| 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 |