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 |