| 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 | 0000072437 | 6/9/25 | THOMAS WILSON | $17,583.32 | Building and Facility Construction and Maintenance Services | Competitive | Competitively Bid | ||
| UTARL | 0000072437 | 6/9/25 | THOMAS WILSON | $17,583.32 | CREATED IN WRONG SET ID - Software maintenance and support | Competitive | Competitively Bid | ||
| UTARL | 0000072925 | 6/17/25 | KURT J LESKER CO | $97,477.00 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000072933 | 6/30/25 | FUJIAN SUNYBIOTECH CO., LTD | $20,000.00 | Yeast competent cells | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000072975 | 6/9/25 | Mayflower Transit LLC | $16,459.29 | Relocation services | Group Purchase | E&I | ||
| UTARL | 0000073108 | 6/9/25 | Weiss-Technik North America, Inc. | $38,030.00 | Environmental test chamber | Competitive | Competitively Bid | ||
| UTARL | 0000073120 | 6/5/25 | BAKER TILLY ADVISORY GROUP PARENT, LP | $15,000.00 | Audit services | Other Types | State - Other | ||
| UTARL | 0000073255 | 6/3/25 | OXFORD MEDICAL SIMULATION | $35,750.00 | Character education resource materials | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000073263 | 6/12/25 | 9/1/25 | 8/31/26 | Hitachi High-Tech America, Inc. | $65,059.80 | Contracts | Sole Source | Continuity of Service/Research |
| UTARL | 0000073312 | 6/11/25 | MATTERHACKERS, INC. | $18,783.09 | Computer accessories | Competitive | Competitively Bid | ||
| UTARL | 0000073323 | 6/5/25 | UTILITY TRANSFORMER BROKERS, LLC | $283,200.00 | Pad mount transformer | Sole Source | Contractor/Grantor Requirement | ||
| UTARL | 0000073324 | 6/3/25 | ELECTRIC MOTOR SUPPLY COMPANY | $188,560.00 | Switchgear systems | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000073328 | 6/10/25 | COLONIAL ELECTRIC SUPPLY CO INC | $157,513.87 | Electrical Cable | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000073363 | 6/4/25 | SUMMUS INDUSTRIES INC - Dell | $34,895.60 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073403 | 6/25/25 | P4X INC | $26,500.00 | Wheelchairs | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000073430 | 6/9/25 | 7/1/25 | 6/30/27 | APEX SYSTEMS, LLC | $1,758,480.00 | Strategic planning consultation services | Group Purchase | DIR |
| UTARL | 0000073441 | 6/27/25 | Exxact Corporation | $121,760.00 | Computer servers | Competitive | Competitively Bid | ||
| UTARL | 0000073450 | 6/4/25 | LSI Inc. | $17,657.34 | Pushcarts | Competitive | Competitively Bid | ||
| UTARL | 0000073484 | 6/2/25 | FACILITECH INC dba Business Interiors | $65,530.75 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000073510 | 6/4/25 | 7/1/25 | 6/30/26 | Emma Inc | $30,000.00 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000073521 | 6/2/25 | Possible Missions, Inc | $105.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073522 | 6/2/25 | Possible Missions, Inc | $458.39 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073523 | 6/2/25 | GRAINGER/BURGOON - UTARL | $24.46 | Petri plates or dishes | Group Purchase | UT System Alliance | ||
| UTARL | 0000073524 | 6/2/25 | Possible Missions, Inc | $80,183.93 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073525 | 6/2/25 | Summus Industries Inc.- Staples | $129.96 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073526 | 6/2/25 | Summus Industries Inc.- Staples | $221.12 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073527 | 6/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,065.93 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000073528 | 6/2/25 | Possible Missions, Inc | $441.92 | Sodium hydroxide | Prime Source | Best Value | ||
| UTARL | 0000073529 | 6/2/25 | Summus Industries Inc.- Staples | $249.52 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000073530 | 6/2/25 | Summus Industries Inc.- Staples | $142.60 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073531 | 6/2/25 | AIRGAS, INC | $4,328.56 | Argon gas Ar | Prime Source | Best Value | ||
| UTARL | 0000073532 | 6/2/25 | POWER FACTORY PRODUCTIONS UNLIMITED, INC | $4,709.25 | Events management | Prime Source | Best Value | ||
| UTARL | 0000073533 | 6/2/25 | GRAINGER/BURGOON - UTARL | $190.32 | Lockout devices | Group Purchase | UT System Alliance | ||
| UTARL | 0000073534 | 6/2/25 | GRAINGER/BURGOON - UTARL | $231.21 | Flexible ducts | Group Purchase | UT System Alliance | ||
| UTARL | 0000073535 | 6/2/25 | GRAINGER/BURGOON - UTARL | $3,853.57 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073536 | 6/2/25 | GRAINGER/BURGOON - UTARL | $465.76 | Water filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000073537 | 6/2/25 | SIGMA-ALDRICH INC | $728.91 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000073538 | 6/2/25 | SOUTHWEST CONTRACT | $6,900.00 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000073539 | 6/2/25 | LAWN BRIGADE INC, THE | $4,935.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000073540 | 6/2/25 | Possible Missions, Inc | $200.28 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073541 | 6/2/25 | Summus Industries Inc. -VWR | $144.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| UTARL | 0000073542 | 6/2/25 | Summus Industries Inc.- Staples | $232.58 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000073543 | 6/2/25 | Summus Industries Inc.- Staples | $97.46 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000073544 | 6/2/25 | Summus Industries Inc.- Staples | $1,360.13 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000073545 | 6/2/25 | Summus Industries Inc.- Staples | $109.80 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000073546 | 6/2/25 | Summus Industries Inc.- Staples | $76.09 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000073547 | 6/2/25 | GRAINGER/BURGOON - UTARL | $1,158.90 | Fire suppression system | Group Purchase | UT System Alliance | ||
| UTARL | 0000073548 | 6/2/25 | GRAINGER/BURGOON - UTARL | $23.99 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000073549 | 6/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $273.58 | Packaging paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000073550 | 6/9/25 | WAYNE ENTERPRISES, INC | $40,390.00 | Backpacks | Competitive | Competitively Bid | ||
| UTARL | 0000073551 | 6/2/25 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073552 | 6/2/25 | Possible Missions, Inc | $2,472.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073553 | 6/2/25 | Summus Industries Inc. -VWR | $146.31 | Ceramics | Group Purchase | E&I | ||
| UTARL | 0000073554 | 6/2/25 | Summus Industries Inc.- Staples | $81.23 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000073555 | 6/2/25 | ARTEMISIA GROUP, LLC | $2,600.00 | Art installation and picture hanging service | Prime Source | Best Value | ||
| UTARL | 0000073556 | 6/2/25 | DE LA TORRE BROTHERS, INC | $3,000.00 | Art exhibitions | Prime Source | Best Value | ||
| UTARL | 0000073557 | 6/2/25 | GRAINGER/BURGOON - UTARL | $32.00 | Back support rests | Group Purchase | UT System Alliance | ||
| UTARL | 0000073558 | 6/2/25 | GRAINGER/BURGOON - UTARL | $1,827.67 | Paint or varnish strippers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073559 | 6/3/25 | ENTERPRISE HOLDINGS INC | $557.00 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000073560 | 6/4/25 | 8/16/24 | 8/15/27 | HIED INC | $410,407.32 | Software | Group Purchase | DIR |
| UTARL | 0000073561 | 6/3/25 | SUMMUS INDUSTRIES INC - Dell | $15,090.04 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073562 | 6/3/25 | SUMMUS INDUSTRIES INC - Dell | $329.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073563 | 6/3/25 | SUMMUS INDUSTRIES INC - Dell | $3,613.98 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073564 | 6/3/25 | SUMMUS INDUSTRIES INC - Dell | $2,007.32 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073565 | 6/3/25 | APPLE INC | $12,808.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073566 | 6/3/25 | BENTLEY SYSTEMS INC | $1,000.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000073567 | 6/3/25 | VERIZON CORP | $9,108.00 | Telecommunication Services | Prime Source | Best Value | ||
| UTARL | 0000073568 | 6/3/25 | Legal Files Software, Inc. | $2,783.00 | Legal management software | Prime Source | Best Value | ||
| UTARL | 0000073569 | 6/3/25 | Possible Missions, Inc | $81.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073570 | 6/3/25 | Summus Industries Inc.- Staples | $101.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073571 | 6/3/25 | Summus Industries Inc.- Staples | $364.76 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073572 | 6/3/25 | Summus Industries Inc.- Staples | $52.07 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073573 | 6/3/25 | Summus Industries Inc.- Staples | $58.85 | Felt pen | Group Purchase | E&I | ||
| UTARL | 0000073574 | 6/3/25 | Summus Industries Inc.- Staples | $479.12 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000073575 | 6/3/25 | Summus Industries Inc.- Staples | $295.60 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000073576 | 6/3/25 | Summus Industries Inc.- Staples | $467.63 | Folders | Group Purchase | E&I | ||
| UTARL | 0000073577 | 6/3/25 | NEW TANGRAM, LLC | $12,373.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000073578 | 6/3/25 | TEXAS SPORTSWEAR & SPECIALTIES, LLC DBA | $6,099.10 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000073579 | 6/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $62.59 | Sugar or sugar substitute candy | Group Purchase | UT System Alliance | ||
| UTARL | 0000073580 | 6/3/25 | SHAG CARPET PRODUCTIONS INC | $2,072.49 | Outdoor furniture | Prime Source | Best Value | ||
| UTARL | 0000073581 | 6/3/25 | Summus Industries Inc.- Staples | $124.89 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000073582 | 6/3/25 | Summus Industries Inc.- Staples | $417.55 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073583 | 6/3/25 | Summus Industries Inc.- Staples | $395.37 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000073584 | 6/3/25 | SPAETH MACHINE SHOP, INC | $13,710.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000073585 | 6/3/25 | MECHANICAL & PLUMBING SYSTEMS, LLC | $5,874.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000073586 | 6/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $143.34 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000073587 | 6/3/25 | FACILITECH INC dba Business Interiors | $5,083.50 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000073588 | 6/3/25 | KEYWARDEN SYSTEMS PARTNERS LLP | $12,508.00 | Cabinets | Prime Source | Best Value | ||
| UTARL | 0000073589 | 6/3/25 | Possible Missions, Inc | $471.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073590 | 6/3/25 | Summus Industries Inc. -VWR | $518.65 | Inorganic compounds | Group Purchase | E&I | ||
| UTARL | 0000073591 | 6/3/25 | Summus Industries Inc.- Staples | $315.59 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073592 | 6/3/25 | Summus Industries Inc.- Staples | $247.47 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000073593 | 6/3/25 | Summus Industries Inc.- Staples | $480.61 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073594 | 6/18/25 | 7/12/25 | 7/11/26 | PAYSCALE, INC | $53,250.00 | Directional survey services | Sole Source | Continuity of Service/Research |
| UTARL | 0000073595 | 6/17/25 | D2G GROUP LLC | $25,659.56 | Furniture and Furnishings | Competitive | Best Value | ||
| UTARL | 0000073596 | 6/3/25 | D&R EQUIPMENT AND SERVICE LLC | $1,593.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073597 | 6/3/25 | D&R EQUIPMENT AND SERVICE LLC | $1,950.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000073598 | 6/3/25 | ILLUMINA INC | $10,530.72 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000073599 | 6/3/25 | BRANDABILITY, INC. | $1,493.09 | Key chains or key cases | Prime Source | Best Value | ||
| UTARL | 0000073600 | 6/3/25 | Summus Industries Inc. -VWR | $279.75 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000073601 | 6/3/25 | Summus Industries Inc.- Staples | $63.73 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000073602 | 6/3/25 | Summus Industries Inc.- Staples | $51.36 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073603 | 6/3/25 | Summus Industries Inc.- Staples | $230.80 | Door stops | Group Purchase | E&I | ||
| UTARL | 0000073604 | 6/3/25 | HOWARD INDUSTRIES INC | $8,264.00 | Wall mount bracket | Prime Source | Best Value | ||
| UTARL | 0000073605 | 6/3/25 | HOWARD INDUSTRIES INC | $8,451.00 | Wall mount bracket | Prime Source | Best Value | ||
| UTARL | 0000073606 | 6/20/25 | 6/2/25 | 6/1/26 | DEAF ACTION CENTER | $50,000.00 | In person sign language interpretation service | Competitive | Competitively Bid |
| UTARL | 0000073607 | 6/20/25 | 2/28/25 | 2/27/26 | HIRED HANDS INC | $91,000.00 | In person sign language interpretation service | Competitive | Competitively Bid |
| UTARL | 0000073608 | 6/3/25 | PRESTIGE BUSINESS SOLUTIONS INC | $75.60 | Printed media | Prime Source | Best Value | ||
| UTARL | 0000073609 | 6/3/25 | PRESTIGE BUSINESS SOLUTIONS INC | $33.75 | Printed media | Prime Source | Best Value | ||
| UTARL | 0000073610 | 6/3/25 | Axon Enterprise, Inc | $7,488.00 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| UTARL | 0000073611 | 6/3/25 | Possible Missions, Inc | $56.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073612 | 6/4/25 | Possible Missions, Inc | $23,987.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073613 | 6/3/25 | Possible Missions, Inc | $126.04 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073614 | 6/3/25 | Summus Industries Inc. -VWR | $396.68 | Centrifugal separation equipment or parts or screens | Group Purchase | E&I | ||
| UTARL | 0000073615 | 6/3/25 | Summus Industries Inc.- Staples | $53.21 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073616 | 6/3/25 | DANA SAFETY SUPPLY | $1,250.00 | Vehicle safety and security systems and components | Prime Source | Best Value | ||
| UTARL | 0000073617 | 6/3/25 | WAFER TECHNOLOGY LIMITED | $4,870.00 | Semiconductor wafers | Prime Source | Best Value | ||
| UTARL | 0000073618 | 6/3/25 | GRAINGER/BURGOON - UTARL | $1,533.90 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| UTARL | 0000073619 | 6/4/25 | CANON FINANCIAL SERVICES INC | $132.56 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073620 | 6/24/25 | ACADEMIC SEARCH, INC | $38,000.00 | Temporary personnel services | Competitive | Competitively Bid | ||
| UTARL | 0000073621 | 6/4/25 | GRAINGER/BURGOON - UTARL | $114.86 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | ||
| UTARL | 0000073622 | 6/4/25 | Summus Industries Inc.- Staples | $75.90 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000073623 | 6/4/25 | Summus Industries Inc.- Staples | $86.04 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000073624 | 6/4/25 | Summus Industries Inc.- Staples | $69.30 | Wood craft materials | Group Purchase | E&I | ||
| UTARL | 0000073625 | 6/4/25 | Summus Industries Inc.- Staples | $250.07 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000073626 | 6/4/25 | Summus Industries Inc.- Staples | $53.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073627 | 6/6/25 | PLANO ACQUISITION LLC | $204,368.56 | Energy and power physics materials | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000073628 | 6/4/25 | GRAINGER/BURGOON - UTARL | $282.18 | Backpacks | Group Purchase | UT System Alliance | ||
| UTARL | 0000073629 | 6/4/25 | GRAINGER/BURGOON - UTARL | $850.31 | Padlocks | Group Purchase | UT System Alliance | ||
| UTARL | 0000073630 | 6/4/25 | HARVARD BIOSCIENCE INC | $4,457.60 | Implantable nerve stimulator system or kit accessories | Prime Source | Best Value | ||
| UTARL | 0000073631 | 6/4/25 | Possible Missions, Inc | $1,355.79 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073632 | 6/4/25 | Summus Industries Inc.- Staples | $448.13 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073633 | 6/4/25 | DEGREE COOLING TOWERS LLC | $5,999.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000073634 | 6/4/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $100.02 | Fusers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073635 | 6/4/25 | GRAINGER/BURGOON - UTARL | $76,142.63 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000073636 | 6/4/25 | Possible Missions, Inc | $441.22 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073637 | 6/4/25 | Possible Missions, Inc | $2,076.11 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073638 | 6/4/25 | Summus Industries Inc.- Staples | $213.12 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073639 | 6/4/25 | Summus Industries Inc.- Staples | $109.66 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073640 | 6/4/25 | BEEHE (H.K) ELECTRIC CO.,LIMITED | $7,720.00 | Miscellaneous hardware | Prime Source | Best Value | ||
| UTARL | 0000073642 | 6/4/25 | SHOPPA'S MATERIAL HANDLING | $55,185.80 | Forklifts | Prime Source | Best Value | ||
| UTARL | 0000073643 | 6/4/25 | BRANDABILITY, INC. | $243.29 | Mens shirts | Prime Source | Best Value | ||
| UTARL | 0000073644 | 6/4/25 | Possible Missions, Inc | $189.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073645 | 6/4/25 | Summus Industries Inc. -VWR | $177.92 | Microorganism propagation and transformation media and kits | Group Purchase | E&I | ||
| UTARL | 0000073646 | 6/4/25 | Summus Industries Inc.- Staples | $278.75 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073647 | 6/5/25 | ELITE CUSTOM GLASS | $26,946.00 | Doors and windows and glass | Competitive | Competitively Bid | ||
| UTARL | 0000073648 | 6/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $41.59 | Manual pencil sharpener | Group Purchase | UT System Alliance | ||
| UTARL | 0000073649 | 6/5/25 | Summus Industries Inc.- Staples | $865.35 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000073650 | 6/5/25 | Summus Industries Inc.- Staples | $180.84 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073651 | 6/5/25 | Summus Industries Inc.- Staples | $252.20 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000073652 | 6/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $358.56 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000073653 | 6/5/25 | SHI-Government Solutions Inc | $460.96 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073654 | 6/5/25 | Summus Industries Inc.- Staples | $85.01 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000073655 | 6/5/25 | Summus Industries Inc.- Staples | $707.89 | Desks | Group Purchase | E&I | ||
| UTARL | 0000073657 | 6/5/25 | WAFER TECHNOLOGY LIMITED | $5,700.00 | Semiconductor wafers | Prime Source | Best Value | ||
| UTARL | 0000073658 | 6/5/25 | GRAINGER/BURGOON - UTARL | $24.86 | Machine screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000073660 | 6/5/25 | RICOH USA INC | $298.00 | Copier Rental or Leasing Services | Group Purchase | DIR | ||
| UTARL | 0000073661 | 6/5/25 | Possible Missions, Inc | $58.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073662 | 6/5/25 | Possible Missions, Inc | $34.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073663 | 6/5/25 | Possible Missions, Inc | $67.86 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073664 | 6/5/25 | Summus Industries Inc.- Staples | $196.49 | Water | Group Purchase | E&I | ||
| UTARL | 0000073665 | 6/5/25 | Summus Industries Inc.- Staples | $157.77 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000073666 | 6/5/25 | Summus Industries Inc.- Staples | $53.91 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073667 | 6/5/25 | RHINO TEXAS LLC | $3,125.50 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000073668 | 6/5/25 | BRANDABILITY, INC. | $371.72 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000073669 | 6/10/25 | SHI-Government Solutions Inc | $16,011.36 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073670 | 6/5/25 | B & H FOTO & ELECTRONICS CORP | $175.56 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000073671 | 6/5/25 | Summus Industries Inc.- Staples | $158.29 | Water | Group Purchase | E&I | ||
| UTARL | 0000073672 | 6/5/25 | Summus Industries Inc.- Staples | $521.09 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073673 | 6/5/25 | Summus Industries Inc.- Staples | $55.44 | Battery Chargers and Accessories | Group Purchase | E&I | ||
| UTARL | 0000073674 | 6/5/25 | Summus Industries Inc.- Staples | $200.37 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000073675 | 6/5/25 | Summus Industries Inc.- Staples | $213.52 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073676 | 6/5/25 | XOMETRY INC | $7,913.10 | Spacers or standoffs | Prime Source | Best Value | ||
| UTARL | 0000073677 | 6/5/25 | Summus Industries Inc.- Staples | $198.73 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000073678 | 6/5/25 | Summus Industries Inc.- Staples | $87.47 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000073679 | 6/5/25 | Summus Industries Inc.- Staples | $125.10 | Binders | Group Purchase | E&I | ||
| UTARL | 0000073680 | 6/5/25 | Summus Industries Inc.- Staples | $255.45 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073681 | 6/5/25 | GREENERU, INC. | $7,040.00 | Promotional material or annual reports | Prime Source | Best Value | ||
| UTARL | 0000073682 | 6/5/25 | GRAINGER/BURGOON - UTARL | $55.26 | Cap screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000073683 | 6/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $2,213.14 | Classroom chairs | Group Purchase | UT System Alliance | ||
| UTARL | 0000073684 | 6/5/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $1,400.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000073685 | 6/5/25 | BUILDAMOC SL | $3,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000073686 | 6/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,487.78 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000073687 | 6/6/25 | Possible Missions, Inc | $207.81 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073688 | 6/6/25 | Possible Missions, Inc | $171.62 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073689 | 6/6/25 | Summus Industries Inc.- Staples | $60.26 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000073690 | 6/6/25 | ALTERISTIC, INC. | $11,500.00 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000073691 | 6/6/25 | Summus Industries Inc.- Staples | $229.50 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000073692 | 6/6/25 | TALX CORPORATION | $12,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000073693 | 6/6/25 | HONG LEONG HOTEL DEVELOPMENT LTD. | $953.66 | Meetings events | Prime Source | Best Value | ||
| UTARL | 0000073694 | 6/6/25 | GRAINGER/BURGOON - UTARL | $25.80 | Cap screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000073695 | 6/6/25 | ILLUMINA INC | $9,978.15 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000073696 | 6/6/25 | Possible Missions, Inc | $320.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073697 | 6/6/25 | Possible Missions, Inc | $274.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073698 | 6/6/25 | Summus Industries Inc.- Staples | $298.40 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000073699 | 6/6/25 | Summus Industries Inc.- Staples | $492.90 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000073700 | 6/6/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $755.10 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073701 | 6/6/25 | Summus Industries Inc.- Staples | $122.29 | Water | Group Purchase | E&I | ||
| UTARL | 0000073702 | 6/6/25 | Titan Pressure Washing, LLC | $3,250.00 | Building maintenance service | Prime Source | Best Value | ||
| UTARL | 0000073703 | 6/6/25 | ChargePoint Inc | $13,080.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000073704 | 6/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $31.65 | Cardstock papers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073705 | 6/6/25 | BRANDABILITY, INC. | $831.45 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000073706 | 6/6/25 | BRANDABILITY, INC. | $565.44 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000073707 | 6/6/25 | Summus Industries Inc.- Staples | $199.50 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000073708 | 6/6/25 | Summus Industries Inc.- Staples | $465.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073709 | 6/6/25 | D&R EQUIPMENT AND SERVICE LLC | $2,300.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073710 | 6/9/25 | KURT J LESKER CO | $14,137.00 | Specialized pipe fittings and flanges | Prime Source | Best Value | ||
| UTARL | 0000073711 | 6/9/25 | Possible Missions, Inc | $2,763.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073712 | 6/9/25 | Summus Industries Inc.- Staples | $121.17 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000073713 | 6/9/25 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $312.00 | Office supplies | Prime Source | Best Value | ||
| UTARL | 0000073714 | 6/9/25 | ULINE INC | $1,311.30 | Cabinets | Prime Source | Best Value | ||
| UTARL | 0000073715 | 6/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $121.09 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000073716 | 6/9/25 | Possible Missions, Inc | $90.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073717 | 6/9/25 | Possible Missions, Inc | $164.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073718 | 6/9/25 | Possible Missions, Inc | $273.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073719 | 6/9/25 | Summus Industries Inc.- Staples | $504.28 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000073720 | 6/9/25 | GRAINGER/BURGOON - UTARL | $137.57 | Eyewashers or eye wash stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000073721 | 6/9/25 | SUMMUS INDUSTRIES INC - Dell | $4,722.82 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073722 | 6/9/25 | SUMMUS INDUSTRIES INC - Dell | $674.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073723 | 6/9/25 | SUMMUS INDUSTRIES INC - Dell | $34,895.60 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073724 | 6/9/25 | SUMMUS INDUSTRIES INC - Dell | $224.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073725 | 6/9/25 | SUMMUS INDUSTRIES INC - Dell | $3,252.94 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073726 | 6/9/25 | APPLE INC | $5,180.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073727 | 6/9/25 | APPLE INC | $2,620.20 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073728 | 6/9/25 | B & H FOTO & ELECTRONICS CORP | $206.83 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000073729 | 6/9/25 | B & H FOTO & ELECTRONICS CORP | $599.79 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000073730 | 6/9/25 | B & H FOTO & ELECTRONICS CORP | $49.74 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000073731 | 6/9/25 | B & H FOTO & ELECTRONICS CORP | $10,798.11 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000073732 | 6/16/25 | 11/24/24 | 11/24/25 | ISAACSON MILLER INC | $81,674.00 | Temporary personnel services | Other Types | State - Other |
| UTARL | 0000073733 | 6/9/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $90.70 | Flash memory storage card | Group Purchase | UT System Alliance | ||
| UTARL | 0000073734 | 6/9/25 | GRAINGER/BURGOON - UTARL | $4,109.99 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000073735 | 6/9/25 | Zoom Video Communications, Inc | $2,000.00 | Computer software licensing service | Prime Source | Best Value | ||
| UTARL | 0000073736 | 6/9/25 | SUMMUS INDUSTRIES INC - Dell | $591.86 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073737 | 6/9/25 | SUMMUS INDUSTRIES INC - Dell | $6,465.28 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073738 | 6/9/25 | SUMMUS INDUSTRIES INC - Dell | $3,719.26 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073739 | 6/9/25 | SHI-Government Solutions Inc | $2,726.08 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073740 | 6/9/25 | SHI-Government Solutions Inc | $407.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073741 | 6/9/25 | SHI-Government Solutions Inc | $407.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073742 | 6/9/25 | B & H FOTO & ELECTRONICS CORP | $3,169.99 | Graphics or video accelerator cards | Group Purchase | E&I | ||
| UTARL | 0000073743 | 6/9/25 | B & H FOTO & ELECTRONICS CORP | $2,482.61 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000073744 | 6/9/25 | B & H FOTO & ELECTRONICS CORP | $8.64 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000073745 | 6/9/25 | Summus Industries Inc. -VWR | $72.15 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000073746 | 6/9/25 | Summus Industries Inc.- Staples | $78.06 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000073748 | 6/18/25 | DALLAS DIGITAL SERVICES, LLC | $27,440.58 | Computer servers | EXCL | Continuity of Service/Research | ||
| UTARL | 0000073750 | 6/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $106.55 | Planning boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000073751 | 6/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $267.92 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000073752 | 6/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $413.98 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000073753 | 6/9/25 | Summus Industries Inc.- Staples | $103.87 | Battery Chargers and Accessories | Group Purchase | E&I | ||
| UTARL | 0000073754 | 6/9/25 | Summus Industries Inc.- Staples | $408.78 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000073755 | 6/13/25 | ILLUMINA INC | $21,361.17 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000073756 | 6/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $116.28 | Laminator pouches | Group Purchase | UT System Alliance | ||
| UTARL | 0000073757 | 6/10/25 | Possible Missions, Inc | $208.10 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073758 | 6/10/25 | Summus Industries Inc.- Staples | $164.85 | Water | Group Purchase | E&I | ||
| UTARL | 0000073759 | 6/10/25 | Summus Industries Inc.- Staples | $78.74 | Masks or accessories | Group Purchase | E&I | ||
| UTARL | 0000073760 | 6/10/25 | Summus Industries Inc.- Staples | $660.85 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073761 | 6/10/25 | Summus Industries Inc.- Staples | $304.63 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000073762 | 6/10/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $98.95 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000073763 | 6/10/25 | GRAINGER/BURGOON - UTARL | $623.01 | Sump pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000073764 | 6/10/25 | GRAINGER/BURGOON - UTARL | $742.92 | Lithium batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000073765 | 6/10/25 | APPLE INC | $1,347.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073766 | 6/10/25 | Possible Missions, Inc | $431.15 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073767 | 6/10/25 | Possible Missions, Inc | $409.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073768 | 6/10/25 | Summus Industries Inc.- Staples | $657.52 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073769 | 6/10/25 | Summus Industries Inc.- Staples | $120.20 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000073770 | 6/10/25 | Summus Industries Inc.- Staples | $89.97 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000073771 | 6/10/25 | COHERENT NA. INC | $2,254.50 | Power meters | Prime Source | Best Value | ||
| UTARL | 0000073772 | 6/10/25 | SHI-Government Solutions Inc | $190.89 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073773 | 6/12/25 | TEXAS AIRSYSTEMS LLC | $25,921.00 | Fan coil unit | Group Purchase | UT System Alliance | ||
| UTARL | 0000073774 | 6/10/25 | Possible Missions, Inc | $176.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073775 | 6/10/25 | Possible Missions, Inc | $190.29 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073776 | 6/10/25 | Summus Industries Inc.- Staples | $83.15 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000073777 | 6/10/25 | Frontier Waterproofing, Inc. | $13,625.00 | Demolition services | Prime Source | Best Value | ||
| UTARL | 0000073778 | 6/10/25 | TEXAS INTERIOR RESOURCES LLC | $10,058.86 | Waste containers or rigid liners | Prime Source | Best Value | ||
| UTARL | 0000073779 | 6/10/25 | SUMMUS INDUSTRIES INC - Dell | $356.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073780 | 6/10/25 | BIO-RAD LABORATORIES INC | $794.21 | Slip plate | Prime Source | Best Value | ||
| UTARL | 0000073781 | 6/10/25 | APPLE INC | $4,885.72 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073782 | 6/10/25 | APPLE INC | $5,358.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073783 | 6/16/25 | 8/1/25 | 7/31/26 | THE MATHWORKS INC | $187,583.00 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000073784 | 6/12/25 | 8/1/25 | 7/31/26 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | $25,000.00 | Business function specific software | Sole Source | Continuity of Service/Research |
| UTARL | 0000073785 | 6/10/25 | Possible Missions, Inc | $347.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073787 | 6/10/25 | Summus Industries Inc.- Staples | $74.70 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000073788 | 6/10/25 | Summus Industries Inc.- Staples | $310.13 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073789 | 6/10/25 | MCCARTHY WILD SERVICES, INC. | $6,397.00 | Insulation of pipes and boilers service | Prime Source | Best Value | ||
| UTARL | 0000073790 | 6/10/25 | GRAINGER/BURGOON - UTARL | $2,463.29 | Protective gloves | Group Purchase | UT System Alliance | ||
| UTARL | 0000073791 | 6/10/25 | GRAINGER/BURGOON - UTARL | $1,106.41 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000073792 | 6/10/25 | JASCO INC | $210.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000073793 | 6/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $55.99 | Dishwashing products | Group Purchase | UT System Alliance | ||
| UTARL | 0000073794 | 6/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $372.00 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000073795 | 6/10/25 | BRANDABILITY, INC. | $4,822.46 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000073796 | 6/10/25 | B & H FOTO & ELECTRONICS CORP | $695.64 | Random access memory RAM | Group Purchase | E&I | ||
| UTARL | 0000073797 | 6/10/25 | Summus Industries Inc.- Staples | $120.63 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073798 | 6/10/25 | Summus Industries Inc.- Staples | $55.60 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000073799 | 6/10/25 | Summus Industries Inc.- Staples | $56.11 | Fans | Group Purchase | E&I | ||
| UTARL | 0000073800 | 6/10/25 | MCCARTHY WILD SERVICES, INC. | $13,390.00 | Heating and cooling and air conditioning HVAC installation a | Prime Source | Best Value | ||
| UTARL | 0000073801 | 6/10/25 | Summus Industries Inc.- Staples | $125.22 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073802 | 6/10/25 | Summus Industries Inc.- Staples | $55.69 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073803 | 6/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $121.09 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000073804 | 6/11/25 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073805 | 6/11/25 | ZIMMERER KUBOTA AND EQUIPMENT INC | $4,532.16 | Commercial & Private Vehicles & Accessories & Supplies | Prime Source | Best Value | ||
| UTARL | 0000073806 | 6/11/25 | Possible Missions, Inc | $1,375.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073807 | 6/11/25 | MCMASTER-CARR SUPPLY COMPANY | $14,950.69 | Piping manifold | Prime Source | Best Value | ||
| UTARL | 0000073808 | 6/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $203.69 | Chair mat | Group Purchase | UT System Alliance | ||
| UTARL | 0000073809 | 6/11/25 | Summus Industries Inc.- Staples | $671.82 | Water | Group Purchase | E&I | ||
| UTARL | 0000073810 | 6/11/25 | Summus Industries Inc.- Staples | $117.69 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073811 | 6/11/25 | ASH LIMO TRANSPORTATION | $5,400.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000073812 | 6/11/25 | GRAINGER/BURGOON - UTARL | $18.28 | Masks or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000073813 | 6/11/25 | Summus Industries Inc.- Staples | $149.98 | Water | Group Purchase | E&I | ||
| UTARL | 0000073814 | 6/11/25 | Summus Industries Inc.- Staples | $52.33 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000073815 | 6/11/25 | Summus Industries Inc.- Staples | $215.12 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073816 | 6/11/25 | Summus Industries Inc.- Staples | $184.13 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000073817 | 6/11/25 | Summus Industries Inc.- Staples | $391.73 | Storage cabinets | Group Purchase | E&I | ||
| UTARL | 0000073818 | 6/11/25 | Summus Industries Inc.- Staples | $118.98 | Back support rests | Group Purchase | E&I | ||
| UTARL | 0000073819 | 6/11/25 | Summus Industries Inc.- Staples | $102.98 | Storage racks or shelves | Group Purchase | E&I | ||
| UTARL | 0000073820 | 6/11/25 | Summus Industries Inc.- Staples | $440.54 | Folders | Group Purchase | E&I | ||
| UTARL | 0000073821 | 6/11/25 | ESIX SPORTSWEAR INC | $3,086.00 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000073822 | 6/11/25 | SUMMUS INDUSTRIES INC - Dell | $224.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073823 | 6/11/25 | SUMMUS INDUSTRIES INC - Dell | $875.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073824 | 6/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,997.83 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073825 | 6/11/25 | SUMMUS INDUSTRIES INC - Dell | $2,835.86 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073826 | 6/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,616.32 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073827 | 6/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,702.54 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073828 | 6/11/25 | SUMMUS INDUSTRIES INC - Dell | $10,654.95 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073829 | 6/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,487.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073830 | 6/11/25 | B & H FOTO & ELECTRONICS CORP | $534.60 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000073831 | 6/11/25 | B & H FOTO & ELECTRONICS CORP | $64.67 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000073832 | 6/11/25 | B & H FOTO & ELECTRONICS CORP | $550.77 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000073833 | 6/11/25 | Possible Missions, Inc | $445.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073834 | 6/11/25 | Summus Industries Inc. -VWR | $504.51 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000073835 | 6/11/25 | Summus Industries Inc. -VWR | $648.24 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000073836 | 6/11/25 | Summus Industries Inc.- Staples | $101.40 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073837 | 6/11/25 | Summus Industries Inc.- Staples | $120.99 | Fans | Group Purchase | E&I | ||
| UTARL | 0000073838 | 6/11/25 | Summus Industries Inc.- Staples | $80.27 | Water | Group Purchase | E&I | ||
| UTARL | 0000073839 | 6/11/25 | Third Iron LLC | $14,250.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000073841 | 6/26/25 | VISIOPHARM CORPORATION | $39,257.25 | Computer aided detection software | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000073842 | 6/11/25 | JETBRAINS AMERICAS INC | $678.80 | Software | Prime Source | Best Value | ||
| UTARL | 0000073843 | 6/11/25 | Possible Missions, Inc | $224.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073844 | 6/11/25 | Summus Industries Inc.- Staples | $2,544.32 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000073845 | 6/11/25 | LITHOGRAPHY EQUIPMENT SUPPORT LTD | $4,460.47 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000073846 | 6/27/25 | StataCorp LLC | $26,525.00 | Software | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000073847 | 6/12/25 | Summus Industries Inc.- Staples | $177.33 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000073848 | 6/12/25 | Summus Industries Inc.- Staples | $710.74 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000073849 | 6/12/25 | Summus Industries Inc.- Staples | $329.31 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000073850 | 6/12/25 | Summus Industries Inc.- Staples | $219.64 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073851 | 6/12/25 | GRAINGER/BURGOON - UTARL | $1,492.26 | Power drills | Group Purchase | UT System Alliance | ||
| UTARL | 0000073852 | 6/12/25 | DAL-TILE CORPORATION | $11,679.13 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | ||
| UTARL | 0000073853 | 6/12/25 | Summus Industries Inc.- Staples | $1,099.90 | Magazines | Group Purchase | E&I | ||
| UTARL | 0000073854 | 6/12/25 | THE BANDAN KORO EXPERIENCE | $1,600.00 | Live performances | Prime Source | Best Value | ||
| UTARL | 0000073855 | 6/12/25 | GRAINGER/BURGOON - UTARL | $4,304.15 | Distribution power transformers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073857 | 6/12/25 | Dallas Door & Supply Company | $10,320.00 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | ||
| UTARL | 0000073858 | 6/27/25 | LANE PRESS INC, THE | $72,160.67 | Offset industrial printing services | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000073859 | 6/12/25 | CANON FINANCIAL SERVICES INC | $3,800.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073860 | 6/12/25 | Possible Missions, Inc | $1,143.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073861 | 6/12/25 | Possible Missions, Inc | $902.40 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073862 | 6/12/25 | Summus Industries Inc.- Staples | $118.49 | Binders | Group Purchase | E&I | ||
| UTARL | 0000073863 | 6/12/25 | Summus Industries Inc.- Staples | $529.66 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073864 | 6/12/25 | Summus Industries Inc.- Staples | $374.29 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000073865 | 6/12/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $11,550.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073866 | 6/12/25 | MTM RECOGNITION CORPORATION | $845.84 | Medals | Prime Source | Best Value | ||
| UTARL | 0000073867 | 6/12/25 | Possible Missions, Inc | $337.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073868 | 6/12/25 | Possible Missions, Inc | $387.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073869 | 6/12/25 | Summus Industries Inc.- Staples | $516.88 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073870 | 6/27/25 | OCULUS MEDIA GROUP LLC | $35,824.74 | Temporary production staffing needs | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000073871 | 6/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $759.98 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000073872 | 6/12/25 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073873 | 6/12/25 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073874 | 6/12/25 | CANON FINANCIAL SERVICES INC | $146.20 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073875 | 6/12/25 | Possible Missions, Inc | $38.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073876 | 6/12/25 | Summus Industries Inc.- Staples | $539.06 | Masks or accessories | Group Purchase | E&I | ||
| UTARL | 0000073877 | 6/12/25 | Summus Industries Inc.- Staples | $142.60 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073878 | 6/12/25 | Summus Industries Inc.- Staples | $64.97 | Water | Group Purchase | E&I | ||
| UTARL | 0000073879 | 6/12/25 | MANS DISTRIBUTORS, INC. | $12,930.00 | Cleaning Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000073880 | 6/12/25 | GRAINGER/BURGOON - UTARL | $2,503.17 | Lamp ballasts | Group Purchase | UT System Alliance | ||
| UTARL | 0000073881 | 6/26/25 | 5/9/25 | 5/9/26 | MOTOROLA SOLUTIONS INC | $21,060.00 | Software maintenance and support | Group Purchase | GPO-Other |
| UTARL | 0000073882 | 6/12/25 | SUMMUS INDUSTRIES INC - Dell | $1,859.63 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000073883 | 6/12/25 | SUMMUS INDUSTRIES INC - Dell | $1,536.78 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073884 | 6/12/25 | SUMMUS INDUSTRIES INC - Dell | $1,930.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073885 | 6/12/25 | APPLE INC | $806.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073886 | 6/12/25 | SHI-Government Solutions Inc | $648.66 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073887 | 6/12/25 | Possible Missions, Inc | $1,061.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073888 | 6/16/25 | 7/1/25 | 6/30/26 | TECHNOLUTIONS, INC. | $110,000.00 | License management software | Competitive | Competitively Bid |
| UTARL | 0000073889 | 6/12/25 | SMALL STEPS LABS LLC | $3,499.00 | Data base management system software | Prime Source | Best Value | ||
| UTARL | 0000073890 | 6/12/25 | QUANTFISH LLC | $1,674.50 | Curriculum based electronic learning aids | Prime Source | Best Value | ||
| UTARL | 0000073891 | 6/23/25 | UAV SYSTEMS INTERNATIONAL INC | $20,692.11 | Automatic guided vehicles AGV | Competitive | Competitively Bid | ||
| UTARL | 0000073892 | 6/13/25 | EVAN CORPORATION | $4,000.00 | Inspection | Prime Source | Best Value | ||
| UTARL | 0000073893 | 6/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $206.96 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000073894 | 6/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $66.48 | Standard envelopes | Group Purchase | UT System Alliance | ||
| UTARL | 0000073895 | 6/13/25 | GT DISTRIBUTORS | $13,992.00 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| UTARL | 0000073896 | 6/13/25 | BRANDABILITY, INC. | $1,283.00 | Lanyard | Prime Source | Best Value | ||
| UTARL | 0000073897 | 6/13/25 | ENVIRONMENTAL SIGNAGE SOLUTIONS INC | $2,999.00 | Plaques | Prime Source | Best Value | ||
| UTARL | 0000073898 | 6/13/25 | Summus Industries Inc.- Staples | $156.38 | Water | Group Purchase | E&I | ||
| UTARL | 0000073899 | 6/13/25 | Summus Industries Inc.- Staples | $93.24 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000073900 | 6/16/25 | 4/6/25 | 6/30/26 | Kudelski Security, Inc. | $134,692.34 | Maintenance or support fees | Group Purchase | DIR |
| UTARL | 0000073901 | 6/13/25 | DANA SAFETY SUPPLY | $11,633.88 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| UTARL | 0000073902 | 6/13/25 | GRAINGER/BURGOON - UTARL | $204.33 | Handheld thermometer | Group Purchase | UT System Alliance | ||
| UTARL | 0000073903 | 6/13/25 | FREER MECHANICAL CONTRACTORS INC | $8,691.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000073904 | 6/13/25 | CANON FINANCIAL SERVICES INC | $145.68 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073905 | 6/13/25 | Possible Missions, Inc | $50.26 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073906 | 6/13/25 | Summus Industries Inc.- Staples | $273.77 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073907 | 6/13/25 | Summus Industries Inc.- Staples | $64.88 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000073908 | 6/13/25 | Summus Industries Inc.- Staples | $188.18 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000073909 | 6/13/25 | Summus Industries Inc.- Staples | $148.05 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000073910 | 6/13/25 | ARTEMISIA GROUP, LLC | $948.63 | Art installation and picture hanging service | Prime Source | Best Value | ||
| UTARL | 0000073911 | 6/13/25 | GRAINGER/BURGOON - UTARL | $814.08 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000073912 | 6/13/25 | GRAINGER/BURGOON - UTARL | $995.52 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000073913 | 6/13/25 | CANON FINANCIAL SERVICES INC | $648.86 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073914 | 6/13/25 | CANON FINANCIAL SERVICES INC | $503.52 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073915 | 6/13/25 | Possible Missions, Inc | $57.33 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073916 | 6/13/25 | Summus Industries Inc.- Staples | $51.30 | General purpose cleaners | Group Purchase | E&I | ||
| UTARL | 0000073917 | 6/13/25 | Summus Industries Inc.- Staples | $92.00 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000073918 | 6/13/25 | Summus Industries Inc.- Staples | $167.90 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000073919 | 6/13/25 | FACILITECH INC dba Business Interiors | $6,252.35 | Office Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000073919 | 6/13/25 | FACILITECH INC dba Business Interiors | $6,252.35 | Robot machines | Prime Source | Best Value | ||
| UTARL | 0000073920 | 6/13/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $755.05 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073921 | 6/13/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $755.10 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073922 | 6/13/25 | Possible Missions, Inc | $383.49 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073923 | 6/13/25 | Summus Industries Inc. -VWR | $1,081.12 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000073924 | 6/13/25 | Summus Industries Inc.- Staples | $66.33 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000073925 | 6/13/25 | Summus Industries Inc.- Staples | $174.53 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000073926 | 6/13/25 | Summus Industries Inc.- Staples | $98.79 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000073927 | 6/23/25 | ILLUMINA INC | $135,202.63 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000073928 | 6/13/25 | Wayne R Downey dba XtremeBrass LLC | $10,000.00 | Computer generated design services | Prime Source | Best Value | ||
| UTARL | 0000073929 | 6/13/25 | Possible Missions, Inc | $301.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073930 | 6/13/25 | Possible Missions, Inc | $72.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073931 | 6/13/25 | Summus Industries Inc. -VWR | $71.86 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000073932 | 6/13/25 | Summus Industries Inc.- Staples | $121.27 | Popped corn | Group Purchase | E&I | ||
| UTARL | 0000073933 | 6/13/25 | SYLVIA ORTIZ | $1,250.00 | Live performances | Prime Source | Best Value | ||
| UTARL | 0000073934 | 6/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $156.15 | Chocolate or chocolate substitute candy | Group Purchase | UT System Alliance | ||
| UTARL | 0000073935 | 6/16/25 | Summus Industries Inc.- Staples | $196.68 | Paper clips | Group Purchase | E&I | ||
| UTARL | 0000073936 | 6/16/25 | IYAD WYAD, Inc | $9,291.33 | Sign installation and maintenance service | Prime Source | Best Value | ||
| UTARL | 0000073937 | 6/16/25 | LANDEROS COMMUNICATIONS LLC | $1,163.50 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073938 | 6/16/25 | GRAINGER/BURGOON - UTARL | $59.36 | Hard hats | Group Purchase | UT System Alliance | ||
| UTARL | 0000073939 | 6/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $211.54 | Notebook filler paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000073940 | 6/16/25 | Possible Missions, Inc | $169.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073941 | 6/16/25 | Summus Industries Inc.- Staples | $206.41 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000073942 | 6/16/25 | YOLANDA MOORE GLOBAL | $225.00 | Temporary production staffing needs | Prime Source | Best Value | ||
| UTARL | 0000073943 | 6/16/25 | FCX PERFORMANCE INC | $5,407.14 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000073944 | 6/16/25 | Summus Industries Inc.- Staples | $54.57 | Water | Group Purchase | E&I | ||
| UTARL | 0000073945 | 6/16/25 | Summus Industries Inc.- Staples | $69.22 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000073946 | 6/16/25 | Summus Industries Inc.- Staples | $480.75 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073947 | 6/16/25 | Summus Industries Inc.- Staples | $264.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073949 | 6/16/25 | Possible Missions, Inc | $235.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073950 | 6/16/25 | Summus Industries Inc.- Staples | $171.07 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073951 | 6/16/25 | Summus Industries Inc.- Staples | $1,563.93 | Dust brushes or pans | Group Purchase | E&I | ||
| UTARL | 0000073952 | 6/16/25 | BEST PRESS INC | $10,563.48 | Magazines | Prime Source | Best Value | ||
| UTARL | 0000073953 | 6/16/25 | Possible Missions, Inc | $1,458.06 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073954 | 6/16/25 | Summus Industries Inc.- Staples | $198.41 | Convex security mirrors | Group Purchase | E&I | ||
| UTARL | 0000073955 | 6/16/25 | Summus Industries Inc.- Staples | $912.86 | Personal digital assistant PDAs or organizers | Group Purchase | E&I | ||
| UTARL | 0000073956 | 6/16/25 | GRAINGER/BURGOON - UTARL | $174.60 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000073957 | 6/16/25 | Possible Missions, Inc | $222.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073958 | 6/16/25 | PRINCETON UNIVERSITY | $700.00 | Laboratory microscope slides and supplies | Prime Source | Best Value | ||
| UTARL | 0000073959 | 6/17/25 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $500.00 | Liability insurance | Prime Source | Best Value | ||
| UTARL | 0000073960 | 6/17/25 | Possible Missions, Inc | $700.76 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073961 | 6/17/25 | Summus Industries Inc. -VWR | $58.92 | Syringe filters | Group Purchase | E&I | ||
| UTARL | 0000073962 | 6/17/25 | Summus Industries Inc.- Staples | $294.51 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073963 | 6/17/25 | Summus Industries Inc.- Staples | $198.82 | Fans | Group Purchase | E&I | ||
| UTARL | 0000073964 | 6/25/25 | PLANO ACQUISITION LLC | $205,545.56 | Pipefitting fabrication and maintenance services | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000073965 | 6/17/25 | B & H FOTO & ELECTRONICS CORP | $167.83 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000073966 | 6/17/25 | Possible Missions, Inc | $1,001.83 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073967 | 6/17/25 | Summus Industries Inc. -VWR | $245.86 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000073968 | 6/17/25 | Summus Industries Inc. -VWR | $33.93 | Hydrometers | Group Purchase | E&I | ||
| UTARL | 0000073969 | 6/17/25 | Summus Industries Inc.- Staples | $55.12 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000073970 | 6/17/25 | Summus Industries Inc.- Staples | $107.94 | Water | Group Purchase | E&I | ||
| UTARL | 0000073971 | 6/17/25 | Summus Industries Inc.- Staples | $57.46 | Business cards | Group Purchase | E&I | ||
| UTARL | 0000073972 | 6/17/25 | Summus Industries Inc.- Staples | $183.48 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073973 | 6/17/25 | Summus Industries Inc.- Staples | $254.70 | Poster boards | Group Purchase | E&I | ||
| UTARL | 0000073974 | 6/17/25 | MUSTANG RENTAL & SALES | $3,870.00 | Food and beverage equipment rental or leasing and maintenanc | Prime Source | Best Value | ||
| UTARL | 0000073975 | 6/17/25 | MIDWEST RUBBER COMPANY | $7,202.20 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000073976 | 6/17/25 | MIDWEST RUBBER COMPANY | $10,704.50 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000073978 | 6/23/25 | APPLE INC | $876.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073979 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $3,069.16 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073980 | 6/23/25 | APPLE INC | $3,218.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073981 | 6/23/25 | Possible Missions, Inc | $1,431.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073982 | 6/23/25 | ILUMIVU, INC. | $4,162.50 | License management software | Prime Source | Best Value | ||
| UTARL | 0000073983 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,195.78 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073984 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $2,013.49 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073985 | 6/23/25 | Summus Industries Inc. -VWR | $62.54 | Laboratory vials | Group Purchase | E&I | ||
| UTARL | 0000073986 | 6/23/25 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $5,550.18 | Ambulance services | Prime Source | Best Value | ||
| UTARL | 0000073987 | 6/23/25 | APPLE INC | $108.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073988 | 6/23/25 | B & H FOTO & ELECTRONICS CORP | $35.96 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000073989 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073990 | 6/23/25 | SHI-Government Solutions Inc | $1,375.60 | Toner collectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000073991 | 6/23/25 | ELES CORPORATION | $500.00 | Cleaning equipment | Prime Source | Best Value | ||
| UTARL | 0000073992 | 6/23/25 | B & H FOTO & ELECTRONICS CORP | $159.19 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000073993 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $2,713.39 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073994 | 6/26/25 | AVI-SPL LLC | $26,457.28 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000073995 | 6/23/25 | QIAGEN LLC | $9,125.65 | Database analysis service | Prime Source | Best Value | ||
| UTARL | 0000073996 | 6/23/25 | SOUTHWEST CONTRACT | $7,255.00 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000073997 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $7,900.94 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073998 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,702.54 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073999 | 6/23/25 | AMERICASE, LLC | $7,500.00 | Environmental test chamber | Prime Source | Best Value | ||
| UTARL | 0000074000 | 6/30/25 | 7/1/25 | 6/30/28 | PARAMOUNT TECHNOLOGIES INC. | $15,500.00 | Document management software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000074001 | 6/23/25 | APPLE INC | $7,976.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074002 | 6/23/25 | SHI-Government Solutions Inc | $140.16 | Computer accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000074003 | 6/23/25 | APPLE INC | $2,786.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074004 | 6/23/25 | RADIOLOGY ASSOCIATES OF NORTH TEXAS PA | $14,999.00 | Medical diagnostic x ray papers | Prime Source | Best Value | ||
| UTARL | 0000074005 | 6/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $277.94 | Computer display glare screens | Group Purchase | UT System Alliance | ||
| UTARL | 0000074006 | 6/23/25 | Follett Higher Education Group | $304.03 | Awards | Prime Source | Best Value | ||
| UTARL | 0000074007 | 6/23/25 | Summus Industries Inc.- Staples | $68.43 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074009 | 6/23/25 | GRAINGER/BURGOON - UTARL | $971.40 | Wire connectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000074010 | 6/23/25 | B & H FOTO & ELECTRONICS CORP | $507.44 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000074011 | 6/23/25 | GRAINGER/BURGOON - UTARL | $3,789.46 | Product specific battery packs | Group Purchase | UT System Alliance | ||
| UTARL | 0000074012 | 6/23/25 | GRAINGER/BURGOON - UTARL | $284.87 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000074013 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,890.60 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074014 | 6/23/25 | APPLE INC | $449.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074015 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $33,440.65 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074016 | 6/23/25 | Possible Missions, Inc | $48.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074017 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $2,974.24 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074018 | 6/23/25 | GRAINGER/BURGOON - UTARL | $3,966.34 | Toilets | Group Purchase | UT System Alliance | ||
| UTARL | 0000074019 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $71,172.08 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074020 | 6/23/25 | APPLE INC | $4,262.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074021 | 6/23/25 | BeaconMedaes LLC | $14,035.00 | Compressor parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000074022 | 6/23/25 | APPLE INC | $32,112.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074023 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $24,244.80 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074024 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $2,430.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074025 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $5,180.36 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074027 | 6/23/25 | APPLE INC | $2,058.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074028 | 6/23/25 | Summus Industries Inc.- Staples | $131.36 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000074029 | 6/23/25 | SONICS & MATERIALS INC | $6,213.00 | Ultrasonic machine | Prime Source | Best Value | ||
| UTARL | 0000074030 | 6/23/25 | CBT NUGGETS, LLC | $6,589.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000074031 | 6/23/25 | GRAINGER/BURGOON - UTARL | $1,111.33 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000074032 | 6/23/25 | Summus Industries Inc.- Staples | $103.22 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000074033 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,487.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074034 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,705.75 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074035 | 6/23/25 | Summus Industries Inc.- Staples | $256.08 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074036 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,702.54 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074037 | 6/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $244.71 | Staplers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074038 | 6/23/25 | Possible Missions, Inc | $597.03 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074039 | 6/23/25 | Summus Industries Inc.- Staples | $159.20 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000074040 | 6/23/25 | B & H FOTO & ELECTRONICS CORP | $116.86 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000074041 | 6/23/25 | Summus Industries Inc.- Staples | $186.48 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000074042 | 6/23/25 | FORD AUDIO-VIDEO SYSTEMS | $4,158.10 | Audio and visual presentation and composing equipment | Prime Source | Best Value | ||
| UTARL | 0000074043 | 6/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $918.08 | Graph paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000074044 | 6/23/25 | Summus Industries Inc.- Staples | $427.95 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000074045 | 6/23/25 | 4IMPRINT INC | $8,961.37 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000074046 | 6/23/25 | B & H FOTO & ELECTRONICS CORP | $1,029.02 | Color filters | Group Purchase | E&I | ||
| UTARL | 0000074047 | 6/23/25 | Summus Industries Inc.- Staples | $207.26 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074048 | 6/23/25 | Summus Industries Inc.- Staples | $131.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000074049 | 6/23/25 | Possible Missions, Inc | $199.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074050 | 6/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $475.57 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000074051 | 6/23/25 | Possible Missions, Inc | $228.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074052 | 6/23/25 | Summus Industries Inc. -VWR | $135.86 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000074053 | 6/23/25 | Possible Missions, Inc | $60.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074054 | 6/23/25 | Summus Industries Inc. -VWR | $404.46 | Syringe filters | Group Purchase | E&I | ||
| UTARL | 0000074055 | 6/23/25 | Summus Industries Inc.- Staples | $84.73 | Plastic bags | Group Purchase | E&I | ||
| UTARL | 0000074056 | 6/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $145.02 | Chocolate or chocolate substitute candy | Group Purchase | UT System Alliance | ||
| UTARL | 0000074057 | 6/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $347.44 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000074058 | 6/23/25 | GRAINGER/BURGOON - UTARL | $205.70 | Impellers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074059 | 6/23/25 | BRANDON & CLARK, INC. | $4,988.97 | Cooling equipment and parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000074060 | 6/23/25 | APPLE INC | $458.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074061 | 6/23/25 | Summus Industries Inc.- Staples | $53.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074062 | 6/23/25 | SPRINGER NATURE CUSTOMER SERVICE LLC | $5,049.87 | Consumer based research or clinics or focus groups | Prime Source | Best Value | ||
| UTARL | 0000074063 | 6/23/25 | HD SUPPLY FACILITIES MAINTENANCE LTD | $13,132.51 | Domestic appliances | Prime Source | Best Value | ||
| UTARL | 0000074064 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,584.36 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000074065 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $2,716.84 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074066 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $22,133.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074067 | 6/23/25 | GRAINGER/BURGOON - UTARL | $17.41 | Screw anchors | Group Purchase | UT System Alliance | ||
| UTARL | 0000074068 | 6/23/25 | Cummins Southern Plains, LLC | $2,426.17 | Equipment test calibration or repair | Prime Source | Best Value | ||
| UTARL | 0000074069 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,859.63 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074070 | 6/23/25 | BIG STAR BRANDING | $886.27 | Plastic bottles | Prime Source | Best Value | ||
| UTARL | 0000074071 | 6/23/25 | LANDEROS COMMUNICATIONS LLC | $582.40 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000074072 | 6/23/25 | DAKTRONICS INC | $2,360.00 | Electrical equipment maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000074073 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,705.76 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074074 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $4,783.12 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074075 | 6/23/25 | Summus Industries Inc. -VWR | $48.80 | Chemistry test strips or test paper | Group Purchase | E&I | ||
| UTARL | 0000074076 | 6/23/25 | Summus Industries Inc.- Staples | $149.50 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000074077 | 6/23/25 | ELITE CUSTOM GLASS | $9,425.50 | Building maintenance service | Prime Source | Best Value | ||
| UTARL | 0000074078 | 6/23/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $424.25 | Portable media player accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000074079 | 6/23/25 | SUMMUS INDUSTRIES INC - Dell | $535.47 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074080 | 6/23/25 | SORRELLS ENTERPRISES LLC | $7,630.77 | Restaurants and catering | Prime Source | Best Value | ||
| UTARL | 0000074082 | 6/23/25 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $3,605.25 | Ambulance services | Prime Source | Best Value | ||
| UTARL | 0000074083 | 6/23/25 | SORRELLS ENTERPRISES LLC | $649.00 | Restaurants and catering | Prime Source | Best Value | ||
| UTARL | 0000074084 | 6/26/25 | THE K JAROSCH GROUP, D/B/A J5 INC | $20,000.00 | General agreements and contracts | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000074085 | 6/23/25 | HAJOCA Corporation | $12,082.52 | Grease trap | Prime Source | Best Value | ||
| UTARL | 0000074086 | 6/23/25 | Summus Industries Inc.- Staples | $85.50 | Individual luggage pieces | Group Purchase | E&I | ||
| UTARL | 0000074087 | 6/23/25 | CANON FINANCIAL SERVICES INC | $5.38 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000074088 | 6/23/25 | Possible Missions, Inc | $154.66 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074089 | 6/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $468.30 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000074090 | 6/23/25 | B & H FOTO & ELECTRONICS CORP | $1,154.40 | Cloth tape | Group Purchase | E&I | ||
| UTARL | 0000074091 | 6/23/25 | B & H FOTO & ELECTRONICS CORP | $1,989.35 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000074092 | 6/25/25 | 6/30/25 | 8/31/25 | SCOTTMADDEN INC. | $79,000.00 | Business administration services | Sole Source | Meets Unique Specifications |
| UTARL | 0000074093 | 6/23/25 | Summus Industries Inc.- Staples | $183.01 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000074094 | 6/23/25 | Council on Social Work Education | $12,000.00 | Hotels and lodging and meeting facilities | Prime Source | Best Value | ||
| UTARL | 0000074095 | 6/23/25 | NATIONAL ASSN OF SOCIAL WORKERS INC | $4,499.00 | Hotels and lodging and meeting facilities | Prime Source | Best Value | ||
| UTARL | 0000074097 | 6/23/25 | Summus Industries Inc.- Staples | $415.87 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000074098 | 6/23/25 | Summus Industries Inc.- Staples | $217.95 | Water | Group Purchase | E&I | ||
| UTARL | 0000074099 | 6/23/25 | GRAINGER/BURGOON - UTARL | $1,058.85 | Illuminated signs | Group Purchase | UT System Alliance | ||
| UTARL | 0000074100 | 6/23/25 | GRAINGER/BURGOON - UTARL | $78.34 | Mask or respirators filters or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000074101 | 6/23/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $599.50 | Lab Research Animals | Prime Source | Best Value | ||
| UTARL | 0000074101 | 6/23/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $599.50 | Road cargo transport | Prime Source | Best Value | ||
| UTARL | 0000074102 | 6/23/25 | B & H FOTO & ELECTRONICS CORP | $392.72 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000074103 | 6/23/25 | Possible Missions, Inc | $273.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074104 | 6/23/25 | Summus Industries Inc.- Staples | $660.76 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074105 | 6/23/25 | Summus Industries Inc.- Staples | $680.75 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074107 | 6/27/25 | COMPLETE SUPPLY INC | $39,378.00 | Cleaning equipment | Group Purchase | BUYBOARD | ||
| UTARL | 0000074108 | 6/24/25 | Frontier Waterproofing, Inc. | $61,160.00 | Waterproofing service | Sole Source | Emergency Purchase | ||
| UTARL | 0000074109 | 6/23/25 | IYAD WYAD, Inc | $5,936.30 | Decals | Prime Source | Best Value | ||
| UTARL | 0000074110 | 6/25/25 | Cloud Ingenuity LLC | $68,436.96 | Network switches | Group Purchase | DIR | ||
| UTARL | 0000074112 | 6/23/25 | GRAINGER/BURGOON - UTARL | $1,715.00 | Waste containers or rigid liners | Group Purchase | UT System Alliance | ||
| UTARL | 0000074114 | 6/25/25 | Summus Industries Inc.- Staples | $804.83 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000074115 | 6/25/25 | SUMMUS INDUSTRIES INC - Dell | $7,890.54 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074116 | 6/25/25 | GRAINGER/BURGOON - UTARL | $396.30 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000074117 | 6/25/25 | GRAINGER/BURGOON - UTARL | $343.83 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000074118 | 6/25/25 | MINITAB INC | $4,000.00 | Project management software | Prime Source | Best Value | ||
| UTARL | 0000074119 | 6/25/25 | SUMMUS INDUSTRIES INC - Dell | $5,737.44 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074120 | 6/25/25 | SHI-Government Solutions Inc | $374.26 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074121 | 6/25/25 | SUMMUS INDUSTRIES INC - Dell | $13,384.08 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074122 | 6/25/25 | CADENCE DESIGN SYSTEMS INC | $4,500.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000074123 | 6/25/25 | SUMMUS INDUSTRIES INC - Dell | $1,487.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074124 | 6/25/25 | Possible Missions, Inc | $18,475.90 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000074126 | 6/25/25 | Summus Industries Inc.- Staples | $223.17 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000074127 | 6/25/25 | Summus Industries Inc.- Staples | $148.11 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000074128 | 6/25/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $518.26 | Tablet computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074129 | 6/25/25 | Summus Industries Inc.- Staples | $210.98 | Glues | Group Purchase | E&I | ||
| UTARL | 0000074130 | 6/25/25 | GRAINGER/BURGOON - UTARL | $55.60 | Hand sprayers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074131 | 6/25/25 | B & H FOTO & ELECTRONICS CORP | $244.05 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000074132 | 6/25/25 | GRAINGER/BURGOON - UTARL | $247.50 | Time delay fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000074133 | 6/25/25 | SUMMUS INDUSTRIES INC - Dell | $1,702.54 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074134 | 6/25/25 | APPETIZE TECHNOLOGIES INC. | $2,103.07 | Software or hardware engineering | Prime Source | Best Value | ||
| UTARL | 0000074135 | 6/25/25 | STERICYCLE INC | $4,750.00 | Document destruction services | Prime Source | Best Value | ||
| UTARL | 0000074136 | 6/25/25 | Summus Industries Inc.- Staples | $209.97 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074137 | 6/25/25 | B & H FOTO & ELECTRONICS CORP | $1,601.56 | Computer printers | Group Purchase | E&I | ||
| UTARL | 0000074138 | 6/25/25 | SUMMUS INDUSTRIES INC - Dell | $2,991.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074139 | 6/25/25 | Possible Missions, Inc | $83.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074140 | 6/25/25 | GRAINGER/BURGOON - UTARL | $228.13 | Vacuum cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000074141 | 6/25/25 | Summus Industries Inc. -VWR | $384.11 | Media ingredients or additives for bacteria | Group Purchase | E&I | ||
| UTARL | 0000074142 | 6/25/25 | SORRELLS ENTERPRISES LLC | $1,168.20 | Restaurants and catering | Prime Source | Best Value | ||
| UTARL | 0000074143 | 6/25/25 | TODAY'S BUSINESS SOLUTIONS LLC | $226.86 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| UTARL | 0000074144 | 6/25/25 | Summus Industries Inc.- Staples | $58.69 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074145 | 6/25/25 | GRAINGER/BURGOON - UTARL | $42.15 | Ceramic fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000074146 | 6/25/25 | Summus Industries Inc.- Staples | $251.01 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074147 | 6/25/25 | GRAINGER/BURGOON - UTARL | $1,418.22 | Caulks | Group Purchase | UT System Alliance | ||
| UTARL | 0000074148 | 6/25/25 | Summus Industries Inc.- Staples | $65.94 | Water | Group Purchase | E&I | ||
| UTARL | 0000074149 | 6/25/25 | GRAINGER/BURGOON - UTARL | $358.37 | Fans | Group Purchase | UT System Alliance | ||
| UTARL | 0000074150 | 6/25/25 | Summus Industries Inc.- Staples | $305.75 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074151 | 6/25/25 | APPLE INC | $1,337.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074152 | 6/25/25 | HOTEL & TOURISM ENTERPRISES TSAOUSOGLOU | $3,362.52 | Hotel rooms | Prime Source | Best Value | ||
| UTARL | 0000074153 | 6/25/25 | TRUED CONSULTING, INC | $75.00 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000074154 | 6/25/25 | Summus Industries Inc.- Staples | $480.30 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000074155 | 6/25/25 | B & H FOTO & ELECTRONICS CORP | $103.67 | Videoconferencing systems | Group Purchase | E&I | ||
| UTARL | 0000074156 | 6/25/25 | B & H FOTO & ELECTRONICS CORP | $25,885.76 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074157 | 6/25/25 | Summus Industries Inc. -VWR | $91.48 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000074158 | 6/25/25 | Possible Missions, Inc | $1,336.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074159 | 6/25/25 | Possible Missions, Inc | $315.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074160 | 6/25/25 | Follett Higher Education Group | $100.56 | Office and desk accessories | Prime Source | Best Value | ||
| UTARL | 0000074161 | 6/25/25 | Possible Missions, Inc | $165.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074162 | 6/25/25 | Possible Missions, Inc | $910.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074163 | 6/25/25 | SPRINGER NATURE CUSTOMER SERVICE LLC | $4,065.00 | Publishing | Prime Source | Best Value | ||
| UTARL | 0000074164 | 6/25/25 | Summus Industries Inc.- Staples | $50.23 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074165 | 6/25/25 | Summus Industries Inc.- Staples | $676.19 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000074166 | 6/25/25 | B & H FOTO & ELECTRONICS CORP | $16.55 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000074167 | 6/25/25 | Summus Industries Inc.- Staples | $64.54 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000074168 | 6/25/25 | Summus Industries Inc.- Staples | $137.79 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000074169 | 6/25/25 | GROUP DYNAMIX LLC | $1,855.00 | Team building skills instructional materials | Prime Source | Best Value | ||
| UTARL | 0000074170 | 6/25/25 | QIAGEN LLC | $506.15 | Test Tubes | Prime Source | Best Value | ||
| UTARL | 0000074171 | 6/25/25 | Summus Industries Inc.- Staples | $473.46 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000074172 | 6/25/25 | Summus Industries Inc.- Staples | $97.66 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000074173 | 6/25/25 | Summus Industries Inc.- Staples | $191.51 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| UTARL | 0000074174 | 6/27/25 | FACILITECH INC dba Business Interiors | $23,727.70 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000074175 | 6/25/25 | Summus Industries Inc.- Staples | $417.86 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074176 | 6/26/25 | Cloud Ingenuity LLC | $598,601.00 | Battery cabinets or covers or doors | Group Purchase | DIR | ||
| UTARL | 0000074177 | 6/25/25 | Summus Industries Inc.- Staples | $53.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074178 | 6/25/25 | Summus Industries Inc.- Staples | $430.33 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000074179 | 6/25/25 | Summus Industries Inc.- Staples | $124.21 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074180 | 6/25/25 | Summus Industries Inc. -VWR | $221.98 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000074181 | 6/25/25 | Possible Missions, Inc | $474.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074182 | 6/25/25 | Summus Industries Inc.- Staples | $251.50 | Executive seating | Group Purchase | E&I | ||
| UTARL | 0000074183 | 6/25/25 | PASCO SCIENTIFIC | $1,190.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | ||
| UTARL | 0000074184 | 6/25/25 | Summus Industries Inc.- Staples | $356.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074185 | 6/25/25 | Summus Industries Inc.- Staples | $65.99 | Individual luggage pieces | Group Purchase | E&I | ||
| UTARL | 0000074186 | 6/25/25 | Possible Missions, Inc | $1,482.34 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074187 | 6/25/25 | Summus Industries Inc. -VWR | $153.06 | Laboratory stoppers | Group Purchase | E&I | ||
| UTARL | 0000074188 | 6/25/25 | Summus Industries Inc.- Staples | $226.88 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000074189 | 6/25/25 | Summus Industries Inc.- Staples | $187.92 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000074190 | 6/25/25 | Summus Industries Inc.- Staples | $1,183.01 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000074191 | 6/25/25 | Summus Industries Inc.- Staples | $166.65 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074192 | 6/25/25 | Summus Industries Inc.- Staples | $78.62 | Binders | Group Purchase | E&I | ||
| UTARL | 0000074193 | 6/25/25 | Summus Industries Inc.- Staples | $783.41 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000074194 | 6/25/25 | SUMMUS INDUSTRIES INC - Dell | $9,334.55 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074195 | 6/25/25 | SERVING HIM LP | $5,563.00 | Temporary theatrical stage and platform rental and installat | Prime Source | Best Value | ||
| UTARL | 0000074196 | 6/25/25 | Summus Industries Inc.- Staples | $311.58 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000074197 | 6/25/25 | SPORFIE LLC | $1,800.00 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| UTARL | 0000074198 | 6/25/25 | TODAY'S BUSINESS SOLUTIONS LLC | $58.59 | Printer or facsimile or photocopier roller guides | Group Purchase | UT System Alliance | ||
| UTARL | 0000074199 | 6/25/25 | Summus Industries Inc.- Staples | $70.67 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000074200 | 6/26/25 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $520.00 | Liability insurance | Prime Source | Best Value | ||
| UTARL | 0000074201 | 6/26/25 | Summus Industries Inc.- Staples | $625.26 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074202 | 6/26/25 | Summus Industries Inc.- Staples | $54.15 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000074203 | 6/26/25 | Summus Industries Inc.- Staples | $460.10 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000074204 | 6/26/25 | CD ADVANTAGE INC | $6,097.00 | Online data processing service | Prime Source | Best Value | ||
| UTARL | 0000074205 | 6/26/25 | Possible Missions, Inc | $707.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074206 | 6/26/25 | Possible Missions, Inc | $36.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074207 | 6/26/25 | Summus Industries Inc. -VWR | $1,215.45 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000074208 | 6/26/25 | GRAINGER/BURGOON - UTARL | $70.39 | Safety boots | Group Purchase | UT System Alliance | ||
| UTARL | 0000074209 | 6/26/25 | Possible Missions, Inc | $136.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074210 | 6/26/25 | H & O DIE SUPPLY INC. | $100.00 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000074211 | 6/26/25 | ENGINEERED AIR BALANCE CO INC | $7,110.00 | Building & Construction Machinery & Accessories | Prime Source | Best Value | ||
| UTARL | 0000074212 | 6/26/25 | SORRELLS ENTERPRISES LLC | $885.00 | Restaurants and catering | Prime Source | Best Value | ||
| UTARL | 0000074213 | 6/26/25 | SORRELLS ENTERPRISES LLC | $885.00 | Restaurants and catering | Prime Source | Best Value | ||
| UTARL | 0000074214 | 6/26/25 | Possible Missions, Inc | $32.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074215 | 6/26/25 | Summus Industries Inc.- Staples | $89.76 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074216 | 6/26/25 | Summus Industries Inc.- Staples | $82.04 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074217 | 6/26/25 | Summus Industries Inc.- Staples | $124.36 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000074218 | 6/26/25 | Summus Industries Inc.- Staples | $171.56 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000074219 | 6/26/25 | MTM RECOGNITION CORPORATION | $845.84 | Trophies | Prime Source | Best Value | ||
| UTARL | 0000074220 | 6/26/25 | POCKET NURSE ENTERPRISES, LLC | $6,873.29 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000074221 | 6/26/25 | 4IMPRINT INC | $6,057.07 | Apparel and Luggage and Personal Care Products | Prime Source | Best Value | ||
| UTARL | 0000074222 | 6/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $869.76 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000074223 | 6/26/25 | SUMMUS INDUSTRIES INC - Dell | $581.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074224 | 6/26/25 | SUMMUS INDUSTRIES INC - Dell | $7,507.34 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074225 | 6/26/25 | APPLE INC | $798.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074226 | 6/26/25 | APPLE INC | $22,154.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074227 | 6/26/25 | B & H FOTO & ELECTRONICS CORP | $2,116.80 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000074228 | 6/26/25 | B & H FOTO & ELECTRONICS CORP | $373.20 | Antenna accessory | Group Purchase | E&I | ||
| UTARL | 0000074229 | 6/26/25 | Possible Missions, Inc | $331.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074230 | 6/26/25 | Summus Industries Inc. -VWR | $25.52 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| UTARL | 0000074231 | 6/26/25 | Summus Industries Inc. -VWR | $93.24 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000074232 | 6/26/25 | Summus Industries Inc.- Staples | $98.26 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074233 | 6/26/25 | Summus Industries Inc.- Staples | $1,178.22 | Index cards | Group Purchase | E&I | ||
| UTARL | 0000074234 | 6/30/25 | UNDER ARMOUR, INC. | $20,537.36 | Uniforms | Other Types | State - Other | ||
| UTARL | 0000074235 | 6/27/25 | ILLUMINA INC | $6,751.66 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000074236 | 6/27/25 | Possible Missions, Inc | $750.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074237 | 6/27/25 | Summus Industries Inc. -VWR | $391.00 | GC Syringes | Group Purchase | E&I | ||
| UTARL | 0000074238 | 6/27/25 | Summus Industries Inc. -VWR | $128.63 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000074239 | 6/27/25 | Summus Industries Inc. -VWR | $56.60 | Laboratory dishes | Group Purchase | E&I | ||
| UTARL | 0000074240 | 6/27/25 | Summus Industries Inc.- Staples | $106.95 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074241 | 6/27/25 | Summus Industries Inc.- Staples | $87.92 | Water | Group Purchase | E&I | ||
| UTARL | 0000074242 | 6/27/25 | Summus Industries Inc.- Staples | $69.57 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000074243 | 6/27/25 | ACCREDITED LOCK AND DOOR HARDWARE COMPAN | $9,709.00 | Card key lock | Prime Source | Best Value | ||
| UTARL | 0000074244 | 6/27/25 | PETER PONCE VOICE SERVICES LLC | $150.00 | Telecom announcers | Prime Source | Best Value | ||
| UTARL | 0000074245 | 6/27/25 | FCX PERFORMANCE INC | $35,762.67 | Pump motor AC | Group Purchase | BUYBOARD | ||
| UTARL | 0000074246 | 6/27/25 | SUMMUS INDUSTRIES INC - Dell | $1,735,761.75 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074247 | 6/27/25 | SUMMUS INDUSTRIES INC - Dell | $2,900.25 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074248 | 6/27/25 | SUMMUS INDUSTRIES INC - Dell | $605.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074249 | 6/27/25 | Summus Industries Inc.- Staples | $157.17 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000074250 | 6/27/25 | Summus Industries Inc.- Staples | $115.50 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000074251 | 6/27/25 | Summus Industries Inc.- Staples | $614.68 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000074252 | 6/27/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $9,705.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000074253 | 6/27/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $6,344.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000074254 | 6/27/25 | GRAINGER/BURGOON - UTARL | $689.16 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | ||
| UTARL | 0000074255 | 6/27/25 | GRAINGER/BURGOON - UTARL | $372.24 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000074256 | 6/27/25 | GRAINGER/BURGOON - UTARL | $437.32 | Angle brackets | Group Purchase | UT System Alliance | ||
| UTARL | 0000074257 | 6/27/25 | SERVING HIM LP | $10,054.02 | Tents | Prime Source | Best Value | ||
| UTARL | 0000074258 | 6/27/25 | B & H FOTO & ELECTRONICS CORP | $21.59 | Equipment cases | Group Purchase | E&I | ||
| UTARL | 0000074259 | 6/27/25 | Possible Missions, Inc | $53.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074260 | 6/27/25 | Possible Missions, Inc | $1,060.02 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074261 | 6/27/25 | Possible Missions, Inc | $288.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000074262 | 6/27/25 | Summus Industries Inc. -VWR | $241.34 | Laboratory vials | Group Purchase | E&I | ||
| UTARL | 0000074263 | 6/27/25 | Summus Industries Inc. -VWR | $842.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| UTARL | 0000074264 | 6/27/25 | Summus Industries Inc.- Staples | $278.90 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000074265 | 6/27/25 | Summus Industries Inc.- Staples | $137.79 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000074266 | 6/27/25 | Summus Industries Inc.- Staples | $64.76 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000074267 | 6/30/25 | SAMES BASTROP FORD, INC. | $41,800.00 | Passenger motor vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000074268 | 6/27/25 | GRAINGER/BURGOON - UTARL | $1,074.03 | Steam traps | Group Purchase | UT System Alliance | ||
| UTARL | 0000074269 | 6/27/25 | THERMO ELECTRON NORTH AMERICA LLC | $9,936.81 | Computer hardware maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000074271 | 6/27/25 | SUMMUS INDUSTRIES INC - Dell | $492.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074272 | 6/27/25 | SUMMUS INDUSTRIES INC - Dell | $759.03 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074273 | 6/27/25 | SHI-Government Solutions Inc | $31.06 | Cable accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000074274 | 6/27/25 | B & H FOTO & ELECTRONICS CORP | $756.94 | Furniture carts | Group Purchase | E&I | ||
| UTARL | 0000074275 | 6/27/25 | Summus Industries Inc.- Staples | $71.70 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000074276 | 6/27/25 | Summus Industries Inc.- Staples | $82.08 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000074277 | 6/27/25 | SMART PANDA CORPORATION | $15,000.00 | Computer software licensing rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000074278 | 6/27/25 | DEEPNET SECURITY LIMITED | $10,880.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000074279 | 6/27/25 | TODAY'S BUSINESS SOLUTIONS LLC | $158.49 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000074280 | 6/27/25 | Summus Industries Inc.- Staples | $346.31 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074281 | 6/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $7.82 | Door stops | Prime Source | Best Value | ||
| UTARL | 0000074282 | 6/30/25 | B & H FOTO & ELECTRONICS CORP | $1,000.36 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000074283 | 6/30/25 | Possible Missions, Inc | $583.95 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074284 | 6/30/25 | Summus Industries Inc.- Staples | $297.95 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000074286 | 6/30/25 | TEXAS AIRSYSTEMS LLC | $8,142.85 | Refrigerant | Prime Source | Best Value | ||
| UTARL | 0000074288 | 6/30/25 | Summus Industries Inc.- Staples | $155.87 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000074290 | 6/30/25 | ENTECH SALES & SERVICE, LLC | $34,400.00 | Construction equipment rental or leasing service | Emergency | Emergency Purchase | ||
| UTARL | 0000074291 | 6/30/25 | MECHANICAL & PLUMBING SYSTEMS, LLC | $4,562.11 | Boiler maintenance service | Prime Source | Best Value | ||
| UTARL | 0000074292 | 6/30/25 | HOFFMANN INSTRUMENTS, INC. | $14,500.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000074293 | 6/30/25 | GRAINGER/BURGOON - UTARL | $220.17 | Fire extinguishers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074294 | 6/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $804.63 | Business card holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000074295 | 6/30/25 | SUMMUS INDUSTRIES INC - Dell | $3,136.85 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074296 | 6/30/25 | SUMMUS INDUSTRIES INC - Dell | $9,590.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074297 | 6/30/25 | SUMMUS INDUSTRIES INC - Dell | $50,401.25 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074298 | 6/30/25 | SUMMUS INDUSTRIES INC - Dell | $1,923.86 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074299 | 6/30/25 | APPLE INC | $3,218.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000074300 | 6/30/25 | Possible Missions, Inc | $122.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000074301 | 6/30/25 | Summus Industries Inc. -VWR | $972.36 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000074302 | 6/30/25 | Summus Industries Inc.- Staples | $346.77 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000074303 | 6/30/25 | Summus Industries Inc.- Staples | $446.68 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000074304 | 6/30/25 | Summus Industries Inc.- Staples | $61.43 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000074305 | 6/30/25 | Summus Industries Inc.- Staples | $54.02 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000074306 | 6/30/25 | NEW HORIZON STRATEGIES, LLC | $10,928.57 | Executive coaching service | Prime Source | Best Value | ||
| UTARL | 0000074307 | 6/30/25 | MOBILE COMMUNICATIONS AMERICA INC | $7,592.00 | Mounting hardware | Prime Source | Best Value | ||
| UTARL | 0000074309 | 6/30/25 | GRAINGER/BURGOON - UTARL | $31.17 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000074310 | 6/30/25 | GRAINGER/BURGOON - UTARL | $82.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000074312 | 6/30/25 | Summus Industries Inc.- Staples | $59.04 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074313 | 6/30/25 | Summus Industries Inc.- Staples | $303.33 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074315 | 6/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $326.66 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000074316 | 6/30/25 | Summus Industries Inc.- Staples | $157.45 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000074317 | 6/30/25 | Summus Industries Inc.- Staples | $227.05 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000074318 | 6/30/25 | Summus Industries Inc.- Staples | $205.11 | Business cards | Group Purchase | E&I | ||
| UTARL | 0000074319 | 6/30/25 | Summus Industries Inc.- Staples | $1,121.45 | Personal digital assistant PDAs or organizers | Group Purchase | E&I | ||
| UTARL | 0000074320 | 6/30/25 | Summus Industries Inc.- Staples | $92.06 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000074321 | 6/30/25 | Summus Industries Inc.- Staples | $506.99 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000074322 | 6/30/25 | Summus Industries Inc.- Staples | $212.67 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000074323 | 6/30/25 | Summus Industries Inc.- Staples | $154.98 | Label holders | Group Purchase | E&I | ||
| UTARL | 0000074324 | 6/30/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $411.72 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| UTARL | 0000074325 | 6/30/25 | GRAINGER/BURGOON - UTARL | $263.16 | Electrical hangers | Group Purchase | UT System Alliance | ||
| UTARL | 0000074326 | 6/30/25 | GRAINGER/BURGOON - UTARL | $6,219.86 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000074327 | 6/30/25 | GRAINGER/BURGOON - UTARL | $245.80 | Fixed capacitors | Group Purchase | UT System Alliance |