, Inc |
$690.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072336 |
4/17/25 |
|
|
Possible Missions, Inc |
$75.84 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072337 |
4/17/25 |
|
|
Possible Missions, Inc |
$47.43 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072338 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$128.67 |
Water |
Group Purchase |
E&I |
UTARL |
0000072339 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$202.54 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000072340 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$247.60 |
Water |
Group Purchase |
E&I |
UTARL |
0000072341 |
4/17/25 |
|
|
Hybrid Sources, Inc. |
$11,076.70 |
Tools and General Machinery |
Prime Source |
Best Value |
UTARL |
0000072342 |
4/17/25 |
|
|
Possible Missions, Inc |
$1,410.26 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072343 |
4/17/25 |
|
|
Possible Missions, Inc |
$6,922.29 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000072344 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$71.88 |
Sugar or sugar substitute candy |
Group Purchase |
E&I |
UTARL |
0000072345 |
4/17/25 |
|
|
Summus Industries Inc.- Staples |
$160.16 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072346 |
4/17/25 |
|
|
Summus Industries Inc. -VWR |
$365.86 |
Inorganic Acids |
Group Purchase |
E&I |
UTARL |
0000072347 |
4/18/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$48.60 |
Equipment cases |
Group Purchase |
E&I |
UTARL |
0000072348 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$116.01 |
Domestic disposable flatware |
Group Purchase |
E&I |
UTARL |
0000072349 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$815.67 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000072350 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$131.12 |
Planning boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072351 |
4/18/25 |
|
|
PERFECTING AUDIO LLC |
$14,200.00 |
Production systems equipment |
Prime Source |
Best Value |
UTARL |
0000072352 |
4/18/25 |
|
|
Dallas Door & Supply Company |
$7,205.00 |
Structural building products |
Prime Source |
Best Value |
UTARL |
0000072353 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$466.92 |
Chocolate or malt or other hot beverages |
Group Purchase |
E&I |
UTARL |
0000072354 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$83.39 |
Report covers |
Group Purchase |
E&I |
UTARL |
0000072355 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$256.51 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000072356 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$56.51 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
UTARL |
0000072357 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$70.14 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072359 |
4/18/25 |
|
|
Hybrid Sources, Inc. |
$2,827.00 |
Tools and General Machinery |
Prime Source |
Best Value |
UTARL |
0000072360 |
4/18/25 |
|
|
SHIMADZU SCIENTIFIC INSTRUMENTS INC |
$2,539.00 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
UTARL |
0000072361 |
4/18/25 |
|
|
Possible Missions, Inc |
$474.27 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072362 |
4/18/25 |
|
|
Possible Missions, Inc |
$2,546.20 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072363 |
4/18/25 |
|
|
Summus Industries Inc. -VWR |
$843.27 |
LC Cartridge Columns |
Group Purchase |
E&I |
UTARL |
0000072364 |
4/18/25 |
|
|
Summus Industries Inc. -VWR |
$151.72 |
Animal Plasma |
Group Purchase |
E&I |
UTARL |
0000072365 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$208.44 |
Waxed paper |
Group Purchase |
E&I |
UTARL |
0000072366 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$105.39 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072367 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$203.73 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072368 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$321.75 |
Chocolate or chocolate substitute candy |
Group Purchase |
E&I |
UTARL |
0000072369 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$623.70 |
Blank certificates |
Group Purchase |
E&I |
UTARL |
0000072370 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$68.02 |
Cardstock papers |
Group Purchase |
E&I |
UTARL |
0000072371 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$67.86 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072372 |
4/18/25 |
|
|
EAS BATTERIES GMBH |
$3,032.89 |
Batteries |
Prime Source |
Best Value |
UTARL |
0000072373 |
4/18/25 |
|
|
ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA |
$3,690.00 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000072375 |
4/18/25 |
|
|
COMPLETE SUPPLY INC |
$3,868.67 |
Trash bags |
Prime Source |
Best Value |
UTARL |
0000072376 |
4/18/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$318.38 |
Hard disk drives |
Group Purchase |
E&I |
UTARL |
0000072377 |
4/18/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$202.48 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000072378 |
4/18/25 |
|
|
Clint Hopkins dba Hopkins Painting |
$9,725.00 |
Paintings |
Prime Source |
Best Value |
UTARL |
0000072379 |
4/18/25 |
|
|
Possible Missions, Inc |
$537.01 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072380 |
4/18/25 |
|
|
Possible Missions, Inc |
$395.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072381 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$383.51 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000072382 |
4/18/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$432.30 |
Liquid crystal display LCD panels or monitors |
Group Purchase |
UT System Alliance |
UTARL |
0000072383 |
4/18/25 |
|
|
TEXAS WHOLESALE PLUMBING |
$8,370.00 |
Commercial water heaters |
Prime Source |
Best Value |
UTARL |
0000072384 |
4/18/25 |
|
|
BENCHMARK HOLDCO, LLC |
$10,400.00 |
Proprietary or licensed systems maintenance or support |
Prime Source |
Best Value |
UTARL |
0000072385 |
4/18/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$360.87 |
Office supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072386 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$159.45 |
Water |
Group Purchase |
E&I |
UTARL |
0000072387 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$184.69 |
Water filters |
Group Purchase |
E&I |
UTARL |
0000072388 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$67.38 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
UTARL |
0000072389 |
4/18/25 |
|
|
Summus Industries Inc.- Staples |
$423.93 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000072390 |
4/18/25 |
|
|
DISCRAFT INC. |
$4,316.16 |
Sports & Recreational Equipment, Supplies & Accessories |
Prime Source |
Best Value |
UTARL |
0000072391 |
4/18/25 |
|
|
Possible Missions, Inc |
$46.47 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
UTARL |
0000072392 |
4/21/25 |
|
|
COMPLETE SUPPLY INC |
$11,684.99 |
Cleaning equipment |
Prime Source |
Best Value |
UTARL |
0000072393 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$121.64 |
Packaging tape |
Group Purchase |
E&I |
UTARL |
0000072394 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$116.75 |
Kit for printer |
Group Purchase |
E&I |
UTARL |
0000072395 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$63.57 |
Binders |
Group Purchase |
E&I |
UTARL |
0000072396 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$246.91 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000072397 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$107.10 |
Battery Chargers and Accessories |
Group Purchase |
E&I |
UTARL |
0000072398 |
4/21/25 |
|
|
RED CARD MEDIA, LLC |
$50.00 |
Credit card service providers |
Prime Source |
Best Value |
UTARL |
0000072399 |
4/22/25 |
|
|
SPAETH MACHINE SHOP, INC |
$39,887.00 |
Compressors |
Group Purchase |
BUYBOARD |
UTARL |
0000072400 |
4/30/25 |
|
|
PORTER WARNER INDUSTRIES, LLC |
$19,154.00 |
Furnaces |
Competitive |
Competitively Bid |
UTARL |
0000072401 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$141.92 |
Surge suppressers |
Group Purchase |
E&I |
UTARL |
0000072402 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$154.44 |
Binders |
Group Purchase |
E&I |
UTARL |
0000072403 |
4/21/25 |
|
|
GRAINGER/BURGOON - UTARL |
$92.54 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072404 |
4/22/25 |
|
|
FACILITECH INC dba Business Interiors |
$18,375.53 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
UTARL |
0000072405 |
4/21/25 |
|
|
Ultra Extreme Inc |
$10,300.00 |
Construction site clean up service |
Prime Source |
Best Value |
UTARL |
0000072406 |
4/28/25 |
7/1/23 |
7/4/26 |
WHELAN EVENT STAFFING SERVICES, INC. |
$18,942.18 |
Security guard services |
Other Types |
State - Other |
UTARL |
0000072407 |
4/21/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$1,417.42 |
Air freshener |
Group Purchase |
UT System Alliance |
UTARL |
0000072408 |
4/21/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$157.50 |
Printer and photocopier and facsimile accessories |
Group Purchase |
E&I |
UTARL |
0000072409 |
4/21/25 |
|
|
Life Safety Services, LLC |
$3,726.00 |
Inspection |
Prime Source |
Best Value |
UTARL |
0000072410 |
4/21/25 |
|
|
PAT MCBAIN |
$800.00 |
Equipment test calibration or repair |
Prime Source |
Best Value |
UTARL |
0000072411 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$72.56 |
Bulletin boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072412 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$337.45 |
Domestic coffee makers |
Group Purchase |
E&I |
UTARL |
0000072413 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$57.91 |
Water |
Group Purchase |
E&I |
UTARL |
0000072414 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$148.78 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072415 |
4/21/25 |
|
|
MOBILE COMMUNICATIONS AMERICA INC |
$4,992.12 |
Cameras |
Prime Source |
Best Value |
UTARL |
0000072416 |
4/21/25 |
|
|
GRAINGER/BURGOON - UTARL |
$133.08 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072417 |
4/21/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$57.30 |
Signage covers |
Group Purchase |
UT System Alliance |
UTARL |
0000072418 |
4/21/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$3,923.85 |
Cart Accessories |
Group Purchase |
E&I |
UTARL |
0000072419 |
4/21/25 |
|
|
Liz Kennedy Brand Management |
$14,962.50 |
Publicity and marketing support services |
Prime Source |
Best Value |
UTARL |
0000072420 |
4/21/25 |
|
|
Possible Missions, Inc |
$392.63 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072421 |
4/21/25 |
|
|
Possible Missions, Inc |
$145.40 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072422 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$169.63 |
Bubble wrap |
Group Purchase |
E&I |
UTARL |
0000072423 |
4/21/25 |
|
|
Summus Industries Inc.- Staples |
$242.67 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072424 |
4/21/25 |
|
|
GRAINGER/BURGOON - UTARL |
$82.14 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072425 |
4/21/25 |
|
|
GRAINGER/BURGOON - UTARL |
$690.58 |
Sport or energy drink |
Group Purchase |
UT System Alliance |
UTARL |
0000072426 |
4/22/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$45.93 |
Stamps |
Group Purchase |
UT System Alliance |
UTARL |
0000072427 |
4/22/25 |
|
|
Summus Industries Inc.- Staples |
$315.12 |
Domestic disposable dishes |
Group Purchase |
E&I |
UTARL |
0000072428 |
4/22/25 |
|
|
Possible Missions, Inc |
$3,425.35 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072429 |
4/22/25 |
|
|
Summus Industries Inc.- Staples |
$138.80 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072430 |
4/22/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$451.69 |
Printer or facsimile or photocopier belts |
Group Purchase |
UT System Alliance |
UTARL |
0000072431 |
4/22/25 |
|
|
Possible Missions, Inc |
$4,815.96 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072432 |
4/22/25 |
|
|
Possible Missions, Inc |
$481.51 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072433 |
4/22/25 |
|
|
Possible Missions, Inc |
$286.47 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072434 |
4/22/25 |
|
|
Summus Industries Inc. -VWR |
$555.30 |
Microscope tubes |
Group Purchase |
E&I |
UTARL |
0000072435 |
4/22/25 |
|
|
Cloud Ingenuity LLC |
$175.88 |
Non electrical copper cables |
Prime Source |
Best Value |
UTARL |
0000072436 |
4/22/25 |
|
|
NTX TIMING, LLC |
$5,810.00 |
Field sports equipment |
Prime Source |
Best Value |
UTARL |
0000072438 |
4/22/25 |
|
|
GRAINGER/BURGOON - UTARL |
$1,925.81 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
UTARL |
0000072439 |
4/22/25 |
|
|
GRAINGER/BURGOON - UTARL |
$174.21 |
Threaded rod |
Group Purchase |
UT System Alliance |
UTARL |
0000072440 |
4/22/25 |
|
|
GRAINGER/BURGOON - UTARL |
$2,320.99 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072441 |
4/22/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$272.98 |
Desktop trays or organizers |
Group Purchase |
UT System Alliance |
UTARL |
0000072442 |
4/22/25 |
|
|
Possible Missions, Inc |
$794.08 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072443 |
4/22/25 |
|
|
Summus Industries Inc. -VWR |
$412.00 |
Deoxynucleotide triphosphates dNTPs |
Group Purchase |
E&I |
UTARL |
0000072444 |
4/22/25 |
|
|
Summus Industries Inc.- Staples |
$230.76 |
Bulletin boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072445 |
4/22/25 |
|
|
Summus Industries Inc.- Staples |
$126.99 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000072446 |
4/22/25 |
|
|
DIVE INTO SPANISH INC |
$200.00 |
Writing and translations |
Prime Source |
Best Value |
UTARL |
0000072447 |
4/22/25 |
|
|
COMSOL INC |
$5,478.00 |
License management software |
Prime Source |
Best Value |
UTARL |
0000072448 |
4/22/25 |
|
|
ANIXTER INC |
$5,600.00 |
Network system cabling box |
Prime Source |
Best Value |
UTARL |
0000072449 |
4/22/25 |
|
|
CDW GOVERNMENT LLC |
$14,250.00 |
Subscription right |
Prime Source |
Best Value |
UTARL |
0000072450 |
4/25/25 |
|
|
CARAHSOFT TECHNOLOGY CORP |
$97,370.00 |
Business function specific software |
Group Purchase |
E&I |
UTARL |
0000072451 |
4/22/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$391.42 |
Ink cartridges |
Group Purchase |
UT System Alliance |
UTARL |
0000072452 |
4/22/25 |
|
|
DELL MARKETING LP |
$1,621.99 |
License management software |
Prime Source |
Best Value |
UTARL |
0000072453 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,557.75 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072454 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$318.58 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072455 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$6,281.94 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072456 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,820.32 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072457 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,996.50 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072458 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,652.10 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072459 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,621.86 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072460 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,084.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072461 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,886.87 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072462 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,997.83 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072463 |
4/22/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,299.98 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000072464 |
4/22/25 |
|
|
APPLE INC |
$2,988.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072465 |
4/22/25 |
|
|
APPLE INC |
$1,646.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072466 |
4/22/25 |
|
|
APPLE INC |
$1,998.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072467 |
4/22/25 |
|
|
APPLE INC |
$1,798.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072468 |
4/22/25 |
|
|
KEYWARDEN SYSTEMS PARTNERS LLP |
$220.00 |
Keys |
Prime Source |
Best Value |
UTARL |
0000072469 |
4/22/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$52.65 |
Computer data input devices |
Group Purchase |
E&I |
UTARL |
0000072470 |
4/22/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$690.34 |
Hand held camcorders or video cameras |
Group Purchase |
E&I |
UTARL |
0000072471 |
4/22/25 |
|
|
Triple Crown Sports Inc. |
$5,000.00 |
Competitive events |
Prime Source |
Best Value |
UTARL |
0000072472 |
4/22/25 |
|
|
Erickson Consulting Services LLC |
$6,000.00 |
Project monitoring and evaluation |
Prime Source |
Best Value |
UTARL |
0000072473 |
4/22/25 |
|
|
PowerDetails |
$6,462.50 |
Calendar and scheduling software |
Prime Source |
Best Value |
UTARL |
0000072474 |
4/22/25 |
|
|
Possible Missions, Inc |
$1,391.50 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072475 |
4/22/25 |
|
|
Possible Missions, Inc |
$284.70 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072476 |
4/22/25 |
|
|
Summus Industries Inc.- Staples |
$165.89 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000072477 |
4/22/25 |
|
|
METRICON CORPORATION |
$2,700.00 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
UTARL |
0000072478 |
4/22/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$3,516.24 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072479 |
4/22/25 |
|
|
LAURA PEREZ ESPINOSA |
$5,000.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000072480 |
4/22/25 |
|
|
JETBRAINS AMERICAS INC |
$843.00 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000072481 |
4/23/25 |
|
|
Molecular Devices LLC |
$5,580.00 |
Microplate readers |
Prime Source |
Best Value |
UTARL |
0000072482 |
4/23/25 |
|
|
UNIVERSITY FURNISHINGS LP |
$3,238.90 |
Furniture |
Prime Source |
Best Value |
UTARL |
0000072483 |
4/30/25 |
|
|
FORD AUDIO-VIDEO SYSTEMS |
$16,247.00 |
Audio and visual presentation and composing equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000072484 |
4/23/25 |
|
|
Possible Missions, Inc |
$673.50 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072485 |
4/23/25 |
|
|
Summus Industries Inc.- Staples |
$99.87 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072486 |
4/23/25 |
|
|
GRAINGER/BURGOON - UTARL |
$2,028.57 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
UTARL |
0000072487 |
4/23/25 |
|
|
SWANK MOTION PICTURES INC |
$245.00 |
Motion pictures |
Prime Source |
Best Value |
UTARL |
0000072488 |
4/23/25 |
|
|
FACILITECH INC dba Business Interiors |
$6,292.33 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000072489 |
4/23/25 |
|
|
Summus Industries Inc.- Staples |
$51.15 |
Printer labels |
Group Purchase |
E&I |
UTARL |
0000072490 |
4/23/25 |
|
|
Summus Industries Inc.- Staples |
$228.56 |
Domestic microwave ovens |
Group Purchase |
E&I |
UTARL |
0000072491 |
4/23/25 |
|
|
GRAINGER/BURGOON - UTARL |
$115,503.88 |
Hardware |
Group Purchase |
UT System Alliance |
UTARL |
0000072492 |
4/23/25 |
|
|
Summus Industries Inc.- Staples |
$76.70 |
Laminator pouches |
Group Purchase |
E&I |
UTARL |
0000072493 |
4/23/25 |
|
|
STANLEY STEEMER INTERNATIONAL, INC |
$2,000.00 |
Cleaning Equipment and Supplies |
Prime Source |
Best Value |
UTARL |
0000072494 |
4/23/25 |
|
|
LANDEROS COMMUNICATIONS LLC |
$534.98 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000072495 |
4/23/25 |
|
|
GRAINGER/BURGOON - UTARL |
$2,453.20 |
Gas Cylinder Cabinet Accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000072496 |
4/23/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$206.24 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072497 |
4/23/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,722.12 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072498 |
4/23/25 |
|
|
Summus Industries Inc.- Staples |
$132.93 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072499 |
4/23/25 |
|
|
Summus Industries Inc.- Staples |
$464.12 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072500 |
4/23/25 |
|
|
WAYNE BERGERON MUSIC, INC. |
$2,175.00 |
Professional artists and performers |
Prime Source |
Best Value |
UTARL |
0000072501 |
4/23/25 |
|
|
Phired Up Productions, LLC |
$2,100.00 |
Educational technology |
Prime Source |
Best Value |
UTARL |
0000072502 |
4/24/25 |
|
|
CHROMA SYSTEMS SOLUTIONS INC |
$67,072.10 |
Electronic loads |
Sole Source |
Continuity of Service/Research |
UTARL |
0000072503 |
4/24/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$295.11 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000072504 |
4/24/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$39.98 |
Folders |
Group Purchase |
UT System Alliance |
UTARL |
0000072505 |
4/24/25 |
|
|
MICHELLE FEIGENBAUM |
$405.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000072506 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$88.16 |
Certificate holders |
Group Purchase |
E&I |
UTARL |
0000072507 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$175.55 |
Tea bags |
Group Purchase |
E&I |
UTARL |
0000072508 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$71.30 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072509 |
4/24/25 |
|
|
MPULSE HEALTHCARE & TECHNOLOGY, LLC |
$210.16 |
Information Technology Broadcasting and Telecommunications |
Group Purchase |
UT System Alliance |
UTARL |
0000072510 |
4/24/25 |
|
|
LA MICHOACANA PREMIUM DE ARLINGTON TX IN |
$975.00 |
Catering services |
Prime Source |
Best Value |
UTARL |
0000072512 |
4/24/25 |
|
|
GENESEE SCIENTIFIC CORP |
$128.70 |
Test Tubes |
Prime Source |
Best Value |
UTARL |
0000072513 |
4/24/25 |
|
|
MTS SYSTEMS |
$5,827.00 |
Equipment test calibration or repair |
Prime Source |
Best Value |
UTARL |
0000072514 |
4/24/25 |
|
|
Possible Missions, Inc |
$720.14 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072515 |
4/24/25 |
|
|
Possible Missions, Inc |
$124.34 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072516 |
4/24/25 |
|
|
Possible Missions, Inc |
$4,381.17 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072517 |
4/24/25 |
|
|
Summus Industries Inc. -VWR |
$676.88 |
Safety tapes |
Group Purchase |
E&I |
UTARL |
0000072518 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$57.26 |
Alkaline batteries |
Group Purchase |
E&I |
UTARL |
0000072519 |
4/24/25 |
|
|
GRAINGER/BURGOON - UTARL |
$21.89 |
Fire alarm systems |
Group Purchase |
UT System Alliance |
UTARL |
0000072520 |
4/24/25 |
|
|
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL |
$203.50 |
Lab Research Animals |
Prime Source |
Best Value |
UTARL |
0000072520 |
4/24/25 |
|
|
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL |
$203.50 |
Road cargo transport |
Prime Source |
Best Value |
UTARL |
0000072521 |
4/24/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$16.74 |
Circuit protection devices and accessories |
Group Purchase |
E&I |
UTARL |
0000072522 |
4/24/25 |
|
|
Possible Missions, Inc |
$138.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072523 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$803.00 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072524 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$57.34 |
Highlighters |
Group Purchase |
E&I |
UTARL |
0000072525 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$80.11 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072526 |
4/24/25 |
|
|
ENTERPRISE HOLDINGS INC |
$1,721.95 |
Vehicle rental |
Prime Source |
Best Value |
UTARL |
0000072527 |
4/24/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,776.52 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072528 |
4/24/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,971.48 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072529 |
4/24/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,971.48 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072530 |
4/24/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$7,865.58 |
Notebook computers |
Prime Source |
Best Value |
UTARL |
0000072531 |
4/24/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$150.88 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000072532 |
4/24/25 |
|
|
Possible Missions, Inc |
$832.32 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000072533 |
4/24/25 |
|
|
Possible Missions, Inc |
$106.33 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072534 |
4/24/25 |
|
|
Possible Missions, Inc |
$268.08 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072535 |
4/24/25 |
|
|
Summus Industries Inc. -VWR |
$49.22 |
Laboratory storage bottle |
Group Purchase |
E&I |
UTARL |
0000072536 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$116.29 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072537 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$224.40 |
Water |
Group Purchase |
E&I |
UTARL |
0000072538 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$153.75 |
Certificate holders |
Group Purchase |
E&I |
UTARL |
0000072539 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$60.06 |
Paper towels |
Group Purchase |
E&I |
UTARL |
0000072540 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$156.32 |
Scissors |
Group Purchase |
E&I |
UTARL |
0000072541 |
4/29/25 |
|
|
Cloud Ingenuity LLC |
$147,537.44 |
Maintenance or support fees |
Group Purchase |
DIR |
UTARL |
0000072542 |
4/24/25 |
|
|
RELIANT ELEVATORS, LLC |
$10,400.00 |
Equipment inspection service |
Prime Source |
Best Value |
UTARL |
0000072543 |
4/24/25 |
|
|
HYBRID NEWS LIMITED |
$14,999.00 |
Marketing plans |
Prime Source |
Best Value |
UTARL |
0000072544 |
4/24/25 |
|
|
PAUL VAUGHNS |
$7,620.00 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000072545 |
4/24/25 |
|
|
CHRISTIE PARTNERS LLC |
$3,730.41 |
Windows |
Prime Source |
Best Value |
UTARL |
0000072546 |
4/24/25 |
|
|
GRAINGER/BURGOON - UTARL |
$7,171.56 |
Pressure regulator |
Group Purchase |
UT System Alliance |
UTARL |
0000072547 |
4/24/25 |
|
|
BRANDABILITY, INC. |
$6,065.00 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072548 |
4/24/25 |
|
|
Possible Missions, Inc |
$742.28 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
UTARL |
0000072549 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$1,235.59 |
Dry erase boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072550 |
4/24/25 |
|
|
Summus Industries Inc.- Staples |
$835.82 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000072551 |
4/25/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$145.47 |
Cassette players or recorders |
Group Purchase |
E&I |
UTARL |
0000072552 |
4/25/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$74.62 |
Cassette players or recorders |
Group Purchase |
E&I |
UTARL |
0000072553 |
4/25/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$3,287.24 |
Audio and visual equipment |
Group Purchase |
E&I |
UTARL |
0000072554 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$397.68 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072555 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$71.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072556 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$162.48 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072557 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$100.07 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000072558 |
4/25/25 |
|
|
KTA TAX LIMITED |
$6,179.29 |
Tax accounting service |
Prime Source |
Best Value |
UTARL |
0000072559 |
4/25/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$137.86 |
Catalog or clasp envelopes |
Group Purchase |
UT System Alliance |
UTARL |
0000072560 |
4/25/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$382.48 |
Dividers |
Group Purchase |
UT System Alliance |
UTARL |
0000072561 |
4/25/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$377.73 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
UTARL |
0000072562 |
4/25/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$474.89 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000072563 |
4/25/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$949.78 |
Dry erase boards or accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000072564 |
4/25/25 |
|
|
CBORD GROUP INC |
$5,350.29 |
Hardware |
Prime Source |
Best Value |
UTARL |
0000072565 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$524.07 |
Desktop trays or organizers |
Group Purchase |
E&I |
UTARL |
0000072566 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$94.50 |
Water |
Group Purchase |
E&I |
UTARL |
0000072567 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$50.73 |
Sheet protectors |
Group Purchase |
E&I |
UTARL |
0000072569 |
4/25/25 |
|
|
NOUVEAU EMERGING SOLUTIONS, L.L.C. |
$1,254.84 |
Service station equip. installation & maintenance services |
Prime Source |
Best Value |
UTARL |
0000072570 |
4/25/25 |
|
|
PERFORMANCE HOMES & CONSULTING LLC |
$9,500.00 |
Desks |
Prime Source |
Best Value |
UTARL |
0000072571 |
4/25/25 |
|
|
CARAHSOFT TECHNOLOGY CORP |
$97,175.26 |
Business function specific software |
Prime Source |
Best Value |
UTARL |
0000072572 |
4/25/25 |
|
|
BRANDABILITY, INC. |
$2,795.12 |
Organizers and accessories |
Prime Source |
Best Value |
UTARL |
0000072573 |
4/25/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$329.99 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072574 |
4/29/25 |
4/1/23 |
3/31/27 |
GALLUP INC |
$51,300.00 |
Educational or reference software |
Other Types |
State - Other |
UTARL |
0000072576 |
4/25/25 |
|
|
Possible Missions, Inc |
$32.98 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072577 |
4/25/25 |
|
|
Possible Missions, Inc |
$127.64 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072578 |
4/25/25 |
|
|
Possible Missions, Inc |
$97.10 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072579 |
4/25/25 |
|
|
Summus Industries Inc. -VWR |
$154.00 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
UTARL |
0000072580 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$179.30 |
Gel pens |
Group Purchase |
E&I |
UTARL |
0000072581 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$87.88 |
Pins or tacks |
Group Purchase |
E&I |
UTARL |
0000072582 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$109.32 |
Equipment dust covers |
Group Purchase |
E&I |
UTARL |
0000072583 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$80.18 |
Water |
Group Purchase |
E&I |
UTARL |
0000072584 |
4/25/25 |
|
|
BEVOLO FAMILY LLC |
$823.00 |
Hardware |
Prime Source |
Best Value |
UTARL |
0000072585 |
4/25/25 |
|
|
BRANDABILITY, INC. |
$571.35 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000072586 |
4/25/25 |
|
|
BRANDABILITY, INC. |
$1,012.46 |
Promotional merchandise |
Prime Source |
Best Value |
UTARL |
0000072587 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$431.20 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072588 |
4/25/25 |
|
|
Square Grove LLC dba Uplift Desk and Hum |
$2,105.00 |
Office furniture |
Prime Source |
Best Value |
UTARL |
0000072589 |
4/25/25 |
|
|
CARUTH PROTECTION SERVICES, LLC |
$96.00 |
Surveillance or alarm maintenance or monitoring |
Prime Source |
Best Value |
UTARL |
0000072591 |
4/25/25 |
|
|
BRANDON & CLARK, INC. |
$5,871.47 |
Cooling tower |
Prime Source |
Best Value |
UTARL |
0000072592 |
4/25/25 |
|
|
GRAINGER/BURGOON - UTARL |
$518.77 |
Contactors |
Group Purchase |
UT System Alliance |
UTARL |
0000072593 |
4/29/25 |
|
|
FACILITECH INC dba Business Interiors |
$46,579.24 |
Furniture and Furnishings |
Group Purchase |
Vizient GPO |
UTARL |
0000072594 |
4/25/25 |
|
|
Possible Missions, Inc |
$82.19 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072595 |
4/25/25 |
|
|
Summus Industries Inc.- Staples |
$51.29 |
Wall or board clips |
Group Purchase |
E&I |
UTARL |
0000072596 |
4/25/25 |
|
|
Paper Concepts Inc. |
$4,978.91 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072597 |
4/25/25 |
|
|
Possible Missions, Inc |
$874.00 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072598 |
4/25/25 |
|
|
GRAINGER/BURGOON - UTARL |
$265.66 |
Laboratory vials |
Group Purchase |
UT System Alliance |
UTARL |
0000072599 |
4/28/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$1,882.42 |
Chart Paper |
Group Purchase |
E&I |
UTARL |
0000072600 |
4/28/25 |
|
|
Possible Missions, Inc |
$53.66 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072601 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$573.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072602 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$85.47 |
Magnetic boards or accessories |
Group Purchase |
E&I |
UTARL |
0000072603 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$70.91 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072604 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$70.06 |
Non dairy creamers |
Group Purchase |
E&I |
UTARL |
0000072605 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$74.12 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072606 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$157.55 |
Water |
Group Purchase |
E&I |
UTARL |
0000072607 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$803.00 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072608 |
4/28/25 |
|
|
GRAINGER/BURGOON - UTARL |
$11,883.07 |
Manlift or personnel lift |
Group Purchase |
UT System Alliance |
UTARL |
0000072610 |
4/28/25 |
|
|
CARL ZEISS MICROSCOPY LLC |
$5,587.92 |
Filter cartridge adapter |
Prime Source |
Best Value |
UTARL |
0000072611 |
4/28/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,400.85 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072612 |
4/28/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$1,725.92 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072613 |
4/28/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$8,081.60 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072614 |
4/28/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$10,469.90 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072615 |
4/28/25 |
|
|
SHI-Government Solutions Inc |
$2,464.29 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072616 |
4/28/25 |
|
|
SHI-Government Solutions Inc |
$2,646.23 |
Notebook computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072617 |
4/28/25 |
|
|
SHI-Government Solutions Inc |
$310.31 |
Computer accessories |
Group Purchase |
UT System Alliance |
UTARL |
0000072618 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$57.54 |
Facial tissues |
Group Purchase |
E&I |
UTARL |
0000072619 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$291.74 |
Paper clips |
Group Purchase |
E&I |
UTARL |
0000072620 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$182.60 |
Tea bags |
Group Purchase |
E&I |
UTARL |
0000072621 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$130.12 |
Mailer Accessories |
Group Purchase |
E&I |
UTARL |
0000072622 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$258.86 |
Docking stations |
Group Purchase |
E&I |
UTARL |
0000072623 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$358.72 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072624 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$116.19 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072625 |
4/28/25 |
|
|
ELECTRONIC DATA COLLECTION CORPORATION ( |
$11,095.00 |
Software |
Prime Source |
Best Value |
UTARL |
0000072626 |
4/28/25 |
|
|
Follett Higher Education Group |
$580.55 |
Tablet computers |
Prime Source |
Best Value |
UTARL |
0000072628 |
4/28/25 |
|
|
DIPERT TRAVEL & TRANSPORTATION LTD |
$843.75 |
Passenger road transportation |
Prime Source |
Best Value |
UTARL |
0000072629 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$74.92 |
Folders |
Group Purchase |
E&I |
UTARL |
0000072630 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$63.99 |
Paper shredding machines or accessories |
Group Purchase |
E&I |
UTARL |
0000072631 |
4/28/25 |
|
|
ANIXTER INC |
$2,886.70 |
Electrical hardware and supplies |
Prime Source |
Best Value |
UTARL |
0000072632 |
4/28/25 |
|
|
BRANDABILITY, INC. |
$4,175.49 |
T-shirts |
Prime Source |
Best Value |
UTARL |
0000072633 |
4/28/25 |
|
|
Possible Missions, Inc |
$262.76 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072634 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$136.26 |
Cleaning wipes for office machines |
Group Purchase |
E&I |
UTARL |
0000072635 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$3,313.79 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000072636 |
4/28/25 |
|
|
Summus Industries Inc.- Staples |
$272.09 |
Tape measures |
Group Purchase |
E&I |
UTARL |
0000072637 |
4/28/25 |
|
|
Cloud Ingenuity LLC |
$108,528.00 |
Maintenance or support fees |
Prime Source |
Best Value |
UTARL |
0000072639 |
4/28/25 |
|
|
D&R EQUIPMENT AND SERVICE LLC |
$3,859.00 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000072640 |
4/28/25 |
|
|
Possible Missions, Inc |
$3,286.15 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072641 |
4/29/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$481.92 |
Storage cabinets |
Group Purchase |
UT System Alliance |
UTARL |
0000072642 |
4/29/25 |
|
|
MATHESON TRI-GAS INC |
$2,208.87 |
Chemicals including Bio Chemicals and Gas Materials |
Prime Source |
Best Value |
UTARL |
0000072643 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$349.90 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000072644 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$161.55 |
Certificates |
Group Purchase |
E&I |
UTARL |
0000072645 |
4/29/25 |
|
|
Exxact Corporation |
$410.00 |
Mailing or mail pick up or delivery services |
Prime Source |
Best Value |
UTARL |
0000072646 |
4/29/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$64.97 |
Natural sugars or sweetening products |
Group Purchase |
UT System Alliance |
UTARL |
0000072647 |
4/29/25 |
|
|
Possible Missions, Inc |
$873.67 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072648 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$206.88 |
Coffee |
Group Purchase |
E&I |
UTARL |
0000072649 |
4/29/25 |
|
|
MICHAEL EMORY |
$1,040.00 |
Marquees |
Prime Source |
Best Value |
UTARL |
0000072650 |
4/29/25 |
|
|
ARTLIST LTD |
$5,000.00 |
Subscription right |
Prime Source |
Best Value |
UTARL |
0000072651 |
4/29/25 |
|
|
LANDEROS COMMUNICATIONS LLC |
$334.30 |
Installation cables |
Prime Source |
Best Value |
UTARL |
0000072652 |
4/29/25 |
|
|
Possible Missions, Inc |
$107.37 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072653 |
4/29/25 |
|
|
Possible Missions, Inc |
$1,880.08 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072654 |
4/29/25 |
|
|
Possible Missions, Inc |
$1,863.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072655 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$1,611.10 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072656 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$92.07 |
Binders |
Group Purchase |
E&I |
UTARL |
0000072657 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$174.15 |
Chairs |
Group Purchase |
E&I |
UTARL |
0000072658 |
4/29/25 |
|
|
SOPHIELABS GMBH |
$3,515.40 |
World wide web WWW site design services |
Prime Source |
Best Value |
UTARL |
0000072659 |
4/29/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$3,449.72 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072660 |
4/29/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$158.12 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072661 |
4/29/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,885.48 |
Desktop computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072662 |
4/29/25 |
|
|
SUMMUS INDUSTRIES INC - Dell |
$2,047.98 |
Computers |
Group Purchase |
UT System Alliance |
UTARL |
0000072663 |
4/29/25 |
|
|
APPLE INC |
$2,206.00 |
Computer Equipment and Accessories |
Group Purchase |
GPO-Other |
UTARL |
0000072664 |
4/29/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$275.50 |
Universal serial bus USB extension cable |
Group Purchase |
E&I |
UTARL |
0000072665 |
4/29/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$345.95 |
Network cable |
Group Purchase |
E&I |
UTARL |
0000072666 |
4/29/25 |
|
|
Possible Missions, Inc |
$340.97 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072667 |
4/29/25 |
|
|
Possible Missions, Inc |
$1,559.93 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072668 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$262.43 |
Domestic refrigerators |
Group Purchase |
E&I |
UTARL |
0000072669 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$246.08 |
Multipurpose paper |
Group Purchase |
E&I |
UTARL |
0000072670 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$73.83 |
Plotter paper |
Group Purchase |
E&I |
UTARL |
0000072671 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$106.95 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072672 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$61.87 |
Seat cushions or bolsters |
Group Purchase |
E&I |
UTARL |
0000072673 |
4/29/25 |
|
|
ROADRUNNER CHARTERS INC dba Lone Star Co |
$4,820.60 |
Charter bus services |
Prime Source |
Best Value |
UTARL |
0000072674 |
4/29/25 |
|
|
Possible Missions, Inc |
$362.16 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072675 |
4/29/25 |
|
|
Summus Industries Inc. -VWR |
$520.39 |
Inorganic compounds |
Group Purchase |
E&I |
UTARL |
0000072676 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$290.78 |
Color coding labels |
Group Purchase |
E&I |
UTARL |
0000072677 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$291.79 |
Ink cartridges |
Group Purchase |
E&I |
UTARL |
0000072678 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$122.43 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
UTARL |
0000072679 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$138.44 |
Folders |
Group Purchase |
E&I |
UTARL |
0000072680 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$89.45 |
Protective gloves |
Group Purchase |
E&I |
UTARL |
0000072681 |
4/29/25 |
|
|
EAB Global Inc. |
$6,375.00 |
Marketing and distribution |
Prime Source |
Best Value |
UTARL |
0000072682 |
4/29/25 |
|
|
ASH LIMO TRANSPORTATION |
$3,000.00 |
Passenger transport |
Prime Source |
Best Value |
UTARL |
0000072683 |
4/29/25 |
|
|
MONGOOSE RESEARCH, INC. |
$10,550.00 |
Mass communication services |
Prime Source |
Best Value |
UTARL |
0000072684 |
4/29/25 |
|
|
Summus Industries Inc.- Staples |
$62.51 |
Water |
Group Purchase |
E&I |
UTARL |
0000072685 |
4/30/25 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
$509.93 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
UTARL |
0000072686 |
4/30/25 |
|
|
SHAG CARPET PRODUCTIONS INC |
$1,472.94 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000072687 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$256.88 |
Printer or facsimile toner |
Group Purchase |
E&I |
UTARL |
0000072688 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$268.17 |
Household disinfectants |
Group Purchase |
E&I |
UTARL |
0000072689 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$1,562.13 |
Printer or copier paper |
Group Purchase |
E&I |
UTARL |
0000072690 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$550.23 |
Notebooks |
Group Purchase |
E&I |
UTARL |
0000072691 |
4/30/25 |
|
|
ERIK R. JORGENSEN |
$11,200.00 |
Musicians services |
Prime Source |
Best Value |
UTARL |
0000072692 |
4/30/25 |
|
|
FLYING PIG ORGANIZATION, LLC |
$1,425.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000072693 |
4/30/25 |
|
|
EXTENDED PLAY MUSIC LLC |
$3,500.00 |
Entertainment services |
Prime Source |
Best Value |
UTARL |
0000072694 |
4/30/25 |
|
|
REV77 LLC |
$2,500.00 |
Advertising agency services |
Prime Source |
Best Value |
UTARL |
0000072695 |
4/30/25 |
|
|
GRAINGER/BURGOON - UTARL |
$341.88 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
UTARL |
0000072696 |
4/30/25 |
|
|
BRANDABILITY, INC. |
$1,920.00 |
Personal care products |
Prime Source |
Best Value |
UTARL |
0000072697 |
4/30/25 |
|
|
BRANDABILITY, INC. |
$2,985.63 |
Boys shirts |
Prime Source |
Best Value |
UTARL |
0000072698 |
4/30/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$2,169.85 |
Camera accessories |
Group Purchase |
E&I |
UTARL |
0000072699 |
4/30/25 |
|
|
B & H FOTO & ELECTRONICS CORP |
$809.99 |
Digital cameras |
Group Purchase |
E&I |
UTARL |
0000072700 |
4/30/25 |
|
|
KOURAGE HEALTH, INC. |
$5,400.00 |
Business and corporate management consultation services |
Prime Source |
Best Value |
UTARL |
0000072701 |
4/30/25 |
|
|
GRAINGER/BURGOON - UTARL |
$550.04 |
Motor starter controls |
Group Purchase |
UT System Alliance |
UTARL |
0000072702 |
4/30/25 |
|
|
ILLUMINA INC |
$6,243.00 |
Manufacturing equipment maintenance services |
Prime Source |
Best Value |
UTARL |
0000072704 |
4/30/25 |
|
|
LEICA MICROSYSTEMS INC |
$4,611.30 |
Laboratory and Measuring and Observing and Testing Equipment |
Prime Source |
Best Value |
UTARL |
0000072705 |
4/30/25 |
|
|
WRG LLC |
$14,500.00 |
Furniture and Furnishings |
Prime Source |
Best Value |
UTARL |
0000072706 |
4/30/25 |
|
|
Possible Missions, Inc |
$54.37 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
UTARL |
0000072707 |
4/30/25 |
|
|
Possible Missions, Inc |
$200.00 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072708 |
4/30/25 |
|
|
Possible Missions, Inc |
$248.40 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072709 |
4/30/25 |
|
|
Possible Missions, Inc |
$200.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
UTARL |
0000072710 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$620.70 |
Rollerball pens |
Group Purchase |
E&I |
UTARL |
0000072711 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$61.45 |
Domestic disposable cups or glasses or lids |
Group Purchase |
E&I |
UTARL |
0000072712 |
4/30/25 |
|
|
KENNETH STAUVER DBA KS ANALYTICAL SYSTEM |
$6,300.00 |
License or registration fee |
Prime Source |
Best Value |
UTARL |
0000072713 |
4/30/25 |
|
|
MOBILE COMMUNICATIONS AMERICA INC |
$12,247.94 |
Security cameras |
Prime Source |
Best Value |
UTARL |
0000072716 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$174.53 |
Scissors |
Group Purchase |
E&I |
UTARL |
0000072717 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$54.96 |
General purpose cleaners |
Group Purchase |
E&I |
UTARL |
0000072718 |
4/30/25 |
|
|
Summus Industries Inc.- Staples |
$57.28 |
Waste containers or rigid liners |
Group Purchase |
E&I |
UTARL |
UTA2025-003 |
4/1/25 |
|
|
Boldyn Networks Higher Ed LLC |
$964,495.19 |
Fiber Optic Resiliency |
Competitive |
Best Value |