| 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 | 0000071805 | 7/17/25 | NEW TECH SOLUTIONS, INC. | $116,560.00 | System boards processors interfaces or modules | Competitive | Competitively Bid | ||
| UTARL | 0000072227 | 7/25/25 | President and Fellows of Harvard College | $17,500.00 | Engineering and Research and Technology Based Services | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000073053 | 7/7/25 | ARCHETYPE INNOVATIONS LLC | $16,500.00 | License management software | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000073287 | 7/9/25 | Exxact Corporation | $57,090.82 | Computer servers | Competitive | Competitively Bid | ||
| UTARL | 0000073513 | 7/8/25 | ELEMENTAR AMERICAS INC | $96,811.96 | Laboratory and Measuring and Observing and Testing Equipment | Competitive | Competitively Bid | ||
| UTARL | 0000073641 | 7/1/25 | STERICYCLE INC | $7,000.00 | Document destruction services | Group Purchase | Vizient GPO | ||
| UTARL | 0000073656 | 7/11/25 | ABB Inc. | $495,000.00 | Distribution and control centers and accessories | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000073747 | 7/18/25 | 8/1/25 | 7/31/28 | KNACK TECHNOLOGIES INC | $66,057.00 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000073856 | 7/17/25 | WENGER CORPORATION | $562,254.00 | Auditorium, stadium, special use seating parts & accessories | Group Purchase | BUYBOARD | ||
| UTARL | 0000073948 | 7/9/25 | FLOCK GROUP INC | $47,500.00 | Security surveillance and detection | Sole Source | Proprietary | ||
| UTARL | 0000073977 | 7/16/25 | King Star Computers, Inc. | $70,850.00 | Computer servers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074008 | 7/22/25 | MULTIVIEW, INC | $33,170.00 | Marketing and distribution | Competitive | Competitively Bid | ||
| UTARL | 0000074026 | 7/22/25 | STACEY SUPPLY CORPORATION | $16,948.00 | Copper pipe coupling | Competitive | Competitively Bid | ||
| UTARL | 0000074096 | 7/28/25 | HEARTFUL EDITOR | $25,000.00 | Writing and translations | Competitive | Competitively Bid | ||
| UTARL | 0000074106 | 7/25/25 | LIVEVIEW TECHNOLOGIES | $24,996.00 | Surveillance and detection equipment | Competitive | Competitively Bid | ||
| UTARL | 0000074111 | 7/30/25 | NATIONAL TAIPEI UNIVERSITY OF TECHNOLOGY | $50,000.00 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074113 | 7/16/25 | 8/1/25 | 7/31/26 | CAMELOT US LLC | $29,000.00 | Software application administration service | Sole Source | Continuity of Service/Research |
| UTARL | 0000074125 | 7/18/25 | AMETEK PROGRAMMABLE POWER INC. | $69,374.00 | Power conditioning equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074270 | 7/18/25 | 7/14/25 | 7/14/27 | SUMMUS INDUSTRIES INC - Dell | $22,101.94 | Computer services | Other Types | UT System Alliance |
| UTARL | 0000074285 | 7/28/25 | INTELLIGENT EPITAXY TECHNOLOGY INC. | $25,000.00 | Semiconductor wafers | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000074287 | 7/22/25 | 9/1/25 | 8/31/27 | GARTNER INC | $77,280.00 | Software | Group Purchase | DIR |
| UTARL | 0000074289 | 7/8/25 | Vertiv Corporation | $132,333.69 | Datacom and network connectivity install. devices & equip. | Sole Source | Original Equipment Manufacture | ||
| UTARL | 0000074308 | 7/7/25 | 7/7/25 | 7/6/26 | DELTEK, INC. | $76,000.00 | Project management software | Sole Source | Meets Unique Specifications |
| UTARL | 0000074311 | 7/8/25 | UNIVERSITY OF AKRON | $51,300.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074328 | 7/1/25 | B & H FOTO & ELECTRONICS CORP | $72.89 | Projectors and supplies | Group Purchase | E&I | ||
| UTARL | 0000074329 | 7/1/25 | B & H FOTO & ELECTRONICS CORP | $89.62 | Camera accessories | Group Purchase | E&I | ||
| UTARL | 0000074330 | 7/1/25 | MARY SPENCER COMPANY | $1,519.63 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000074331 | 7/1/25 | SUMMUS INDUSTRIES INC - Dell | $3,171.69 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074332 | 7/1/25 | SUMMUS INDUSTRIES INC - Dell | $1,465.05 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074333 | 7/1/25 | SUMMUS INDUSTRIES INC - Dell | $95.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074334 | 7/1/25 | SUMMUS INDUSTRIES INC - Dell | $224.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074335 | 7/1/25 | APPLE INC | $580.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074336 | 7/1/25 | APPLE INC | $1,296.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074337 | 7/1/25 | B & H FOTO & ELECTRONICS CORP | $477.32 | Digital cameras | Group Purchase | E&I | ||
| UTARL | 0000074338 | 7/1/25 | Possible Missions, Inc | $459.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074339 | 7/1/25 | Possible Missions, Inc | $1,942.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000074340 | 7/1/25 | Possible Missions, Inc | $1,991.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000074341 | 7/1/25 | Summus Industries Inc.- Staples | $71.34 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000074342 | 7/2/25 | MEI RIGGING & CRATING LLC | $60,000.00 | Freight loading or unloading | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074343 | 7/2/25 | MEI RIGGING & CRATING LLC | $17,120.25 | Rigging services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074344 | 7/1/25 | GK TECHSTAR, LLC | $3,977.31 | Oxygen sensors | Prime Source | Best Value | ||
| UTARL | 0000074345 | 7/3/25 | 7/7/25 | 7/8/25 | DAVIS MOTOR CRANE SERVICE INC | $29,822.70 | Crane rental service | Sole Source | Meets Unique Specifications |
| UTARL | 0000074346 | 7/3/25 | 7/7/25 | 7/8/25 | DAVIS MOTOR CRANE SERVICE INC | $19,067.55 | Crane rental service | Sole Source | Meets Unique Specifications |
| UTARL | 0000074347 | 7/3/25 | AVI-SPL LLC | $15,012.82 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000074348 | 7/1/25 | ITW EAE, a division of Illinois Tool Wor | $6,230.00 | Laboratory equipment maintenance | Prime Source | Best Value | ||
| UTARL | 0000074349 | 7/1/25 | COMPLETE SUPPLY INC | $3,650.24 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| UTARL | 0000074350 | 7/1/25 | B & H FOTO & ELECTRONICS CORP | $741.34 | Security cameras | Group Purchase | E&I | ||
| UTARL | 0000074351 | 7/1/25 | B & H FOTO & ELECTRONICS CORP | $37.42 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000074352 | 7/1/25 | Summus Industries Inc.- Staples | $56.38 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000074353 | 7/1/25 | Summus Industries Inc.- Staples | $102.88 | Aluminum foil | Group Purchase | E&I | ||
| UTARL | 0000074354 | 7/1/25 | GRAINGER/BURGOON - UTARL | $2,899.46 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000074355 | 7/1/25 | TODAY'S BUSINESS SOLUTIONS LLC | $146.58 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000074356 | 7/22/25 | SUMMUS INDUSTRIES INC - Dell | $25,171.90 | Computer hardware maintenance and support | Group Purchase | DIR | ||
| UTARL | 0000074357 | 7/1/25 | B & H FOTO & ELECTRONICS CORP | $73.44 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| UTARL | 0000074358 | 7/1/25 | Summus Industries Inc.- Staples | $1,031.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074359 | 7/1/25 | Summus Industries Inc.- Staples | $157.92 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074360 | 7/1/25 | AVALON MOTOR COACHES LLC | $6,510.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000074361 | 7/1/25 | Summus Industries Inc.- Staples | $99.13 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000074362 | 7/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $285.84 | Packaging tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000074363 | 7/2/25 | TIMBERLAKE & DICKSON INC | $5,215.00 | Fuse parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000074364 | 7/2/25 | Possible Missions, Inc | $53.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074365 | 7/2/25 | Summus Industries Inc.- Staples | $202.55 | Removable labels | Group Purchase | E&I | ||
| UTARL | 0000074366 | 7/2/25 | Summus Industries Inc.- Staples | $231.86 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000074367 | 7/2/25 | B & H FOTO & ELECTRONICS CORP | $113.03 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000074368 | 7/2/25 | Possible Missions, Inc | $160.74 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074369 | 7/2/25 | Possible Missions, Inc | $193.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074370 | 7/2/25 | Summus Industries Inc.- Staples | $92.70 | Folders | Group Purchase | E&I | ||
| UTARL | 0000074371 | 7/2/25 | Summus Industries Inc.- Staples | $221.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074372 | 7/2/25 | QIAGEN LLC | $3,989.70 | Database analysis service | Prime Source | Best Value | ||
| UTARL | 0000074373 | 7/2/25 | CARNEGIE FABRICS LLC | $7,299.00 | Wallboard | Prime Source | Best Value | ||
| UTARL | 0000074374 | 7/2/25 | FACILITECH INC dba Business Interiors | $5,497.94 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000074375 | 7/2/25 | Possible Missions, Inc | $628.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074376 | 7/2/25 | Possible Missions, Inc | $93.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074377 | 7/2/25 | Possible Missions, Inc | $243.76 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074378 | 7/2/25 | Possible Missions, Inc | $94.86 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074379 | 7/2/25 | SUMMUS INDUSTRIES INC - Dell | $1,859.63 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074380 | 7/2/25 | APPLE INC | $138.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074381 | 7/2/25 | Summus Industries Inc.- Staples | $258.44 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000074382 | 7/2/25 | Summus Industries Inc.- Staples | $205.40 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000074383 | 7/2/25 | PLAQUE ART CREATIONS, INC. | $6,729.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074384 | 7/2/25 | BIG STAR BRANDING | $365.40 | Plastic bags | Prime Source | Best Value | ||
| UTARL | 0000074385 | 7/2/25 | BIG STAR BRANDING | $376.12 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000074386 | 7/2/25 | Possible Missions, Inc | $740.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074387 | 7/2/25 | Summus Industries Inc. -VWR | $1,039.52 | Laboratory vials | Group Purchase | E&I | ||
| UTARL | 0000074388 | 7/2/25 | Summus Industries Inc.- Staples | $692.28 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000074389 | 7/2/25 | GRAINGER/BURGOON - UTARL | $229.65 | Drain or pipe cleaning equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000074390 | 7/3/25 | Dallas Door & Supply Company | $5,160.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000074391 | 7/8/25 | TEXAS AIRSYSTEMS LLC | $39,988.00 | Cooling tower accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000074392 | 7/3/25 | Possible Missions, Inc | $100.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074393 | 7/8/25 | Ultra Extreme Inc | $43,200.00 | Building & Construction Machinery & Accessories | Competitive | Competitively Bid | ||
| UTARL | 0000074394 | 7/3/25 | Summus Industries Inc.- Staples | $233.96 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000074395 | 7/3/25 | Summus Industries Inc.- Staples | $66.24 | Masking tape | Group Purchase | E&I | ||
| UTARL | 0000074396 | 7/8/25 | Cloud Ingenuity LLC | $557,194.92 | Datacom and network connectivity install. devices & equip. | Group Purchase | DIR | ||
| UTARL | 0000074397 | 7/3/25 | SPAETH MACHINE SHOP, INC | $5,760.00 | Interior finishing and furnishing and remodeling services | Prime Source | Best Value | ||
| UTARL | 0000074398 | 7/16/25 | LG DELTA LLC | $11,791.00 | Fans | Prime Source | Best Value | ||
| UTARL | 0000074399 | 7/3/25 | SHI-Government Solutions Inc | $337.22 | Peripheral switch boxes | Group Purchase | UT System Alliance | ||
| UTARL | 0000074401 | 7/15/25 | 6/27/25 | 6/23/28 | LinkedIn Corporation | $23,171.25 | Networking software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000074402 | 7/3/25 | Summus Industries Inc.- Staples | $644.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074403 | 7/3/25 | Summus Industries Inc.- Staples | $79.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074404 | 7/3/25 | Summus Industries Inc.- Staples | $282.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074405 | 7/3/25 | Summus Industries Inc.- Staples | $50.23 | Domestic cutlery set | Group Purchase | E&I | ||
| UTARL | 0000074406 | 7/3/25 | Summus Industries Inc.- Staples | $144.90 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000074407 | 7/3/25 | Summus Industries Inc.- Staples | $107.52 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000074408 | 7/3/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $293.53 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074409 | 7/3/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $367.28 | Batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000074410 | 7/3/25 | MOTOROLA SOLUTIONS INC | $641.70 | Microphones | Prime Source | Best Value | ||
| UTARL | 0000074411 | 7/3/25 | JASCO INC | $212,841.05 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074412 | 7/3/25 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | $16.20 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000074413 | 7/3/25 | BIO-RAD LABORATORIES INC | $593.13 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000074414 | 7/3/25 | APPLE INC | $1,437.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074415 | 7/3/25 | APPLE INC | $279.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074416 | 7/9/25 | 6/30/25 | 6/29/28 | CARAHSOFT TECHNOLOGY CORP | $381,000.00 | Software | Group Purchase | DIR |
| UTARL | 0000074417 | 7/3/25 | FORD AUDIO-VIDEO SYSTEMS | $387.00 | Audio and visual presentation and composing equipment | Prime Source | Best Value | ||
| UTARL | 0000074419 | 7/3/25 | SUMMUS INDUSTRIES INC - Dell | $17,660.12 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074420 | 7/3/25 | SUMMUS INDUSTRIES INC - Dell | $892.45 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074421 | 7/3/25 | SUMMUS INDUSTRIES INC - Dell | $3,405.08 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074422 | 7/3/25 | APPLE INC | $1,458.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074423 | 7/3/25 | APPLE INC | $228.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074424 | 7/9/25 | RISEPOINT LLC | $300,000.00 | Marketing plans | Other Types | State - Other | ||
| UTARL | 0000074425 | 7/3/25 | B & H FOTO & ELECTRONICS CORP | $2,220.48 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000074426 | 7/3/25 | Summus Industries Inc.- Staples | $147.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074427 | 7/3/25 | Summus Industries Inc.- Staples | $55.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074428 | 7/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $107.28 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000074429 | 7/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $137.97 | Computer display glare screens | Group Purchase | UT System Alliance | ||
| UTARL | 0000074430 | 7/8/25 | GRAYBAR ELECTRIC CO INC | $79,866.50 | Network system equipment rack | Group Purchase | Vizient GPO | ||
| UTARL | 0000074431 | 7/3/25 | SUMMUS INDUSTRIES INC - Dell | $674.97 | Computers | Prime Source | Best Value | ||
| UTARL | 0000074432 | 7/3/25 | SUMMUS INDUSTRIES INC - Dell | $569.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074433 | 7/3/25 | SUMMUS INDUSTRIES INC - Dell | $44.37 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074434 | 7/3/25 | CANON FINANCIAL SERVICES INC | $5,000.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000074436 | 7/3/25 | Summus Industries Inc.- Staples | $203.33 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000074437 | 7/3/25 | Summus Industries Inc.- Staples | $74.83 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000074438 | 7/3/25 | Summus Industries Inc.- Staples | $72.60 | Lithium batteries | Group Purchase | E&I | ||
| UTARL | 0000074439 | 7/3/25 | AVI-SPL LLC | $5,732.10 | Enterprise system management software | Prime Source | Best Value | ||
| UTARL | 0000074440 | 7/3/25 | SCN WORLDWIDE LLC | $14,958.00 | Computer software licensing rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000074441 | 7/4/25 | GRAINGER/BURGOON - UTARL | $552.21 | Combination wrenches | Group Purchase | UT System Alliance | ||
| UTARL | 0000074442 | 7/4/25 | GRAINGER/BURGOON - UTARL | $153.40 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000074443 | 7/4/25 | GRAINGER/BURGOON - UTARL | $431.71 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000074444 | 7/7/25 | CAUTHEN AND ASSOCIATES INC | $200.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000074445 | 7/7/25 | SHI-Government Solutions Inc | $93.36 | Signal Cables | Group Purchase | UT System Alliance | ||
| UTARL | 0000074446 | 7/7/25 | B & H FOTO & ELECTRONICS CORP | $947.46 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000074447 | 7/7/25 | Possible Missions, Inc | $125.09 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074448 | 7/7/25 | Summus Industries Inc.- Staples | $52.39 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000074449 | 7/7/25 | Summus Industries Inc.- Staples | $177.31 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000074450 | 7/7/25 | Summus Industries Inc.- Staples | $268.79 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074451 | 7/7/25 | BIG STAR BRANDING | $379.04 | Bracelets | Prime Source | Best Value | ||
| UTARL | 0000074452 | 7/7/25 | WRG LLC | $6,960.78 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000074453 | 7/7/25 | B & H FOTO & ELECTRONICS CORP | $20.24 | Rechargeable batteries | Group Purchase | E&I | ||
| UTARL | 0000074456 | 7/7/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $5,791.80 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000074457 | 7/7/25 | B & H FOTO & ELECTRONICS CORP | $1.94 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000074458 | 7/7/25 | VARSITY BRANDS HOLDING CO., INC. | $8,400.00 | Soccer protective equipment | Prime Source | Best Value | ||
| UTARL | 0000074459 | 7/7/25 | Possible Missions, Inc | $622.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074460 | 7/7/25 | Summus Industries Inc.- Staples | $202.86 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074461 | 7/31/25 | 6/15/25 | 6/14/26 | INGLESIDE ON THE BAY COASTAL WATCH ASSOC | $70,000.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications |
| UTARL | 0000074462 | 7/7/25 | Possible Missions, Inc | $1,146.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074463 | 7/7/25 | Summus Industries Inc.- Staples | $253.81 | Air sanitizer | Group Purchase | E&I | ||
| UTARL | 0000074464 | 7/7/25 | Summus Industries Inc.- Staples | $562.02 | Index cards | Group Purchase | E&I | ||
| UTARL | 0000074465 | 7/7/25 | Summus Industries Inc.- Staples | $184.36 | Correction film or tape | Group Purchase | E&I | ||
| UTARL | 0000074466 | 7/23/25 | 7/1/25 | 6/30/26 | WATERMARK INSIGHTS LLC | $91,440.22 | Access software | Competitive | Competitively Bid |
| UTARL | 0000074467 | 7/7/25 | Summus Industries Inc.- Staples | $176.12 | Business cards | Group Purchase | E&I | ||
| UTARL | 0000074468 | 7/7/25 | Summus Industries Inc.- Staples | $325.04 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000074469 | 7/29/25 | DANA SAFETY SUPPLY | $83,320.90 | Vehicle safety and security systems and components | Group Purchase | BUYBOARD | ||
| UTARL | 0000074470 | 7/7/25 | B & H FOTO & ELECTRONICS CORP | $31.38 | Power cable | Group Purchase | E&I | ||
| UTARL | 0000074471 | 7/14/25 | 7/1/25 | 6/30/26 | GARTNER INC | $137,899.00 | Management & Business Professionals & Administrative Svcs | Group Purchase | DIR |
| UTARL | 0000074472 | 7/8/25 | Summus Industries Inc.- Staples | $58.41 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074473 | 7/8/25 | Summus Industries Inc.- Staples | $114.12 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074474 | 7/8/25 | Summus Industries Inc.- Staples | $374.66 | Foot rests | Group Purchase | E&I | ||
| UTARL | 0000074475 | 7/8/25 | Cloud Ingenuity LLC | $55,140.40 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| UTARL | 0000074476 | 7/8/25 | HIRED HANDS INC | $140.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000074477 | 7/8/25 | SUMMUS INDUSTRIES INC - Dell | $6,469.21 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074478 | 7/8/25 | APPLE INC | $68.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074479 | 7/8/25 | CANON FINANCIAL SERVICES INC | $485.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000074480 | 7/8/25 | TLD HOLDINGS, LLC | $4,410.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000074481 | 7/8/25 | B & H FOTO & ELECTRONICS CORP | $283.86 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000074482 | 7/8/25 | Possible Missions, Inc | $838.55 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074483 | 7/8/25 | Summus Industries Inc.- Staples | $177.30 | Preassembled wood picture frames | Group Purchase | E&I | ||
| UTARL | 0000074484 | 7/8/25 | Summus Industries Inc.- Staples | $262.08 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074485 | 7/8/25 | Summus Industries Inc.- Staples | $2,365.19 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000074486 | 7/8/25 | Summus Industries Inc.- Staples | $136.52 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074487 | 7/8/25 | BIG STAR BRANDING | $1,216.02 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000074488 | 7/8/25 | BIG STAR BRANDING | $2,530.78 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000074489 | 7/8/25 | BIG STAR BRANDING | $2,287.78 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000074490 | 7/8/25 | RED CARD MEDIA, LLC | $1,505.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000074491 | 7/8/25 | DIGSILENT NORTH AMERICA INC. | $5,408.70 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000074492 | 7/11/25 | 8/1/25 | 7/31/26 | MERSIVE TECHNOLOGIES INC | $46,800.00 | Library software | Sole Source | Compatibility w/ Existing Eqpt |
| UTARL | 0000074493 | 7/8/25 | NATIONAL BUSINESS FURNITURE, LLC | $5,837.65 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000074494 | 7/8/25 | Possible Missions, Inc | $395.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074495 | 7/8/25 | Summus Industries Inc.- Staples | $213.97 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074496 | 7/8/25 | SUMMUS INDUSTRIES INC - Dell | $106.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074497 | 7/8/25 | SUMMUS INDUSTRIES INC - Dell | $226.29 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074498 | 7/8/25 | SUMMUS INDUSTRIES INC - Dell | $2,326.80 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074499 | 7/8/25 | SUMMUS INDUSTRIES INC - Dell | $1,580.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074500 | 7/8/25 | APPLE INC | $2,058.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074501 | 7/8/25 | Possible Missions, Inc | $1,843.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074502 | 7/8/25 | Summus Industries Inc. -VWR | $782.36 | Medical staff bouffant caps | Group Purchase | E&I | ||
| UTARL | 0000074503 | 7/8/25 | Summus Industries Inc.- Staples | $78.89 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074504 | 7/8/25 | Summus Industries Inc.- Staples | $236.23 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074505 | 7/8/25 | Summus Industries Inc.- Staples | $128.23 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000074506 | 7/8/25 | LAND AIR SEA SYSTEMS INC | $1,032.40 | Mobile location based services software | Prime Source | Best Value | ||
| UTARL | 0000074507 | 7/8/25 | ILLUMINA INC | $5,168.03 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000074508 | 7/8/25 | FORD AUDIO-VIDEO SYSTEMS | $2,864.75 | Television placement | Prime Source | Best Value | ||
| UTARL | 0000074509 | 7/8/25 | TEXAS EXCAVATION SAFETY SYSTEM INC | $2,311.65 | Hardware | Prime Source | Best Value | ||
| UTARL | 0000074510 | 7/8/25 | Summus Industries Inc. -VWR | $667.98 | Tongue depressors or blades or sticks | Group Purchase | E&I | ||
| UTARL | 0000074511 | 7/8/25 | Summus Industries Inc.- Staples | $429.06 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000074512 | 7/8/25 | Summus Industries Inc.- Staples | $140.14 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000074513 | 7/8/25 | RELIANCE FOUNDRY CO. LTD. | $10,413.00 | Fixed traffic bollard | Prime Source | Best Value | ||
| UTARL | 0000074514 | 7/8/25 | CARRIER ENTERPRISE. LLC | $4,798.70 | Condensing units | Prime Source | Best Value | ||
| UTARL | 0000074515 | 7/10/25 | ELLIOTT ELECTRIC SUPPLY INC | $40,126.00 | Furniture and Furnishings | Group Purchase | BUYBOARD | ||
| UTARL | 0000074516 | 7/9/25 | Possible Missions, Inc | $1,174.07 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074517 | 7/9/25 | Summus Industries Inc.- Staples | $96.64 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000074518 | 7/9/25 | Summus Industries Inc.- Staples | $66.25 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000074519 | 7/9/25 | Frontier Waterproofing, Inc. | $14,125.00 | Kitchen and bathroom remodeling service | Prime Source | Best Value | ||
| UTARL | 0000074520 | 7/9/25 | Summus Industries Inc.- Staples | $91.09 | Coffee roasting equipment | Group Purchase | E&I | ||
| UTARL | 0000074521 | 7/10/25 | ACCEL HOLDCO, LP | $1,150,796.00 | Diesel generators | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000074522 | 7/24/25 | AMEE BAY, LLC | $300,832.31 | Electrical equipment maintenance and repair service | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074523 | 7/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $183.11 | Health or breakfast bars | Group Purchase | UT System Alliance | ||
| UTARL | 0000074524 | 7/9/25 | FACILITECH INC dba Business Interiors | $351.00 | Office furniture installation service | Prime Source | Best Value | ||
| UTARL | 0000074525 | 7/9/25 | B & H FOTO & ELECTRONICS CORP | $30.23 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000074526 | 7/9/25 | B & H FOTO & ELECTRONICS CORP | $84.66 | Computer data input device accessories | Group Purchase | E&I | ||
| UTARL | 0000074527 | 7/9/25 | B & H FOTO & ELECTRONICS CORP | $168.47 | Projectors and supplies | Group Purchase | E&I | ||
| UTARL | 0000074528 | 7/9/25 | Possible Missions, Inc | $121.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000074529 | 7/9/25 | Possible Missions, Inc | $228.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074530 | 7/9/25 | Summus Industries Inc.- Staples | $115.63 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000074531 | 7/9/25 | Summus Industries Inc.- Staples | $211.96 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000074532 | 7/9/25 | Summus Industries Inc.- Staples | $1,071.16 | Informational signs | Group Purchase | E&I | ||
| UTARL | 0000074533 | 7/9/25 | Summus Industries Inc.- Staples | $58.88 | Laundry products | Group Purchase | E&I | ||
| UTARL | 0000074534 | 7/9/25 | Summus Industries Inc.- Staples | $132.12 | Folders | Group Purchase | E&I | ||
| UTARL | 0000074535 | 7/9/25 | STRATEGIC EQUIPMENT, LLC | $4,171.70 | Domestic kitchen appliances | Prime Source | Best Value | ||
| UTARL | 0000074536 | 7/17/25 | MOBILE COMMUNICATIONS AMERICA INC | $50,563.48 | Electronic computers or data processing equipment manufactur | Group Purchase | DIR | ||
| UTARL | 0000074537 | 7/9/25 | MOBILE COMMUNICATIONS AMERICA INC | $11,237.43 | Network cable | Prime Source | Best Value | ||
| UTARL | 0000074538 | 7/9/25 | CRYSTAL GMBH, KRISTALLE, SENSORIK, OPTIK | $7,111.80 | Laboratory filtering equipment and supplies | Prime Source | Best Value | ||
| UTARL | 0000074539 | 7/9/25 | LEICA MICROSYSTEMS INC | $296.36 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000074540 | 7/9/25 | B & H FOTO & ELECTRONICS CORP | $280.84 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000074541 | 7/9/25 | Possible Missions, Inc | $85.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074542 | 7/9/25 | Possible Missions, Inc | $713.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000074543 | 7/9/25 | Summus Industries Inc. -VWR | $66.75 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000074544 | 7/9/25 | Summus Industries Inc.- Staples | $83.59 | Laundry products | Group Purchase | E&I | ||
| UTARL | 0000074545 | 7/9/25 | Summus Industries Inc.- Staples | $110.70 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000074546 | 7/9/25 | Summus Industries Inc. -VWR | $11,532.20 | Ultra cold or ultralow chest freezers | Group Purchase | E&I | ||
| UTARL | 0000074547 | 7/10/25 | ESIX SPORTSWEAR INC | $304.84 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000074548 | 7/10/25 | B & H FOTO & ELECTRONICS CORP | $867.75 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| UTARL | 0000074549 | 7/10/25 | Summus Industries Inc. -VWR | $441.33 | Elements and gases | Group Purchase | E&I | ||
| UTARL | 0000074550 | 7/10/25 | Summus Industries Inc.- Staples | $167.53 | Door bells | Group Purchase | E&I | ||
| UTARL | 0000074551 | 7/10/25 | XOMETRY INC | $2,006.63 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000074552 | 7/10/25 | PASCO SCIENTIFIC | $1,428.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | ||
| UTARL | 0000074553 | 7/10/25 | Summus Industries Inc.- Staples | $193.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074554 | 7/10/25 | Summus Industries Inc.- Staples | $78.08 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000074555 | 7/10/25 | Summus Industries Inc.- Staples | $148.85 | Key tags | Group Purchase | E&I | ||
| UTARL | 0000074556 | 7/10/25 | Summus Industries Inc.- Staples | $257.68 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074557 | 7/10/25 | GRAINGER/BURGOON - UTARL | $2,606.39 | Punches or nail sets or drifts | Group Purchase | UT System Alliance | ||
| UTARL | 0000074558 | 7/10/25 | B & H FOTO & ELECTRONICS CORP | $24.84 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000074559 | 7/10/25 | Summus Industries Inc.- Staples | $97.62 | Food service cups or mugs | Group Purchase | E&I | ||
| UTARL | 0000074560 | 7/10/25 | Summus Industries Inc.- Staples | $767.08 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074561 | 7/10/25 | Summus Industries Inc.- Staples | $153.32 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000074562 | 7/10/25 | Summus Industries Inc.- Staples | $326.75 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000074563 | 7/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $85.31 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000074564 | 7/17/25 | METRO GOLF CARS, Inc. | $26,874.60 | Golf carts | Group Purchase | BUYBOARD | ||
| UTARL | 0000074565 | 7/10/25 | APPLE INC | $1,034.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074566 | 7/10/25 | ECHO360 INC | $14,450.26 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000074567 | 7/10/25 | B & H FOTO & ELECTRONICS CORP | $59.92 | Equipment cases | Group Purchase | E&I | ||
| UTARL | 0000074568 | 7/10/25 | Summus Industries Inc.- Staples | $548.98 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000074569 | 7/10/25 | Summus Industries Inc.- Staples | $176.49 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000074570 | 7/10/25 | Summus Industries Inc.- Staples | $51.57 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074571 | 7/10/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $108.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000074572 | 7/11/25 | SYSTEM SOFT TECHNOLOGIES, INC | $48,000.00 | Business intelligence consulting services | Group Purchase | DIR | ||
| UTARL | 0000074573 | 7/17/25 | SAMES BASTROP FORD, INC. | $41,957.00 | Automobiles or cars | Group Purchase | GPO-Other | ||
| UTARL | 0000074574 | 7/10/25 | GRAINGER/BURGOON - UTARL | $1,584.60 | Barriers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074575 | 7/10/25 | FORD AUDIO-VIDEO SYSTEMS | $1,729.53 | Audio and visual presentation and composing equipment | Prime Source | Best Value | ||
| UTARL | 0000074576 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $29,964.80 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074577 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $14,719.84 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074578 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $5,547.84 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074579 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $18,441.36 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074580 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $5,947.29 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074581 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $189.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074582 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $170.38 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074583 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $10,805.62 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074584 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $1,632.66 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074585 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $19,395.84 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074586 | 7/10/25 | SUMMUS INDUSTRIES INC - Dell | $6,934.80 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074587 | 7/10/25 | APPLE INC | $1,497.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074588 | 7/10/25 | APPLE INC | $3,098.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074589 | 7/10/25 | APPLE INC | $1,538.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074590 | 7/10/25 | APPLE INC | $2,190.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074591 | 7/10/25 | APPLE INC | $10,152.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074592 | 7/10/25 | APPLE INC | $7,872.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074593 | 7/10/25 | INSTRUCTURE, INC | $4,000.00 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000074594 | 7/10/25 | Summus Industries Inc.- Staples | $143.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074595 | 7/10/25 | Summus Industries Inc.- Staples | $189.31 | Board cleaning kits or accessories | Group Purchase | E&I | ||
| UTARL | 0000074597 | 7/10/25 | WYSONG BRAND SOLUTIONS, LLC | $5,000.00 | Career education or planning or decision making skills instr | Prime Source | Best Value | ||
| UTARL | 0000074598 | 7/10/25 | Summus Industries Inc.- Staples | $185.37 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000074599 | 7/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $109.44 | Facial tissues | Group Purchase | UT System Alliance | ||
| UTARL | 0000074600 | 7/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $323.84 | Cleaning wipes for office machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000074601 | 7/11/25 | FRESH KOTE PAINTING & REMODELING | $6,500.00 | Building maintenance service | Prime Source | Best Value | ||
| UTARL | 0000074602 | 7/11/25 | B & H FOTO & ELECTRONICS CORP | $40,886.81 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000074603 | 7/11/25 | Summus Industries Inc.- Staples | $946.88 | Storage cabinets | Group Purchase | E&I | ||
| UTARL | 0000074604 | 7/11/25 | Summus Industries Inc.- Staples | $335.93 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074605 | 7/11/25 | Summus Industries Inc.- Staples | $185.97 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000074606 | 7/11/25 | Summus Industries Inc.- Staples | $72.64 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000074607 | 7/11/25 | MOHAWK CARPET DISTRIBUTION LLC | $5,281.66 | Carpeting | Prime Source | Best Value | ||
| UTARL | 0000074608 | 7/11/25 | THE CHANCELLOR, MASTERS & SCHOLARS OF TH | $5,820.98 | Information technology consultation services | Prime Source | Best Value | ||
| UTARL | 0000074609 | 7/21/25 | ILLUMINA INC | $73,130.00 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000074610 | 7/11/25 | ILLUMINA INC | $12,084.31 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000074611 | 7/21/25 | ILLUMINA INC | $16,078.30 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Competitively Bid | ||
| UTARL | 0000074612 | 7/11/25 | 4IMPRINT INC | $680.03 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000074613 | 7/11/25 | TALX CORPORATION | $7,547.56 | Human resources services | Prime Source | Best Value | ||
| UTARL | 0000074614 | 7/11/25 | MCMILLAN JAMES EQUIPMENT COMPANY LLC | $9,217.00 | Indoor air quality monitor | Prime Source | Best Value | ||
| UTARL | 0000074615 | 7/11/25 | Summus Industries Inc.- Staples | $327.32 | Soft drinks | Group Purchase | E&I | ||
| UTARL | 0000074616 | 7/11/25 | Summus Industries Inc.- Staples | $62.51 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000074617 | 7/11/25 | GRAINGER/BURGOON - UTARL | $731.44 | Safety glasses | Group Purchase | UT System Alliance | ||
| UTARL | 0000074618 | 7/11/25 | GRAINGER/BURGOON - UTARL | $907.97 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000074619 | 7/11/25 | GRAINGER/BURGOON - UTARL | $4,505.15 | Ladders | Group Purchase | UT System Alliance | ||
| UTARL | 0000074620 | 7/14/25 | BERGER TRANSFER AND STORAGE INC | $3,084.00 | Transportation storage service | Prime Source | Best Value | ||
| UTARL | 0000074621 | 7/14/25 | DAL-TILE CORPORATION | $11,674.74 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000074622 | 7/14/25 | Summus Industries Inc.- Staples | $1,639.85 | Desks | Group Purchase | E&I | ||
| UTARL | 0000074623 | 7/14/25 | Summus Industries Inc.- Staples | $297.19 | Poster boards | Group Purchase | E&I | ||
| UTARL | 0000074624 | 7/14/25 | Summus Industries Inc.- Staples | $99.94 | Binders | Group Purchase | E&I | ||
| UTARL | 0000074625 | 7/14/25 | GME TECHNOLOGY INC | $1,010.00 | Calibrated resistance measuring equipment | Prime Source | Best Value | ||
| UTARL | 0000074626 | 7/14/25 | Summus Industries Inc.- Staples | $227.99 | Folders | Group Purchase | E&I | ||
| UTARL | 0000074627 | 7/14/25 | Summus Industries Inc.- Staples | $717.17 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000074629 | 7/14/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $3,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074630 | 7/14/25 | SPAETH MACHINE SHOP, INC | $14,811.00 | HVAC mechanical construction service | Prime Source | Best Value | ||
| UTARL | 0000074631 | 7/14/25 | RAMTEL CORPORATION | $3,928.16 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000074632 | 7/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $189.99 | Vacuum cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000074633 | 7/14/25 | SUMMUS INDUSTRIES INC - Dell | $3,196.70 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074634 | 7/15/25 | SUMMUS INDUSTRIES INC - Dell | $203,257.50 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074635 | 7/14/25 | SUMMUS INDUSTRIES INC - Dell | $1,939.98 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074636 | 7/14/25 | SUMMUS INDUSTRIES INC - Dell | $28,157.51 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074637 | 7/14/25 | SUMMUS INDUSTRIES INC - Dell | $2,579.40 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074638 | 7/14/25 | APPLE INC | $208.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074639 | 7/14/25 | APPLE INC | $1,968.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074640 | 7/14/25 | APPLE INC | $1,698.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074641 | 7/14/25 | APPLE INC | $6,566.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074642 | 7/14/25 | CANON FINANCIAL SERVICES INC | $549.96 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000074643 | 7/14/25 | SHI-Government Solutions Inc | $3,851.14 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074644 | 7/14/25 | KURT J LESKER CO | $676.39 | Flanged bearings | Prime Source | Best Value | ||
| UTARL | 0000074645 | 7/14/25 | KURT J LESKER CO | $1,043.44 | Flanged bearings | Prime Source | Best Value | ||
| UTARL | 0000074646 | 7/14/25 | B & H FOTO & ELECTRONICS CORP | $86.07 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000074647 | 7/14/25 | Possible Missions, Inc | $184.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074648 | 7/14/25 | Summus Industries Inc. -VWR | $23.07 | Cryogenic tubes | Group Purchase | E&I | ||
| UTARL | 0000074649 | 7/14/25 | Summus Industries Inc.- Staples | $81.54 | Water | Group Purchase | E&I | ||
| UTARL | 0000074650 | 7/14/25 | Summus Industries Inc.- Staples | $133.58 | Self adhesive labels | Group Purchase | E&I | ||
| UTARL | 0000074651 | 7/14/25 | Summus Industries Inc.- Staples | $389.28 | Computer support parts or accessories | Group Purchase | E&I | ||
| UTARL | 0000074652 | 7/14/25 | Summus Industries Inc.- Staples | $101.56 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000074653 | 7/14/25 | Summus Industries Inc.- Staples | $214.08 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000074654 | 7/14/25 | Summus Industries Inc.- Staples | $89.05 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074655 | 7/14/25 | Summus Industries Inc.- Staples | $286.09 | Rubber bands | Group Purchase | E&I | ||
| UTARL | 0000074656 | 7/14/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $8,574.36 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074657 | 7/14/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $472.62 | Signal Cables | Group Purchase | UT System Alliance | ||
| UTARL | 0000074658 | 7/14/25 | Summus Industries Inc.- Staples | $71.34 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000074659 | 7/14/25 | Summus Industries Inc.- Staples | $251.85 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000074660 | 7/14/25 | Summus Industries Inc.- Staples | $2,607.32 | Tables | Group Purchase | E&I | ||
| UTARL | 0000074661 | 7/14/25 | Summus Industries Inc.- Staples | $204.46 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000074662 | 7/14/25 | Possible Missions, Inc | $129.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074663 | 7/14/25 | Summus Industries Inc.- Staples | $3,761.81 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000074664 | 7/14/25 | ROCKLER RETAIL GROUP, INC. | $6,090.00 | Power saws | Prime Source | Best Value | ||
| UTARL | 0000074665 | 7/14/25 | Summus Industries Inc.- Staples | $88.19 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000074666 | 7/14/25 | Summus Industries Inc.- Staples | $56.96 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000074667 | 7/15/25 | TODAY'S BUSINESS SOLUTIONS LLC | $32.98 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000074668 | 7/15/25 | DEALERS ELECTRICAL SUPPLY CO | $9,953.16 | Molded case circuit breakers | Prime Source | Best Value | ||
| UTARL | 0000074669 | 7/15/25 | APPLE INC | $2,065.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074670 | 7/15/25 | SHI-Government Solutions Inc | $10,313.17 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000074671 | 7/15/25 | B & H FOTO & ELECTRONICS CORP | $229.03 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000074672 | 7/15/25 | PAT MCBAIN | $1,300.00 | Equipment test calibration or repair | Prime Source | Best Value | ||
| UTARL | 0000074673 | 7/15/25 | Possible Missions, Inc | $44.29 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000074674 | 7/15/25 | Possible Missions, Inc | $73.89 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074675 | 7/15/25 | Summus Industries Inc.- Staples | $52.60 | Binder or bulldog clips | Group Purchase | E&I | ||
| UTARL | 0000074676 | 7/15/25 | Summus Industries Inc.- Staples | $152.26 | Domestic disposable stirrers | Group Purchase | E&I | ||
| UTARL | 0000074677 | 7/17/25 | 6/1/25 | 5/31/28 | ASCENTIAL INC. | $46,419.00 | Online database information retrieval service | Sole Source | Meets Unique Specifications |
| UTARL | 0000074679 | 7/17/25 | NEW TANGRAM, LLC | $27,349.77 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000074680 | 7/18/25 | CBORD GROUP INC | $89,441.91 | Lock sets | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000074681 | 7/15/25 | Summus Industries Inc. -VWR | $514.47 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000074682 | 7/15/25 | Summus Industries Inc.- Staples | $297.15 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074683 | 7/15/25 | Summus Industries Inc.- Staples | $215.01 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000074684 | 7/15/25 | Summus Industries Inc.- Staples | $234.26 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000074685 | 7/15/25 | Summus Industries Inc.- Staples | $327.60 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000074686 | 7/15/25 | Summus Industries Inc.- Staples | $154.90 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000074687 | 7/15/25 | Summus Industries Inc.- Staples | $292.24 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000074688 | 7/15/25 | MOBILE COMMUNICATIONS AMERICA INC | $8,373.72 | Cameras | Prime Source | Best Value | ||
| UTARL | 0000074689 | 7/15/25 | USA SOFTWARE, INC. | $9,995.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000074690 | 7/15/25 | GRAINGER/BURGOON - UTARL | $510.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000074691 | 7/18/25 | 2/1/25 | 10/31/25 | DELL MARKETING LP | $810,000.00 | Components for IT or broadcasting or telecom | Other Types | State - Other |
| UTARL | 0000074692 | 7/15/25 | SPEEDPRO IMAGING | $2,382.00 | Display board | Prime Source | Best Value | ||
| UTARL | 0000074693 | 7/15/25 | VARSITY BRANDS HOLDING CO., INC. | $3,093.70 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000074694 | 7/15/25 | GRAINGER/BURGOON - UTARL | $894.91 | Wet mops | Group Purchase | UT System Alliance | ||
| UTARL | 0000074695 | 7/15/25 | JASCO INC | $6,427.46 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000074696 | 7/15/25 | Possible Missions, Inc | $134.16 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074697 | 7/15/25 | Summus Industries Inc.- Staples | $102.31 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000074698 | 7/15/25 | GRAINGER/BURGOON - UTARL | $21.96 | Pressure indicators | Group Purchase | UT System Alliance | ||
| UTARL | 0000074699 | 7/15/25 | BERGER TRANSFER AND STORAGE INC | $10,370.00 | Table or chair movers or caddys | Prime Source | Best Value | ||
| UTARL | 0000074700 | 7/15/25 | BERGER TRANSFER AND STORAGE INC | $1,200.00 | Table or chair movers or caddys | Prime Source | Best Value | ||
| UTARL | 0000074701 | 7/15/25 | Summus Industries Inc.- Staples | $510.61 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000074702 | 7/15/25 | FCX PERFORMANCE INC | $8,086.56 | Steam traps | Prime Source | Best Value | ||
| UTARL | 0000074703 | 7/15/25 | Summus Industries Inc.- Staples | $100.21 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074704 | 7/15/25 | Summus Industries Inc.- Staples | $121.70 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000074705 | 7/15/25 | NEW TANGRAM, LLC | $6,966.06 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000074707 | 7/16/25 | BIO-RAD LABORATORIES INC | $395.33 | Computer mouse or trackballs | Prime Source | Best Value | ||
| UTARL | 0000074708 | 7/16/25 | Summus Industries Inc.- Staples | $310.66 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000074709 | 7/16/25 | Summus Industries Inc.- Staples | $844.42 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000074710 | 7/16/25 | LGL ANIMAL CARE PRODUCTS, INC. | $2,899.00 | Laboratory cages for small animals | Prime Source | Best Value | ||
| UTARL | 0000074711 | 7/16/25 | TEKTRONIX INC | $10,629.00 | Multimeters | Prime Source | Best Value | ||
| UTARL | 0000074712 | 7/16/25 | Summus Industries Inc.- Staples | $379.69 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074713 | 7/16/25 | Summus Industries Inc.- Staples | $194.70 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000074714 | 7/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $152.03 | Floor cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000074715 | 7/16/25 | B&M TELECOM INC | $13,412.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000074717 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $8,608.49 | Cameras | Group Purchase | E&I | ||
| UTARL | 0000074718 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $104.97 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000074719 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $221.61 | Area lighting | Group Purchase | E&I | ||
| UTARL | 0000074720 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $336.26 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000074721 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $2,817.40 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000074722 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $397.99 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000074723 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $285.10 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000074724 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $142.30 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000074725 | 7/16/25 | Summus Industries Inc.- Staples | $140.86 | General purpose cleaners | Group Purchase | E&I | ||
| UTARL | 0000074726 | 7/16/25 | Summus Industries Inc.- Staples | $111.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074727 | 7/16/25 | Summus Industries Inc.- Staples | $69.64 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000074728 | 7/16/25 | Summus Industries Inc.- Staples | $74.41 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| UTARL | 0000074729 | 7/16/25 | Summus Industries Inc.- Staples | $565.59 | Domestic forks | Group Purchase | E&I | ||
| UTARL | 0000074730 | 7/16/25 | GRAINGER/BURGOON - UTARL | $1,410.68 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000074731 | 7/16/25 | SHI-Government Solutions Inc | $163.28 | Computer accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000074732 | 7/16/25 | Possible Missions, Inc | $149.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074733 | 7/16/25 | Summus Industries Inc. -VWR | $446.42 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000074734 | 7/16/25 | Summus Industries Inc.- Staples | $141.65 | Water | Group Purchase | E&I | ||
| UTARL | 0000074735 | 7/16/25 | Summus Industries Inc.- Staples | $617.89 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000074736 | 7/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $171.51 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000074737 | 7/16/25 | B & H FOTO & ELECTRONICS CORP | $259.20 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074738 | 7/16/25 | Summus Industries Inc.- Staples | $441.74 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000074739 | 7/16/25 | Summus Industries Inc.- Staples | $63.51 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000074740 | 7/16/25 | Zeon Specialty Materials Inc. | $1,760.00 | Organic chemical mixtures | Prime Source | Best Value | ||
| UTARL | 0000074741 | 7/16/25 | ASGN INCORPORATED | $1,260.00 | Article writers services | Prime Source | Best Value | ||
| UTARL | 0000074742 | 7/16/25 | MANS DISTRIBUTORS, INC. | $6,874.50 | Building & Construction Machinery & Accessories | Prime Source | Best Value | ||
| UTARL | 0000074744 | 7/16/25 | CANON FINANCIAL SERVICES INC | $992.84 | Computer printers | Prime Source | Best Value | ||
| UTARL | 0000074745 | 7/17/25 | DAL-TILE CORPORATION | $14,906.51 | Mineral and Textile and Inedible Plant and Animal Materials | Prime Source | Best Value | ||
| UTARL | 0000074746 | 7/17/25 | SUMMUS INDUSTRIES INC - Dell | $2,653.26 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074747 | 7/17/25 | B & H FOTO & ELECTRONICS CORP | $247.76 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000074748 | 7/17/25 | Summus Industries Inc.- Staples | $224.22 | General storage units | Group Purchase | E&I | ||
| UTARL | 0000074749 | 7/17/25 | Summus Industries Inc.- Staples | $154.99 | Domestic refrigerators | Group Purchase | E&I | ||
| UTARL | 0000074750 | 7/17/25 | Summus Industries Inc.- Staples | $281.41 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000074751 | 7/17/25 | NEW TANGRAM, LLC | $13,687.12 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000074752 | 7/25/25 | SAMES BASTROP FORD, INC. | $37,888.59 | Passenger motor vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000074753 | 7/17/25 | CAREERSPOTS LLC | $9,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000074754 | 7/30/25 | BEST PRESS INC | $15,704.76 | Printed publications | Competitive | Best Value | ||
| UTARL | 0000074755 | 7/17/25 | BEST PRESS INC | $10,110.00 | Printed publications | Prime Source | Best Value | ||
| UTARL | 0000074756 | 7/17/25 | SUMMUS INDUSTRIES INC - Dell | $4,570.10 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074757 | 7/17/25 | SUMMUS INDUSTRIES INC - Dell | $974.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074758 | 7/17/25 | Summus Industries Inc.- Staples | $689.43 | Door stops | Group Purchase | E&I | ||
| UTARL | 0000074759 | 7/17/25 | Summus Industries Inc.- Staples | $491.94 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074760 | 7/25/25 | TEXAS AIRSYSTEMS LLC | $50,000.00 | Absorption chiller | Group Purchase | UT System Alliance | ||
| UTARL | 0000074761 | 7/17/25 | B & H FOTO & ELECTRONICS CORP | $109.45 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000074762 | 7/17/25 | Summus Industries Inc.- Staples | $59.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074763 | 7/17/25 | NOVOGENE CORPORATION INC | $6,238.00 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| UTARL | 0000074764 | 7/17/25 | A.C.T. COOLING TOWERS, INC. | $4,985.00 | Cooling tower | Prime Source | Best Value | ||
| UTARL | 0000074765 | 7/25/25 | 6/13/25 | 6/12/28 | GRAY DECISION INTELLIGENCE, INC. | $44,600.00 | Data base reporting software | Sole Source | Meets Unique Specifications |
| UTARL | 0000074766 | 7/25/25 | AMCAD & GRAPHICS LP | $25,932.00 | Cutters | Competitive | Competitively Bid | ||
| UTARL | 0000074767 | 7/17/25 | GRAINGER/BURGOON - UTARL | $12,410.47 | Insecticides | Group Purchase | UT System Alliance | ||
| UTARL | 0000074768 | 7/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $157.20 | Industrial First Aid | Group Purchase | UT System Alliance | ||
| UTARL | 0000074769 | 7/18/25 | TODAY'S BUSINESS SOLUTIONS LLC | $70.48 | Binders | Group Purchase | UT System Alliance | ||
| UTARL | 0000074770 | 7/17/25 | Possible Missions, Inc | $179.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074771 | 7/17/25 | Possible Missions, Inc | $651.04 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074772 | 7/17/25 | Summus Industries Inc.- Staples | $404.11 | Executive seating | Group Purchase | E&I | ||
| UTARL | 0000074773 | 7/17/25 | Summus Industries Inc.- Staples | $124.02 | Washable markers | Group Purchase | E&I | ||
| UTARL | 0000074774 | 7/17/25 | Summus Industries Inc.- Staples | $117.54 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000074775 | 7/18/25 | ILLUMINA INC | $36,750.40 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000074776 | 7/18/25 | TODAY'S BUSINESS SOLUTIONS LLC | $68.10 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000074777 | 7/17/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $755.10 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000074778 | 7/17/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $755.10 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000074779 | 7/17/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $755.10 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000074780 | 7/17/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $1,445.85 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000074781 | 7/17/25 | Summus Industries Inc.- Staples | $125.71 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000074782 | 7/17/25 | Summus Industries Inc.- Staples | $128.45 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000074783 | 7/17/25 | Summus Industries Inc.- Staples | $175.05 | Pen or pencil holders | Group Purchase | E&I | ||
| UTARL | 0000074784 | 7/17/25 | Summus Industries Inc.- Staples | $487.06 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074785 | 7/17/25 | Summus Industries Inc.- Staples | $842.28 | Folders | Group Purchase | E&I | ||
| UTARL | 0000074786 | 7/17/25 | Summus Industries Inc.- Staples | $136.72 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000074787 | 7/17/25 | Summus Industries Inc.- Staples | $795.99 | Colored pencils | Group Purchase | E&I | ||
| UTARL | 0000074788 | 7/17/25 | Summus Industries Inc.- Staples | $305.07 | File inserts or tabs | Group Purchase | E&I | ||
| UTARL | 0000074789 | 7/17/25 | Summus Industries Inc.- Staples | $95.20 | Water | Group Purchase | E&I | ||
| UTARL | 0000074790 | 7/17/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $108.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000074791 | 7/17/25 | FCX PERFORMANCE INC | $8,110.31 | Steam traps | Prime Source | Best Value | ||
| UTARL | 0000074792 | 7/17/25 | Possible Missions, Inc | $115.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074793 | 7/17/25 | Summus Industries Inc.- Staples | $105.28 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000074794 | 7/17/25 | Summus Industries Inc.- Staples | $420.01 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000074795 | 7/30/25 | ESIX SPORTSWEAR INC | $20,907.40 | Clothing | Competitive | Best Value | ||
| UTARL | 0000074797 | 7/18/25 | Summus Industries Inc.- Staples | $158.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074798 | 7/18/25 | Summus Industries Inc.- Staples | $62.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074799 | 7/18/25 | XOMETRY INC | $7,982.60 | Spacers or standoffs | Prime Source | Best Value | ||
| UTARL | 0000074800 | 7/18/25 | D&R EQUIPMENT AND SERVICE LLC | $802.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000074801 | 7/18/25 | 4IMPRINT INC | $9,742.88 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074802 | 7/18/25 | B & H FOTO & ELECTRONICS CORP | $150.12 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000074803 | 7/18/25 | Summus Industries Inc.- Staples | $161.45 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000074804 | 7/18/25 | Summus Industries Inc.- Staples | $144.62 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000074805 | 7/18/25 | Summus Industries Inc.- Staples | $444.70 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000074806 | 7/18/25 | RAITH AMERICA, INC. | $12,317.50 | Sample holders | Prime Source | Best Value | ||
| UTARL | 0000074807 | 7/18/25 | SMARTSHEET INC | $3,270.00 | Project management software | Prime Source | Best Value | ||
| UTARL | 0000074808 | 7/18/25 | DEPARTMENT OF HEALTH AND HUMAN SERVICES, | $8,250.00 | Application or technology research and development service | Prime Source | Best Value | ||
| UTARL | 0000074809 | 7/18/25 | GRAINGER/BURGOON - UTARL | $124.26 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000074810 | 7/18/25 | GRAINGER/BURGOON - UTARL | $493.70 | Masking tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000074811 | 7/21/25 | ILLUMINA INC | $25,036.21 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000074812 | 7/18/25 | FIRST-CITIZENS BANK & TRUST COMPANY | $523.16 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000074813 | 7/18/25 | MECHANICAL & PLUMBING SYSTEMS, LLC | $5,507.73 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000074814 | 7/18/25 | GRAINGER/BURGOON - UTARL | $11.87 | Control valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000074815 | 7/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $127.20 | Classroom decorative kits | Group Purchase | UT System Alliance | ||
| UTARL | 0000074816 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $1,868.99 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074817 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $917.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074818 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $1,918.90 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074819 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $269.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074820 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $403.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074821 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $248.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074822 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $3,837.80 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074823 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $15,102.55 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074824 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $1,368.72 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074825 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $1,864.26 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074826 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $5,830.08 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074827 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $34,899.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074828 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $11,496.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074829 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $1,536.78 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074830 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $5,967.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074831 | 7/18/25 | APPLE INC | $878.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074832 | 7/18/25 | APPLE INC | $3,076.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074833 | 7/18/25 | APPLE INC | $1,738.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074834 | 7/18/25 | APPLE INC | $4,458.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074835 | 7/18/25 | APPLE INC | $2,348.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074836 | 7/18/25 | APPLE INC | $1,080.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074837 | 7/18/25 | APPLE INC | $400.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074838 | 7/18/25 | APPLE INC | $1,918.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074839 | 7/18/25 | B & H FOTO & ELECTRONICS CORP | $5,593.12 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000074840 | 7/18/25 | B & H FOTO & ELECTRONICS CORP | $878.25 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000074841 | 7/18/25 | Possible Missions, Inc | $505.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074842 | 7/18/25 | Summus Industries Inc.- Staples | $449.00 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000074843 | 7/18/25 | Summus Industries Inc.- Staples | $407.52 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074844 | 7/18/25 | Summus Industries Inc.- Staples | $162.54 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074845 | 7/18/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,969.81 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074846 | 7/18/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,141.44 | Computer Workstation | Group Purchase | UT System Alliance | ||
| UTARL | 0000074847 | 7/18/25 | Follett Higher Education Group | $9,119.82 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000074848 | 7/18/25 | Follett Higher Education Group | $2,018.00 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000074850 | 7/18/25 | PRESTWICK GROUP INC, THE | $10,508.60 | Waste containers and accessories | Prime Source | Best Value | ||
| UTARL | 0000074851 | 7/18/25 | TODAY'S BUSINESS SOLUTIONS LLC | $330.56 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000074852 | 7/18/25 | DELL MARKETING LP | $2,645.32 | Computers | Prime Source | Best Value | ||
| UTARL | 0000074853 | 7/18/25 | T&B BOILER INC | $4,429.00 | Boiler parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000074854 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $11,808.50 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074855 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $8,244.66 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074856 | 7/18/25 | SUMMUS INDUSTRIES INC - Dell | $8,995.13 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074857 | 7/18/25 | APPLE INC | $5,226.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074858 | 7/18/25 | APPLE INC | $4,148.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074859 | 7/18/25 | SHI-Government Solutions Inc | $291.30 | Network interface cards | Group Purchase | UT System Alliance | ||
| UTARL | 0000074860 | 7/25/25 | WRG LLC | $50,714.13 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000074861 | 7/18/25 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MED | $15,000.00 | Awards | Prime Source | Best Value | ||
| UTARL | 0000074862 | 7/18/25 | Possible Missions, Inc | $982.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074863 | 7/18/25 | Summus Industries Inc. -VWR | $571.07 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000074864 | 7/18/25 | Summus Industries Inc.- Staples | $142.32 | Alcohol free cocktails or drink mixes | Group Purchase | E&I | ||
| UTARL | 0000074865 | 7/18/25 | Summus Industries Inc.- Staples | $3,265.56 | Storage racks or shelves | Group Purchase | E&I | ||
| UTARL | 0000074867 | 7/18/25 | Frontier Waterproofing, Inc. | $14,125.00 | Construction and maintenance support equipment | Prime Source | Best Value | ||
| UTARL | 0000074868 | 7/18/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $159.07 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000074869 | 7/18/25 | LUCID SOFTWARE INC. | $2,975.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000074870 | 7/18/25 | ELITE CUSTOM GLASS | $14,925.65 | Bathroom or toilet mirror | Prime Source | Best Value | ||
| UTARL | 0000074871 | 7/18/25 | ULTIMATE DRILL BOOK, INC. | $3,750.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000074872 | 7/21/25 | MARY SPENCER COMPANY | $5,737.95 | Freestanding furniture | Prime Source | Best Value | ||
| UTARL | 0000074873 | 7/21/25 | B & H FOTO & ELECTRONICS CORP | $453.50 | Accommodation furniture | Group Purchase | E&I | ||
| UTARL | 0000074874 | 7/21/25 | Summus Industries Inc.- Staples | $152.50 | Backpacks | Group Purchase | E&I | ||
| UTARL | 0000074875 | 7/21/25 | Summus Industries Inc.- Staples | $88.29 | Gloves or mittens | Group Purchase | E&I | ||
| UTARL | 0000074876 | 7/21/25 | PARADIGM TRAFFIC SYSTEMS, INC | $4,250.00 | Traffic flow sensor | Prime Source | Best Value | ||
| UTARL | 0000074877 | 7/21/25 | APPLE INC | $278.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074878 | 7/21/25 | CANON FINANCIAL SERVICES INC | $132.83 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000074879 | 7/21/25 | VARSITY BRANDS HOLDING CO., INC. | $7,019.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000074880 | 7/21/25 | Possible Missions, Inc | $3,645.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074881 | 7/21/25 | Possible Missions, Inc | $1,311.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074882 | 7/21/25 | Summus Industries Inc.- Staples | $100.84 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000074883 | 7/21/25 | Summus Industries Inc.- Staples | $76.44 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074884 | 7/21/25 | Summus Industries Inc.- Staples | $103.37 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000074885 | 7/21/25 | Summus Industries Inc.- Staples | $54.95 | Water | Group Purchase | E&I | ||
| UTARL | 0000074886 | 7/21/25 | Summus Industries Inc.- Staples | $166.54 | Desk pads or its accessories | Group Purchase | E&I | ||
| UTARL | 0000074887 | 7/21/25 | MICHELLE FEIGENBAUM | $1,100.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000074888 | 7/21/25 | MARY SPENCER COMPANY | $6,988.94 | Freestanding furniture | Prime Source | Best Value | ||
| UTARL | 0000074889 | 7/21/25 | BRANDABILITY, INC. | $484.00 | Signage | Prime Source | Best Value | ||
| UTARL | 0000074890 | 7/21/25 | CANON FINANCIAL SERVICES INC | $473.65 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000074891 | 7/21/25 | Possible Missions, Inc | $3,350.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074892 | 7/21/25 | Possible Missions, Inc | $159.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074893 | 7/21/25 | Summus Industries Inc.- Staples | $119.63 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000074894 | 7/21/25 | Summus Industries Inc.- Staples | $803.91 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074895 | 7/21/25 | Summus Industries Inc.- Staples | $256.38 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000074896 | 7/21/25 | Summus Industries Inc.- Staples | $388.23 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074897 | 7/21/25 | Summus Industries Inc.- Staples | $459.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074898 | 7/21/25 | Infection Controls Inc dba GermBlast | $9,125.25 | Biotechnology and bio chemistry and genetics and microbiolog | Prime Source | Best Value | ||
| UTARL | 0000074898 | 7/21/25 | Infection Controls Inc dba GermBlast | $9,125.25 | Industrial Cleaning Services | Prime Source | Best Value | ||
| UTARL | 0000074899 | 7/21/25 | THERMAL DEVICES | $4,768.40 | Controller testing equipment | Prime Source | Best Value | ||
| UTARL | 0000074900 | 7/21/25 | BRANDABILITY, INC. | $1,280.62 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074901 | 7/21/25 | BRANDABILITY, INC. | $1,787.96 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074902 | 7/21/25 | BRANDABILITY, INC. | $1,545.49 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074903 | 7/21/25 | C C CREATIONS LTD | $3,721.45 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000074904 | 7/21/25 | B & H FOTO & ELECTRONICS CORP | $138.23 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000074905 | 7/21/25 | Possible Missions, Inc | $388.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074906 | 7/21/25 | Possible Missions, Inc | $27.53 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074907 | 7/21/25 | Possible Missions, Inc | $257.03 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074908 | 7/21/25 | Summus Industries Inc.- Staples | $235.82 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000074909 | 7/21/25 | Summus Industries Inc.- Staples | $264.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074910 | 7/21/25 | Possible Missions, Inc | $2,625.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074911 | 7/21/25 | Possible Missions, Inc | $57.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074912 | 7/21/25 | Possible Missions, Inc | $484.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074913 | 7/21/25 | Summus Industries Inc. -VWR | $203.04 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000074914 | 7/21/25 | Summus Industries Inc.- Staples | $71.79 | Portfolios | Group Purchase | E&I | ||
| UTARL | 0000074915 | 7/21/25 | Summus Industries Inc.- Staples | $167.25 | Folders | Group Purchase | E&I | ||
| UTARL | 0000074916 | 7/21/25 | BRANDABILITY, INC. | $4,965.35 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000074917 | 7/22/25 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $10,433.34 | Library software | Prime Source | Best Value | ||
| UTARL | 0000074918 | 7/22/25 | DELL MARKETING LP | $1,870.66 | Computers | Prime Source | Best Value | ||
| UTARL | 0000074919 | 7/22/25 | SUMMUS INDUSTRIES INC - Dell | $569.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074920 | 7/22/25 | SUMMUS INDUSTRIES INC - Dell | $9,399.35 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074921 | 7/22/25 | SUMMUS INDUSTRIES INC - Dell | $1,859.63 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074922 | 7/22/25 | SUMMUS INDUSTRIES INC - Dell | $1,621.14 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074923 | 7/22/25 | APPLE INC | $1,116.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074924 | 7/22/25 | APPLE INC | $7,580.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074925 | 7/22/25 | APPLE INC | $4,170.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074926 | 7/22/25 | SHI-Government Solutions Inc | $2,156.88 | Peripheral switch boxes | Group Purchase | UT System Alliance | ||
| UTARL | 0000074927 | 7/22/25 | B & H FOTO & ELECTRONICS CORP | $620.32 | Media storage devices | Group Purchase | E&I | ||
| UTARL | 0000074928 | 7/22/25 | Possible Missions, Inc | $324.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074929 | 7/22/25 | Possible Missions, Inc | $99.59 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074930 | 7/22/25 | Possible Missions, Inc | $1,569.39 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074931 | 7/22/25 | Summus Industries Inc. -VWR | $91.40 | Medical syringes with needle | Group Purchase | E&I | ||
| UTARL | 0000074932 | 7/22/25 | Summus Industries Inc.- Staples | $679.86 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074933 | 7/22/25 | Summus Industries Inc.- Staples | $59.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074934 | 7/22/25 | Summus Industries Inc.- Staples | $63.33 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074935 | 7/22/25 | Summus Industries Inc.- Staples | $152.40 | Tab indexes | Group Purchase | E&I | ||
| UTARL | 0000074936 | 7/22/25 | Summus Industries Inc.- Staples | $168.09 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000074937 | 7/22/25 | Summus Industries Inc.- Staples | $143.70 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000074938 | 7/22/25 | Summus Industries Inc.- Staples | $93.44 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000074939 | 7/22/25 | Summus Industries Inc.- Staples | $139.61 | Coffee roasting equipment | Group Purchase | E&I | ||
| UTARL | 0000074940 | 7/22/25 | Summus Industries Inc.- Staples | $99.87 | Tape dispensers | Group Purchase | E&I | ||
| UTARL | 0000074941 | 7/22/25 | VIAS ACADEMIA LLC | $6,770.71 | Software | Prime Source | Best Value | ||
| UTARL | 0000074942 | 7/22/25 | SMARTSHEET INC | $6,540.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000074943 | 7/22/25 | AVIDBOTS CORP | $12,389.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000074944 | 7/22/25 | TOUMA INCORPORATED | $10,610.00 | Inventory management software | Prime Source | Best Value | ||
| UTARL | 0000074945 | 7/22/25 | GRAINGER/BURGOON - UTARL | $540.39 | Patient temperature strips | Group Purchase | UT System Alliance | ||
| UTARL | 0000074946 | 7/22/25 | TEXAS AIRSYSTEMS LLC | $5,350.00 | HVAC heating system construction service | Prime Source | Best Value | ||
| UTARL | 0000074947 | 7/22/25 | Possible Missions, Inc | $1,154.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074948 | 7/22/25 | Summus Industries Inc.- Staples | $3,539.25 | Charcoal pencils | Group Purchase | E&I | ||
| UTARL | 0000074949 | 7/22/25 | TODAY'S BUSINESS SOLUTIONS LLC | $444.38 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000074950 | 7/22/25 | Summus Industries Inc.- Staples | $1,512.72 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000074951 | 7/22/25 | MATHESON TRI-GAS INC | $550.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000074952 | 7/22/25 | BRANDABILITY, INC. | $2,389.03 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074953 | 7/22/25 | BRANDABILITY, INC. | $652.66 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074954 | 7/22/25 | BRANDABILITY, INC. | $1,500.05 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074955 | 7/22/25 | BRANDABILITY, INC. | $1,341.24 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000074956 | 7/22/25 | SUMMUS INDUSTRIES INC - Dell | $2,553.56 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074957 | 7/22/25 | KURT J LESKER CO | $8,434.00 | Ionization chambers | Prime Source | Best Value | ||
| UTARL | 0000074958 | 7/22/25 | Ellman Photography | $1,000.00 | Photographers and cinematographers | Prime Source | Best Value | ||
| UTARL | 0000074959 | 7/22/25 | Possible Missions, Inc | $331.94 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000074960 | 7/22/25 | Summus Industries Inc.- Staples | $209.30 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000074961 | 7/22/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $630.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000074962 | 7/22/25 | CRYSTEC GMBH KRISTALLTECHNOLOGIE | $6,220.00 | General tool kits | Prime Source | Best Value | ||
| UTARL | 0000074963 | 7/22/25 | Summus Industries Inc.- Staples | $243.09 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000074964 | 7/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $78.79 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000074965 | 7/23/25 | APPLE INC | $1,666.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074966 | 7/23/25 | Summus Industries Inc.- Staples | $101.67 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000074967 | 7/23/25 | ICOPY LLC | $8,377.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000074968 | 7/23/25 | HIGHER EDUCATION PUBLICATIONS INC | $3,240.00 | Mailing list management service | Prime Source | Best Value | ||
| UTARL | 0000074969 | 7/23/25 | SUMMUS INDUSTRIES INC - Dell | $5,005.90 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074970 | 7/23/25 | SUMMUS INDUSTRIES INC - Dell | $9,515.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074971 | 7/23/25 | SUMMUS INDUSTRIES INC - Dell | $4,573.35 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074972 | 7/23/25 | SUMMUS INDUSTRIES INC - Dell | $199.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074973 | 7/23/25 | SUMMUS INDUSTRIES INC - Dell | $177.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074974 | 7/23/25 | SUMMUS INDUSTRIES INC - Dell | $6,736.62 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000074975 | 7/23/25 | APPLE INC | $2,058.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074976 | 7/23/25 | APPLE INC | $2,058.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074977 | 7/23/25 | B & H FOTO & ELECTRONICS CORP | $2,195.02 | Equipment cases | Group Purchase | E&I | ||
| UTARL | 0000074978 | 7/23/25 | B & H FOTO & ELECTRONICS CORP | $734.40 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000074979 | 7/23/25 | B & H FOTO & ELECTRONICS CORP | $806.76 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000074980 | 7/23/25 | B & H FOTO & ELECTRONICS CORP | $60.47 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000074981 | 7/23/25 | LYRASIS | $10,250.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000074982 | 7/23/25 | Summus Industries Inc.- Staples | $363.93 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000074983 | 7/23/25 | Summus Industries Inc.- Staples | $583.97 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074984 | 7/23/25 | Summus Industries Inc.- Staples | $303.48 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000074985 | 7/23/25 | Summus Industries Inc.- Staples | $712.84 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074986 | 7/23/25 | Summus Industries Inc.- Staples | $100.57 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000074987 | 7/23/25 | Summus Industries Inc.- Staples | $74.07 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000074988 | 7/23/25 | TYLER TECHNOLOGIES, INC | $3,560.82 | Data management and query software | Prime Source | Best Value | ||
| UTARL | 0000074989 | 7/23/25 | D&R EQUIPMENT AND SERVICE LLC | $14,990.00 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| UTARL | 0000074990 | 7/24/25 | 8/18/25 | 8/17/26 | STRATASYS INC | $21,529.50 | Maintenance or support fees | Sole Source | Original Equipment Manufacture |
| UTARL | 0000074991 | 7/23/25 | BEST PRESS INC | $3,062.00 | Folders | Prime Source | Best Value | ||
| UTARL | 0000074992 | 7/23/25 | Summus Industries Inc. -VWR | $486.18 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000074993 | 7/23/25 | Summus Industries Inc.- Staples | $5,012.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074994 | 7/23/25 | Summus Industries Inc.- Staples | $64.14 | Hanging organizers or accessories | Group Purchase | E&I | ||
| UTARL | 0000074995 | 7/23/25 | Summus Industries Inc.- Staples | $483.47 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000074998 | 7/23/25 | Summus Industries Inc.- Staples | $96.03 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000074999 | 7/23/25 | Summus Industries Inc.- Staples | $60.75 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000075000 | 7/23/25 | Summus Industries Inc.- Staples | $172.28 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000075001 | 7/23/25 | Follett Higher Education Group | $5,990.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000075002 | 7/23/25 | D&R EQUIPMENT AND SERVICE LLC | $3,225.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000075003 | 7/23/25 | JOSTENS INC | $6,825.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000075004 | 7/24/25 | JASCO INC | $212,841.05 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000075005 | 7/23/25 | Summus Industries Inc. -VWR | $13.64 | Laboratory dishes | Group Purchase | E&I | ||
| UTARL | 0000075006 | 7/23/25 | Summus Industries Inc.- Staples | $78.78 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000075007 | 7/23/25 | Summus Industries Inc.- Staples | $67.44 | Coin wrappers or bill straps | Group Purchase | E&I | ||
| UTARL | 0000075008 | 7/23/25 | Summus Industries Inc.- Staples | $345.69 | Appointment books or refills | Group Purchase | E&I | ||
| UTARL | 0000075009 | 7/23/25 | CARRIER ENTERPRISE. LLC | $4,039.60 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000075010 | 7/23/25 | GRAINGER/BURGOON - UTARL | $35.68 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000075011 | 7/23/25 | GRAINGER/BURGOON - UTARL | $691.96 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000075012 | 7/23/25 | GRAINGER/BURGOON - UTARL | $64.32 | Key chains or key cases | Group Purchase | UT System Alliance | ||
| UTARL | 0000075013 | 7/24/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $755.10 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000075014 | 7/24/25 | Summus Industries Inc.- Staples | $479.45 | Desks | Group Purchase | E&I | ||
| UTARL | 0000075015 | 7/24/25 | Summus Industries Inc.- Staples | $675.74 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000075016 | 7/24/25 | B & H FOTO & ELECTRONICS CORP | $3,859.23 | Camera lens filter | Group Purchase | E&I | ||
| UTARL | 0000075017 | 7/24/25 | B & H FOTO & ELECTRONICS CORP | $1,216.00 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000075018 | 7/24/25 | VARSITY BRANDS HOLDING CO., INC. | $7,154.50 | Athletic wear | Prime Source | Best Value | ||
| UTARL | 0000075019 | 7/24/25 | Summus Industries Inc. -VWR | $49.72 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000075020 | 7/24/25 | Summus Industries Inc.- Staples | $736.92 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000075021 | 7/24/25 | ILLUMINA INC | $9,888.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000075022 | 7/24/25 | PEPSI-COLA BOTTLING GROUP | $2,000.00 | Soft drinks | Prime Source | Best Value | ||
| UTARL | 0000075023 | 7/24/25 | SUMMUS INDUSTRIES INC - Dell | $62.12 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075024 | 7/24/25 | SUMMUS INDUSTRIES INC - Dell | $2,486.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075025 | 7/24/25 | SUMMUS INDUSTRIES INC - Dell | $1,938.70 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075026 | 7/24/25 | SUMMUS INDUSTRIES INC - Dell | $1,784.99 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075027 | 7/24/25 | SUMMUS INDUSTRIES INC - Dell | $4,445.79 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075028 | 7/24/25 | SUMMUS INDUSTRIES INC - Dell | $259.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075029 | 7/24/25 | APPLE INC | $38.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000075030 | 7/24/25 | APPLE INC | $148.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000075031 | 7/24/25 | OFFICE STORE DEPOT INC | $5,275.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000075032 | 7/24/25 | B & H FOTO & ELECTRONICS CORP | $426.94 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000075033 | 7/24/25 | Summus Industries Inc.- Staples | $68.93 | Extension cord | Group Purchase | E&I | ||
| UTARL | 0000075034 | 7/24/25 | Summus Industries Inc.- Staples | $258.02 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000075035 | 7/24/25 | NEXTNANO GMBH | $3,100.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000075036 | 7/24/25 | GRAINGER/BURGOON - UTARL | $1,506.26 | Drywall screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000075037 | 7/24/25 | ASSESSMENT TECHNOLOGIES INSTITUTE | $9,024.00 | Nurse communication modules or systems | Prime Source | Best Value | ||
| UTARL | 0000075038 | 7/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $123.42 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000075039 | 7/24/25 | BRANDABILITY, INC. | $1,129.28 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000075040 | 7/24/25 | APPLE INC | $312.90 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000075041 | 7/24/25 | Summus Industries Inc.- Staples | $270.50 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000075042 | 7/24/25 | Summus Industries Inc.- Staples | $86.71 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000075043 | 7/24/25 | Summus Industries Inc.- Staples | $144.80 | Casegood or non modular storage | Group Purchase | E&I | ||
| UTARL | 0000075044 | 7/24/25 | Summus Industries Inc.- Staples | $87.82 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000075045 | 7/24/25 | Summus Industries Inc.- Staples | $654.61 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000075046 | 7/24/25 | Brodnax 2IC Printers | $8,280.00 | Industrial printing services | Prime Source | Best Value | ||
| UTARL | 0000075047 | 7/24/25 | 4IMPRINT INC | $3,996.76 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000075048 | 7/24/25 | Summus Industries Inc.- Staples | $134.37 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000075049 | 7/24/25 | Summus Industries Inc.- Staples | $130.69 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000075050 | 7/24/25 | Summus Industries Inc.- Staples | $549.00 | Game accessories | Group Purchase | E&I | ||
| UTARL | 0000075051 | 7/24/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $753.90 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000075052 | 7/24/25 | Summus Industries Inc. -VWR | $391.60 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000075053 | 7/25/25 | ANIXTER INC | $392.35 | Optical Cables | Prime Source | Best Value | ||
| UTARL | 0000075054 | 7/25/25 | TODAY'S BUSINESS SOLUTIONS LLC | $489.78 | Modular reception office packages | Group Purchase | UT System Alliance | ||
| UTARL | 0000075055 | 7/25/25 | BRANDABILITY, INC. | $740.23 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000075056 | 7/25/25 | Possible Missions, Inc | $393.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075057 | 7/25/25 | Summus Industries Inc. -VWR | $992.62 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| UTARL | 0000075058 | 7/25/25 | Summus Industries Inc.- Staples | $891.54 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000075059 | 7/25/25 | Summus Industries Inc.- Staples | $110.40 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000075060 | 7/25/25 | DRONESENSE, INC. | $8,700.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000075061 | 7/25/25 | ULINE INC | $1,572.14 | Laboratory furniture | Prime Source | Best Value | ||
| UTARL | 0000075062 | 7/25/25 | 4IMPRINT INC | $2,254.31 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000075063 | 7/25/25 | B & H FOTO & ELECTRONICS CORP | $315.00 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000075064 | 7/25/25 | B & H FOTO & ELECTRONICS CORP | $1,608.00 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000075065 | 7/30/25 | Cummins Southern Plains, LLC | $24,953.98 | Motor or generator components | Group Purchase | GPO-Other | ||
| UTARL | 0000075066 | 7/30/25 | Cummins Southern Plains, LLC | $24,562.93 | Motor or generator components | Group Purchase | GPO-Other | ||
| UTARL | 0000075067 | 7/29/25 | Heat Transfer Solutions, Inc | $106,370.00 | Water pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000075068 | 7/25/25 | Possible Missions, Inc | $58.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000075069 | 7/25/25 | Summus Industries Inc. -VWR | $652.60 | Laboratory spatulas | Group Purchase | E&I | ||
| UTARL | 0000075070 | 7/25/25 | Summus Industries Inc.- Staples | $133.72 | Spring or mineral water | Group Purchase | E&I | ||
| UTARL | 0000075071 | 7/25/25 | Summus Industries Inc.- Staples | $409.81 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000075072 | 7/25/25 | Summus Industries Inc.- Staples | $53.55 | Rubber bands | Group Purchase | E&I | ||
| UTARL | 0000075073 | 7/25/25 | Infection Controls Inc dba GermBlast | $7,953.00 | Building cleaning services | Prime Source | Best Value | ||
| UTARL | 0000075074 | 7/25/25 | CSC SERVICEWORKS, INC | $13,980.00 | Domestic appliances | Prime Source | Best Value | ||
| UTARL | 0000075075 | 7/29/25 | ELECTRIC MOTOR SUPPLY COMPANY | $93,250.00 | Switchgear systems | Sole Source | Contractor/Grantor Requirement | ||
| UTARL | 0000075076 | 7/25/25 | GRAINGER/BURGOON - UTARL | $14,170.16 | Nickel cadmium batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000075077 | 7/25/25 | GRAINGER/BURGOON - UTARL | $602.30 | Electrical insulating tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000075078 | 7/25/25 | Possible Missions, Inc | $82.95 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000075079 | 7/25/25 | Possible Missions, Inc | $464.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000075080 | 7/25/25 | Summus Industries Inc.- Staples | $494.55 | Water | Group Purchase | E&I | ||
| UTARL | 0000075081 | 7/25/25 | Summus Industries Inc.- Staples | $3,764.15 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000075082 | 7/25/25 | Summus Industries Inc.- Staples | $95.93 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000075083 | 7/25/25 | CONCEPT3D, INC | $14,150.14 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000075084 | 7/25/25 | PAUL VAUGHNS | $6,720.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000075085 | 7/25/25 | CALZONE PACKAGING, LLC | $14,496.00 | Equipment transportation case | Prime Source | Best Value | ||
| UTARL | 0000075086 | 7/25/25 | GRAINGER/BURGOON - UTARL | $30,361.36 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000075087 | 7/25/25 | Summus Industries Inc.- Staples | $111.48 | Report covers | Group Purchase | E&I | ||
| UTARL | 0000075088 | 7/25/25 | Summus Industries Inc.- Staples | $479.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000075089 | 7/25/25 | Summus Industries Inc.- Staples | $3,257.42 | Infant diapers | Group Purchase | E&I | ||
| UTARL | 0000075090 | 7/25/25 | TODAY'S BUSINESS SOLUTIONS LLC | $22.63 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075091 | 7/25/25 | DEALERS ELECTRICAL SUPPLY CO | $13,715.00 | Lighting Fixtures and Accessories | Prime Source | Best Value | ||
| UTARL | 0000075092 | 7/25/25 | C & P PUMP SERVICES INC | $4,821.00 | Machinery component refurbishing and repair service | Prime Source | Best Value | ||
| UTARL | 0000075093 | 7/25/25 | B & H FOTO & ELECTRONICS CORP | $122.50 | Cameras | Group Purchase | E&I | ||
| UTARL | 0000075094 | 7/25/25 | Possible Missions, Inc | $514.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075095 | 7/25/25 | Summus Industries Inc.- Staples | $356.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000075096 | 7/25/25 | Summus Industries Inc.- Staples | $2,984.04 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000075097 | 7/25/25 | STRATEGIC EQUIPMENT, LLC | $4,454.90 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000075098 | 7/25/25 | OPTRIS IR SENSING LLC | $4,750.00 | Cameras | Prime Source | Best Value | ||
| UTARL | 0000075099 | 7/25/25 | HONG LEONG HOTEL DEVELOPMENT LTD. | $1,948.09 | Meetings events | Prime Source | Best Value | ||
| UTARL | 0000075100 | 7/25/25 | GRAINGER/BURGOON - UTARL | $411.03 | Squeege or washer accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000075102 | 7/28/25 | 4IMPRINT INC | $944.14 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000075103 | 7/28/25 | PFEIFFER VACUUM INC | $6,556.00 | Vacuum pumps | Prime Source | Best Value | ||
| UTARL | 0000075104 | 7/28/25 | B & H FOTO & ELECTRONICS CORP | $1,167.10 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000075105 | 7/28/25 | MAVERICK JACKETS, INC. | $7,905.10 | Awards | Prime Source | Best Value | ||
| UTARL | 0000075106 | 7/28/25 | Possible Missions, Inc | $386.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000075107 | 7/28/25 | Summus Industries Inc.- Staples | $209.52 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000075108 | 7/28/25 | Summus Industries Inc.- Staples | $480.99 | Business cards | Group Purchase | E&I | ||
| UTARL | 0000075109 | 7/28/25 | NEW HORIZONS LEARNING, LLC DBA NEW HORIZ | $11,485.50 | Training workshop service | Prime Source | Best Value | ||
| UTARL | 0000075110 | 7/28/25 | CARRIER ENTERPRISE. LLC | $14,990.00 | Tanks and cylinders and their accessories | Prime Source | Best Value | ||
| UTARL | 0000075111 | 7/28/25 | NEVINS LLC | $7,908.98 | Non flowering plants | Prime Source | Best Value | ||
| UTARL | 0000075112 | 7/28/25 | Dallas Door & Supply Company | $5,258.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000075113 | 7/28/25 | CANON FINANCIAL SERVICES INC | $49.67 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000075116 | 7/28/25 | Possible Missions, Inc | $307.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075117 | 7/28/25 | Possible Missions, Inc | $249.77 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000075118 | 7/28/25 | Possible Missions, Inc | $1,951.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075119 | 7/28/25 | Summus Industries Inc. -VWR | $108.16 | Cell scrapers | Group Purchase | E&I | ||
| UTARL | 0000075120 | 7/28/25 | Summus Industries Inc.- Staples | $6,408.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000075121 | 7/28/25 | Summus Industries Inc.- Staples | $259.15 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000075122 | 7/28/25 | Summus Industries Inc.- Staples | $403.08 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000075123 | 7/28/25 | Summus Industries Inc.- Staples | $146.20 | Cart Accessories | Group Purchase | E&I | ||
| UTARL | 0000075124 | 7/28/25 | Summus Industries Inc.- Staples | $5,543.04 | Desks | Group Purchase | E&I | ||
| UTARL | 0000075125 | 7/28/25 | Summus Industries Inc.- Staples | $206.68 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000075126 | 7/28/25 | STRATEGIC EQUIPMENT, LLC | $5,266.60 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000075128 | 7/28/25 | GRAINGER/BURGOON - UTARL | $329.56 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000075130 | 7/28/25 | FM: Systems Group, LLC | $5,000.00 | Inventory management software | Prime Source | Best Value | ||
| UTARL | 0000075131 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,858.99 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075132 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $2,974.24 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075133 | 7/28/25 | APPLE INC | $2,108.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000075134 | 7/28/25 | APPLE INC | $876.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000075135 | 7/28/25 | B & H FOTO & ELECTRONICS CORP | $352.00 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000075136 | 7/28/25 | Summus Industries Inc.- Staples | $58.36 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000075137 | 7/28/25 | INCEPTIA | $14,500.00 | Financial and Insurance Services | Prime Source | Best Value | ||
| UTARL | 0000075139 | 7/28/25 | DIGI-KEY CORPORATION | $5,115.41 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000075140 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,694.42 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075141 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,694.42 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075142 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,694.42 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075143 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $28.11 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075144 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,694.42 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075145 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,185.94 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075146 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,185.94 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075147 | 7/28/25 | SUMMUS INDUSTRIES INC - Dell | $13,060.22 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000075148 | 7/28/25 | APPLE INC | $1,499.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000075149 | 7/28/25 | APPLE INC | $5,186.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000075150 | 7/28/25 | B & H FOTO & ELECTRONICS CORP | $493.44 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000075151 | 7/28/25 | B & H FOTO & ELECTRONICS CORP | $1,400.65 | Equipment cases | Group Purchase | E&I | ||
| UTARL | 0000075152 | 7/28/25 | Possible Missions, Inc | $606.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075153 | 7/28/25 | Summus Industries Inc.- Staples | $1,530.73 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000075154 | 7/28/25 | Summus Industries Inc.- Staples | $55.27 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000075155 | 7/28/25 | DALLAS DIGITAL SERVICES, LLC | $6,440.00 | Computer servers | Prime Source | Best Value | ||
| UTARL | 0000075156 | 7/29/25 | FACILITECH INC dba Business Interiors | $6,303.00 | Fuels & Fuel Additives & Lubes & Anti corrosive Materials | Prime Source | Best Value | ||
| UTARL | 0000075157 | 7/29/25 | B & H FOTO & ELECTRONICS CORP | $224.25 | Underwater cameras | Group Purchase | E&I | ||
| UTARL | 0000075158 | 7/30/25 | BRICK EXPERTS INC. | $22,000.00 | Building maintenance service | Emergency | Emergency Purchase | ||
| UTARL | 0000075159 | 7/29/25 | BIRDS COPIES LLC | $4,550.00 | Print advertising | Prime Source | Best Value | ||
| UTARL | 0000075160 | 7/29/25 | BRANDABILITY, INC. | $286.60 | Paper products | Prime Source | Best Value | ||
| UTARL | 0000075161 | 7/29/25 | SERVING HIM LP | $4,634.50 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000075162 | 7/29/25 | SERVING HIM LP | $2,201.80 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000075163 | 7/29/25 | BIO-RAD LABORATORIES INC | $1,449.38 | Deoxyribonucleic acid DNA cleanup or gel extraction kits | Prime Source | Best Value | ||
| UTARL | 0000075164 | 7/29/25 | Possible Missions, Inc | $1,427.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075165 | 7/29/25 | Possible Missions, Inc | $2,614.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000075166 | 7/29/25 | CARRIER ENTERPRISE. LLC | $4,022.15 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000075167 | 7/29/25 | ELITE CUSTOM GLASS | $4,225.00 | Waterproofing service | Prime Source | Best Value | ||
| UTARL | 0000075168 | 7/29/25 | BBGM, INC. | $10,816.70 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000075169 | 7/29/25 | GRAINGER/BURGOON - UTARL | $7,731.52 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000075170 | 7/29/25 | GRAINGER/BURGOON - UTARL | $798.90 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000075171 | 7/29/25 | GRAINGER/BURGOON - UTARL | $21,522.00 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000075172 | 7/29/25 | Possible Missions, Inc | $333.91 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075173 | 7/29/25 | Summus Industries Inc.- Staples | $1,249.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000075174 | 7/29/25 | GRAINGER/BURGOON - UTARL | $9,482.44 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000075175 | 7/29/25 | TODAY'S BUSINESS SOLUTIONS LLC | $130.03 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000075177 | 7/29/25 | SOUTHWEST CONTRACT | $11,680.00 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000075178 | 7/29/25 | Inspire Event Technologies, LLC | $9,946.70 | Audio and visual equipment | Prime Source | Best Value | ||
| UTARL | 0000075179 | 7/29/25 | Possible Missions, Inc | $136.60 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000075180 | 7/29/25 | Summus Industries Inc. -VWR | $141.72 | Equipment test calibration or repair | Group Purchase | E&I | ||
| UTARL | 0000075181 | 7/29/25 | Summus Industries Inc.- Staples | $739.68 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| UTARL | 0000075182 | 7/29/25 | Summus Industries Inc.- Staples | $92.18 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000075183 | 7/29/25 | Summus Industries Inc.- Staples | $110.93 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000075184 | 7/29/25 | Summus Industries Inc.- Staples | $81.81 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000075185 | 7/29/25 | Summus Industries Inc.- Staples | $54.79 | Folders | Group Purchase | E&I | ||
| UTARL | 0000075186 | 7/29/25 | Summus Industries Inc.- Staples | $283.19 | Childs rest mats | Group Purchase | E&I | ||
| UTARL | 0000075187 | 7/29/25 | Summus Industries Inc.- Staples | $183.84 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000075188 | 7/29/25 | HALO Branded Solutions, Inc. | $4,223.17 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000075189 | 7/29/25 | GRAINGER/BURGOON - UTARL | $82.08 | Fuel pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000075190 | 7/29/25 | GRAINGER/BURGOON - UTARL | $2,301.47 | Partitions | Group Purchase | UT System Alliance | ||
| UTARL | 0000075192 | 7/29/25 | GRAINGER/BURGOON - UTARL | $345.98 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000075193 | 7/30/25 | CANON SOLUTIONS AMERICA INC | $12,000.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000075194 | 7/30/25 | Summus Industries Inc.- Staples | $133.39 | Bubble wrap | Group Purchase | E&I | ||
| UTARL | 0000075195 | 7/30/25 | Summus Industries Inc.- Staples | $205.55 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000075196 | 7/30/25 | Summus Industries Inc.- Staples | $216.17 | Casegood or non modular storage | Group Purchase | E&I | ||
| UTARL | 0000075198 | 7/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $355.55 | Desktop calculator | Group Purchase | UT System Alliance | ||
| UTARL | 0000075199 | 7/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $95.54 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000075200 | 7/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $65.07 | Compact disk cases | Group Purchase | UT System Alliance | ||
| UTARL | 0000075201 | 7/30/25 | EPPENDORF NORTH AMERICA | $12,211.30 | Filters | Prime Source | Best Value | ||
| UTARL | 0000075202 | 7/30/25 | SUMMUS INDUSTRIES INC - Dell | $1,358.42 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075203 | 7/30/25 | Kinetric Inc. | $8,966.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000075204 | 7/30/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,826.10 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000075205 | 7/30/25 | CONNOR SPORTS FLOORING | $14,635.25 | Facility maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000075206 | 7/30/25 | Possible Missions, Inc | $544.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000075207 | 7/30/25 | Possible Missions, Inc | $590.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075208 | 7/30/25 | Possible Missions, Inc | $672.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075209 | 7/30/25 | Summus Industries Inc. -VWR | $2,469.42 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000075210 | 7/30/25 | Summus Industries Inc. -VWR | $335.71 | Cleaning wipes for office machines | Group Purchase | E&I | ||
| UTARL | 0000075211 | 7/30/25 | Summus Industries Inc.- Staples | $1,250.62 | Cords | Group Purchase | E&I | ||
| UTARL | 0000075212 | 7/30/25 | Summus Industries Inc.- Staples | $127.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000075213 | 7/30/25 | Summus Industries Inc.- Staples | $109.72 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000075214 | 7/30/25 | BIG STAR BRANDING | $342.95 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000075215 | 7/30/25 | MCMASTER-CARR SUPPLY COMPANY | $10,487.57 | Power relay | Prime Source | Best Value | ||
| UTARL | 0000075216 | 7/30/25 | EPPENDORF NORTH AMERICA | $1,275.01 | Pipettes and liquid handling equipment and supplies | Prime Source | Best Value | ||
| UTARL | 0000075217 | 7/30/25 | Summus Industries Inc.- Staples | $74.68 | Water | Group Purchase | E&I | ||
| UTARL | 0000075218 | 7/30/25 | Summus Industries Inc.- Staples | $72.87 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000075219 | 7/30/25 | Summus Industries Inc.- Staples | $304.71 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000075220 | 7/30/25 | Summus Industries Inc.- Staples | $282.78 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000075221 | 7/30/25 | University of North Texas Denton | $8,500.00 | Psychologist services | Prime Source | Best Value | ||
| UTARL | 0000075223 | 7/30/25 | MANS DISTRIBUTORS, INC. | $12,774.40 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000075224 | 7/30/25 | GRAINGER/BURGOON - UTARL | $946.45 | Fans | Group Purchase | UT System Alliance | ||
| UTARL | 0000075225 | 7/30/25 | GRAINGER/BURGOON - UTARL | $62.70 | Steel machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000075226 | 7/30/25 | Dallas Door & Supply Company | $9,500.00 | Mining and Well Drilling Machinery and Accessories | Prime Source | Best Value | ||
| UTARL | 0000075227 | 7/30/25 | B & H FOTO & ELECTRONICS CORP | $2,964.69 | Electronic batteries | Group Purchase | E&I | ||
| UTARL | 0000075228 | 7/30/25 | Summus Industries Inc.- Staples | $778.07 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000075229 | 7/31/25 | TODAY'S BUSINESS SOLUTIONS LLC | $377.22 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000075230 | 7/31/25 | EPPENDORF NORTH AMERICA | $10,649.00 | Centrifuges | Prime Source | Best Value | ||
| UTARL | 0000075231 | 7/31/25 | SOUTHWEST CONTRACT | $6,874.00 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000075232 | 7/31/25 | SUMMUS INDUSTRIES INC - Dell | $300.02 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075233 | 7/31/25 | SUMMUS INDUSTRIES INC - Dell | $656.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075234 | 7/31/25 | SUMMUS INDUSTRIES INC - Dell | $1,580.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075235 | 7/31/25 | APPLE INC | $816.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000075236 | 7/31/25 | SHI-Government Solutions Inc | $2,590.99 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075237 | 7/31/25 | WRG LLC | $4,569.25 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000075238 | 7/31/25 | B & H FOTO & ELECTRONICS CORP | $2,429.97 | Computer printers | Group Purchase | E&I | ||
| UTARL | 0000075240 | 7/31/25 | Summus Industries Inc.- Staples | $98.51 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000075241 | 7/31/25 | Summus Industries Inc.- Staples | $119.42 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000075242 | 7/31/25 | Summus Industries Inc.- Staples | $172.50 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000075243 | 7/31/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $7,952.08 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075244 | 7/31/25 | Follett Higher Education Group | $5,036.00 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000075245 | 7/31/25 | MOBILE COMMUNICATIONS AMERICA INC | $8,884.98 | Computer speakers | Prime Source | Best Value | ||
| UTARL | 0000075246 | 7/31/25 | KV COMMERCIAL SERVICES, LLC | $5,982.22 | Building cleaning services | Prime Source | Best Value | ||
| UTARL | 0000075248 | 7/31/25 | DFC WOODWORKS INC. | $6,893.40 | Outdoor furniture | Prime Source | Best Value | ||
| UTARL | 0000075249 | 7/31/25 | BRANDABILITY, INC. | $3,706.68 | Ball point pens | Prime Source | Best Value | ||
| UTARL | 0000075250 | 7/31/25 | BRANDABILITY, INC. | $3,508.07 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000075251 | 7/31/25 | B & H FOTO & ELECTRONICS CORP | $455.16 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000075252 | 7/31/25 | B & H FOTO & ELECTRONICS CORP | $478.95 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000075253 | 7/31/25 | Possible Missions, Inc | $57.81 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000075254 | 7/31/25 | BIRDS COPIES LLC | $10,419.00 | Printing | Prime Source | Best Value | ||
| UTARL | 0000075255 | 7/31/25 | B & H FOTO & ELECTRONICS CORP | $209.35 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000075256 | 7/31/25 | Possible Missions, Inc | $990.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000075257 | 7/31/25 | Summus Industries Inc.- Staples | $216.29 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000075258 | 7/31/25 | Summus Industries Inc.- Staples | $404.31 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000075259 | 7/31/25 | BIG STAR BRANDING | $301.95 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000075260 | 7/31/25 | BIG STAR BRANDING | $674.55 | Printing | Prime Source | Best Value | ||
| UTARL | 0000075261 | 7/31/25 | Possible Missions, Inc | $2,189.46 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075262 | 7/31/25 | Possible Missions, Inc | $740.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000075263 | 7/31/25 | Possible Missions, Inc | $1,495.00 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000075264 | 7/31/25 | Summus Industries Inc. -VWR | $660.13 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000075265 | 7/31/25 | Summus Industries Inc.- Staples | $129.44 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000075266 | 7/31/25 | Summus Industries Inc.- Staples | $102.61 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000075267 | 7/31/25 | Summus Industries Inc.- Staples | $54.92 | Safety hooks | Group Purchase | E&I | ||
| UTARL | 0000075268 | 7/31/25 | Summus Industries Inc.- Staples | $317.17 | Stool seating | Group Purchase | E&I | ||
| UTARL | 0000075269 | 7/31/25 | Summus Industries Inc.- Staples | $1,229.60 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000075270 | 7/31/25 | Summus Industries Inc.- Staples | $237.75 | Domestic food storage containers | Group Purchase | E&I | ||
| UTARL | 0000075271 | 7/31/25 | Summus Industries Inc.- Staples | $83.63 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000075272 | 7/31/25 | Summus Industries Inc.- Staples | $101.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000075274 | 7/31/25 | Provac Sales, Inc. | $13,195.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000075275 | 7/31/25 | TAC BROKERAGE AND CONSULTANT LLC | $1,000.00 | Sponsorship of event or celebrity | Prime Source | Best Value | ||
| UTARL | 0000075276 | 7/31/25 | GRAINGER/BURGOON - UTARL | $86.04 | Protective gloves | Group Purchase | UT System Alliance | ||
| UTARL | 0000075277 | 7/31/25 | GRAINGER/BURGOON - UTARL | $501.81 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000075278 | 7/31/25 | GRAINGER/BURGOON - UTARL | $136.36 | Cable ties | Group Purchase | UT System Alliance | ||
| UTARL | 0000075281 | 7/31/25 | TODAY'S BUSINESS SOLUTIONS LLC | $71.99 | Rollerball pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000075282 | 7/31/25 | SUMMUS INDUSTRIES INC - Dell | $449.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075283 | 7/31/25 | SUMMUS INDUSTRIES INC - Dell | $3,002.46 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075284 | 7/31/25 | SUMMUS INDUSTRIES INC - Dell | $224.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075285 | 7/31/25 | SUMMUS INDUSTRIES INC - Dell | $1,487.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075286 | 7/31/25 | SHI-Government Solutions Inc | $3,846.88 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075287 | 7/31/25 | B & H FOTO & ELECTRONICS CORP | $264.63 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000075289 | 7/31/25 | Summus Industries Inc. -VWR | $210.46 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000075290 | 7/31/25 | Summus Industries Inc.- Staples | $844.80 | Plastic bags | Group Purchase | E&I | ||
| UTARL | 0000075291 | 7/31/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $728.36 | Network routers | Group Purchase | UT System Alliance | ||
| UTARL | 0000075292 | 7/31/25 | GRAINGER/BURGOON - UTARL | $412.68 | Air exhausters | Group Purchase | UT System Alliance | ||
| UTARL | 0000075293 | 7/31/25 | Summus Industries Inc.- Staples | $501.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000075294 | 7/31/25 | Summus Industries Inc.- Staples | $376.06 | Stands | Group Purchase | E&I | ||
| UTARL | 0000075295 | 7/31/25 | NOVOGENE CORPORATION INC | $12,476.00 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| UTARL | UTA2025-006 | 7/1/25 | 7/1/25 | 6/30/30 | The Commencement Group | $50,000.00 | Flower Sales | Competitive | Open M arket |