| 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 | 0000068915 | 2/13/25 | BLUE WAVE SEMICONDUCTORS, INC. | $172,500.00 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| UTARL | 0000069223 | 2/13/25 | FONDEN DIS | $67,125.00 | Study abroad advisory services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000069576 | 2/4/25 | 1/1/25 | 12/31/25 | TURNITIN, LLC | $82,775.00 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000069592 | 2/10/25 | 1/1/25 | 12/31/25 | SPRINGSHARE, LLC | $40,474.00 | Library software | Sole Source | Continuity of Service/Research |
| UTARL | 0000069628 | 2/20/25 | 2/13/25 | 2/12/26 | CR MRIG COMPANY | $62,000.00 | Software | Sole Source | Meets Unique Specifications |
| UTARL | 0000069678 | 2/4/25 | CUSTOM TRUCK ONE SOURCE INC | $22,249.83 | Transportation repair or maintenance services | Group Purchase | BUYBOARD | ||
| UTARL | 0000069729 | 2/6/25 | MOUSER ELECTRONICS, INC. | $38,703.55 | Capacitors | Competitive | Competitively Bid | ||
| UTARL | 0000069797 | 2/5/25 | 2/10/25 | 8/15/25 | ROBERT HALF INC. | $208,000.00 | Temporary personnel services | Group Purchase | GPO-Other |
| UTARL | 0000069814 | 2/7/25 | NEMA 3 ELECTRICAL CONTRACTORS, INC. | $21,315.00 | Lighting Fixtures and Accessories | Group Purchase | BUYBOARD | ||
| UTARL | 0000069849 | 2/7/25 | CBORD GROUP INC | $55,217.67 | Electronic hardware and component parts and accessories | Group Purchase | Vizient GPO | ||
| UTARL | 0000069856 | 2/10/25 | SHOPPA'S MATERIAL HANDLING | $40,900.00 | Forklifts | Competitive | Competitively Bid | ||
| UTARL | 0000069864 | 2/10/25 | Sea Box, Inc | $21,000.00 | Building & Construction Machinery & Accessories | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000069867 | 2/7/25 | CARVER PUMP COMPANY | $27,141.71 | Centrifugal pumps | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000069879 | 2/28/25 | NEW HORIZON STRATEGIES, LLC | $437,142.80 | Executive coaching service | Competitive | Competitively Bid | ||
| UTARL | 0000069913 | 2/13/25 | NEWPORT CORPORATION | $36,794.44 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000069929 | 2/3/25 | THE AVIATION PLANNING GROUP LLC | $150,000.00 | Management advisory services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000069961 | 2/5/25 | 1/1/25 | 12/31/25 | MODERN CAMPUS INC. | $297,250.00 | Software | Other Types | State - Other |
| UTARL | 0000069965 | 2/3/25 | VERSA TILE CONTRACTORS LP | $14,957.00 | Ceramic tiles or flagstones | Prime Source | Best Value | ||
| UTARL | 0000069966 | 2/11/25 | DEALERS ELECTRICAL SUPPLY CO | $35,482.92 | Electrical wire | Group Purchase | BUYBOARD | ||
| UTARL | 0000069967 | 2/3/25 | Dallas Door & Supply Company | $4,610.00 | Doors | Prime Source | Best Value | ||
| UTARL | 0000069968 | 2/11/25 | FACILITECH INC dba Business Interiors | $64,629.66 | Furniture moving discs | Group Purchase | Vizient GPO | ||
| UTARL | 0000069969 | 2/3/25 | Possible Missions, Inc | $189.59 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069970 | 2/3/25 | LANDEROS COMMUNICATIONS LLC | $1,673.50 | Fiber optic cable installation service | Prime Source | Best Value | ||
| UTARL | 0000069971 | 2/3/25 | WEBDEX INC | $5,000.00 | Marketing professional training service | Prime Source | Best Value | ||
| UTARL | 0000069972 | 2/3/25 | COMPLETE SUPPLY INC | $3,284.28 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| UTARL | 0000069973 | 2/3/25 | Summus Industries Inc.- Staples | $199.31 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000069974 | 2/3/25 | Summus Industries Inc.- Staples | $354.61 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000069976 | 2/3/25 | GRAINGER/BURGOON - UTARL | $273.38 | Wheels | Group Purchase | UT System Alliance | ||
| UTARL | 0000069977 | 2/3/25 | GRAINGER/BURGOON - UTARL | $2,028.13 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000069978 | 2/3/25 | B & H FOTO & ELECTRONICS CORP | $64.25 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000069979 | 2/3/25 | B & H FOTO & ELECTRONICS CORP | $331.64 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000069980 | 2/3/25 | Summus Industries Inc.- Staples | $263.57 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069981 | 2/3/25 | Summus Industries Inc.- Staples | $93.24 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000069982 | 2/3/25 | Summus Industries Inc.- Staples | $119.99 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000069983 | 2/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $385.94 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000069984 | 2/3/25 | Possible Missions, Inc | $127.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069985 | 2/3/25 | Possible Missions, Inc | $88.51 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069986 | 2/3/25 | Possible Missions, Inc | $40.40 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000069987 | 2/3/25 | Possible Missions, Inc | $192.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000069988 | 2/3/25 | Summus Industries Inc.- Staples | $173.71 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000069989 | 2/3/25 | Summus Industries Inc.- Staples | $324.64 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000069990 | 2/3/25 | Summus Industries Inc.- Staples | $128.73 | Water | Group Purchase | E&I | ||
| UTARL | 0000069991 | 2/3/25 | Summus Industries Inc.- Staples | $66.18 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000069992 | 2/3/25 | Summus Industries Inc.- Staples | $102.44 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000069993 | 2/3/25 | Presidio Holdings, Inc. dba Presidio Net | $7,195.56 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000069994 | 2/3/25 | SUMMUS INDUSTRIES INC - Dell | $356.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000069995 | 2/3/25 | SUMMUS INDUSTRIES INC - Dell | $329.99 | Office supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000069996 | 2/3/25 | APPLE INC | $2,928.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069997 | 2/3/25 | APPLE INC | $627.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069998 | 2/3/25 | APPLE INC | $899.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000069999 | 2/3/25 | B & H FOTO & ELECTRONICS CORP | $84.84 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000070000 | 2/3/25 | VARSITY BRANDS HOLDING CO., INC. | $6,990.38 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000070001 | 2/3/25 | Allied High Tech Products, Inc. | $10,186.50 | Grinders | Prime Source | Best Value | ||
| UTARL | 0000070002 | 2/3/25 | Summus Industries Inc.- Staples | $406.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070003 | 2/3/25 | INTERGRAPH CORPORATION THROUGH ITS HEXAG | $1,746.72 | Library software | Prime Source | Best Value | ||
| UTARL | 0000070004 | 2/3/25 | CARRIER ENTERPRISE. LLC | $5,207.00 | Absorption chiller heater | Prime Source | Best Value | ||
| UTARL | 0000070005 | 2/3/25 | ANIXTER INC | $3,987.16 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000070006 | 2/3/25 | Summus Industries Inc.- Staples | $132.79 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070007 | 2/4/25 | B & H FOTO & ELECTRONICS CORP | $331.64 | Washing and drying equipment | Group Purchase | E&I | ||
| UTARL | 0000070008 | 2/4/25 | Possible Missions, Inc | $288.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070009 | 2/4/25 | Possible Missions, Inc | $186.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070010 | 2/4/25 | Summus Industries Inc.- Staples | $317.72 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000070011 | 2/4/25 | ILLUMINA INC | $8,094.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000070012 | 2/4/25 | BRANDABILITY, INC. | $2,391.08 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000070013 | 2/4/25 | SHI-Government Solutions Inc | $717.70 | Furniture carts | Group Purchase | UT System Alliance | ||
| UTARL | 0000070014 | 2/4/25 | Summus Industries Inc. -VWR | $549.68 | Centrifuge tubes | Group Purchase | E&I | ||
| UTARL | 0000070015 | 2/4/25 | Summus Industries Inc. -VWR | $1,351.74 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000070016 | 2/4/25 | Summus Industries Inc.- Staples | $146.86 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000070017 | 2/4/25 | Summus Industries Inc.- Staples | $84.94 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070018 | 2/4/25 | Summus Industries Inc.- Staples | $351.69 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070019 | 2/4/25 | Summus Industries Inc.- Staples | $176.79 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000070020 | 2/4/25 | STRATEGIC EQUIPMENT, LLC | $7,178.70 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000070021 | 2/4/25 | LANNER, INC. | $1,060.00 | License management software | Prime Source | Best Value | ||
| UTARL | 0000070022 | 2/4/25 | ELITE CUSTOM GLASS | $7,225.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000070023 | 2/4/25 | GRAINGER/BURGOON - UTARL | $573.57 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070024 | 2/4/25 | GRAINGER/BURGOON - UTARL | $828.59 | Motion detectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000070025 | 2/11/25 | IDENTISYS INCORPORATED | $74,097.75 | Magnetic stripe card | Group Purchase | BUYBOARD | ||
| UTARL | 0000070026 | 2/4/25 | TODAY'S BUSINESS SOLUTIONS LLC | $114.83 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000070027 | 2/4/25 | TEXAS LOCK & DOOR CLOSER INC | $13,838.00 | Latch | Prime Source | Best Value | ||
| UTARL | 0000070029 | 2/4/25 | B&M TELECOM INC | $5,000.00 | Project monitoring and evaluation | Prime Source | Best Value | ||
| UTARL | 0000070030 | 2/4/25 | SUMMUS INDUSTRIES INC - Dell | $1,474.01 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070031 | 2/4/25 | SUMMUS INDUSTRIES INC - Dell | $1,772.15 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070032 | 2/4/25 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070033 | 2/4/25 | SUMMUS INDUSTRIES INC - Dell | $83.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070034 | 2/4/25 | SUMMUS INDUSTRIES INC - Dell | $1,362.29 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070035 | 2/4/25 | SUMMUS INDUSTRIES INC - Dell | $1,962.31 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070036 | 2/4/25 | SHI-Government Solutions Inc | $799.83 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000070037 | 2/4/25 | B & H FOTO & ELECTRONICS CORP | $2,413.86 | Rechargeable batteries | Group Purchase | E&I | ||
| UTARL | 0000070038 | 2/4/25 | Possible Missions, Inc | $193.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070039 | 2/4/25 | Summus Industries Inc.- Staples | $69.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070040 | 2/4/25 | Summus Industries Inc.- Staples | $81.31 | Standard envelopes | Group Purchase | E&I | ||
| UTARL | 0000070041 | 2/14/25 | Juan Francisco Murillo | $30,750.00 | Labor fee | Competitive | Competitively Bid | ||
| UTARL | 0000070042 | 2/6/25 | 9/3/24 | 9/2/25 | ASC networks USA Inc | $18,588.63 | Procurement software | Other Types | State - Other |
| UTARL | 0000070043 | 2/4/25 | STRATEGIC EQUIPMENT, LLC | $5,468.85 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000070044 | 2/4/25 | GRAINGER/BURGOON - UTARL | $3,956.00 | Domestic garbage disposals | Group Purchase | UT System Alliance | ||
| UTARL | 0000070045 | 2/11/25 | LAERDAL MEDICAL CORP | $16,198.00 | Medical Equipment and Accessories and Supplies | Other Types | BUYBOARD | ||
| UTARL | 0000070046 | 2/4/25 | SUMMUS INDUSTRIES INC - Dell | $3,337.72 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070047 | 2/4/25 | CBORD GROUP INC | $4,422.21 | Point of sale payment terminal | Prime Source | Best Value | ||
| UTARL | 0000070048 | 2/4/25 | SHI-Government Solutions Inc | $3,044.69 | Software | Prime Source | Best Value | ||
| UTARL | 0000070049 | 2/4/25 | B & H FOTO & ELECTRONICS CORP | $13.46 | Printer and facsimile and photocopier supplies | Group Purchase | E&I | ||
| UTARL | 0000070050 | 2/4/25 | Summus Industries Inc.- Staples | $147.16 | Trash bags | Group Purchase | E&I | ||
| UTARL | 0000070051 | 2/4/25 | Summus Industries Inc.- Staples | $52.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000070052 | 2/4/25 | Summus Industries Inc.- Staples | $75.37 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070053 | 2/4/25 | HF Custom Solutions, LLC | $13,018.58 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000070054 | 2/11/25 | Universal Melody Services, LLC | $19,896.00 | Woodwind instruments | Group Purchase | GPO-Other | ||
| UTARL | 0000070055 | 2/4/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $578.64 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| UTARL | 0000070056 | 2/27/25 | GENE UNIVERSAL INC | $15,000.00 | Deoxyribonucleic acid DNA sequence analyzer reagents | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000070057 | 2/4/25 | HOPE AND HEALING CENTER AND INSTITUTE | $2,500.00 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| UTARL | 0000070058 | 2/4/25 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $30.24 | Liability insurance | Prime Source | Best Value | ||
| UTARL | 0000070059 | 2/4/25 | Summus Industries Inc.- Staples | $50.79 | Domestic disposable stirrers | Group Purchase | E&I | ||
| UTARL | 0000070060 | 2/4/25 | Summus Industries Inc.- Staples | $329.31 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070061 | 2/4/25 | Summus Industries Inc.- Staples | $142.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070062 | 2/4/25 | Summus Industries Inc.- Staples | $126.00 | Water | Group Purchase | E&I | ||
| UTARL | 0000070063 | 2/4/25 | LENCORE ACOUSTICS LLC | $7,496.23 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000070064 | 2/4/25 | Summus Industries Inc.- Staples | $57.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070065 | 2/5/25 | Possible Missions, Inc | $298.95 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070066 | 2/5/25 | Possible Missions, Inc | $72.91 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070067 | 2/5/25 | Possible Missions, Inc | $9,682.16 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070068 | 2/5/25 | Possible Missions, Inc | $113.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070069 | 2/5/25 | Summus Industries Inc.- Staples | $367.15 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070070 | 2/5/25 | SMI Group LLC dba Design Werks | $2,500.00 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000070071 | 2/5/25 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $4.05 | Liability insurance | Prime Source | Best Value | ||
| UTARL | 0000070072 | 2/5/25 | Summus Industries Inc.- Staples | $76.86 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070073 | 2/5/25 | Summus Industries Inc.- Staples | $73.40 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070074 | 2/5/25 | Summus Industries Inc.- Staples | $148.35 | Coffee roasting equipment | Group Purchase | E&I | ||
| UTARL | 0000070075 | 2/5/25 | Summus Industries Inc.- Staples | $551.35 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070076 | 2/18/25 | FAAC Incorporated | $74,500.00 | Gait training walkers or bikers or exercisers | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000070077 | 2/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $738.78 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000070078 | 2/5/25 | B & H FOTO & ELECTRONICS CORP | $200.74 | Projection lamps | Group Purchase | E&I | ||
| UTARL | 0000070079 | 2/5/25 | Possible Missions, Inc | $272.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070080 | 2/5/25 | Summus Industries Inc.- Staples | $83.30 | Water | Group Purchase | E&I | ||
| UTARL | 0000070081 | 2/5/25 | Summus Industries Inc.- Staples | $68.83 | Terminal strips | Group Purchase | E&I | ||
| UTARL | 0000070082 | 2/5/25 | B & H FOTO & ELECTRONICS CORP | $100.03 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000070083 | 2/5/25 | Summus Industries Inc.- Staples | $140.21 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000070084 | 2/5/25 | Summus Industries Inc.- Staples | $479.62 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070085 | 2/5/25 | ACTIVE MOTIF | $7,200.00 | Kits for protein extraction from mammalian cells or tissues | Prime Source | Best Value | ||
| UTARL | 0000070086 | 2/5/25 | B & H FOTO & ELECTRONICS CORP | $8.24 | Network cable | Group Purchase | E&I | ||
| UTARL | 0000070087 | 2/5/25 | Summus Industries Inc.- Staples | $114.49 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070088 | 2/5/25 | Summus Industries Inc.- Staples | $308.40 | Shelf stable milk or butter products | Group Purchase | E&I | ||
| UTARL | 0000070089 | 2/5/25 | GRAINGER/BURGOON - UTARL | $284.21 | Screwdrivers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070090 | 2/5/25 | Summus Industries Inc.- Staples | $390.20 | Hard hats | Group Purchase | E&I | ||
| UTARL | 0000070091 | 2/5/25 | Summus Industries Inc.- Staples | $57.84 | Pins or tacks | Group Purchase | E&I | ||
| UTARL | 0000070092 | 2/6/25 | SUMMUS INDUSTRIES INC - Dell | $59.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070093 | 2/6/25 | SIMULAB CORPORATION | $5,000.00 | Integrated maintenance information systems | Prime Source | Best Value | ||
| UTARL | 0000070094 | 2/6/25 | APPLE INC | $2,928.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070095 | 2/6/25 | Summus Industries Inc.- Staples | $56.60 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000070096 | 2/6/25 | Summus Industries Inc.- Staples | $75.44 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000070097 | 2/6/25 | VIAS ACADEMIA LLC | $785.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000070098 | 2/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $163.08 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000070099 | 2/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $207.96 | Office supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070100 | 2/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,241.03 | Conferencing tables | Group Purchase | UT System Alliance | ||
| UTARL | 0000070101 | 2/6/25 | Commercial Electronics Corp | $2,068.50 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000070102 | 2/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,785.97 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070103 | 2/6/25 | SUMMUS INDUSTRIES INC - Dell | $73.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070104 | 2/6/25 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070105 | 2/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,610.95 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000070106 | 2/6/25 | APPLE INC | $2,988.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070107 | 2/6/25 | B & H FOTO & ELECTRONICS CORP | $324.07 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000070108 | 2/6/25 | B & H FOTO & ELECTRONICS CORP | $775.27 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000070109 | 2/6/25 | B & H FOTO & ELECTRONICS CORP | $219.98 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000070110 | 2/6/25 | B & H FOTO & ELECTRONICS CORP | $442.76 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000070111 | 2/6/25 | Summus Industries Inc.- Staples | $103.39 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070113 | 2/6/25 | King Star Computers, Inc. | $305.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000070114 | 2/6/25 | ILUMIVU, INC. | $3,000.00 | License management software | Prime Source | Best Value | ||
| UTARL | 0000070115 | 2/6/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,570.58 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070116 | 2/6/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $114.38 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| UTARL | 0000070117 | 2/20/25 | 2/20/25 | 2/19/28 | FUNDMINER INC. | $110,338.00 | Data base management system software | Competitive | Competitively Bid |
| UTARL | 0000070118 | 2/6/25 | BUILDAMOC SL | $2,400.00 | Promotional services | Prime Source | Best Value | ||
| UTARL | 0000070119 | 2/6/25 | B & H FOTO & ELECTRONICS CORP | $307.20 | Network cable | Group Purchase | E&I | ||
| UTARL | 0000070120 | 2/6/25 | Summus Industries Inc.- Staples | $62.58 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070121 | 2/6/25 | Summus Industries Inc.- Staples | $291.29 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070122 | 2/6/25 | Summus Industries Inc.- Staples | $95.86 | Glues | Group Purchase | E&I | ||
| UTARL | 0000070123 | 2/6/25 | BRENDON & LAWRENCE MANUFACTURING, LLC. | $1,500.00 | Organizations and Clubs | Prime Source | Best Value | ||
| UTARL | 0000070124 | 2/6/25 | BRANDABILITY, INC. | $4,311.65 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000070125 | 2/6/25 | B & H FOTO & ELECTRONICS CORP | $183.52 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000070126 | 2/6/25 | Possible Missions, Inc | $98.53 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070127 | 2/6/25 | Possible Missions, Inc | $228.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070128 | 2/6/25 | Summus Industries Inc. -VWR | $1,016.25 | Kits for plasmids deoxyribonucleic acid DNA extraction from | Group Purchase | E&I | ||
| UTARL | 0000070129 | 2/6/25 | Summus Industries Inc.- Staples | $319.84 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000070130 | 2/6/25 | Summus Industries Inc.- Staples | $165.35 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000070131 | 2/6/25 | Summus Industries Inc.- Staples | $308.29 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000070132 | 2/6/25 | Summus Industries Inc.- Staples | $276.12 | Cover paper | Group Purchase | E&I | ||
| UTARL | 0000070133 | 2/6/25 | Summus Industries Inc.- Staples | $51.83 | Binders | Group Purchase | E&I | ||
| UTARL | 0000070134 | 2/6/25 | Summus Industries Inc.- Staples | $74.80 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000070135 | 2/6/25 | Summus Industries Inc.- Staples | $443.21 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070136 | 2/6/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $34.34 | Electrical Cable | Group Purchase | UT System Alliance | ||
| UTARL | 0000070137 | 2/6/25 | IDEXX DISTRIBUTION INCORPORATED | $1,339.77 | Lab Research Animals | Prime Source | Best Value | ||
| UTARL | 0000070137 | 2/6/25 | IDEXX DISTRIBUTION INCORPORATED | $1,339.77 | Road cargo transport | Prime Source | Best Value | ||
| UTARL | 0000070138 | 2/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $155.54 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000070139 | 2/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $158.20 | Label making tapes | Group Purchase | UT System Alliance | ||
| UTARL | 0000070140 | 2/6/25 | BEST PRESS INC | $12,791.65 | Printed publications | Prime Source | Best Value | ||
| UTARL | 0000070141 | 2/6/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $2,700.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000070142 | 2/6/25 | THORLABS INC | $5,840.00 | Optical mounts | Prime Source | Best Value | ||
| UTARL | 0000070143 | 2/6/25 | KURT J LESKER CO | $10,275.75 | Gaskets | Prime Source | Best Value | ||
| UTARL | 0000070144 | 2/6/25 | Possible Missions, Inc | $35.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070145 | 2/6/25 | Summus Industries Inc.- Staples | $155.57 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000070146 | 2/6/25 | Summus Industries Inc.- Staples | $127.57 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070147 | 2/6/25 | NOVOGENE CORPORATION INC | $3,600.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000070148 | 2/6/25 | GRAINGER/BURGOON - UTARL | $1,385.20 | Safety harnesses or belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000070149 | 2/6/25 | GRAINGER/BURGOON - UTARL | $10,531.94 | Domestic water heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000070150 | 2/6/25 | GRAINGER/BURGOON - UTARL | $2,256.18 | J hooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000070151 | 2/6/25 | Summus Industries Inc.- Staples | $189.61 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000070152 | 2/6/25 | Summus Industries Inc.- Staples | $486.76 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070153 | 2/6/25 | Summus Industries Inc.- Staples | $350.97 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000070154 | 2/6/25 | GRAINGER/BURGOON - UTARL | $20.99 | Safety chains | Group Purchase | UT System Alliance | ||
| UTARL | 0000070155 | 2/7/25 | ENTERPRISE HOLDINGS INC | $2,772.24 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000070156 | 2/7/25 | Summus Industries Inc.- Staples | $549.77 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000070157 | 2/7/25 | Summus Industries Inc.- Staples | $98.88 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000070158 | 2/7/25 | Summus Industries Inc.- Staples | $50.58 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000070159 | 2/7/25 | RED CARD MEDIA, LLC | $445.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000070160 | 2/7/25 | RED CARD MEDIA, LLC | $20.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000070161 | 2/11/25 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC BDA ANTHONY TRA | $23,505.10 | Charter bus services | Group Purchase | UT System Alliance |
| UTARL | 0000070162 | 2/7/25 | JAMES COX AND SONS INC. | $5,672.56 | Equipment test calibration or repair | Prime Source | Best Value | ||
| UTARL | 0000070163 | 2/7/25 | Possible Missions, Inc | $542.09 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070164 | 2/7/25 | Possible Missions, Inc | $434.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070165 | 2/7/25 | Possible Missions, Inc | $168.46 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070166 | 2/7/25 | Summus Industries Inc. -VWR | $70.31 | Cell scrapers | Group Purchase | E&I | ||
| UTARL | 0000070167 | 2/7/25 | Summus Industries Inc.- Staples | $190.88 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000070168 | 2/7/25 | Summus Industries Inc.- Staples | $288.08 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000070169 | 2/7/25 | Summus Industries Inc.- Staples | $224.62 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000070170 | 2/7/25 | Summus Industries Inc.- Staples | $54.54 | Folders | Group Purchase | E&I | ||
| UTARL | 0000070171 | 2/7/25 | GRAINGER/BURGOON - UTARL | $151.16 | Leak testing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070172 | 2/7/25 | GRAINGER/BURGOON - UTARL | $350.04 | Water pump spare parts | Group Purchase | UT System Alliance | ||
| UTARL | 0000070173 | 2/7/25 | INTERNATIONAL CODE COUNCIL | $5,458.57 | Reference books | Prime Source | Best Value | ||
| UTARL | 0000070174 | 2/7/25 | TODAY'S BUSINESS SOLUTIONS LLC | $97.69 | Anti fatigue mats | Group Purchase | UT System Alliance | ||
| UTARL | 0000070175 | 2/7/25 | SUMMUS INDUSTRIES INC - Dell | $5,387.50 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070176 | 2/7/25 | SUMMUS INDUSTRIES INC - Dell | $73.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070177 | 2/7/25 | SUMMUS INDUSTRIES INC - Dell | $1,289.25 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070178 | 2/7/25 | SUMMUS INDUSTRIES INC - Dell | $875.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070179 | 2/7/25 | SUMMUS INDUSTRIES INC - Dell | $1,289.25 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070180 | 2/7/25 | SUMMUS INDUSTRIES INC - Dell | $346.08 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070181 | 2/7/25 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070182 | 2/7/25 | APPLE INC | $2,168.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070183 | 2/7/25 | APPLE INC | $39.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070184 | 2/7/25 | APPLE INC | $1,248.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070185 | 2/7/25 | APPLE INC | $1,818.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070186 | 2/7/25 | APPLE INC | $95.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070187 | 2/7/25 | APPLE INC | $3,668.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070188 | 2/14/25 | 5/9/25 | 5/8/26 | SITEIMPROVE INC | $32,834.43 | Software | Group Purchase | DIR |
| UTARL | 0000070189 | 2/7/25 | TLD HOLDINGS, LLC | $2,520.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000070190 | 2/7/25 | B & H FOTO & ELECTRONICS CORP | $78.12 | Pen or flash drive | Group Purchase | E&I | ||
| UTARL | 0000070191 | 2/7/25 | B & H FOTO & ELECTRONICS CORP | $473.93 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000070192 | 2/7/25 | Possible Missions, Inc | $263.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070193 | 2/7/25 | Summus Industries Inc.- Staples | $81.04 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000070194 | 2/7/25 | Summus Industries Inc.- Staples | $1,180.24 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000070195 | 2/7/25 | Summus Industries Inc.- Staples | $5,267.03 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070196 | 2/7/25 | Summus Industries Inc.- Staples | $227.32 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000070197 | 2/7/25 | Summus Industries Inc.- Staples | $175.12 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070198 | 2/7/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,763.49 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070199 | 2/14/25 | WATERMARK INSIGHTS LLC | $186,806.20 | License management software | Sole Source | Software Renewal/Maintenance | ||
| UTARL | 0000070200 | 2/7/25 | Summus Industries Inc. -VWR | $95.79 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000070201 | 2/7/25 | Summus Industries Inc. -VWR | $866.54 | Tongue depressors or blades or sticks | Group Purchase | E&I | ||
| UTARL | 0000070202 | 2/7/25 | Summus Industries Inc.- Staples | $665.14 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070203 | 2/7/25 | Summus Industries Inc.- Staples | $75.57 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070204 | 2/10/25 | CERN | $171.59 | Long distance telephone services | Prime Source | Best Value | ||
| UTARL | 0000070205 | 2/10/25 | Inspire Event Technologies, LLC | $13,539.75 | Audio and visual equipment | Prime Source | Best Value | ||
| UTARL | 0000070206 | 2/10/25 | SHOPPA'S MATERIAL HANDLING | $13,900.00 | Scissor lift or lift table | Prime Source | Best Value | ||
| UTARL | 0000070207 | 2/10/25 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070208 | 2/10/25 | PASCO SCIENTIFIC | $4,237.00 | Voltage control sensor | Prime Source | Best Value | ||
| UTARL | 0000070209 | 2/10/25 | CANON FINANCIAL SERVICES INC | $2,650.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000070210 | 2/10/25 | Possible Missions, Inc | $83.71 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070211 | 2/10/25 | Summus Industries Inc.- Staples | $356.21 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070212 | 2/10/25 | Summus Industries Inc.- Staples | $100.53 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070213 | 2/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $378.76 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000070214 | 2/10/25 | SUMMUS INDUSTRIES INC - Dell | $2,060.58 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070215 | 2/10/25 | SUMMUS INDUSTRIES INC - Dell | $1,568.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070216 | 2/10/25 | 2/28/25 | 2/28/28 | GOENGINEER LLC | $4,432.69 | Software | Prime Source | Best Value |
| UTARL | 0000070217 | 2/10/25 | B & H FOTO & ELECTRONICS CORP | $278.71 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000070218 | 2/10/25 | Possible Missions, Inc | $2,498.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070219 | 2/10/25 | Summus Industries Inc.- Staples | $330.99 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070220 | 2/10/25 | Summus Industries Inc.- Staples | $374.57 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070221 | 2/13/25 | Exxact Corporation | $52,349.00 | Computer servers | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000070222 | 2/10/25 | Exxact Corporation | $14,701.00 | Computer servers | Prime Source | Best Value | ||
| UTARL | 0000070223 | 2/10/25 | EDUCATIONAL ADVISERS DEDA CO,. LTD. | $11,420.80 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| UTARL | 0000070224 | 2/10/25 | OMICRON CONTROLS, INC. | $660.00 | Magnetic coils | Prime Source | Best Value | ||
| UTARL | 0000070225 | 2/10/25 | SCN WORLDWIDE LLC | $10,761.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000070226 | 2/10/25 | GRAINGER/BURGOON - UTARL | $4,534.10 | Protective gloves | Group Purchase | UT System Alliance | ||
| UTARL | 0000070227 | 2/10/25 | GRAINGER/BURGOON - UTARL | $29.00 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000070228 | 2/10/25 | Summus Industries Inc.- Staples | $91.01 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070229 | 2/10/25 | ARCHIVE SUPPLIES, INC | $628.02 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000070230 | 2/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $79.74 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000070231 | 2/10/25 | MEDWASTE SOLUTIONS CORPORATION | $7,325.00 | Shower curtain or assembly | Prime Source | Best Value | ||
| UTARL | 0000070232 | 2/10/25 | Summus Industries Inc.- Staples | $185.13 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000070233 | 2/10/25 | Summus Industries Inc.- Staples | $337.70 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000070234 | 2/10/25 | Summus Industries Inc.- Staples | $201.38 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070235 | 2/10/25 | Summus Industries Inc.- Staples | $77.14 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000070236 | 2/10/25 | Summus Industries Inc.- Staples | $281.84 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070237 | 2/10/25 | NEW HORIZONS LEARNING, LLC DBA NEW HORIZ | $415,285.66 | Executive coaching service | Prime Source | Best Value | ||
| UTARL | 0000070238 | 2/10/25 | GRAINGER/BURGOON - UTARL | $518.24 | Drinking fountains or bubblers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070239 | 2/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $338.14 | Paper towels | Group Purchase | UT System Alliance | ||
| UTARL | 0000070240 | 2/18/25 | FACILITECH INC dba Business Interiors | $17,157.88 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000070241 | 2/17/25 | FACILITECH INC dba Business Interiors | $28,124.96 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000070242 | 2/19/25 | FACILITECH INC dba Business Interiors | $95,707.96 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000070243 | 2/10/25 | CANON FINANCIAL SERVICES INC | $530.54 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000070244 | 2/10/25 | B & H FOTO & ELECTRONICS CORP | $37.49 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000070245 | 2/10/25 | VARSITY BRANDS HOLDING CO., INC. | $7,156.50 | Costumes or accessories | Prime Source | Best Value | ||
| UTARL | 0000070246 | 2/10/25 | Summus Industries Inc. -VWR | $163.55 | Laboratory filter papers | Group Purchase | E&I | ||
| UTARL | 0000070247 | 2/10/25 | Summus Industries Inc.- Staples | $364.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070248 | 2/10/25 | Summus Industries Inc.- Staples | $62.46 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000070249 | 2/10/25 | KC MAYER CONSULTING, INC. | $9,000.00 | Employee education | Prime Source | Best Value | ||
| UTARL | 0000070250 | 2/10/25 | LEIVISKA DISC GOLF DESIGN LLC | $16,326.00 | Field sports equipment | Prime Source | Best Value | ||
| UTARL | 0000070251 | 2/18/25 | MARY SPENCER COMPANY | $20,124.67 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000070252 | 2/19/25 | FACILITECH INC dba Business Interiors | $184,766.28 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000070253 | 2/20/25 | FACILITECH INC dba Business Interiors | $290,496.52 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| UTARL | 0000070254 | 2/10/25 | FACILITECH INC dba Business Interiors | $14,998.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000070255 | 2/10/25 | CHARLES RIVER LABORATORIES INC | $5,566.75 | Lab Research Animals | Prime Source | Best Value | ||
| UTARL | 0000070255 | 2/10/25 | CHARLES RIVER LABORATORIES INC | $5,566.75 | Road cargo transport | Prime Source | Best Value | ||
| UTARL | 0000070256 | 2/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $729.73 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000070257 | 2/11/25 | CANON FINANCIAL SERVICES INC | $418.88 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000070258 | 2/11/25 | Possible Missions, Inc | $369.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070259 | 2/11/25 | Summus Industries Inc.- Staples | $140.06 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000070260 | 2/11/25 | Summus Industries Inc.- Staples | $72.62 | Masking tape | Group Purchase | E&I | ||
| UTARL | 0000070261 | 2/11/25 | GRAINGER/BURGOON - UTARL | $83.28 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000070262 | 2/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $211.97 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000070263 | 2/11/25 | Possible Missions, Inc | $2,234.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070264 | 2/11/25 | Summus Industries Inc. -VWR | $205.68 | Filter membranes | Group Purchase | E&I | ||
| UTARL | 0000070265 | 2/11/25 | Summus Industries Inc. -VWR | $217.73 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000070266 | 2/11/25 | Summus Industries Inc.- Staples | $178.06 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070267 | 2/11/25 | Summus Industries Inc.- Staples | $183.35 | Radios | Group Purchase | E&I | ||
| UTARL | 0000070268 | 2/11/25 | Summus Industries Inc.- Staples | $403.75 | Classroom chairs | Group Purchase | E&I | ||
| UTARL | 0000070269 | 2/11/25 | DIVE INTO SPANISH INC | $1,000.00 | Writing and translations | Prime Source | Best Value | ||
| UTARL | 0000070270 | 2/11/25 | TLD HOLDINGS, LLC | $1,100.00 | Decorative buttons | Prime Source | Best Value | ||
| UTARL | 0000070271 | 2/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $704.17 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000070272 | 2/11/25 | ESIX SPORTSWEAR INC | $4,535.00 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000070273 | 2/11/25 | SUMMUS INDUSTRIES INC - Dell | $399.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070274 | 2/11/25 | Summus Industries Inc.- Staples | $233.44 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000070275 | 2/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $568.46 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000070276 | 2/11/25 | Summus Industries Inc.- Staples | $492.12 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070277 | 2/11/25 | Summus Industries Inc.- Staples | $171.47 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000070278 | 2/11/25 | Summus Industries Inc.- Staples | $178.25 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070279 | 2/11/25 | Summus Industries Inc.- Staples | $71.21 | Extension cord | Group Purchase | E&I | ||
| UTARL | 0000070280 | 2/11/25 | Summus Industries Inc.- Staples | $1,007.57 | Gloves or mittens | Group Purchase | E&I | ||
| UTARL | 0000070281 | 2/11/25 | Summus Industries Inc.- Staples | $72.60 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070282 | 2/11/25 | Summus Industries Inc.- Staples | $74.99 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000070283 | 2/11/25 | SOUTHWEST MATERIALS HANDLING CO | $14,800.00 | Forklifts | Prime Source | Best Value | ||
| UTARL | 0000070284 | 2/11/25 | Veolia WTS Services USA Inc | $1,313.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000070285 | 2/18/25 | 7/19/25 | 7/18/26 | CDW GOVERNMENT LLC | $24,390.72 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| UTARL | 0000070286 | 2/12/25 | SUMMUS INDUSTRIES INC - Dell | $137.73 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070287 | 2/12/25 | SUMMUS INDUSTRIES INC - Dell | $5,440.36 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070288 | 2/12/25 | SUMMUS INDUSTRIES INC - Dell | $2,978.36 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070289 | 2/12/25 | SUMMUS INDUSTRIES INC - Dell | $2,093.85 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070290 | 2/12/25 | SUMMUS INDUSTRIES INC - Dell | $79.87 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070291 | 2/12/25 | SUMMUS INDUSTRIES INC - Dell | $569.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070292 | 2/12/25 | APPLE INC | $1,884.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070293 | 2/12/25 | APPLE INC | $2,963.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070294 | 2/12/25 | APPLE INC | $2,486.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070295 | 2/12/25 | APPLE INC | $2,963.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070296 | 2/12/25 | APPLE INC | $4,668.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070297 | 2/12/25 | B & H FOTO & ELECTRONICS CORP | $84.55 | Pen or flash drive | Group Purchase | E&I | ||
| UTARL | 0000070298 | 2/12/25 | Possible Missions, Inc | $151.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070299 | 2/12/25 | Possible Missions, Inc | $75.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070300 | 2/12/25 | Summus Industries Inc.- Staples | $155.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070301 | 2/12/25 | Summus Industries Inc.- Staples | $598.90 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070302 | 2/24/25 | 4/1/25 | 3/31/26 | TimeClock Plus, LLC | $219,313.90 | Time accounting software | Sole Source | Continuity of Service/Research |
| UTARL | 0000070303 | 2/12/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,094.23 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000070304 | 2/12/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $575.12 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070305 | 2/12/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,425.21 | Computer Workstation | Group Purchase | UT System Alliance | ||
| UTARL | 0000070306 | 2/12/25 | SOLARWINDS NORTH AMERICA, INC. | $2,739.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000070307 | 2/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $228.66 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000070308 | 2/12/25 | SPRUCE PINE BATCH CO | $13,709.30 | Pallets | Prime Source | Best Value | ||
| UTARL | 0000070309 | 2/12/25 | Possible Missions, Inc | $134.27 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070310 | 2/12/25 | Summus Industries Inc.- Staples | $121.61 | Water | Group Purchase | E&I | ||
| UTARL | 0000070311 | 2/12/25 | Summus Industries Inc.- Staples | $164.03 | Soft drinks | Group Purchase | E&I | ||
| UTARL | 0000070312 | 2/12/25 | Summus Industries Inc.- Staples | $61.88 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000070313 | 2/12/25 | Summus Industries Inc.- Staples | $60.66 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070314 | 2/12/25 | Summus Industries Inc.- Staples | $58.21 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000070315 | 2/12/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $500.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000070316 | 2/12/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $1,300.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000070317 | 2/12/25 | BRANDABILITY, INC. | $4,127.44 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000070318 | 2/12/25 | CAEN Technologies Inc. | $8,037.00 | Capacitors | Prime Source | Best Value | ||
| UTARL | 0000070319 | 2/12/25 | Possible Missions, Inc | $114.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070320 | 2/12/25 | Summus Industries Inc.- Staples | $70.11 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070321 | 2/12/25 | Summus Industries Inc.- Staples | $55.53 | Tape measures | Group Purchase | E&I | ||
| UTARL | 0000070322 | 2/12/25 | Summus Industries Inc.- Staples | $433.21 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070323 | 2/12/25 | UNIVASSIST INC. | $5,915.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000070324 | 2/12/25 | KROHNE, INC. | $5,484.00 | Flowmeters | Prime Source | Best Value | ||
| UTARL | 0000070325 | 2/12/25 | ESIX SPORTSWEAR INC | $533.12 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000070326 | 2/12/25 | Summus Industries Inc.- Staples | $68.87 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070327 | 2/12/25 | Summus Industries Inc.- Staples | $402.78 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070328 | 2/12/25 | Summus Industries Inc.- Staples | $173.04 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070329 | 2/12/25 | MOROCCO EXCHANGE LTD | $2,478.19 | Travel and Food and Lodging and Entertainment Services | Prime Source | Best Value | ||
| UTARL | 0000070330 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $186.62 | Inorganic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000070331 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $164.90 | Inorganic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000070332 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $82.91 | Inorganic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000070333 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $137.28 | Inorganic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000070334 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $21.37 | Packaging tubes and cores and labels and accessories | Prime Source | Best Value | ||
| UTARL | 0000070335 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $154.06 | Yeast competent cells | Prime Source | Best Value | ||
| UTARL | 0000070336 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $111.44 | Petri plates or dishes | Prime Source | Best Value | ||
| UTARL | 0000070337 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $490.66 | Inorganic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000070338 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $118.67 | Inorganic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000070339 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $57.74 | Capsule tubes or caps | Prime Source | Best Value | ||
| UTARL | 0000070340 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $99.00 | Diagnoses of benign neoplasm of parts of digestive system | Prime Source | Best Value | ||
| UTARL | 0000070341 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $65.38 | Inorganic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000070342 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $83.60 | Lab Bottle Top Seals | Prime Source | Best Value | ||
| UTARL | 0000070343 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $295.29 | Nuclease protection assays | Prime Source | Best Value | ||
| UTARL | 0000070344 | 2/12/25 | FISHER SCIENTIFIC COMPANY LLC | $307.95 | Microscope immersion oil | Prime Source | Best Value | ||
| UTARL | 0000070345 | 2/12/25 | Summus Industries Inc.- Staples | $52.90 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000070346 | 2/12/25 | Summus Industries Inc.- Staples | $105.52 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000070347 | 2/12/25 | ASH LIMO TRANSPORTATION | $930.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000070348 | 2/12/25 | ASH LIMO TRANSPORTATION | $875.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000070349 | 2/12/25 | Summus Industries Inc.- Staples | $300.86 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000070350 | 2/12/25 | Summus Industries Inc.- Staples | $79.48 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000070351 | 2/12/25 | Summus Industries Inc.- Staples | $82.71 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000070352 | 2/12/25 | GRAINGER/BURGOON - UTARL | $3,823.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070353 | 2/13/25 | FACILITECH INC dba Business Interiors | $14,998.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000070354 | 2/13/25 | SUMMUS INDUSTRIES INC - Dell | $8,991.10 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000070355 | 2/13/25 | Summus Industries Inc.- Staples | $367.88 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000070356 | 2/13/25 | GRAINGER/BURGOON - UTARL | $90.45 | Safety boots | Group Purchase | UT System Alliance | ||
| UTARL | 0000070357 | 2/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $110.28 | Domestic electrical kettles | Group Purchase | UT System Alliance | ||
| UTARL | 0000070358 | 2/13/25 | FISHER SCIENTIFIC COMPANY LLC | $265.69 | Vectors | Prime Source | Best Value | ||
| UTARL | 0000070359 | 2/13/25 | FISHER SCIENTIFIC COMPANY LLC | $45.27 | Cell strainer | Prime Source | Best Value | ||
| UTARL | 0000070360 | 2/13/25 | FISHER SCIENTIFIC COMPANY LLC | $170.54 | Petri dish racks | Prime Source | Best Value | ||
| UTARL | 0000070361 | 2/13/25 | FISHER SCIENTIFIC COMPANY LLC | $160.19 | DNA Sequencing System Accessories | Prime Source | Best Value | ||
| UTARL | 0000070362 | 2/13/25 | FISHER SCIENTIFIC COMPANY LLC | $160.19 | Deoxyribonucleic acid DNA cleanup or gel extraction kits | Prime Source | Best Value | ||
| UTARL | 0000070363 | 2/13/25 | Clint Hopkins dba Hopkins Painting | $8,550.00 | Painting | Prime Source | Best Value | ||
| UTARL | 0000070364 | 2/13/25 | Possible Missions, Inc | $1,029.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070365 | 2/13/25 | Possible Missions, Inc | $96.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070366 | 2/13/25 | Possible Missions, Inc | $608.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070367 | 2/13/25 | Possible Missions, Inc | $938.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070368 | 2/13/25 | Summus Industries Inc.- Staples | $348.90 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000070369 | 2/13/25 | Summus Industries Inc.- Staples | $584.90 | Wall planners or refills | Group Purchase | E&I | ||
| UTARL | 0000070370 | 2/13/25 | ESC LLC | $1,000.00 | Graphic design | Prime Source | Best Value | ||
| UTARL | 0000070371 | 2/13/25 | APPLE INC | $828.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070372 | 2/13/25 | Summus Industries Inc.- Staples | $211.36 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070373 | 2/13/25 | Summus Industries Inc.- Staples | $358.84 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| UTARL | 0000070374 | 2/13/25 | Summus Industries Inc.- Staples | $54.44 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070375 | 2/13/25 | Summus Industries Inc.- Staples | $302.10 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000070376 | 2/13/25 | CARINA SCIENCE & HEALTH LLC | $2,156.70 | Pipettes and liquid handling equipment and supplies | Prime Source | Best Value | ||
| UTARL | 0000070377 | 2/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $235.72 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000070378 | 2/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $77.95 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000070379 | 2/13/25 | BRANDABILITY, INC. | $950.00 | Luggage and handbags and packs and cases | Prime Source | Best Value | ||
| UTARL | 0000070380 | 2/13/25 | Superior Exposition Services, LLC | $5,179.00 | Curtains and draperies | Prime Source | Best Value | ||
| UTARL | 0000070381 | 2/13/25 | Possible Missions, Inc | $147.18 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070382 | 2/13/25 | Possible Missions, Inc | $142.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070383 | 2/13/25 | Possible Missions, Inc | $2,162.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070384 | 2/13/25 | Possible Missions, Inc | $166.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070385 | 2/13/25 | Possible Missions, Inc | $269.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070386 | 2/13/25 | Summus Industries Inc.- Staples | $233.40 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070387 | 2/13/25 | Summus Industries Inc.- Staples | $92.26 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000070388 | 2/13/25 | Summus Industries Inc.- Staples | $931.52 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070389 | 2/13/25 | Summus Industries Inc.- Staples | $303.31 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070390 | 2/13/25 | GRAINGER/BURGOON - UTARL | $2,359.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070391 | 2/13/25 | GRAINGER/BURGOON - UTARL | $769.72 | Caulks | Prime Source | Best Value | ||
| UTARL | 0000070392 | 2/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $144.30 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000070393 | 2/13/25 | DELL MARKETING LP | $157.83 | Software | Prime Source | Best Value | ||
| UTARL | 0000070394 | 2/13/25 | SUMMUS INDUSTRIES INC - Dell | $10,776.96 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070395 | 2/13/25 | SUMMUS INDUSTRIES INC - Dell | $569.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070396 | 2/13/25 | SUMMUS INDUSTRIES INC - Dell | $2,991.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070397 | 2/13/25 | SUMMUS INDUSTRIES INC - Dell | $3,516.86 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070398 | 2/13/25 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070400 | 2/13/25 | APPLE INC | $1,618.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070401 | 2/13/25 | CANON FINANCIAL SERVICES INC | $78.72 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000070402 | 2/13/25 | SHI-Government Solutions Inc | $144.92 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000070403 | 2/13/25 | Keyence Corporation of America | $5,283.58 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000070404 | 2/13/25 | Summus Industries Inc.- Staples | $170.62 | Binders | Group Purchase | E&I | ||
| UTARL | 0000070405 | 2/13/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,168.62 | Tablet computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070406 | 2/13/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $671.39 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070407 | 2/13/25 | GRAINGER/BURGOON - UTARL | $1,440.93 | Bench vises | Group Purchase | UT System Alliance | ||
| UTARL | 0000070408 | 2/13/25 | GRAINGER/BURGOON - UTARL | $1,332.38 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000070409 | 2/13/25 | GRAINGER/BURGOON - UTARL | $128.50 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000070410 | 2/13/25 | CANON FINANCIAL SERVICES INC | $78.37 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000070411 | 2/13/25 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000070412 | 2/13/25 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000070413 | 2/13/25 | Summus Industries Inc.- Staples | $81.64 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070414 | 2/13/25 | Summus Industries Inc.- Staples | $294.89 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000070415 | 2/13/25 | OLSON ENGINEERING, INC. | $13,500.00 | Pressure gauge | Prime Source | Best Value | ||
| UTARL | 0000070416 | 2/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $68.13 | Paper cutters or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000070417 | 2/26/25 | SIGMA POLISHING & RESTORATION, LP | $29,450.00 | Building maintenance and repair services | Competitive | Competitively Bid | ||
| UTARL | 0000070418 | 2/14/25 | PROFESSIONAL TURF PRODUCTS LP | $11,999.00 | Mowers | Prime Source | Best Value | ||
| UTARL | 0000070419 | 2/14/25 | PRESTIGE BUSINESS SOLUTIONS INC | $1,636.50 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000070420 | 2/14/25 | Summus Industries Inc.- Staples | $51.88 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000070421 | 2/14/25 | Summus Industries Inc.- Staples | $245.47 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070422 | 2/14/25 | UNDER ARMOUR, INC. | $14,616.93 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000070423 | 2/14/25 | BeaconMedaes LLC | $9,272.34 | Gas compressors | Prime Source | Best Value | ||
| UTARL | 0000070424 | 2/14/25 | ASSOCIATION OF STUDENT MEDIA MANAGERS | $250.00 | Professional associations | Prime Source | Best Value | ||
| UTARL | 0000070425 | 2/14/25 | DAVIS MOTOR CRANE SERVICE INC | $14,776.80 | Crane rental service | Prime Source | Best Value | ||
| UTARL | 0000070426 | 2/14/25 | Possible Missions, Inc | $288.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070427 | 2/14/25 | Summus Industries Inc.- Staples | $229.19 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070428 | 2/14/25 | Summus Industries Inc.- Staples | $181.01 | Rack systems for rack mount electronic equipment | Group Purchase | E&I | ||
| UTARL | 0000070429 | 2/14/25 | Cloud Ingenuity LLC | $533.55 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| UTARL | 0000070430 | 2/20/25 | LGL ANIMAL CARE PRODUCTS, INC. | $99,781.00 | Laboratory cages for small animals | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000070431 | 2/14/25 | BRANDABILITY, INC. | $3,275.00 | Domestic mugs | Prime Source | Best Value | ||
| UTARL | 0000070432 | 2/14/25 | BRANDABILITY, INC. | $677.50 | Domestic mugs | Prime Source | Best Value | ||
| UTARL | 0000070433 | 2/14/25 | B & H FOTO & ELECTRONICS CORP | $5.39 | Network cable | Group Purchase | E&I | ||
| UTARL | 0000070434 | 2/14/25 | Summus Industries Inc.- Staples | $82.39 | Rack systems for rack mount electronic equipment | Group Purchase | E&I | ||
| UTARL | 0000070435 | 2/14/25 | Summus Industries Inc.- Staples | $50.29 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000070436 | 2/14/25 | SCANNX, INC. | $749.00 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000070437 | 2/14/25 | BRANDABILITY, INC. | $1,390.82 | Zipper bag | Prime Source | Best Value | ||
| UTARL | 0000070438 | 2/14/25 | SUMMUS INDUSTRIES INC - Dell | $3,516.86 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070439 | 2/14/25 | SUMMUS INDUSTRIES INC - Dell | $1,531.09 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070440 | 2/14/25 | SUMMUS INDUSTRIES INC - Dell | $103.19 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070441 | 2/14/25 | SUMMUS INDUSTRIES INC - Dell | $12,987.90 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070442 | 2/14/25 | T-MOBILE USA INC | $1,495.20 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| UTARL | 0000070443 | 2/14/25 | B & H FOTO & ELECTRONICS CORP | $765.60 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000070444 | 2/14/25 | Summus Industries Inc.- Staples | $696.81 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070445 | 2/14/25 | Summus Industries Inc.- Staples | $100.59 | Paper napkins or serviettes | Group Purchase | E&I | ||
| UTARL | 0000070446 | 2/14/25 | Summus Industries Inc.- Staples | $184.40 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070447 | 2/14/25 | Affiliated Telephone, Inc | $8,221.00 | Communications Devices and Accessories | Prime Source | Best Value | ||
| UTARL | 0000070448 | 2/14/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,693.10 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070449 | 2/14/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $655.65 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070450 | 2/14/25 | AVI-SPL LLC | $228.57 | Mounting kits | Prime Source | Best Value | ||
| UTARL | 0000070451 | 2/14/25 | GRAINGER/BURGOON - UTARL | $323.88 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| UTARL | 0000070452 | 2/14/25 | GRAINGER/BURGOON - UTARL | $2,237.75 | Pressure indicators | Group Purchase | UT System Alliance | ||
| UTARL | 0000070453 | 2/17/25 | APPLE INC | $1,776.85 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070454 | 2/17/25 | B & H FOTO & ELECTRONICS CORP | $5.39 | Network cable | Group Purchase | E&I | ||
| UTARL | 0000070455 | 2/17/25 | JENSEN HUGHES, INC. | $7,000.00 | Professional engineering services | Prime Source | Best Value | ||
| UTARL | 0000070456 | 2/17/25 | Summus Industries Inc.- Staples | $979.07 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070457 | 2/17/25 | Summus Industries Inc.- Staples | $64.86 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000070458 | 2/17/25 | Summus Industries Inc.- Staples | $64.20 | General purpose cleaners | Group Purchase | E&I | ||
| UTARL | 0000070459 | 2/17/25 | Summus Industries Inc.- Staples | $2,163.42 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070460 | 2/17/25 | Summus Industries Inc.- Staples | $78.97 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000070461 | 2/17/25 | Cloud Ingenuity LLC | $2,922.30 | Network service equipment | Prime Source | Best Value | ||
| UTARL | 0000070462 | 2/17/25 | MICROBIAL GENOME SEQUENCING CENTER LLC | $6,251.00 | DNA Sequencing Systems | Prime Source | Best Value | ||
| UTARL | 0000070463 | 2/17/25 | MICROBIAL GENOME SEQUENCING CENTER LLC | $1,330.00 | DNA Sequencing Systems | Prime Source | Best Value | ||
| UTARL | 0000070464 | 2/17/25 | ELITE CUSTOM GLASS | $14,875.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000070465 | 2/17/25 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $10,759.50 | Equipment inspection service | Prime Source | Best Value | ||
| UTARL | 0000070466 | 2/17/25 | FORD AUDIO-VIDEO SYSTEMS | $10,950.00 | Audio and visual presentation and composing equipment | Prime Source | Best Value | ||
| UTARL | 0000070468 | 2/17/25 | Summus Industries Inc.- Staples | $237.95 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000070469 | 2/17/25 | Summus Industries Inc.- Staples | $321.34 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070470 | 2/17/25 | Summus Industries Inc.- Staples | $75.74 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070471 | 2/17/25 | Summus Industries Inc.- Staples | $63.00 | Water | Group Purchase | E&I | ||
| UTARL | 0000070472 | 2/17/25 | MC2 ENERGY MANAGEMENT INC | $20,000.00 | Fire alarm maintenance or monitoring | Prime Source | Best Value | ||
| UTARL | 0000070473 | 2/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $209.39 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000070474 | 2/27/25 | FORD AUDIO-VIDEO SYSTEMS | $64,172.00 | Audio presentation and composing equip. & HW & controllers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070475 | 2/17/25 | SERVING HIM LP | $8,541.87 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000070476 | 2/20/25 | 2/24/25 | 2/23/26 | CANON FINANCIAL SERVICES INC | $54,691.20 | Copier Rental or Leasing Services | Group Purchase | UT System Alliance |
| UTARL | 0000070477 | 2/17/25 | Summus Industries Inc.- Staples | $169.99 | Domestic refrigerators | Group Purchase | E&I | ||
| UTARL | 0000070478 | 2/17/25 | Summus Industries Inc.- Staples | $212.86 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000070479 | 2/17/25 | GRAINGER/BURGOON - UTARL | $219.00 | Drain or pipe cleaning equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070480 | 2/17/25 | Summus Industries Inc.- Staples | $99.10 | Lanyard | Group Purchase | E&I | ||
| UTARL | 0000070481 | 2/17/25 | Summus Industries Inc.- Staples | $58.16 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070482 | 2/17/25 | Summus Industries Inc.- Staples | $510.69 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000070483 | 2/17/25 | Summus Industries Inc.- Staples | $68.43 | Business card holders | Group Purchase | E&I | ||
| UTARL | 0000070484 | 2/17/25 | Ten Eighty Media LLC | $7,600.00 | Audio visual equipment accessories | Prime Source | Best Value | ||
| UTARL | 0000070485 | 2/17/25 | ILLUMINA INC | $8,100.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000070486 | 2/17/25 | Possible Missions, Inc | $207.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070487 | 2/17/25 | Possible Missions, Inc | $285.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070488 | 2/17/25 | Summus Industries Inc.- Staples | $195.99 | Desks | Group Purchase | E&I | ||
| UTARL | 0000070489 | 2/17/25 | YOLANDA MOORE GLOBAL | $1,125.00 | Telecommunications media services | Prime Source | Best Value | ||
| UTARL | 0000070490 | 2/17/25 | GRAINGER/BURGOON - UTARL | $1,000.33 | Urinals | Group Purchase | UT System Alliance | ||
| UTARL | 0000070491 | 2/17/25 | Possible Missions, Inc | $108.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070492 | 2/17/25 | Summus Industries Inc.- Staples | $51.20 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000070493 | 2/17/25 | Summus Industries Inc.- Staples | $299.31 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000070494 | 2/17/25 | INFINITY PHOTO OPTICAL CO | $4,566.00 | Lenses | Prime Source | Best Value | ||
| UTARL | 0000070495 | 2/18/25 | BRANDABILITY, INC. | $803.77 | Womens shirts or blouses | Prime Source | Best Value | ||
| UTARL | 0000070496 | 2/18/25 | Ann Barnet, Inc. dba Metro Sign Center | $14,064.00 | Informational signs | Prime Source | Best Value | ||
| UTARL | 0000070497 | 2/18/25 | CANON FINANCIAL SERVICES INC | $47.65 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000070498 | 2/18/25 | Summus Industries Inc.- Staples | $158.34 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000070499 | 2/18/25 | Summus Industries Inc.- Staples | $89.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070500 | 2/18/25 | KENDALL HUNT PUBLISHING COMPANY | $985.82 | Reference books | Prime Source | Best Value | ||
| UTARL | 0000070501 | 2/18/25 | APPLE INC | $4,008.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070502 | 2/18/25 | Possible Missions, Inc | $472.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070503 | 2/18/25 | Summus Industries Inc.- Staples | $158.52 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070504 | 2/18/25 | Summus Industries Inc.- Staples | $59.79 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070505 | 2/18/25 | Summus Industries Inc.- Staples | $82.31 | Glues | Group Purchase | E&I | ||
| UTARL | 0000070506 | 2/18/25 | Summus Industries Inc.- Staples | $866.33 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070507 | 2/18/25 | Summus Industries Inc.- Staples | $1,113.10 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070508 | 2/18/25 | Summus Industries Inc.- Staples | $158.31 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070509 | 2/18/25 | KRIS GALBREATH DESIGNS | $2,000.00 | Computer generated design services | Prime Source | Best Value | ||
| UTARL | 0000070510 | 2/18/25 | CREARE LLC | $10,000.00 | Completion test equipment | Prime Source | Best Value | ||
| UTARL | 0000070511 | 2/18/25 | BRANDABILITY, INC. | $1,095.50 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000070512 | 2/18/25 | Summus Industries Inc.- Staples | $174.46 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000070513 | 2/18/25 | Summus Industries Inc.- Staples | $58.87 | Folders | Group Purchase | E&I | ||
| UTARL | 0000070514 | 2/18/25 | Summus Industries Inc.- Staples | $104.04 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070515 | 2/18/25 | GRAINGER/BURGOON - UTARL | $918.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070516 | 2/18/25 | SUMMUS INDUSTRIES INC - Dell | $5,155.29 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070517 | 2/18/25 | B & H FOTO & ELECTRONICS CORP | $121.14 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000070518 | 2/18/25 | Possible Missions, Inc | $543.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070519 | 2/18/25 | Possible Missions, Inc | $846.46 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070520 | 2/18/25 | Summus Industries Inc. -VWR | $547.96 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000070521 | 2/18/25 | Summus Industries Inc. -VWR | $483.56 | Medical staff bouffant caps | Group Purchase | E&I | ||
| UTARL | 0000070522 | 2/18/25 | Summus Industries Inc.- Staples | $284.56 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000070523 | 2/18/25 | Summus Industries Inc.- Staples | $50.35 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000070524 | 2/18/25 | Summus Industries Inc.- Staples | $55.92 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000070525 | 2/18/25 | Summus Industries Inc.- Staples | $80.25 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070526 | 2/24/25 | 2/14/25 | 5/14/25 | CORIOS LLC | $50,000.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications |
| UTARL | 0000070527 | 2/18/25 | THORLABS INC | $5,658.72 | Laser Diodes | Prime Source | Best Value | ||
| UTARL | 0000070528 | 2/18/25 | Summus Industries Inc.- Staples | $197.04 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000070529 | 2/18/25 | Summus Industries Inc.- Staples | $438.35 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070530 | 2/18/25 | CARRIER ENTERPRISE. LLC | $5,235.30 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000070531 | 2/19/25 | APOGEE TELECOM INC | $79,833.78 | Computer services | Other Types | State - Other | ||
| UTARL | 0000070532 | 2/19/25 | SUMMUS INDUSTRIES INC - Dell | $3,034.40 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070533 | 2/19/25 | SUMMUS INDUSTRIES INC - Dell | $34,895.60 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070534 | 2/19/25 | SUMMUS INDUSTRIES INC - Dell | $4,908.84 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000070535 | 2/19/25 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070536 | 2/19/25 | SUMMUS INDUSTRIES INC - Dell | $228.19 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000070537 | 2/19/25 | APPLE INC | $68.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070538 | 2/19/25 | APPLE INC | $5,388.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070539 | 2/19/25 | APPLE INC | $278.99 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000070540 | 2/19/25 | APPLE INC | $2,516.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070541 | 2/19/25 | APPLE INC | $1,698.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070542 | 2/19/25 | B & H FOTO & ELECTRONICS CORP | $14.92 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000070543 | 2/19/25 | Summus Industries Inc.- Staples | $87.97 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070544 | 2/19/25 | Summus Industries Inc.- Staples | $128.94 | Report covers | Group Purchase | E&I | ||
| UTARL | 0000070545 | 2/19/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,124.17 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070546 | 2/25/25 | CASO DOCUMENT MANAGEMENT, INC. | $23,546.00 | Scanners | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000070547 | 2/19/25 | MIDWEST RUBBER COMPANY | $5,000.00 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| UTARL | 0000070548 | 2/19/25 | B & H FOTO & ELECTRONICS CORP | $918.00 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070549 | 2/19/25 | Possible Missions, Inc | $44.80 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070550 | 2/19/25 | Possible Missions, Inc | $43.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070551 | 2/19/25 | Summus Industries Inc. -VWR | $376.44 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000070552 | 2/19/25 | Summus Industries Inc.- Staples | $152.04 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070553 | 2/19/25 | Summus Industries Inc.- Staples | $51.07 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070554 | 2/19/25 | Summus Industries Inc.- Staples | $95.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070555 | 2/19/25 | Summus Industries Inc.- Staples | $278.82 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000070556 | 2/19/25 | Summus Industries Inc.- Staples | $106.95 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070557 | 2/19/25 | INTERSTRIDE LLC | $10,686.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000070558 | 2/19/25 | DIPERT TRAVEL & TRANSPORTATION LTD | $1,485.00 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000070559 | 2/19/25 | SERVING HIM LP | $3,154.50 | Party tent services | Prime Source | Best Value | ||
| UTARL | 0000070560 | 2/19/25 | Summus Industries Inc. -VWR | $441.01 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000070561 | 2/19/25 | Summus Industries Inc.- Staples | $125.80 | Air circulators | Group Purchase | E&I | ||
| UTARL | 0000070562 | 2/19/25 | Summus Industries Inc.- Staples | $410.99 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070564 | 2/24/25 | Universal Melody Services, LLC | $21,900.00 | Brass instruments | Group Purchase | GPO-Other | ||
| UTARL | 0000070565 | 2/19/25 | MIDWEST RUBBER COMPANY | $5,000.00 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| UTARL | 0000070566 | 2/19/25 | GRAINGER/BURGOON - UTARL | $3,298.44 | Sump pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000070567 | 2/19/25 | ILLUMINA INC | $9,104.69 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000070568 | 2/19/25 | MOTOROLA SOLUTIONS INC | $257.48 | Phone headsets | Prime Source | Best Value | ||
| UTARL | 0000070569 | 2/19/25 | B & H FOTO & ELECTRONICS CORP | $127.87 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070570 | 2/19/25 | Summus Industries Inc.- Staples | $94.17 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000070571 | 2/19/25 | Summus Industries Inc.- Staples | $109.57 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070572 | 2/19/25 | HALO Branded Solutions, Inc. | $2,051.95 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000070573 | 2/26/25 | TEXAS FACADE ACCESS, LLC. | $26,956.67 | Labor fee | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000070574 | 2/19/25 | GRAINGER/BURGOON - UTARL | $1,471.62 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070575 | 2/19/25 | SUMMUS INDUSTRIES INC - Dell | $179.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070576 | 2/19/25 | Summus Industries Inc.- Staples | $152.00 | Classroom decorative kits | Group Purchase | E&I | ||
| UTARL | 0000070577 | 2/19/25 | Summus Industries Inc.- Staples | $395.61 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000070578 | 2/19/25 | Summus Industries Inc.- Staples | $243.86 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070579 | 2/21/25 | 11/18/20 | 8/31/25 | LOIS L. LINDAUER SEARCHES, LLC | $59,000.00 | Recruitment services | Other Types | State - Other |
| UTARL | 0000070580 | 2/19/25 | Summus Industries Inc.- Staples | $140.88 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070581 | 2/20/25 | THORLABS INC | $1,404.60 | Detectors | Prime Source | Best Value | ||
| UTARL | 0000070582 | 2/20/25 | Summus Industries Inc.- Staples | $115.88 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070583 | 2/20/25 | Summus Industries Inc.- Staples | $63.18 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000070584 | 2/20/25 | DEAF ACTION CENTER | $200.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000070585 | 2/20/25 | DEAF ACTION CENTER | $860.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000070586 | 2/20/25 | DEAF ACTION CENTER | $1,240.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000070587 | 2/20/25 | DEAF ACTION CENTER | $1,240.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000070588 | 2/20/25 | GRAINGER/BURGOON - UTARL | $137.66 | Welding masks | Group Purchase | UT System Alliance | ||
| UTARL | 0000070589 | 2/20/25 | SHI-Government Solutions Inc | $69.94 | Kit for printer | Group Purchase | UT System Alliance | ||
| UTARL | 0000070590 | 2/20/25 | Summus Industries Inc. -VWR | $94.60 | Laboratory storage bottle | Group Purchase | E&I | ||
| UTARL | 0000070591 | 2/20/25 | Summus Industries Inc.- Staples | $109.06 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070592 | 2/20/25 | Summus Industries Inc.- Staples | $152.30 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000070593 | 2/20/25 | Summus Industries Inc.- Staples | $70.14 | Staples | Group Purchase | E&I | ||
| UTARL | 0000070594 | 2/20/25 | Summus Industries Inc.- Staples | $206.93 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070595 | 2/20/25 | A&D TRANSPORTATION SERVICE, LLC | $800.00 | Limousine or town car service | Prime Source | Best Value | ||
| UTARL | 0000070596 | 2/20/25 | MAGELLAN PROMOTIONS LLC | $10,240.42 | Brand marketing or advertising instructional materials | Prime Source | Best Value | ||
| UTARL | 0000070597 | 2/20/25 | B & H FOTO & ELECTRONICS CORP | $9,938.17 | Cameras | Group Purchase | E&I | ||
| UTARL | 0000070598 | 2/20/25 | B & H FOTO & ELECTRONICS CORP | $752.32 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000070599 | 2/20/25 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MED | $203.50 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000070600 | 2/20/25 | Summus Industries Inc.- Staples | $84.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070601 | 2/20/25 | Summus Industries Inc.- Staples | $64.83 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070602 | 2/20/25 | Summus Industries Inc.- Staples | $200.23 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000070603 | 2/20/25 | Summus Industries Inc.- Staples | $79.14 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000070604 | 2/20/25 | Summus Industries Inc.- Staples | $443.55 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070605 | 2/20/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $258.99 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000070606 | 2/20/25 | A&D TRANSPORTATION SERVICE, LLC | $1,400.00 | Limousine or town car service | Prime Source | Best Value | ||
| UTARL | 0000070607 | 2/20/25 | WINDSTAR LINES, INC. | $8,556.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000070608 | 2/20/25 | PARBALL NEWCO LLC, DBA HORSESHOE LAS VEG | $25,446.72 | Hotels and lodging and meeting facilities | Prime Source | Best Value | ||
| UTARL | 0000070609 | 2/20/25 | SUMMUS INDUSTRIES INC - Dell | $629.61 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070610 | 2/20/25 | Summus Industries Inc. -VWR | $626.29 | pH electrodes | Group Purchase | E&I | ||
| UTARL | 0000070611 | 2/20/25 | Summus Industries Inc.- Staples | $2,383.76 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070612 | 2/20/25 | Summus Industries Inc.- Staples | $141.75 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070613 | 2/20/25 | Summus Industries Inc.- Staples | $54.29 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000070614 | 2/20/25 | Summus Industries Inc.- Staples | $110.46 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070615 | 2/20/25 | Possible Missions, Inc | $1,288.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070616 | 2/20/25 | Possible Missions, Inc | $341.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070617 | 2/20/25 | Summus Industries Inc.- Staples | $117.34 | Domestic space heaters | Group Purchase | E&I | ||
| UTARL | 0000070618 | 2/20/25 | Summus Industries Inc.- Staples | $226.53 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000070619 | 2/20/25 | Summus Industries Inc.- Staples | $112.76 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070620 | 2/20/25 | Summus Industries Inc.- Staples | $70.79 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000070621 | 2/20/25 | Summus Industries Inc.- Staples | $274.68 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070622 | 2/20/25 | SHI-Government Solutions Inc | $206.05 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000070623 | 2/21/25 | ECHO Tours And Charters LP | $2,748.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000070625 | 2/21/25 | Summus Industries Inc.- Staples | $50.48 | Correction film or tape | Group Purchase | E&I | ||
| UTARL | 0000070626 | 2/21/25 | Summus Industries Inc.- Staples | $202.25 | Folders | Group Purchase | E&I | ||
| UTARL | 0000070627 | 2/21/25 | GRAINGER/BURGOON - UTARL | $103.67 | Respirators | Group Purchase | UT System Alliance | ||
| UTARL | 0000070628 | 2/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $110.10 | Facial tissues | Group Purchase | UT System Alliance | ||
| UTARL | 0000070629 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $5,686.10 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070630 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $396.65 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000070631 | 2/21/25 | Possible Missions, Inc | $172.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070632 | 2/21/25 | Possible Missions, Inc | $48.03 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070633 | 2/21/25 | Summus Industries Inc.- Staples | $61.46 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000070634 | 2/21/25 | DOWNTOWN ARLINGTON MANAGEMENT CORPORATIO | $6,514.46 | Promotional services | Prime Source | Best Value | ||
| UTARL | 0000070635 | 2/21/25 | Summus Industries Inc. -VWR | $4,157.05 | Standard fermentation units | Group Purchase | E&I | ||
| UTARL | 0000070636 | 2/21/25 | Summus Industries Inc.- Staples | $122.74 | Soaps | Group Purchase | E&I | ||
| UTARL | 0000070637 | 2/21/25 | Summus Industries Inc.- Staples | $262.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070638 | 2/21/25 | Summus Industries Inc.- Staples | $153.55 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070639 | 2/21/25 | Summus Industries Inc.- Staples | $97.67 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070641 | 2/21/25 | BRANDABILITY, INC. | $300.00 | Writing instruments | Prime Source | Best Value | ||
| UTARL | 0000070642 | 2/21/25 | BRANDABILITY, INC. | $705.00 | Mechanical pencils | Prime Source | Best Value | ||
| UTARL | 0000070643 | 2/21/25 | Summus Industries Inc.- Staples | $80.74 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000070644 | 2/21/25 | Summus Industries Inc.- Staples | $1,222.55 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000070645 | 2/21/25 | Summus Industries Inc.- Staples | $368.41 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070646 | 2/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $327.61 | Desks | Group Purchase | UT System Alliance | ||
| UTARL | 0000070647 | 2/21/25 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | $6,113.98 | Operating system software maintenance | Prime Source | Best Value | ||
| UTARL | 0000070650 | 2/21/25 | GTS Technology Solutions, Inc. | $3,125.36 | Network routers | Prime Source | Best Value | ||
| UTARL | 0000070651 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $82.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070652 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $4,346.72 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070653 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $380.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070654 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $3,788.29 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070655 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $1,657.38 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070656 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $1,739.61 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070657 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $4,721.67 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070658 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $2,042.11 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070659 | 2/21/25 | SUMMUS INDUSTRIES INC - Dell | $35,581.78 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070660 | 2/21/25 | CBORD GROUP INC | $14,770.51 | Interfaces | Prime Source | Best Value | ||
| UTARL | 0000070661 | 2/21/25 | APPLE INC | $1,453.90 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070662 | 2/21/25 | APPLE INC | $6,504.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070663 | 2/21/25 | APPLE INC | $1,898.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070664 | 2/21/25 | APPLE INC | $129.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070665 | 2/21/25 | SHI-Government Solutions Inc | $2,449.40 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070666 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $487.23 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000070667 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $57.95 | Computer display accessories | Group Purchase | E&I | ||
| UTARL | 0000070668 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $27.53 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000070669 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $653.18 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000070670 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $616.88 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000070671 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $65.98 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000070672 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $4,149.22 | Cloth tape | Group Purchase | E&I | ||
| UTARL | 0000070673 | 2/21/25 | B & H FOTO & ELECTRONICS CORP | $233.33 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000070674 | 2/21/25 | Possible Missions, Inc | $163.83 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070675 | 2/21/25 | Summus Industries Inc.- Staples | $50.95 | Floor cleaners | Group Purchase | E&I | ||
| UTARL | 0000070676 | 2/21/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $4,549.16 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070677 | 2/21/25 | BRIAN P MACK | $3,437.50 | Local area trucking services | Prime Source | Best Value | ||
| UTARL | 0000070678 | 2/24/25 | FCX PERFORMANCE INC | $10,544.00 | Pumping units | Prime Source | Best Value | ||
| UTARL | 0000070679 | 2/24/25 | FCX PERFORMANCE INC | $13,454.55 | Valves | Prime Source | Best Value | ||
| UTARL | 0000070680 | 2/24/25 | SHI-Government Solutions Inc | $5,103.04 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000070681 | 2/24/25 | Summus Industries Inc.- Staples | $51.21 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000070682 | 2/24/25 | Summus Industries Inc.- Staples | $108.19 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000070683 | 2/24/25 | Summus Industries Inc.- Staples | $115.48 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000070684 | 2/24/25 | Summus Industries Inc.- Staples | $187.24 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070685 | 2/24/25 | Summus Industries Inc.- Staples | $73.26 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000070686 | 2/24/25 | Xinspire, LLC | $12,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000070687 | 2/24/25 | Possible Missions, Inc | $927.37 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070688 | 2/24/25 | Summus Industries Inc.- Staples | $258.92 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000070689 | 2/24/25 | Summus Industries Inc.- Staples | $571.99 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000070690 | 2/24/25 | Summus Industries Inc.- Staples | $151.48 | Folders | Group Purchase | E&I | ||
| UTARL | 0000070691 | 2/24/25 | GRAINGER/BURGOON - UTARL | $25.32 | Venetian blinds | Group Purchase | UT System Alliance | ||
| UTARL | 0000070692 | 2/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $82.32 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000070694 | 2/24/25 | SUMMUS INDUSTRIES INC - Dell | $3,516.86 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070695 | 2/24/25 | SUMMUS INDUSTRIES INC - Dell | $1,654.01 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070696 | 2/24/25 | SUMMUS INDUSTRIES INC - Dell | $1,960.46 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070697 | 2/24/25 | B & H FOTO & ELECTRONICS CORP | $41.22 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000070698 | 2/24/25 | Summus Industries Inc. -VWR | $217.31 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000070699 | 2/24/25 | Summus Industries Inc.- Staples | $464.66 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070700 | 2/27/25 | King Star Computers, Inc. | $78,000.00 | Personal computers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000070701 | 2/24/25 | Follett Higher Education Group | $548.00 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000070702 | 2/24/25 | ZAMA INC | $7,000.00 | Health programs | Prime Source | Best Value | ||
| UTARL | 0000070703 | 2/24/25 | GRAINGER/BURGOON - UTARL | $3,498.53 | Ventilation dampers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070704 | 2/24/25 | GRAINGER/BURGOON - UTARL | $41.42 | Vacuum cleaner supplies or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000070705 | 2/24/25 | GRAINGER/BURGOON - UTARL | $2,945.74 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070706 | 2/24/25 | Summus Industries Inc.- Staples | $137.48 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070707 | 2/24/25 | Summus Industries Inc.- Staples | $125.83 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000070708 | 2/24/25 | Summus Industries Inc.- Staples | $343.75 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000070709 | 2/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $34.74 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000070710 | 2/24/25 | CANON FINANCIAL SERVICES INC | $132.83 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000070711 | 2/24/25 | Summus Industries Inc.- Staples | $62.10 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000070712 | 2/24/25 | Summus Industries Inc.- Staples | $162.72 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000070713 | 2/24/25 | CAMPUSESP | $184.00 | Computer services | Prime Source | Best Value | ||
| UTARL | 0000070714 | 2/24/25 | CARRIER ENTERPRISE. LLC | $4,651.51 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000070715 | 2/24/25 | GRAINGER/BURGOON - UTARL | $70.23 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070716 | 2/24/25 | ELES CORPORATION | $10,666.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000070717 | 2/28/25 | FCX PERFORMANCE INC | $15,337.00 | Pump motor AC | Group Purchase | BUYBOARD | ||
| UTARL | 0000070718 | 2/25/25 | GLOBAL INDUSTRIAL PRODUCTS | $2,516.12 | Keyboard drawers or shelves | Prime Source | Best Value | ||
| UTARL | 0000070719 | 2/25/25 | Possible Missions, Inc | $479.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070720 | 2/25/25 | Possible Missions, Inc | $118.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070721 | 2/25/25 | Summus Industries Inc. -VWR | $345.71 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000070722 | 2/25/25 | Summus Industries Inc.- Staples | $81.58 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000070723 | 2/25/25 | KURT J LESKER CO | $11,900.00 | Vacuum pumps | Prime Source | Best Value | ||
| UTARL | 0000070725 | 2/25/25 | Summus Industries Inc. -VWR | $258.59 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000070726 | 2/25/25 | Summus Industries Inc.- Staples | $377.79 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070727 | 2/25/25 | SOUTHERN AUTOMATION, LLC | $4,972.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000070728 | 2/25/25 | GRAINGER/BURGOON - UTARL | $7,951.88 | Light emitting diode LED optic lighting | Group Purchase | UT System Alliance | ||
| UTARL | 0000070729 | 2/25/25 | GRAINGER/BURGOON - UTARL | $71.29 | Contactors | Group Purchase | UT System Alliance | ||
| UTARL | 0000070730 | 2/25/25 | GRAINGER/BURGOON - UTARL | $391.64 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070731 | 2/25/25 | CERN | $11,338.82 | Electrical fittings | Prime Source | Best Value | ||
| UTARL | 0000070732 | 2/25/25 | Summus Industries Inc.- Staples | $282.65 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070733 | 2/25/25 | Summus Industries Inc.- Staples | $160.99 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000070734 | 2/25/25 | Summus Industries Inc.- Staples | $71.30 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070735 | 2/25/25 | Possible Missions, Inc | $6,875.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070736 | 2/25/25 | Summus Industries Inc. -VWR | $752.86 | Syringe filters | Group Purchase | E&I | ||
| UTARL | 0000070737 | 2/25/25 | Summus Industries Inc.- Staples | $99.80 | Coat racks | Group Purchase | E&I | ||
| UTARL | 0000070738 | 2/25/25 | Summus Industries Inc.- Staples | $70.61 | Table lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000070739 | 2/25/25 | Summus Industries Inc.- Staples | $707.83 | Computer bags | Group Purchase | E&I | ||
| UTARL | 0000070741 | 2/25/25 | SUMMUS INDUSTRIES INC - Dell | $3,465.62 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070742 | 2/25/25 | APPLE INC | $387.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070743 | 2/25/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $873.76 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000070744 | 2/25/25 | THORLABS INC | $4,684.07 | Beams | Prime Source | Best Value | ||
| UTARL | 0000070745 | 2/25/25 | SHI-Government Solutions Inc | $467.06 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000070746 | 2/25/25 | IMOTIONS, INC. | $4,530.00 | Document management software | Prime Source | Best Value | ||
| UTARL | 0000070747 | 2/25/25 | Summus Industries Inc.- Staples | $220.01 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000070748 | 2/25/25 | Summus Industries Inc.- Staples | $237.77 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070749 | 2/25/25 | Summus Industries Inc.- Staples | $62.98 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000070750 | 2/25/25 | Summus Industries Inc.- Staples | $343.59 | Desks | Group Purchase | E&I | ||
| UTARL | 0000070751 | 2/25/25 | Emma Inc | $7,129.00 | Sales and marketing software | Prime Source | Best Value | ||
| UTARL | 0000070752 | 2/25/25 | SEVERSON FARM ENTERPRISES, LLC DBA SONGW | $4,000.00 | Professional artists and performers | Prime Source | Best Value | ||
| UTARL | 0000070753 | 2/25/25 | ZEPHYR CALIBRATIONS LLC | $7,000.00 | Legal compliance certification service | Prime Source | Best Value | ||
| UTARL | 0000070754 | 2/25/25 | REBECCA BARNARD | $300.00 | Art installation and picture hanging service | Prime Source | Best Value | ||
| UTARL | 0000070755 | 2/25/25 | GRAINGER/BURGOON - UTARL | $4,440.76 | Ball check valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000070756 | 2/25/25 | GRAINGER/BURGOON - UTARL | $86.10 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000070757 | 2/25/25 | GRAINGER/BURGOON - UTARL | $129.91 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000070758 | 2/25/25 | Summus Industries Inc.- Staples | $68.60 | Ink refills | Group Purchase | E&I | ||
| UTARL | 0000070759 | 2/25/25 | Summus Industries Inc.- Staples | $315.89 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070760 | 2/27/25 | RHINO TEXAS LLC | $30,000.00 | Labor fee | Emergency | Emergency Purchase | ||
| UTARL | 0000070761 | 2/26/25 | 2/12/25 | 3/1/26 | CANON FINANCIAL SERVICES INC | $6,300.00 | Photocopiers | Prime Source | Best Value |
| UTARL | 0000070762 | 2/26/25 | Summus Industries Inc.- Staples | $177.74 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000070763 | 2/26/25 | Summus Industries Inc.- Staples | $71.30 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070764 | 2/26/25 | Summus Industries Inc.- Staples | $220.81 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000070765 | 2/26/25 | Summus Industries Inc.- Staples | $353.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070766 | 2/26/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $331.08 | Portable media player accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000070767 | 2/26/25 | COLLABORATIVE BRAINTRUST CONSULTING FIRM | $12,000.00 | Executive coaching service | Prime Source | Best Value | ||
| UTARL | 0000070768 | 2/26/25 | B & H FOTO & ELECTRONICS CORP | $297.28 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| UTARL | 0000070769 | 2/26/25 | Summus Industries Inc.- Staples | $50.85 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| UTARL | 0000070770 | 2/26/25 | Summus Industries Inc.- Staples | $88.51 | Report covers | Group Purchase | E&I | ||
| UTARL | 0000070771 | 2/27/25 | 2/13/25 | 2/12/28 | ELSEVIER INC | $69,736.00 | Human resources software | Other Types | State - Other |
| UTARL | 0000070772 | 2/26/25 | METROPLEX TENNIS OFFICIALS ASSN | $12,000.00 | Professional sporting events | Prime Source | Best Value | ||
| UTARL | 0000070773 | 2/26/25 | SUMMUS INDUSTRIES INC - Dell | $372.30 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070774 | 2/27/25 | 9/1/24 | 8/31/25 | CBORD GROUP INC | $15,820.55 | Software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000070775 | 2/26/25 | VANDERGRIFF CHEVROLET | $7,241.51 | Commercial & Private Vehicles & Accessories & Supplies | Prime Source | Best Value | ||
| UTARL | 0000070776 | 2/26/25 | Summus Industries Inc.- Staples | $299.28 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070777 | 2/26/25 | Summus Industries Inc.- Staples | $93.65 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000070778 | 2/26/25 | RONDA WATKINS | $445.00 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| UTARL | 0000070779 | 2/26/25 | ULTRAEDIT, INC. | $999.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000070780 | 2/26/25 | GRAINGER/BURGOON - UTARL | $369.85 | Wet or dry combination vacuum cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000070781 | 2/26/25 | Possible Missions, Inc | $333.29 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070782 | 2/26/25 | Possible Missions, Inc | $3,679.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070783 | 2/26/25 | Summus Industries Inc.- Staples | $81.00 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000070784 | 2/26/25 | Summus Industries Inc.- Staples | $53.47 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000070785 | 2/26/25 | JEOL USA INC | $7,560.00 | Dental laboratory gold platers | Prime Source | Best Value | ||
| UTARL | 0000070786 | 2/26/25 | BRANDABILITY, INC. | $397.21 | Office supplies | Prime Source | Best Value | ||
| UTARL | 0000070787 | 2/26/25 | Possible Missions, Inc | $2,343.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070788 | 2/26/25 | Possible Missions, Inc | $205.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070789 | 2/26/25 | Possible Missions, Inc | $4,869.49 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070790 | 2/26/25 | Summus Industries Inc.- Staples | $74.35 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000070791 | 2/26/25 | Summus Industries Inc.- Staples | $696.28 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000070792 | 2/26/25 | Summus Industries Inc.- Staples | $84.48 | Coin wrappers or bill straps | Group Purchase | E&I | ||
| UTARL | 0000070793 | 2/26/25 | Summus Industries Inc.- Staples | $530.08 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000070794 | 2/26/25 | Possible Missions, Inc | $238.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070795 | 2/26/25 | Summus Industries Inc.- Staples | $489.96 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000070796 | 2/27/25 | MTI CORPORATION | $4,302.00 | Milling machines | Prime Source | Best Value | ||
| UTARL | 0000070798 | 2/27/25 | Summus Industries Inc.- Staples | $325.74 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000070799 | 2/27/25 | Summus Industries Inc.- Staples | $63.74 | Personal organizers | Group Purchase | E&I | ||
| UTARL | 0000070800 | 2/27/25 | Summus Industries Inc.- Staples | $133.76 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070801 | 2/27/25 | RONDA WATKINS | $863.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000070802 | 2/27/25 | NEW TANGRAM, LLC | $4,825.20 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000070805 | 2/27/25 | INSTRUCTURE, INC | $14,046.00 | Subscription right | Prime Source | Best Value | ||
| UTARL | 0000070806 | 2/27/25 | Possible Missions, Inc | $32.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070807 | 2/27/25 | Possible Missions, Inc | $5,295.46 | Industrial furniture | Group Purchase | UT System Alliance | ||
| UTARL | 0000070808 | 2/27/25 | Summus Industries Inc.- Staples | $788.54 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000070809 | 2/27/25 | Summus Industries Inc.- Staples | $68.43 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070810 | 2/27/25 | DALLAS FLUID SYSTEMS, LLC | $5,106.77 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000070812 | 2/27/25 | Summus Industries Inc.- Staples | $223.72 | Wooden pencils | Group Purchase | E&I | ||
| UTARL | 0000070813 | 2/27/25 | Summus Industries Inc.- Staples | $404.97 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000070815 | 2/27/25 | Possible Missions, Inc | $152.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070816 | 2/27/25 | Possible Missions, Inc | $479.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070817 | 2/27/25 | Possible Missions, Inc | $419.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070818 | 2/27/25 | Summus Industries Inc.- Staples | $496.22 | Water | Group Purchase | E&I | ||
| UTARL | 0000070819 | 2/27/25 | CARL ZEISS MICROSCOPY LLC | $3,551.99 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000070820 | 2/27/25 | SUMMUS INDUSTRIES INC - Dell | $83.74 | License management software | Prime Source | Best Value | ||
| UTARL | 0000070821 | 2/27/25 | SHI-Government Solutions Inc | $652.14 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070822 | 2/27/25 | SHI-Government Solutions Inc | $652.14 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070823 | 2/27/25 | B & H FOTO & ELECTRONICS CORP | $401.21 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000070824 | 2/27/25 | Possible Missions, Inc | $165.67 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070825 | 2/27/25 | Summus Industries Inc.- Staples | $1,620.94 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070826 | 2/27/25 | Summus Industries Inc.- Staples | $70.09 | File pockets or accessories | Group Purchase | E&I | ||
| UTARL | 0000070827 | 2/27/25 | Summus Industries Inc.- Staples | $521.92 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070829 | 2/27/25 | AVI-SPL LLC | $5,984.46 | Electronic Components and Supplies | Prime Source | Best Value | ||
| UTARL | 0000070830 | 2/27/25 | Summus Industries Inc.- Staples | $230.98 | Water | Group Purchase | E&I | ||
| UTARL | 0000070831 | 2/28/25 | FACILITECH INC dba Business Interiors | $8,472.58 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000070832 | 2/28/25 | B & H FOTO & ELECTRONICS CORP | $169.15 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000070833 | 2/28/25 | Summus Industries Inc. -VWR | $1,884.79 | Electrophoresis Power Supplies | Group Purchase | E&I | ||
| UTARL | 0000070834 | 2/28/25 | Summus Industries Inc.- Staples | $272.50 | Folders | Group Purchase | E&I | ||
| UTARL | 0000070835 | 2/28/25 | Summus Industries Inc.- Staples | $1,168.48 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070836 | 2/28/25 | Summus Industries Inc.- Staples | $213.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070837 | 2/28/25 | DEAF ACTION CENTER | $1,240.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000070838 | 2/28/25 | DEAF ACTION CENTER | $1,240.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000070839 | 2/28/25 | DEAF ACTION CENTER | $1,240.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000070840 | 2/28/25 | DEAF ACTION CENTER | $400.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000070841 | 2/28/25 | GRAINGER/BURGOON - UTARL | $3,648.44 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000070842 | 2/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $65.43 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| UTARL | 0000070843 | 2/28/25 | NATIONAL BUSINESS FURNITURE, LLC | $4,070.79 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000070844 | 2/28/25 | NATIONAL BUSINESS FURNITURE, LLC | $1,868.80 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000070845 | 2/28/25 | Summus Industries Inc.- Staples | $52.08 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070846 | 2/28/25 | Summus Industries Inc.- Staples | $430.92 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070847 | 2/28/25 | Innomics Inc | $2,896.00 | Protein testing kits or supplies | Prime Source | Best Value | ||
| UTARL | 0000070848 | 2/28/25 | D&R EQUIPMENT AND SERVICE LLC | $1,900.12 | Infrastructure maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000070849 | 2/28/25 | SDIG.PRO BV | $5,500.00 | Staff recruiting services | Prime Source | Best Value | ||
| UTARL | 0000070850 | 2/28/25 | Summus Industries Inc.- Staples | $327.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070851 | 2/28/25 | Summus Industries Inc.- Staples | $168.29 | Power supply units | Group Purchase | E&I | ||
| UTARL | 0000070852 | 2/28/25 | Summus Industries Inc.- Staples | $282.26 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070853 | 2/28/25 | Summus Industries Inc.- Staples | $67.59 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070854 | 2/28/25 | Summus Industries Inc.- Staples | $258.82 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070855 | 2/28/25 | C C CREATIONS LTD | $558.33 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000070856 | 2/28/25 | Possible Missions, Inc | $170.55 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070857 | 2/28/25 | Possible Missions, Inc | $3,478.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070858 | 2/28/25 | Possible Missions, Inc | $88.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070859 | 2/28/25 | Summus Industries Inc.- Staples | $176.57 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000070860 | 2/28/25 | Summus Industries Inc.- Staples | $397.53 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000070861 | 2/28/25 | Summus Industries Inc.- Staples | $286.62 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000070862 | 2/28/25 | Summus Industries Inc.- Staples | $923.70 | Domestic refrigerators | Group Purchase | E&I | ||
| UTARL | 0000070863 | 2/28/25 | COMPLETE SUPPLY INC | $5,269.79 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| UTARL | 0000070865 | 2/28/25 | B & H FOTO & ELECTRONICS CORP | $292.05 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000070866 | 2/28/25 | Summus Industries Inc. -VWR | $14,119.42 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000070867 | 2/28/25 | Summus Industries Inc.- Staples | $52.00 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000070868 | 2/28/25 | Summus Industries Inc.- Staples | $487.52 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000070869 | 2/28/25 | Summus Industries Inc.- Staples | $394.93 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070870 | 2/28/25 | Summus Industries Inc.- Staples | $210.35 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070871 | 2/28/25 | ELITE CUSTOM GLASS | $14,750.00 | Building maintenance service | Prime Source | Best Value | ||
| UTARL | 0000070872 | 2/28/25 | GRAINGER/BURGOON - UTARL | $16.46 | Vulcanized rubber | Group Purchase | UT System Alliance | ||
| UTARL | UTA2024-019 | 2/13/25 | 2/1/25 | 1/31/28 | TEC Foods LLC | $60,000.00 | Consessions | Competitive | Competitively Bid |