| 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 | 0000069823 | 3/12/25 | 3/12/25 | 6/1/26 | MATHESON TRI-GAS INC | $15,750.00 | Dry ice | Competitive | Competitively Bid |
| UTARL | 0000069828 | 3/7/25 | RESONANCE LTD. | $47,942.00 | Monochromators | Sole Source | Proprietary | ||
| UTARL | 0000069975 | 3/7/25 | BAKTUN STUDIO LLC | $20,000.00 | Training facilitation service | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000070028 | 3/18/25 | SOUTHWEST CONTRACT | $152,832.00 | Mattresses or sleep sets | Group Purchase | E&I | ||
| UTARL | 0000070112 | 3/13/25 | Emma Inc | $18,800.00 | Internal communication service | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000070563 | 3/4/25 | 5/7/25 | 5/6/26 | Vertiv Corporation | $79,269.54 | Network service equipment | Sole Source | Continuity of Service/Research |
| UTARL | 0000070624 | 3/13/25 | DOWNTOWN FORT WORTH INITIATIVES INC | $65,000.00 | Advertising | Other Types | Exempt | ||
| UTARL | 0000070648 | 3/5/25 | FORD AUDIO-VIDEO SYSTEMS | $75,656.00 | Electrical equipment and components and supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070649 | 3/5/25 | FORD AUDIO-VIDEO SYSTEMS | $53,410.00 | Electronic Components and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070693 | 3/7/25 | 3/10/25 | 3/9/26 | Presidio Holdings, Inc. dba Presidio Net | $139,200.00 | Information Technology Service Delivery | Group Purchase | UT System Alliance |
| UTARL | 0000070724 | 3/5/25 | ZIMMERER KUBOTA AND EQUIPMENT INC | $75,835.93 | Commercial & Private Vehicles & Accessories & Supplies | Group Purchase | GPO-Other | ||
| UTARL | 0000070740 | 3/18/25 | AMER ASSN OF COLLEGIATE REGISTRARS & ADM | $61,990.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000070797 | 3/6/25 | TEXAS AIRSYSTEMS LLC | $232,450.00 | Cooling tower | Group Purchase | UT System Alliance | ||
| UTARL | 0000070803 | 3/10/25 | PATRIOT PURVEYORS, INC. | $210,808.00 | Audiometric booths or acoustic hearing test chambers | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000070804 | 3/13/25 | 4/15/25 | 6/15/25 | REV77 LLC | $30,000.00 | Advertising campaign services | Other Types | Exempt |
| UTARL | 0000070811 | 3/12/25 | 3/1/25 | 2/28/26 | FORT WORTH MEDTECH CENTER INC | $24,000.00 | Marketing professional training service | Sole Source | Meets Unique Specifications |
| UTARL | 0000070814 | 3/6/25 | 9/1/24 | 8/31/25 | College Board | $68,250.00 | Educational or vocational textbooks | Sole Source | Meets Unique Specifications |
| UTARL | 0000070828 | 3/20/25 | 12/31/24 | 12/30/26 | EAB Global Inc. | $124,535.00 | Market research | Sole Source | Continuity of Service/Research |
| UTARL | 0000070864 | 3/7/25 | FRESH KOTE PAINTING & REMODELING | $20,750.00 | Building maintenance service | Emergency | Emergency Purchase | ||
| UTARL | 0000070873 | 3/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $426.66 | Household disinfectants | Group Purchase | UT System Alliance | ||
| UTARL | 0000070874 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $323.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070875 | 3/3/25 | Possible Missions, Inc | $379.36 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070876 | 3/3/25 | Summus Industries Inc. -VWR | $158.12 | Test tube racks | Group Purchase | E&I | ||
| UTARL | 0000070877 | 3/3/25 | DIPERT TRAVEL & TRANSPORTATION LTD | $1,687.50 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000070878 | 3/3/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $6,827.25 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000070879 | 3/3/25 | TEXAS AIRSYSTEMS LLC | $5,518.00 | Absorption chiller heater | Prime Source | Best Value | ||
| UTARL | 0000070880 | 3/3/25 | TEXAS AIRSYSTEMS LLC | $9,897.00 | Butterfly lug pattern valves | Prime Source | Best Value | ||
| UTARL | 0000070881 | 3/3/25 | Summus Industries Inc.- Staples | $192.58 | Wall clocks | Group Purchase | E&I | ||
| UTARL | 0000070882 | 3/3/25 | Summus Industries Inc.- Staples | $2,262.18 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000070883 | 3/3/25 | Marblelife NTX | $5,145.00 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | ||
| UTARL | 0000070884 | 3/10/25 | ELITE CUSTOM GLASS | $22,000.00 | Building and Facility Construction and Maintenance Services | Competitive | Competitively Bid | ||
| UTARL | 0000070884 | 3/10/25 | ELITE CUSTOM GLASS | $22,000.00 | CREATED IN WRONG SET ID - Software maintenance and support | Competitive | Competitively Bid | ||
| UTARL | 0000070885 | 3/3/25 | GRAINGER/BURGOON - UTARL | $87.92 | Leak testing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000070886 | 3/3/25 | Possible Missions, Inc | $3,661.77 | Industrial furniture | Group Purchase | UT System Alliance | ||
| UTARL | 0000070887 | 3/3/25 | Summus Industries Inc.- Staples | $86.29 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000070888 | 3/3/25 | Summus Industries Inc.- Staples | $407.24 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000070889 | 3/3/25 | Commercial Swim Management, LLC | $5,732.41 | Ornamental fountain construction and or remodelling service | Prime Source | Best Value | ||
| UTARL | 0000070891 | 3/3/25 | GRAINGER/BURGOON - UTARL | $1,704.27 | Product specific battery packs | Group Purchase | UT System Alliance | ||
| UTARL | 0000070892 | 3/3/25 | SIEMENS INDUSTRY INC | $7,716.78 | Electrical control modules | Prime Source | Best Value | ||
| UTARL | 0000070893 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $1,566.71 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070894 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $1,801.27 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070895 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $5,889.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070896 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $3,442.36 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070897 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $3,878.10 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070898 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $1,794.67 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070899 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $1,786.36 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070900 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $124.32 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070901 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $2,125.59 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070902 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $412.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070903 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $59.52 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070904 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $38,835.06 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070905 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $26.62 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070906 | 3/3/25 | SUMMUS INDUSTRIES INC - Dell | $141.99 | Computer accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000070907 | 3/3/25 | APPLE INC | $5,588.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070908 | 3/3/25 | APPLE INC | $1,438.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070909 | 3/3/25 | APPLE INC | $158.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070910 | 3/3/25 | APPLE INC | $1,734.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070911 | 3/3/25 | APPLE INC | $3,942.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070912 | 3/3/25 | APPLE INC | $1,768.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070913 | 3/3/25 | APPLE INC | $2,047.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070914 | 3/3/25 | APPLE INC | $796.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070915 | 3/3/25 | SHI-Government Solutions Inc | $572.90 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070916 | 3/3/25 | B & H FOTO & ELECTRONICS CORP | $178.48 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000070917 | 3/3/25 | Possible Missions, Inc | $380.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070918 | 3/3/25 | Summus Industries Inc.- Staples | $55.77 | Water | Group Purchase | E&I | ||
| UTARL | 0000070919 | 3/3/25 | Summus Industries Inc.- Staples | $307.47 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070920 | 3/3/25 | Summus Industries Inc.- Staples | $115.49 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000070921 | 3/3/25 | Summus Industries Inc.- Staples | $153.92 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000070922 | 3/3/25 | Summus Industries Inc.- Staples | $471.34 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070923 | 3/3/25 | Summus Industries Inc.- Staples | $372.37 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070924 | 3/3/25 | Summus Industries Inc.- Staples | $80.80 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070925 | 3/3/25 | Summus Industries Inc.- Staples | $207.50 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000070926 | 3/3/25 | HAJOCA Corporation | $8,457.88 | Boiler or heater igniter | Prime Source | Best Value | ||
| UTARL | 0000070927 | 3/3/25 | UNDER ARMOUR, INC. | $13,453.84 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000070928 | 3/3/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $4,385.80 | Computer Workstation | Group Purchase | UT System Alliance | ||
| UTARL | 0000070929 | 3/3/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $352.76 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000070930 | 3/3/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $284.99 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070931 | 3/3/25 | TOUPIN RIGGING CO INC. | $14,975.00 | Rigging services | Prime Source | Best Value | ||
| UTARL | 0000070932 | 3/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $63.22 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000070933 | 3/17/25 | MONARCH OFFICE FURNITURE LLC | $21,235.46 | Furniture and Furnishings | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000070934 | 3/3/25 | B & H FOTO & ELECTRONICS CORP | $328.32 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000070935 | 3/3/25 | Possible Missions, Inc | $998.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070936 | 3/3/25 | Possible Missions, Inc | $329.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070937 | 3/3/25 | Possible Missions, Inc | $265.76 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070938 | 3/3/25 | Summus Industries Inc. -VWR | $117.71 | Cryogenic tubes | Group Purchase | E&I | ||
| UTARL | 0000070939 | 3/3/25 | Summus Industries Inc.- Staples | $86.70 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000070940 | 3/3/25 | Summus Industries Inc.- Staples | $371.35 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000070941 | 3/3/25 | Summus Industries Inc.- Staples | $259.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070942 | 3/3/25 | B & H FOTO & ELECTRONICS CORP | $187.97 | Darkroom supplies | Group Purchase | E&I | ||
| UTARL | 0000070943 | 3/3/25 | Possible Missions, Inc | $140.71 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070946 | 3/4/25 | Possible Missions, Inc | $51.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070947 | 3/4/25 | Possible Missions, Inc | $79.99 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070948 | 3/4/25 | Possible Missions, Inc | $258.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070949 | 3/4/25 | Summus Industries Inc. -VWR | $249.81 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000070950 | 3/4/25 | Summus Industries Inc.- Staples | $161.67 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070951 | 3/4/25 | Summus Industries Inc.- Staples | $518.89 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000070952 | 3/4/25 | Summus Industries Inc.- Staples | $133.89 | Rubber bands | Group Purchase | E&I | ||
| UTARL | 0000070953 | 3/4/25 | RED CARD MEDIA, LLC | $445.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000070954 | 3/4/25 | RED CARD MEDIA, LLC | $260.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000070955 | 3/4/25 | BENIGNO TRANSPORTATION CONSULTING, LLC | $12,200.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000070956 | 3/4/25 | GRAINGER/BURGOON - UTARL | $4,901.43 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070957 | 3/4/25 | TODAY'S BUSINESS SOLUTIONS LLC | $579.79 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000070958 | 3/4/25 | SUMMUS INDUSTRIES INC - Dell | $1,820.06 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070959 | 3/4/25 | APPLE INC | $100,630.69 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070960 | 3/10/25 | 4/28/25 | 4/27/30 | Quadient Leasing USA, Inc. | $36,046.80 | Industry specific software | Group Purchase | TXMAS |
| UTARL | 0000070961 | 3/4/25 | B & H FOTO & ELECTRONICS CORP | $172.88 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000070962 | 3/4/25 | B & H FOTO & ELECTRONICS CORP | $251.20 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000070963 | 3/4/25 | Possible Missions, Inc | $205.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000070964 | 3/4/25 | Possible Missions, Inc | $362.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070965 | 3/4/25 | Summus Industries Inc. -VWR | $463.42 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000070966 | 3/4/25 | Summus Industries Inc.- Staples | $59.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070967 | 3/4/25 | LEIVISKA DISC GOLF DESIGN LLC | $11,746.00 | Landscape architecture and design service | Prime Source | Best Value | ||
| UTARL | 0000070968 | 3/4/25 | BOBBY PETTY | $155.00 | Racquet and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000070969 | 3/7/25 | H3 PLATFORM INC. | $30,246.00 | Computer servers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000070970 | 3/4/25 | GREENFIELD GLOBAL USA | $775.75 | Ethanol | Prime Source | Best Value | ||
| UTARL | 0000070971 | 3/4/25 | B & H FOTO & ELECTRONICS CORP | $97.32 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000070972 | 3/4/25 | Summus Industries Inc.- Staples | $188.38 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070973 | 3/4/25 | Summus Industries Inc.- Staples | $259.46 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070974 | 3/4/25 | Summus Industries Inc.- Staples | $60.52 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000070975 | 3/4/25 | Summus Industries Inc.- Staples | $240.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000070976 | 3/4/25 | Summus Industries Inc.- Staples | $265.30 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000070977 | 3/4/25 | Summus Industries Inc.- Staples | $119.13 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000070978 | 3/17/25 | 3/3/25 | 3/3/26 | Tubbesing Services, LLC | $16,200.00 | Uninterruptible power supply UPS | Competitive | Competitively Bid |
| UTARL | 0000070979 | 3/4/25 | SUMMUS INDUSTRIES INC - Dell | $7,325.79 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070980 | 3/4/25 | SUMMUS INDUSTRIES INC - Dell | $3,188.47 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000070981 | 3/4/25 | APPLE INC | $2,508.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000070982 | 3/4/25 | SHI-Government Solutions Inc | $248.02 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000070983 | 3/4/25 | B & H FOTO & ELECTRONICS CORP | $1,375.35 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000070984 | 3/4/25 | Summus Industries Inc.- Staples | $95.71 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000070985 | 3/4/25 | Summus Industries Inc.- Staples | $223.33 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000070986 | 3/5/25 | B & H FOTO & ELECTRONICS CORP | $595.95 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000070987 | 3/5/25 | Summus Industries Inc.- Staples | $55.36 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000070988 | 3/5/25 | Summus Industries Inc.- Staples | $62.54 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000070989 | 3/5/25 | ANIXTER INC | $4,667.45 | Infrastructure maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000070990 | 3/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $60.16 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000070991 | 3/5/25 | TLD HOLDINGS, LLC | $4,480.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000070992 | 3/5/25 | Possible Missions, Inc | $68.95 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000070993 | 3/5/25 | Summus Industries Inc.- Staples | $442.63 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000070994 | 3/5/25 | CARUTH PROTECTION SERVICES, LLC | $7,260.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000070995 | 3/5/25 | A&D TRANSPORTATION SERVICE, LLC | $750.00 | Limousines | Prime Source | Best Value | ||
| UTARL | 0000070996 | 3/5/25 | GRAINGER/BURGOON - UTARL | $3,820.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000070997 | 3/5/25 | JOHNSON CONTROLS INC | $4,165.16 | Screw chiller | Prime Source | Best Value | ||
| UTARL | 0000070998 | 3/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $249.03 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000070999 | 3/5/25 | Summus Industries Inc.- Staples | $66.81 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000071000 | 3/5/25 | Summus Industries Inc.- Staples | $58.82 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000071001 | 3/5/25 | Summus Industries Inc.- Staples | $197.35 | Coffee roasting equipment | Group Purchase | E&I | ||
| UTARL | 0000071002 | 3/5/25 | Summus Industries Inc.- Staples | $56.72 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071003 | 3/5/25 | Summus Industries Inc.- Staples | $3,365.24 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071004 | 3/5/25 | REE-V, INC | $6,500.00 | Battery Chargers and Accessories | Prime Source | Best Value | ||
| UTARL | 0000071005 | 3/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $78.00 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000071006 | 3/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $150.58 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000071007 | 3/5/25 | Possible Missions, Inc | $1,507.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071008 | 3/5/25 | Summus Industries Inc.- Staples | $322.48 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071009 | 3/5/25 | Summus Industries Inc.- Staples | $103.10 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000071010 | 3/5/25 | Summus Industries Inc.- Staples | $186.87 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071011 | 3/5/25 | Two Imagine It Productions, LLC | $4,900.00 | Audio visual services | Prime Source | Best Value | ||
| UTARL | 0000071012 | 3/5/25 | GRAINGER/BURGOON - UTARL | $31.24 | Grease | Group Purchase | UT System Alliance | ||
| UTARL | 0000071013 | 3/7/25 | BLACKMON MOORING OF TEXAS | $30,000.00 | Biotechnology and bio chemistry and genetics and microbiolog | Emergency | Emergency Purchase | ||
| UTARL | 0000071013 | 3/7/25 | BLACKMON MOORING OF TEXAS | $30,000.00 | Industrial Cleaning Services | Emergency | Emergency Purchase | ||
| UTARL | 0000071014 | 3/17/25 | Hoist Sales & Service, Inc. | $39,200.00 | Inspection | Competitive | Competitively Bid | ||
| UTARL | 0000071015 | 3/5/25 | Possible Missions, Inc | $1,552.29 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071016 | 3/5/25 | Summus Industries Inc.- Staples | $438.34 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000071017 | 3/5/25 | Summus Industries Inc.- Staples | $120.29 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000071018 | 3/5/25 | Summus Industries Inc.- Staples | $285.03 | Binders | Group Purchase | E&I | ||
| UTARL | 0000071019 | 3/5/25 | Summus Industries Inc.- Staples | $77.00 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000071020 | 3/5/25 | KIEL ART CO LLC | $10,000.00 | Mailing services | Prime Source | Best Value | ||
| UTARL | 0000071021 | 3/5/25 | GRAINGER/BURGOON - UTARL | $2,894.64 | Tool chest or cabinet | Group Purchase | UT System Alliance | ||
| UTARL | 0000071022 | 3/5/25 | GRAINGER/BURGOON - UTARL | $370.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071023 | 3/5/25 | GRAINGER/BURGOON - UTARL | $127.20 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000071024 | 3/5/25 | GRAINGER/BURGOON - UTARL | $428.23 | Cap screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000071025 | 3/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $814.64 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000071026 | 3/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $399.99 | Executive seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000071027 | 3/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $136.24 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000071028 | 3/6/25 | SUMMUS INDUSTRIES INC - Dell | $2,519.99 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000071029 | 3/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,758.43 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071030 | 3/6/25 | SUMMUS INDUSTRIES INC - Dell | $2,852.12 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000071031 | 3/6/25 | APPLE INC | $4,485.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071032 | 3/6/25 | SHI-Government Solutions Inc | $273.17 | Cathode ray tube CRT monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000071033 | 3/6/25 | B & H FOTO & ELECTRONICS CORP | $894.51 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000071034 | 3/6/25 | B & H FOTO & ELECTRONICS CORP | $599.07 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000071035 | 3/6/25 | B & H FOTO & ELECTRONICS CORP | $329.41 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000071036 | 3/6/25 | Possible Missions, Inc | $236.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071037 | 3/6/25 | Summus Industries Inc. -VWR | $457.26 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000071038 | 3/6/25 | Summus Industries Inc.- Staples | $245.70 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000071039 | 3/6/25 | Summus Industries Inc.- Staples | $96.84 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000071040 | 3/6/25 | Summus Industries Inc.- Staples | $65.62 | Foot rests | Group Purchase | E&I | ||
| UTARL | 0000071041 | 3/6/25 | Summus Industries Inc.- Staples | $152.94 | Folders | Group Purchase | E&I | ||
| UTARL | 0000071042 | 3/6/25 | Summus Industries Inc.- Staples | $84.34 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071043 | 3/6/25 | Summus Industries Inc.- Staples | $164.09 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000071044 | 3/6/25 | Summus Industries Inc.- Staples | $466.60 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071045 | 3/6/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $14,297.85 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000071046 | 3/6/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $900.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000071047 | 3/6/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $1,200.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000071048 | 3/13/25 | PROJECT X MEDIA, LLC | $99,360.00 | Billboard advertising | Other Types | Exempt | ||
| UTARL | 0000071049 | 3/6/25 | GRAINGER/BURGOON - UTARL | $597.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071050 | 3/6/25 | SUMMUS INDUSTRIES INC - Dell | $380.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071051 | 3/6/25 | Summus Industries Inc.- Staples | $53.57 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071052 | 3/6/25 | Summus Industries Inc.- Staples | $475.30 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000071053 | 3/6/25 | SHI-Government Solutions Inc | $21.66 | Signal Cables | Group Purchase | UT System Alliance | ||
| UTARL | 0000071054 | 3/6/25 | Summus Industries Inc.- Staples | $172.17 | Blank certificates | Group Purchase | E&I | ||
| UTARL | 0000071055 | 3/6/25 | Summus Industries Inc.- Staples | $56.79 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000071056 | 3/6/25 | ILLUMINA INC | $12,416.14 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000071057 | 3/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $582.69 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000071058 | 3/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $155.78 | Popped corn | Group Purchase | UT System Alliance | ||
| UTARL | 0000071059 | 3/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,592.16 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000071060 | 3/6/25 | STARREZ INC | $3,850.00 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000071061 | 3/6/25 | STARREZ INC | $113,684.08 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000071062 | 3/6/25 | Summus Industries Inc.- Staples | $88.43 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000071063 | 3/6/25 | Summus Industries Inc.- Staples | $912.68 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000071064 | 3/6/25 | Turner Service | $9,116.00 | Animal laboratory equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000071065 | 3/6/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $249.70 | Signal Cables | Group Purchase | UT System Alliance | ||
| UTARL | 0000071066 | 3/6/25 | GRAINGER/BURGOON - UTARL | $797.75 | Patient temperature strips | Group Purchase | UT System Alliance | ||
| UTARL | 0000071067 | 3/6/25 | EX LIBRIS USA INC | $9,294.95 | Library software | Prime Source | Best Value | ||
| UTARL | 0000071068 | 3/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,758.43 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071069 | 3/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,607.57 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071070 | 3/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,400.97 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071071 | 3/6/25 | Possible Missions, Inc | $1,124.59 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071072 | 3/6/25 | Summus Industries Inc.- Staples | $51.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071073 | 3/6/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,280.58 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071074 | 3/6/25 | Follett Higher Education Group | $2,401.99 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000071075 | 3/6/25 | Follett Higher Education Group | $1,256.00 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000071076 | 3/6/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $6,091.69 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000071077 | 3/7/25 | TODAY'S BUSINESS SOLUTIONS LLC | $21.01 | Mobile files | Group Purchase | UT System Alliance | ||
| UTARL | 0000071078 | 3/7/25 | Summus Industries Inc.- Staples | $387.78 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071079 | 3/7/25 | Summus Industries Inc.- Staples | $66.80 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071080 | 3/7/25 | Summus Industries Inc.- Staples | $490.24 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071081 | 3/7/25 | Summus Industries Inc.- Staples | $57.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071082 | 3/7/25 | ASH LIMO TRANSPORTATION | $400.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000071083 | 3/7/25 | ASH LIMO TRANSPORTATION | $400.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000071084 | 3/7/25 | TODAY'S BUSINESS SOLUTIONS LLC | $132.54 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000071085 | 3/7/25 | Summus Industries Inc.- Staples | $57.55 | Video display filters | Group Purchase | E&I | ||
| UTARL | 0000071086 | 3/7/25 | Summus Industries Inc.- Staples | $140.72 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000071087 | 3/7/25 | Summus Industries Inc.- Staples | $400.41 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000071088 | 3/7/25 | B & H FOTO & ELECTRONICS CORP | $21.88 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000071089 | 3/7/25 | Summus Industries Inc.- Staples | $52.72 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000071090 | 3/7/25 | Summus Industries Inc.- Staples | $102.65 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000071091 | 3/7/25 | DIGITALDESK INC | $9,700.00 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000071092 | 3/7/25 | SUMMUS INDUSTRIES INC - Dell | $917.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071093 | 3/7/25 | SUMMUS INDUSTRIES INC - Dell | $1,668.86 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071094 | 3/17/25 | Kinetric Inc. | $19,330.00 | Printer | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000071095 | 3/12/25 | 3/1/25 | 2/28/26 | Leadership Connect, Inc | $31,500.00 | Business intelligence and data analysis software | Sole Source | Continuity of Service/Research |
| UTARL | 0000071096 | 3/7/25 | CALINMACKBEAU LLC | $14,000.00 | Heavy equipment maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000071097 | 3/7/25 | PERMANENT SOFTWARE GROUP CANADA LTD | $10,799.25 | Computer software licensing service | Prime Source | Best Value | ||
| UTARL | 0000071098 | 3/7/25 | Summus Industries Inc.- Staples | $53.20 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000071099 | 3/7/25 | Summus Industries Inc.- Staples | $91.20 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071100 | 3/7/25 | TODAY'S BUSINESS SOLUTIONS LLC | $56.81 | Label Maker Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000071101 | 3/7/25 | Summus Industries Inc.- Staples | $131.40 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000071102 | 3/7/25 | GRAINGER/BURGOON - UTARL | $37.60 | Screwdrivers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071103 | 3/18/25 | FORD AUDIO-VIDEO SYSTEMS | $120,068.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071104 | 3/18/25 | FORD AUDIO-VIDEO SYSTEMS | $38,829.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071105 | 3/18/25 | FORD AUDIO-VIDEO SYSTEMS | $44,282.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071106 | 3/10/25 | Possible Missions, Inc | $124.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071107 | 3/10/25 | Summus Industries Inc.- Staples | $52.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000071108 | 3/10/25 | Juan Francisco Murillo | $13,920.00 | Fence construction service | Prime Source | Best Value | ||
| UTARL | 0000071109 | 3/10/25 | GPS VEHICLE TRACKING SOLUTIONS LLC | $2,000.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000071110 | 3/10/25 | GRAINGER/BURGOON - UTARL | $64.11 | Bending machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000071111 | 3/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $210.77 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000071112 | 3/10/25 | BRANDABILITY, INC. | $929.71 | Exercise balls | Prime Source | Best Value | ||
| UTARL | 0000071113 | 3/10/25 | BRANDABILITY, INC. | $1,368.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000071114 | 3/10/25 | Possible Missions, Inc | $1,182.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071115 | 3/10/25 | Summus Industries Inc.- Staples | $168.23 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| UTARL | 0000071116 | 3/10/25 | Summus Industries Inc.- Staples | $201.59 | Executive seating | Group Purchase | E&I | ||
| UTARL | 0000071117 | 3/10/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $2,666.67 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000071118 | 3/10/25 | SHI-Government Solutions Inc | $373.30 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071120 | 3/10/25 | B & H FOTO & ELECTRONICS CORP | $77.28 | Power cord | Group Purchase | E&I | ||
| UTARL | 0000071121 | 3/10/25 | Possible Missions, Inc | $788.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071122 | 3/10/25 | Possible Missions, Inc | $315.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071123 | 3/10/25 | Summus Industries Inc. -VWR | $59.47 | Cryogenic tubes | Group Purchase | E&I | ||
| UTARL | 0000071124 | 3/10/25 | Summus Industries Inc.- Staples | $462.41 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071125 | 3/10/25 | Summus Industries Inc.- Staples | $281.26 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000071126 | 3/10/25 | Summus Industries Inc.- Staples | $51.57 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071127 | 3/10/25 | Summus Industries Inc.- Staples | $67.59 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071128 | 3/10/25 | VISIOPHARM CORPORATION | $14,999.00 | Computer aided detection software | Prime Source | Best Value | ||
| UTARL | 0000071129 | 3/10/25 | Summus Industries Inc.- Staples | $213.00 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071130 | 3/10/25 | Summus Industries Inc.- Staples | $98.90 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000071131 | 3/10/25 | HAJOCA Corporation | $8,457.88 | Commercial water heaters | Prime Source | Best Value | ||
| UTARL | 0000071132 | 3/10/25 | JON STRASSNER CONSULTING LLC | $5,000.00 | General agreements and contracts | Prime Source | Best Value | ||
| UTARL | 0000071133 | 3/10/25 | TEXAS AIRSYSTEMS LLC | $4,136.00 | Insulation | Prime Source | Best Value | ||
| UTARL | 0000071134 | 3/10/25 | Summus Industries Inc.- Staples | $145.21 | Hook and loop fastener | Group Purchase | E&I | ||
| UTARL | 0000071135 | 3/10/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $3,890.76 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000071136 | 3/10/25 | MOBILE COMMUNICATIONS AMERICA INC | $4,990.00 | Computer software licensing service | Prime Source | Best Value | ||
| UTARL | 0000071137 | 3/10/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $3,213.70 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071138 | 3/11/25 | TMA SYSTEMS LLC | $7,994.64 | Facilities management software | Prime Source | Best Value | ||
| UTARL | 0000071139 | 3/11/25 | Possible Missions, Inc | $45.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071140 | 3/11/25 | Possible Missions, Inc | $559.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071141 | 3/11/25 | Possible Missions, Inc | $165.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071142 | 3/11/25 | Possible Missions, Inc | $72.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071143 | 3/11/25 | Possible Missions, Inc | $469.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071144 | 3/11/25 | Summus Industries Inc. -VWR | $264.39 | Laboratory storage bottle | Group Purchase | E&I | ||
| UTARL | 0000071145 | 3/11/25 | Summus Industries Inc.- Staples | $85.08 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000071146 | 3/11/25 | Summus Industries Inc.- Staples | $83.83 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000071147 | 3/12/25 | 3/15/25 | 3/14/26 | QIAGEN LLC | $37,641.81 | Data base management system software | Sole Source | Meets Unique Specifications |
| UTARL | 0000071148 | 3/11/25 | GRAINGER/BURGOON - UTARL | $74.64 | Wheels | Group Purchase | UT System Alliance | ||
| UTARL | 0000071149 | 3/11/25 | Digital Resources Inc | $375.49 | Batteries | Prime Source | Best Value | ||
| UTARL | 0000071150 | 3/11/25 | Summus Industries Inc.- Staples | $70.35 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000071151 | 3/11/25 | Summus Industries Inc.- Staples | $82.60 | Folders | Group Purchase | E&I | ||
| UTARL | 0000071152 | 3/11/25 | Summus Industries Inc.- Staples | $240.58 | Paper clips | Group Purchase | E&I | ||
| UTARL | 0000071153 | 3/11/25 | Summus Industries Inc.- Staples | $362.50 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000071154 | 3/11/25 | CSC SERVICEWORKS, INC | $9,945.00 | Domestic laundry appliances and supplies | Prime Source | Best Value | ||
| UTARL | 0000071155 | 3/11/25 | CERULEAN INVESTMENTS LTD | $2,500.00 | Developmental & professional teaching aids & materials | Prime Source | Best Value | ||
| UTARL | 0000071156 | 3/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $50.89 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000071157 | 3/11/25 | Summus Industries Inc.- Staples | $96.82 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000071158 | 3/11/25 | Summus Industries Inc.- Staples | $68.62 | Pen or pencil sets | Group Purchase | E&I | ||
| UTARL | 0000071159 | 3/11/25 | Summus Industries Inc.- Staples | $86.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071160 | 3/11/25 | Summus Industries Inc.- Staples | $56.43 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071161 | 3/13/25 | NEW TANGRAM, LLC | $88,376.05 | Office furniture | Group Purchase | GPO-Other | ||
| UTARL | 0000071162 | 3/11/25 | GRAINGER/BURGOON - UTARL | $865.56 | Drop cloths | Group Purchase | UT System Alliance | ||
| UTARL | 0000071163 | 3/11/25 | C C CREATIONS LTD | $2,580.00 | Banners | Prime Source | Best Value | ||
| UTARL | 0000071164 | 3/11/25 | Possible Missions, Inc | $2,173.18 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071165 | 3/11/25 | Summus Industries Inc. -VWR | $774.95 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000071166 | 3/11/25 | Summus Industries Inc.- Staples | $90.24 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071167 | 3/21/25 | Ultra Extreme Inc | $34,500.00 | Electrical equipment and components and supplies | Competitive | Competitively Bid | ||
| UTARL | 0000071168 | 3/11/25 | Summus Industries Inc.- Staples | $81.07 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000071169 | 3/11/25 | Summus Industries Inc.- Staples | $60.57 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000071170 | 3/11/25 | Summus Industries Inc.- Staples | $140.76 | Domestic coffee or tea cups | Group Purchase | E&I | ||
| UTARL | 0000071171 | 3/11/25 | Summus Industries Inc.- Staples | $394.78 | Binder or bulldog clips | Group Purchase | E&I | ||
| UTARL | 0000071172 | 3/11/25 | Summus Industries Inc.- Staples | $94.45 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071173 | 3/11/25 | Summus Industries Inc.- Staples | $258.69 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071174 | 3/11/25 | Summus Industries Inc.- Staples | $404.47 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071175 | 3/11/25 | Juan Francisco Murillo | $10,800.00 | Gates | Prime Source | Best Value | ||
| UTARL | 0000071176 | 3/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,334.76 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071177 | 3/11/25 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071178 | 3/12/25 | SUMMUS INDUSTRIES INC - Dell | $12,309.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071179 | 3/12/25 | SUMMUS INDUSTRIES INC - Dell | $5,982.60 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071180 | 3/12/25 | SUMMUS INDUSTRIES INC - Dell | $2,171.57 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071181 | 3/12/25 | SUMMUS INDUSTRIES INC - Dell | $5,367.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071182 | 3/12/25 | SUMMUS INDUSTRIES INC - Dell | $1,646.23 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071183 | 3/12/25 | GOENGINEER LLC | $10,000.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000071185 | 3/12/25 | APPLE INC | $10,831.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071186 | 3/12/25 | DTN, LLC | $12,663.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000071187 | 3/12/25 | B & H FOTO & ELECTRONICS CORP | $151.27 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000071188 | 3/12/25 | B & H FOTO & ELECTRONICS CORP | $11.88 | Printer and facsimile and photocopier supplies | Group Purchase | E&I | ||
| UTARL | 0000071189 | 3/12/25 | Possible Missions, Inc | $556.08 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071190 | 3/12/25 | Possible Missions, Inc | $716.13 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071191 | 3/12/25 | Possible Missions, Inc | $258.04 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071192 | 3/12/25 | Summus Industries Inc. -VWR | $157.58 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000071193 | 3/12/25 | Summus Industries Inc.- Staples | $59.75 | Domestic disposable food containers | Group Purchase | E&I | ||
| UTARL | 0000071194 | 3/12/25 | Summus Industries Inc.- Staples | $52.14 | Folders | Group Purchase | E&I | ||
| UTARL | 0000071195 | 3/12/25 | Summus Industries Inc.- Staples | $241.17 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071196 | 3/12/25 | Summus Industries Inc.- Staples | $395.82 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000071197 | 3/12/25 | GRAINGER/BURGOON - UTARL | $769.72 | Caulks | Group Purchase | UT System Alliance | ||
| UTARL | 0000071198 | 3/12/25 | Possible Missions, Inc | $20.11 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071199 | 3/12/25 | GRAINGER/BURGOON - UTARL | $170.72 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000071200 | 3/12/25 | GRAINGER/BURGOON - UTARL | $33.87 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071201 | 3/19/25 | FORD AUDIO-VIDEO SYSTEMS | $30,134.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071202 | 3/12/25 | B & H FOTO & ELECTRONICS CORP | $228.90 | Lamps and lightbulbs | Group Purchase | E&I | ||
| UTARL | 0000071203 | 3/12/25 | Summus Industries Inc.- Staples | $572.72 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071205 | 3/12/25 | Possible Missions, Inc | $1,271.13 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071206 | 3/12/25 | Possible Missions, Inc | $489.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071207 | 3/12/25 | Summus Industries Inc.- Staples | $135.21 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000071208 | 3/12/25 | Summus Industries Inc.- Staples | $329.16 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071209 | 3/12/25 | Summus Industries Inc.- Staples | $226.80 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000071210 | 3/12/25 | Summus Industries Inc.- Staples | $123.07 | Adhesive mounts | Group Purchase | E&I | ||
| UTARL | 0000071211 | 3/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $31.47 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000071212 | 3/12/25 | SUMMUS INDUSTRIES INC - Dell | $5,982.60 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071213 | 3/12/25 | SHI-Government Solutions Inc | $1,887.51 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000071214 | 3/12/25 | B & H FOTO & ELECTRONICS CORP | $497.49 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000071215 | 3/12/25 | B & H FOTO & ELECTRONICS CORP | $258.69 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000071216 | 3/12/25 | B & H FOTO & ELECTRONICS CORP | $1,840.32 | Scanners | Group Purchase | E&I | ||
| UTARL | 0000071217 | 3/12/25 | Summus Industries Inc. -VWR | $314.28 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000071218 | 3/12/25 | Summus Industries Inc.- Staples | $168.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071219 | 3/12/25 | Summus Industries Inc.- Staples | $55.09 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000071220 | 3/12/25 | Summus Industries Inc.- Staples | $145.26 | Air compressed spray | Group Purchase | E&I | ||
| UTARL | 0000071221 | 3/12/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $7,229.76 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000071222 | 3/12/25 | SALESFORCE, INC. | $2,070.00 | Charting software | Prime Source | Best Value | ||
| UTARL | 0000071223 | 3/12/25 | Summus Industries Inc.- Staples | $63.96 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000071224 | 3/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $59.22 | Staple removers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071225 | 3/21/25 | ELLIOTT ELECTRIC SUPPLY INC | $35,256.00 | Lighting Fixtures and Accessories | Group Purchase | BUYBOARD | ||
| UTARL | 0000071226 | 3/13/25 | SUMMUS INDUSTRIES INC - Dell | $802.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071227 | 3/13/25 | SUMMUS INDUSTRIES INC - Dell | $1,531.09 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071228 | 3/13/25 | SUMMUS INDUSTRIES INC - Dell | $99.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071229 | 3/13/25 | SUMMUS INDUSTRIES INC - Dell | $659.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071230 | 3/13/25 | SHI-Government Solutions Inc | $365.84 | Cathode ray tube CRT monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000071231 | 3/13/25 | SHI-Government Solutions Inc | $1,975.62 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071232 | 3/13/25 | Summus Industries Inc. -VWR | $728.18 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000071233 | 3/13/25 | Summus Industries Inc.- Staples | $416.60 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000071234 | 3/13/25 | Summus Industries Inc.- Staples | $925.28 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071235 | 3/13/25 | Summus Industries Inc.- Staples | $2,497.36 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000071236 | 3/13/25 | CARRIER ENTERPRISE. LLC | $4,893.72 | HVAC refrigeration construction service | Prime Source | Best Value | ||
| UTARL | 0000071237 | 3/13/25 | MCMASTER-CARR SUPPLY COMPANY | $1,119.37 | Line heaters | Prime Source | Best Value | ||
| UTARL | 0000071238 | 3/13/25 | NORTHWESTERN UNIVERSITY, CENTER FOR PUBL | $4,900.00 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000071239 | 3/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $230.09 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000071241 | 3/13/25 | UNIVERSITY OF ARIZONA | $6,740.00 | Color charts or samples | Prime Source | Best Value | ||
| UTARL | 0000071242 | 3/13/25 | CITY OF ARLINGTON | $1,711.44 | Temporary theatrical stage and platform rental and installat | Prime Source | Best Value | ||
| UTARL | 0000071243 | 3/13/25 | STANFORD RESEARCH SYSTEMS INC | $8,821.65 | Gas analyzers and monitors | Prime Source | Best Value | ||
| UTARL | 0000071244 | 3/13/25 | Possible Missions, Inc | $68.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071245 | 3/13/25 | Possible Missions, Inc | $73.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071246 | 3/13/25 | Summus Industries Inc. -VWR | $327.42 | Laboratory filtration hardware or accessories | Group Purchase | E&I | ||
| UTARL | 0000071247 | 3/13/25 | Summus Industries Inc.- Staples | $84.04 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000071248 | 3/13/25 | Summus Industries Inc.- Staples | $377.40 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000071249 | 3/13/25 | Summus Industries Inc.- Staples | $50.27 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000071250 | 3/13/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $3,614.74 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | ||
| UTARL | 0000071251 | 3/21/25 | SAMES BASTROP FORD, INC. | $110,400.00 | Police vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000071252 | 3/13/25 | AIRGAS, INC | $8,585.00 | Cutting machines | Prime Source | Best Value | ||
| UTARL | 0000071253 | 3/13/25 | GRAINGER/BURGOON - UTARL | $1,400.44 | Screwdriver bits | Group Purchase | UT System Alliance | ||
| UTARL | 0000071254 | 3/13/25 | Summus Industries Inc.- Staples | $94.27 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000071255 | 3/31/25 | 10/17/18 | 5/31/28 | IDP Education Limited | $262,117.90 | Recruitment services | Sole Source | Meets Unique Specifications |
| UTARL | 0000071256 | 3/31/25 | 1/20/18 | 5/31/26 | IMPERIAL PLATFORMS FZ – LLC | $322,000.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| UTARL | 0000071257 | 3/13/25 | DISHA COUNSELLORS LLP | $12,000.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000071258 | 3/31/25 | 1/25/17 | 5/31/26 | COUNCIL FOR AMERICAN EDUCATION | $736,000.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| UTARL | 0000071259 | 3/31/25 | 1/19/19 | 1/18/26 | STUDYPORTALS B.V. | $73,400.00 | Recruitment services | Sole Source | Meets Unique Specifications |
| UTARL | 0000071262 | 3/13/25 | Summus Industries Inc.- Staples | $523.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071263 | 3/13/25 | Summus Industries Inc.- Staples | $195.20 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000071264 | 3/13/25 | B & H FOTO & ELECTRONICS CORP | $698.00 | Cameras | Group Purchase | E&I | ||
| UTARL | 0000071265 | 3/13/25 | Xsoptix, LLC | $4,926.00 | Electrical box covers | Prime Source | Best Value | ||
| UTARL | 0000071266 | 3/13/25 | Summus Industries Inc.- Staples | $88.39 | Table runners | Group Purchase | E&I | ||
| UTARL | 0000071267 | 3/13/25 | Summus Industries Inc.- Staples | $1,257.11 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071268 | 3/13/25 | Summus Industries Inc.- Staples | $274.63 | Wood craft materials | Group Purchase | E&I | ||
| UTARL | 0000071269 | 3/13/25 | VENUE SOLUTIONS GROUP, LLC | $14,500.00 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000071271 | 3/14/25 | B & H FOTO & ELECTRONICS CORP | $412.92 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000071272 | 3/14/25 | GRAINGER/BURGOON - UTARL | $126.68 | Pneumatic valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000071273 | 3/14/25 | GENESEE SCIENTIFIC CORP | $974.80 | Kits for deoxyribonucleic acid DNA extraction from food | Prime Source | Best Value | ||
| UTARL | 0000071274 | 3/14/25 | Possible Missions, Inc | $166.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071275 | 3/17/25 | Possible Missions, Inc | $160.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071276 | 3/17/25 | Summus Industries Inc.- Staples | $337.68 | Cooking or table salt | Group Purchase | E&I | ||
| UTARL | 0000071277 | 3/17/25 | INMOTIONNOW, INC. | $10,039.89 | Project based communications service | Prime Source | Best Value | ||
| UTARL | 0000071278 | 3/17/25 | B & H FOTO & ELECTRONICS CORP | $290.73 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000071279 | 3/17/25 | Summus Industries Inc.- Staples | $71.30 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071281 | 3/17/25 | FCX PERFORMANCE INC | $5,249.74 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000071282 | 3/17/25 | BIO-RAD LABORATORIES INC | $105.88 | Nucleic acid DNA and RNA extraction and purification and qua | Prime Source | Best Value | ||
| UTARL | 0000071283 | 3/17/25 | B & H FOTO & ELECTRONICS CORP | $462.30 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000071284 | 3/17/25 | Clint Hopkins dba Hopkins Painting | $14,475.00 | Painting | Prime Source | Best Value | ||
| UTARL | 0000071285 | 3/17/25 | Possible Missions, Inc | $153.74 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071286 | 3/17/25 | Summus Industries Inc.- Staples | $130.08 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000071287 | 3/17/25 | Summus Industries Inc.- Staples | $458.28 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071289 | 3/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $67.48 | Business card holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000071290 | 3/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $582.69 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000071291 | 3/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $42.91 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000071292 | 3/17/25 | TLD HOLDINGS, LLC | $2,445.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000071293 | 3/17/25 | TLD HOLDINGS, LLC | $2,600.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000071294 | 3/17/25 | Possible Missions, Inc | $58.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071295 | 3/17/25 | Possible Missions, Inc | $396.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071296 | 3/17/25 | Possible Missions, Inc | $419.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071297 | 3/17/25 | Summus Industries Inc.- Staples | $94.36 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000071298 | 3/17/25 | Summus Industries Inc.- Staples | $484.18 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000071299 | 3/17/25 | CANON FINANCIAL SERVICES INC | $674.83 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000071300 | 3/17/25 | Summus Industries Inc.- Staples | $153.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071301 | 3/17/25 | Summus Industries Inc.- Staples | $3,951.19 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000071302 | 3/17/25 | Summus Industries Inc.- Staples | $94.30 | Folders | Group Purchase | E&I | ||
| UTARL | 0000071303 | 3/17/25 | Summus Industries Inc.- Staples | $194.11 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071304 | 3/17/25 | Cloud Ingenuity LLC | $348.93 | IP phones | Prime Source | Best Value | ||
| UTARL | 0000071305 | 3/17/25 | D&R EQUIPMENT AND SERVICE LLC | $4,654.56 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000071306 | 3/17/25 | Summus Industries Inc.- Staples | $177.00 | Multiwell plates | Group Purchase | E&I | ||
| UTARL | 0000071307 | 3/18/25 | BRANDABILITY, INC. | $1,176.65 | Canvas bags | Prime Source | Best Value | ||
| UTARL | 0000071308 | 3/18/25 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071309 | 3/18/25 | SUMMUS INDUSTRIES INC - Dell | $1,805.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071310 | 3/18/25 | SUMMUS INDUSTRIES INC - Dell | $1,898.43 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071311 | 3/18/25 | APPLE INC | $657.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071312 | 3/18/25 | APPLE INC | $79.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071313 | 3/18/25 | CANON FINANCIAL SERVICES INC | $576.93 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000071314 | 3/18/25 | B & H FOTO & ELECTRONICS CORP | $1,049.71 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000071315 | 3/18/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,274.58 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071316 | 3/18/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $167.99 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000071317 | 3/18/25 | GRAINGER/BURGOON - UTARL | $115.23 | Computer support parts or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000071318 | 3/18/25 | CERN | $3,563.59 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000071319 | 3/24/25 | FORD AUDIO-VIDEO SYSTEMS | $43,863.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071320 | 3/24/25 | FORD AUDIO-VIDEO SYSTEMS | $77,141.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071321 | 3/24/25 | FORD AUDIO-VIDEO SYSTEMS | $123,695.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071322 | 3/18/25 | Possible Missions, Inc | $1,283.26 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071323 | 3/18/25 | Summus Industries Inc.- Staples | $309.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071324 | 3/18/25 | Summus Industries Inc.- Staples | $56.37 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000071325 | 3/28/25 | 4/1/25 | 3/31/26 | VMock Inc. | $29,375.00 | License or registration fee | Sole Source | Meets Unique Specifications |
| UTARL | 0000071326 | 3/18/25 | SIMPLE SYSTEMS GROUP, LLC | $5,507.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000071327 | 3/18/25 | CANON FINANCIAL SERVICES INC | $141.36 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000071328 | 3/18/25 | B & H FOTO & ELECTRONICS CORP | $533.10 | Stage and studio luminaires | Group Purchase | E&I | ||
| UTARL | 0000071329 | 3/18/25 | Summus Industries Inc.- Staples | $229.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071330 | 3/18/25 | Summus Industries Inc.- Staples | $75.80 | Wooden pencils | Group Purchase | E&I | ||
| UTARL | 0000071332 | 3/18/25 | Summus Industries Inc. -VWR | $746.30 | Drying cabinets or ovens | Group Purchase | E&I | ||
| UTARL | 0000071333 | 3/18/25 | Summus Industries Inc.- Staples | $206.35 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000071334 | 3/18/25 | Summus Industries Inc.- Staples | $185.49 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071335 | 3/18/25 | Summus Industries Inc.- Staples | $57.95 | Water | Group Purchase | E&I | ||
| UTARL | 0000071336 | 3/18/25 | FLYING PIG ORGANIZATION, LLC | $422.50 | Ornaments or decorations | Prime Source | Best Value | ||
| UTARL | 0000071337 | 3/18/25 | XOMETRY INC | $10,134.26 | Machining services | Prime Source | Best Value | ||
| UTARL | 0000071338 | 3/18/25 | SWANK MOTION PICTURES INC | $925.00 | Motion pictures | Prime Source | Best Value | ||
| UTARL | 0000071339 | 3/18/25 | Summus Industries Inc.- Staples | $83.74 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000071340 | 3/18/25 | Summus Industries Inc.- Staples | $340.25 | Moisteners | Group Purchase | E&I | ||
| UTARL | 0000071341 | 3/18/25 | Summus Industries Inc.- Staples | $125.06 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000071342 | 3/18/25 | Summus Industries Inc.- Staples | $65.00 | Wood section picture frames | Group Purchase | E&I | ||
| UTARL | 0000071343 | 3/18/25 | COASTAL BEND COUNCIL OF GOVERNMENTS | $200.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000071344 | 3/18/25 | Summus Industries Inc.- Staples | $136.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071345 | 3/18/25 | Summus Industries Inc.- Staples | $55.34 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000071346 | 3/18/25 | Summus Industries Inc.- Staples | $626.39 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000071347 | 3/18/25 | Summus Industries Inc.- Staples | $560.87 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071348 | 3/18/25 | Summus Industries Inc.- Staples | $263.51 | Chocolate or chocolate substitute | Group Purchase | E&I | ||
| UTARL | 0000071349 | 3/18/25 | RELIANT ELEVATORS, LLC | $11,400.00 | Elevator maintenance services | Prime Source | Best Value | ||
| UTARL | 0000071350 | 3/18/25 | GRAINGER/BURGOON - UTARL | $63.56 | Wheels | Group Purchase | UT System Alliance | ||
| UTARL | 0000071351 | 3/19/25 | B & H FOTO & ELECTRONICS CORP | $3,361.87 | Lenses | Group Purchase | E&I | ||
| UTARL | 0000071352 | 3/19/25 | Summus Industries Inc.- Staples | $2,770.83 | Lounge seating | Group Purchase | E&I | ||
| UTARL | 0000071353 | 3/19/25 | FACILITECH INC dba Business Interiors | $4,824.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000071354 | 3/19/25 | BIOMEDICAL SOLUTIONS INC | $7,189.80 | Tissue culture incubators | Prime Source | Best Value | ||
| UTARL | 0000071355 | 3/19/25 | B & H FOTO & ELECTRONICS CORP | $1,296.00 | Batteries | Group Purchase | E&I | ||
| UTARL | 0000071356 | 3/19/25 | B & H FOTO & ELECTRONICS CORP | $13.67 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000071357 | 3/19/25 | Possible Missions, Inc | $5,538.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071358 | 3/19/25 | Possible Missions, Inc | $192.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071359 | 3/19/25 | Possible Missions, Inc | $226.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071360 | 3/19/25 | Summus Industries Inc.- Staples | $92.05 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000071361 | 3/26/25 | MOROCCO EXCHANGE LTD | $31,513.36 | Students travelling organizations | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000071362 | 3/19/25 | GRAINGER/BURGOON - UTARL | $10,531.94 | Domestic water heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000071363 | 3/19/25 | GRAINGER/BURGOON - UTARL | $1,381.52 | Door stops | Group Purchase | UT System Alliance | ||
| UTARL | 0000071364 | 3/24/25 | FORD AUDIO-VIDEO SYSTEMS | $41,407.64 | Laboratory furniture | Group Purchase | UT System Alliance | ||
| UTARL | 0000071365 | 3/25/25 | FORD AUDIO-VIDEO SYSTEMS | $32,168.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071366 | 3/25/25 | FORD AUDIO-VIDEO SYSTEMS | $37,538.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071367 | 3/25/25 | FORD AUDIO-VIDEO SYSTEMS | $40,268.00 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071368 | 3/19/25 | DFW MOVERS & ERECTORS INC | $4,686.50 | Building mover service | Prime Source | Best Value | ||
| UTARL | 0000071369 | 3/19/25 | Possible Missions, Inc | $1,221.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071370 | 3/19/25 | Summus Industries Inc.- Staples | $53.51 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000071371 | 3/19/25 | Summus Industries Inc.- Staples | $74.94 | Expandable file folders | Group Purchase | E&I | ||
| UTARL | 0000071372 | 3/19/25 | GRAINGER/BURGOON - UTARL | $155.90 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000071373 | 3/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $146.25 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000071374 | 3/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $107.02 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000071375 | 3/19/25 | CANON FINANCIAL SERVICES INC | $630.38 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000071376 | 3/24/25 | IDEAL VACUUM PRODUCTS LLC | $36,062.84 | Laboratory and Measuring and Observing and Testing Equipment | Competitive | Competitively Bid | ||
| UTARL | 0000071377 | 3/19/25 | Summus Industries Inc.- Staples | $601.16 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000071378 | 3/19/25 | Summus Industries Inc.- Staples | $163.70 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000071379 | 3/19/25 | Summus Industries Inc.- Staples | $151.98 | Table lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000071380 | 3/19/25 | Summus Industries Inc.- Staples | $54.40 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000071381 | 3/19/25 | MEI RIGGING & CRATING LLC | $4,520.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000071383 | 3/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $63.66 | Ball point pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000071384 | 3/19/25 | CANON FINANCIAL SERVICES INC | $853.72 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000071385 | 3/19/25 | Summus Industries Inc.- Staples | $52.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000071386 | 3/19/25 | Summus Industries Inc.- Staples | $415.02 | Table cloths | Group Purchase | E&I | ||
| UTARL | 0000071387 | 3/19/25 | Summus Industries Inc.- Staples | $129.19 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071388 | 3/19/25 | MICROBIAL GENOME SEQUENCING CENTER LLC | $1,945.00 | DNA Sequencing Systems | Prime Source | Best Value | ||
| UTARL | 0000071389 | 3/19/25 | MICROBIAL GENOME SEQUENCING CENTER LLC | $230.00 | DNA Sequencing Systems | Prime Source | Best Value | ||
| UTARL | 0000071390 | 3/19/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $3,630.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071391 | 3/19/25 | IMAGINEERING INC | $14,836.40 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000071392 | 3/19/25 | Summus Industries Inc.- Staples | $284.48 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000071393 | 3/20/25 | TODAY'S BUSINESS SOLUTIONS LLC | $15.80 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000071394 | 3/20/25 | METRO GOLF CARS, Inc. | $1,695.00 | Golf carts | Prime Source | Best Value | ||
| UTARL | 0000071395 | 3/20/25 | BRANDABILITY, INC. | $564.19 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000071396 | 3/20/25 | 3/20/25 | 3/19/26 | CANON FINANCIAL SERVICES INC | $16,697.40 | Copier Rental or Leasing Services | Group Purchase | UT System Alliance |
| UTARL | 0000071397 | 3/20/25 | Possible Missions, Inc | $1,178.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071398 | 3/20/25 | Possible Missions, Inc | $55.03 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071399 | 3/20/25 | Summus Industries Inc.- Staples | $147.31 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071401 | 3/20/25 | EVERYTHING BUT THE MIME, INC | $1,750.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000071402 | 3/20/25 | GRAINGER/BURGOON - UTARL | $50.49 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000071403 | 3/21/25 | BLACKMON MOORING OF TEXAS | $32,000.00 | Biotechnology and bio chemistry and genetics and microbiolog | Emergency | Emergency Purchase | ||
| UTARL | 0000071403 | 3/21/25 | BLACKMON MOORING OF TEXAS | $32,000.00 | Industrial Cleaning Services | Emergency | Emergency Purchase | ||
| UTARL | 0000071404 | 3/25/25 | ELLIOTT ELECTRIC SUPPLY INC | $15,000.00 | Lighting Fixtures and Accessories | Group Purchase | BUYBOARD | ||
| UTARL | 0000071406 | 3/20/25 | PaperTone Enterprises LLC | $1,470.50 | Plotter paper | Prime Source | Best Value | ||
| UTARL | 0000071407 | 3/20/25 | Possible Missions, Inc | $31.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071408 | 3/20/25 | Possible Missions, Inc | $115.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071409 | 3/20/25 | Summus Industries Inc. -VWR | $585.25 | Cuvettes | Group Purchase | E&I | ||
| UTARL | 0000071410 | 3/20/25 | Summus Industries Inc.- Staples | $319.77 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000071411 | 3/20/25 | Summus Industries Inc.- Staples | $850.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071412 | 3/20/25 | TEXAS WHOLESALE PLUMBING | $10,751.41 | Faucet and shower heads | Prime Source | Best Value | ||
| UTARL | 0000071413 | 3/20/25 | SHAHRAM ARJOMAND | $7,650.00 | Charts or maps or atlases | Prime Source | Best Value | ||
| UTARL | 0000071414 | 3/20/25 | GRAINGER/BURGOON - UTARL | $601.56 | Electronic actuators | Group Purchase | UT System Alliance | ||
| UTARL | 0000071415 | 3/20/25 | ILLUMINA INC | $3,150.27 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000071416 | 3/20/25 | TODAY'S BUSINESS SOLUTIONS LLC | $65.96 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000071417 | 3/20/25 | BRANDABILITY, INC. | $1,636.52 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000071418 | 3/20/25 | CANON FINANCIAL SERVICES INC | $81.75 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000071419 | 3/20/25 | TLD HOLDINGS, LLC | $2,340.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000071420 | 3/20/25 | B & H FOTO & ELECTRONICS CORP | $4,253.43 | Camera accessories | Group Purchase | E&I | ||
| UTARL | 0000071421 | 3/20/25 | Summus Industries Inc.- Staples | $75.57 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000071422 | 3/20/25 | Summus Industries Inc.- Staples | $63.84 | Cable ties | Group Purchase | E&I | ||
| UTARL | 0000071423 | 3/20/25 | Summus Industries Inc.- Staples | $176.06 | Folders | Group Purchase | E&I | ||
| UTARL | 0000071424 | 3/21/25 | MITY-LITE INC | $29,586.36 | Tables | Group Purchase | BUYBOARD | ||
| UTARL | 0000071425 | 3/20/25 | B & H FOTO & ELECTRONICS CORP | $19.89 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000071426 | 3/20/25 | Summus Industries Inc.- Staples | $720.70 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071427 | 3/20/25 | Summus Industries Inc.- Staples | $69.94 | Safety hooks | Group Purchase | E&I | ||
| UTARL | 0000071428 | 3/20/25 | GRAINGER/BURGOON - UTARL | $1,527.65 | Eye bolts | Group Purchase | UT System Alliance | ||
| UTARL | 0000071429 | 3/20/25 | 4IMPRINT INC | $4,136.60 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000071432 | 3/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $90.18 | Computer cable | Group Purchase | UT System Alliance | ||
| UTARL | 0000071433 | 3/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $62.89 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000071434 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $31,375.32 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071435 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $9,957.50 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071436 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $1,786.36 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071437 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $14,636.82 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071438 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $2,907.07 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071439 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $824.96 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071440 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $206.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071441 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $3,991.13 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071442 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $3,112.13 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071443 | 3/21/25 | SUMMUS INDUSTRIES INC - Dell | $8,869.18 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000071444 | 3/21/25 | PARVOMEDICS, INCORPORATED | $1,500.00 | Computer or network or internet security | Prime Source | Best Value | ||
| UTARL | 0000071445 | 3/21/25 | APPLE INC | $208.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071446 | 3/21/25 | THORLABS INC | $893.63 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000071447 | 3/21/25 | EDMUND OPTICS WORLDWIDE | $1,621.92 | Mirrors | Prime Source | Best Value | ||
| UTARL | 0000071448 | 3/21/25 | B & H FOTO & ELECTRONICS CORP | $1,034.76 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000071449 | 3/21/25 | Possible Missions, Inc | $230.88 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071450 | 3/21/25 | Summus Industries Inc.- Staples | $250.13 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000071451 | 3/21/25 | Summus Industries Inc.- Staples | $405.20 | Folders | Group Purchase | E&I | ||
| UTARL | 0000071452 | 3/21/25 | Summus Industries Inc.- Staples | $86.16 | Self adhesive flags | Group Purchase | E&I | ||
| UTARL | 0000071453 | 3/21/25 | Summus Industries Inc.- Staples | $803.59 | Inkjet printers | Prime Source | Best Value | ||
| UTARL | 0000071454 | 3/21/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,899.36 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071455 | 3/25/25 | 4/1/25 | 3/31/26 | MISTALL INSIGHT INC. | $15,176.40 | Subscriber identity module SIM card | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000071456 | 3/21/25 | SWIFT GLASS CO.,INC. | $3,105.00 | Windows | Prime Source | Best Value | ||
| UTARL | 0000071457 | 3/21/25 | GRAINGER/BURGOON - UTARL | $50.02 | Kraft tissue paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000071459 | 3/21/25 | Summus Industries Inc.- Staples | $71.30 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071460 | 3/21/25 | LAERDAL MEDICAL CORP | $3,712.06 | Developmental & professional teaching aids & materials | Prime Source | Best Value | ||
| UTARL | 0000071462 | 3/21/25 | B & H FOTO & ELECTRONICS CORP | $986.96 | Photographic processing chemicals | Group Purchase | E&I | ||
| UTARL | 0000071463 | 3/21/25 | B & H FOTO & ELECTRONICS CORP | $13.46 | Printer and facsimile and photocopier supplies | Group Purchase | E&I | ||
| UTARL | 0000071464 | 3/21/25 | Possible Missions, Inc | $698.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071465 | 3/21/25 | Summus Industries Inc.- Staples | $4,840.85 | Filing cabinets or accesories | Group Purchase | E&I | ||
| UTARL | 0000071466 | 3/21/25 | Summus Industries Inc.- Staples | $65.46 | Wall clocks | Group Purchase | E&I | ||
| UTARL | 0000071467 | 3/21/25 | Summus Industries Inc.- Staples | $339.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071468 | 3/21/25 | DEAF ACTION CENTER | $720.00 | Interpreters | Prime Source | Best Value | ||
| UTARL | 0000071469 | 3/27/25 | 4/1/25 | 7/31/25 | APEX SYSTEMS, LLC | $72,240.00 | Database management system software maintenance | Group Purchase | DIR |
| UTARL | 0000071471 | 3/21/25 | Summus Industries Inc.- Staples | $283.74 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071472 | 3/21/25 | WOLF PIPE ORGANS, INC. | $310.00 | Musical Instruments and parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000071473 | 3/21/25 | WOLF PIPE ORGANS, INC. | $230.00 | Musical Instruments and parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000071474 | 3/21/25 | BRANDABILITY, INC. | $1,676.71 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000071475 | 3/21/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $3,753.10 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071476 | 3/21/25 | B & H FOTO & ELECTRONICS CORP | $291.18 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000071477 | 3/21/25 | Possible Missions, Inc | $943.77 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071478 | 3/21/25 | Summus Industries Inc.- Staples | $232.40 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000071479 | 3/21/25 | Summus Industries Inc.- Staples | $116.58 | Folders | Group Purchase | E&I | ||
| UTARL | 0000071480 | 3/21/25 | OCULUS MEDIA GROUP LLC | $12,874.00 | Television broadcasting station management | Prime Source | Best Value | ||
| UTARL | 0000071481 | 3/24/25 | SHI-Government Solutions Inc | $615.70 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000071482 | 3/24/25 | AGILE SPORTS TECHNOLOGIES INC | $997.00 | Staff recruiting services | Prime Source | Best Value | ||
| UTARL | 0000071483 | 3/24/25 | Summus Industries Inc. -VWR | $3,421.30 | Anatomical models | Group Purchase | E&I | ||
| UTARL | 0000071484 | 3/24/25 | Summus Industries Inc.- Staples | $58.87 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071485 | 3/24/25 | Summus Industries Inc.- Staples | $240.94 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071486 | 3/24/25 | Summus Industries Inc.- Staples | $153.28 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000071487 | 3/24/25 | Summus Industries Inc.- Staples | $143.23 | Examination booklets or forms | Group Purchase | E&I | ||
| UTARL | 0000071488 | 3/24/25 | HOWARD INDUSTRIES INC | $2,320.00 | Computer support parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000071491 | 3/24/25 | CAMPUS KAIZEN LLC | $9,077.00 | Human resources software | Prime Source | Best Value | ||
| UTARL | 0000071492 | 3/31/25 | LOWE'S HOME CENTERS LLC DBA LOWE'S PRO S | $21,045.44 | Commercial water heaters | Group Purchase | E&I | ||
| UTARL | 0000071493 | 3/24/25 | GRAINGER/BURGOON - UTARL | $26,770.44 | Tube brushes | Group Purchase | UT System Alliance | ||
| UTARL | 0000071494 | 3/24/25 | ECHO Tours And Charters LP | $1,249.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071495 | 3/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $106.39 | Easels or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000071496 | 3/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $163.55 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000071497 | 3/24/25 | Possible Missions, Inc | $135.71 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071498 | 3/24/25 | Possible Missions, Inc | $922.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071499 | 3/24/25 | Summus Industries Inc.- Staples | $245.13 | Seat cushions or bolsters | Group Purchase | E&I | ||
| UTARL | 0000071500 | 3/24/25 | IDEXX DISTRIBUTION INCORPORATED | $10,016.63 | Lab Research Animals | Prime Source | Best Value | ||
| UTARL | 0000071500 | 3/24/25 | IDEXX DISTRIBUTION INCORPORATED | $10,016.63 | Road cargo transport | Prime Source | Best Value | ||
| UTARL | 0000071501 | 3/24/25 | IDEXX DISTRIBUTION INCORPORATED | $3,150.10 | Lab Research Animals | Prime Source | Best Value | ||
| UTARL | 0000071501 | 3/24/25 | IDEXX DISTRIBUTION INCORPORATED | $3,150.10 | Road cargo transport | Prime Source | Best Value | ||
| UTARL | 0000071502 | 3/24/25 | ECHO Tours And Charters LP | $714.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071503 | 3/27/25 | 2/1/25 | 1/31/26 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $317,027.38 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Original Equipment Manufacture |
| UTARL | 0000071504 | 3/27/25 | 2/1/25 | 1/31/26 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $183,445.00 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Original Equipment Manufacture |
| UTARL | 0000071505 | 3/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $128.75 | Mailer Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000071506 | 3/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $157.31 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000071507 | 3/24/25 | BRANDABILITY, INC. | $3,631.63 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000071508 | 3/24/25 | DIPERT TRAVEL & TRANSPORTATION LTD | $843.75 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071509 | 3/24/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $1,323.30 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000071510 | 3/24/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $750.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000071511 | 3/24/25 | Summus Industries Inc.- Staples | $279.81 | File pockets or accessories | Group Purchase | E&I | ||
| UTARL | 0000071512 | 3/24/25 | Summus Industries Inc.- Staples | $73.50 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| UTARL | 0000071513 | 3/24/25 | Summus Industries Inc.- Staples | $213.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071514 | 3/24/25 | Summus Industries Inc.- Staples | $66.01 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071515 | 3/24/25 | DANCE TEAM UNION, LLC | $13,935.00 | Hotels and lodging and meeting facilities | Prime Source | Best Value | ||
| UTARL | 0000071516 | 3/24/25 | WINDSTAR LINES, INC. | $2,208.16 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071517 | 3/24/25 | CANON FINANCIAL SERVICES INC | $10,500.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000071518 | 3/24/25 | Possible Missions, Inc | $165.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071519 | 3/24/25 | Possible Missions, Inc | $542.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071520 | 3/24/25 | Possible Missions, Inc | $671.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071521 | 3/24/25 | Possible Missions, Inc | $136.07 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071522 | 3/24/25 | JOSE ANTONIO SARDA | $14,420.00 | Professional communication services | Prime Source | Best Value | ||
| UTARL | 0000071523 | 3/24/25 | JOSE ANTONIO SARDA | $14,160.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000071524 | 3/24/25 | GRAINGER/BURGOON - UTARL | $3,585.60 | Handheld thermometer | Group Purchase | UT System Alliance | ||
| UTARL | 0000071525 | 3/24/25 | GRAINGER/BURGOON - UTARL | $1,211.41 | Leak stop | Group Purchase | UT System Alliance | ||
| UTARL | 0000071526 | 3/24/25 | FCX PERFORMANCE INC | $8,188.00 | Pump motor AC | Prime Source | Best Value | ||
| UTARL | 0000071527 | 3/24/25 | ZIMMERER KUBOTA AND EQUIPMENT INC | $5,782.14 | Transportation and Storage and Mail Services | Prime Source | Best Value | ||
| UTARL | 0000071528 | 3/24/25 | Possible Missions, Inc | $347.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071529 | 3/24/25 | Summus Industries Inc.- Staples | $209.55 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071530 | 3/24/25 | Summus Industries Inc.- Staples | $118.24 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000071531 | 3/24/25 | Summus Industries Inc.- Staples | $86.71 | Popped corn | Group Purchase | E&I | ||
| UTARL | 0000071532 | 3/24/25 | GREENERU, INC. | $10,000.00 | Magazine or book covers | Prime Source | Best Value | ||
| UTARL | 0000071533 | 3/24/25 | LEADSONLINE PARENT, LLC | $3,396.00 | Online database information retrieval systems | Prime Source | Best Value | ||
| UTARL | 0000071534 | 3/24/25 | THERMAL AIR, LLC | $6,258.46 | HVAC process piping construction service | Prime Source | Best Value | ||
| UTARL | 0000071535 | 3/24/25 | ELITE CUSTOM GLASS | $12,265.00 | Doors and windows and glass | Prime Source | Best Value | ||
| UTARL | 0000071536 | 3/24/25 | GRAINGER/BURGOON - UTARL | $87.92 | Leak testing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071537 | 3/24/25 | GRAINGER/BURGOON - UTARL | $2,843.22 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071538 | 3/25/25 | Summus Industries Inc.- Staples | $59.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071539 | 3/25/25 | Summus Industries Inc.- Staples | $840.92 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000071542 | 3/25/25 | D&R EQUIPMENT AND SERVICE LLC | $3,224.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000071543 | 3/25/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $1,210.00 | Lab Research Animals | Prime Source | Best Value | ||
| UTARL | 0000071543 | 3/25/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $1,210.00 | Road cargo transport | Prime Source | Best Value | ||
| UTARL | 0000071544 | 3/25/25 | Possible Missions, Inc | $224.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071545 | 3/25/25 | Summus Industries Inc.- Staples | $147.40 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000071546 | 3/25/25 | B & H FOTO & ELECTRONICS CORP | $3,088.05 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000071547 | 3/25/25 | Summus Industries Inc.- Staples | $224.38 | Spices or extracts | Group Purchase | E&I | ||
| UTARL | 0000071548 | 3/25/25 | Summus Industries Inc.- Staples | $347.65 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071549 | 3/25/25 | Summus Industries Inc.- Staples | $132.70 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000071550 | 3/25/25 | IDENTISYS INCORPORATED | $6,753.38 | Printer ribbon | Prime Source | Best Value | ||
| UTARL | 0000071551 | 3/25/25 | Possible Missions, Inc | $541.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071552 | 3/25/25 | Possible Missions, Inc | $344.76 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071553 | 3/25/25 | Summus Industries Inc.- Staples | $1,627.77 | Desks | Group Purchase | E&I | ||
| UTARL | 0000071554 | 3/25/25 | Summus Industries Inc.- Staples | $108.99 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000071555 | 3/25/25 | Summus Industries Inc.- Staples | $73.40 | Water | Group Purchase | E&I | ||
| UTARL | 0000071556 | 3/25/25 | GRAINGER/BURGOON - UTARL | $6,365.19 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000071557 | 3/25/25 | GRAINGER/BURGOON - UTARL | $48.30 | Granular absorbent | Group Purchase | UT System Alliance | ||
| UTARL | 0000071558 | 3/25/25 | KEYWARDEN SYSTEMS PARTNERS LLP | $4,664.65 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000071559 | 3/25/25 | Summus Industries Inc.- Staples | $56.28 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000071560 | 3/25/25 | Summus Industries Inc.- Staples | $107.08 | Water | Group Purchase | E&I | ||
| UTARL | 0000071561 | 3/25/25 | Summus Industries Inc.- Staples | $383.52 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000071562 | 3/25/25 | B & H FOTO & ELECTRONICS CORP | $363.71 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000071563 | 3/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $108.09 | Paper clips | Group Purchase | UT System Alliance | ||
| UTARL | 0000071564 | 3/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $33.79 | Computer cable | Group Purchase | UT System Alliance | ||
| UTARL | 0000071565 | 3/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $428.03 | Erasers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071566 | 3/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $889.18 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000071568 | 3/26/25 | SUMMUS INDUSTRIES INC - Dell | $16,488.52 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071569 | 3/26/25 | SUMMUS INDUSTRIES INC - Dell | $209.87 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071570 | 3/26/25 | SUMMUS INDUSTRIES INC - Dell | $5,004.65 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071571 | 3/26/25 | SUMMUS INDUSTRIES INC - Dell | $1,820.06 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071572 | 3/26/25 | SHI-Government Solutions Inc | $796.14 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071573 | 3/26/25 | TRISTAR INC | $577.50 | Software | Prime Source | Best Value | ||
| UTARL | 0000071574 | 3/26/25 | B & H FOTO & ELECTRONICS CORP | $965.52 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000071575 | 3/26/25 | Possible Missions, Inc | $17,995.99 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071576 | 3/26/25 | Summus Industries Inc.- Staples | $212.38 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071577 | 3/26/25 | Summus Industries Inc.- Staples | $263.56 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071578 | 3/26/25 | Summus Industries Inc.- Staples | $2,155.77 | Chemical adhesives | Group Purchase | E&I | ||
| UTARL | 0000071579 | 3/26/25 | HOWARD INDUSTRIES INC | $2,945.00 | Wall mount bracket | Prime Source | Best Value | ||
| UTARL | 0000071580 | 3/26/25 | REALRECRUIT, LLC | $14,156.25 | Software | Prime Source | Best Value | ||
| UTARL | 0000071581 | 3/26/25 | SWEETWATER SOUND HOLDINGS, LLC | $4,752.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000071583 | 3/26/25 | VERITAS HEALTH INNOVATION LTD | $5,150.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000071584 | 3/26/25 | PROJECT X MEDIA, LLC | $1,640.00 | Billboard advertising | Prime Source | Best Value | ||
| UTARL | 0000071585 | 3/26/25 | HASKONINGDHV USA.INC | $1,060.00 | Project management software | Prime Source | Best Value | ||
| UTARL | 0000071586 | 3/26/25 | GRAINGER/BURGOON - UTARL | $21.92 | Calipers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071587 | 3/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $399.99 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000071588 | 3/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $52.84 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000071589 | 3/26/25 | BRANDABILITY, INC. | $3,926.20 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000071590 | 3/26/25 | Summus Industries Inc.- Staples | $183.14 | Business cards | Group Purchase | E&I | ||
| UTARL | 0000071591 | 3/26/25 | Summus Industries Inc.- Staples | $67.19 | Fans | Group Purchase | E&I | ||
| UTARL | 0000071592 | 3/26/25 | Summus Industries Inc.- Staples | $62.41 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071594 | 3/26/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $438.10 | Laser Pointers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071595 | 3/26/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $180.97 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000071596 | 3/26/25 | AIRGAS, INC | $1,108.85 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000071597 | 3/26/25 | MAGICFOX ENTERTAINMENT LLC | $275.00 | Keyboard instruments | Prime Source | Best Value | ||
| UTARL | 0000071598 | 3/26/25 | Mayflower Transit LLC | $8,697.89 | Relocation services | Prime Source | Best Value | ||
| UTARL | 0000071599 | 3/27/25 | 3/27/25 | 3/26/26 | CDW GOVERNMENT LLC | $16,955.83 | Computer software rental or leasing service | Group Purchase | E&I |
| UTARL | 0000071600 | 3/26/25 | SUMMUS INDUSTRIES INC - Dell | $2,285.45 | Notebook computers | Prime Source | Best Value | ||
| UTARL | 0000071601 | 3/26/25 | SUMMUS INDUSTRIES INC - Dell | $6,557.77 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000071602 | 3/26/25 | SUMMUS INDUSTRIES INC - Dell | $6,870.76 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071603 | 3/26/25 | SUMMUS INDUSTRIES INC - Dell | $39,556.79 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071604 | 3/26/25 | APPLE INC | $1,968.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071605 | 3/26/25 | APPLE INC | $2,097.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071606 | 3/26/25 | TLD HOLDINGS, LLC | $1,605.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000071607 | 3/26/25 | B & H FOTO & ELECTRONICS CORP | $2,587.01 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000071608 | 3/26/25 | Summus Industries Inc.- Staples | $358.81 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000071609 | 3/26/25 | Summus Industries Inc.- Staples | $329.58 | Binders | Group Purchase | E&I | ||
| UTARL | 0000071610 | 3/26/25 | Summus Industries Inc.- Staples | $179.76 | File inserts or tabs | Group Purchase | E&I | ||
| UTARL | 0000071611 | 3/26/25 | Summus Industries Inc.- Staples | $226.66 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071612 | 3/26/25 | MOHAWK CARPET DISTRIBUTION LLC | $5,247.88 | Carpeting | Prime Source | Best Value | ||
| UTARL | 0000071613 | 3/26/25 | GRAINGER/BURGOON - UTARL | $213.76 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000071614 | 3/26/25 | GRAINGER/BURGOON - UTARL | $4,674.53 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000071615 | 3/26/25 | GRAINGER/BURGOON - UTARL | $40.00 | Pipe wrenches | Group Purchase | UT System Alliance | ||
| UTARL | 0000071616 | 3/26/25 | GRAINGER/BURGOON - UTARL | $4,245.82 | Tubular heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000071617 | 3/26/25 | GRAINGER/BURGOON - UTARL | $16,500.72 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071618 | 3/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $24.74 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000071619 | 3/26/25 | Possible Missions, Inc | $225.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071620 | 3/26/25 | Summus Industries Inc.- Staples | $306.29 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000071621 | 3/26/25 | Summus Industries Inc.- Staples | $72.58 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000071623 | 3/27/25 | BRANDABILITY, INC. | $8,530.00 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| UTARL | 0000071624 | 3/27/25 | MEDWASTE SOLUTIONS CORPORATION | $14,985.00 | Shower curtain or assembly | Prime Source | Best Value | ||
| UTARL | 0000071625 | 3/27/25 | Possible Missions, Inc | $44.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071626 | 3/27/25 | Summus Industries Inc.- Staples | $68.60 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000071627 | 3/27/25 | Summus Industries Inc.- Staples | $168.57 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000071628 | 3/27/25 | Summus Industries Inc.- Staples | $295.41 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071629 | 3/27/25 | Summus Industries Inc.- Staples | $156.36 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000071630 | 3/27/25 | Summus Industries Inc.- Staples | $340.43 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000071631 | 3/27/25 | Summus Industries Inc.- Staples | $173.61 | Cleaning dusters | Group Purchase | E&I | ||
| UTARL | 0000071632 | 3/27/25 | Summus Industries Inc.- Staples | $163.90 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000071633 | 3/27/25 | Summus Industries Inc.- Staples | $93.38 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000071634 | 3/27/25 | Summus Industries Inc.- Staples | $118.79 | Soft drinks | Group Purchase | E&I | ||
| UTARL | 0000071635 | 3/27/25 | Fort Worth Billiards Supply, Inc. | $4,264.00 | Billiard tables | Prime Source | Best Value | ||
| UTARL | 0000071638 | 3/27/25 | GRAINGER/BURGOON - UTARL | $5,995.92 | Domestic refrigerators | Group Purchase | UT System Alliance | ||
| UTARL | 0000071639 | 3/27/25 | GRAINGER/BURGOON - UTARL | $284.90 | Patient temperature strips | Group Purchase | UT System Alliance | ||
| UTARL | 0000071640 | 3/27/25 | GRAINGER/BURGOON - UTARL | $915.04 | Gas regulators | Group Purchase | UT System Alliance | ||
| UTARL | 0000071641 | 3/27/25 | GRAINGER/BURGOON - UTARL | $35.94 | Hand Trucks | Group Purchase | UT System Alliance | ||
| UTARL | 0000071642 | 3/27/25 | GRAINGER/BURGOON - UTARL | $6.57 | Spray paints | Group Purchase | UT System Alliance | ||
| UTARL | 0000071643 | 3/27/25 | GRAINGER/BURGOON - UTARL | $551.69 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071644 | 3/27/25 | B & H FOTO & ELECTRONICS CORP | $62.64 | Stage and studio luminaires | Group Purchase | E&I | ||
| UTARL | 0000071645 | 3/27/25 | Summus Industries Inc. -VWR | $108.49 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000071646 | 3/27/25 | Summus Industries Inc.- Staples | $158.17 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000071647 | 3/27/25 | GRAINGER/BURGOON - UTARL | $245.60 | Back support rests | Group Purchase | UT System Alliance | ||
| UTARL | 0000071648 | 3/27/25 | HOME DEPOT U S A INC | $1,356.00 | Miscellaneous hardware | Prime Source | Best Value | ||
| UTARL | 0000071649 | 3/27/25 | APPLE INC | $245.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071650 | 3/27/25 | APPLE INC | $1,458.00 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000071651 | 3/27/25 | APPLE INC | $4,885.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071652 | 3/27/25 | B & H FOTO & ELECTRONICS CORP | $2,391.23 | Printer and facsimile and photocopier supplies | Group Purchase | E&I | ||
| UTARL | 0000071653 | 3/27/25 | B & H FOTO & ELECTRONICS CORP | $1,375.35 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000071654 | 3/27/25 | Summus Industries Inc. -VWR | $177.20 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000071655 | 3/27/25 | Summus Industries Inc.- Staples | $85.88 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071656 | 3/27/25 | Summus Industries Inc.- Staples | $161.88 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000071657 | 3/27/25 | Summus Industries Inc.- Staples | $67.98 | Incandescent lamps | Group Purchase | E&I | ||
| UTARL | 0000071658 | 3/27/25 | SCIP AG | $1,000.00 | Professional communication services | Prime Source | Best Value | ||
| UTARL | 0000071659 | 3/27/25 | ECHO Tours And Charters LP | $765.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071660 | 3/27/25 | SUMMUS INDUSTRIES INC - Dell | $262.79 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071662 | 3/27/25 | Possible Missions, Inc | $599.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071663 | 3/27/25 | Summus Industries Inc.- Staples | $63.46 | Folders | Group Purchase | E&I | ||
| UTARL | 0000071664 | 3/27/25 | Exxact Corporation | $467.00 | Packing | Prime Source | Best Value | ||
| UTARL | 0000071665 | 3/31/25 | 2/1/25 | 1/31/26 | D-TECH INTERNATIONAL USA LLC | $67,500.00 | Maintenance or support fees | Sole Source | Original Equipment Manufacture |
| UTARL | 0000071666 | 3/27/25 | INTERNATIONAL OFFICE CONSULTING INC. | $5,040.00 | Training planning and development consultancy service | Prime Source | Best Value | ||
| UTARL | 0000071667 | 3/27/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $325.04 | Liquid crystal display LCD panels or monitors | Prime Source | Best Value | ||
| UTARL | 0000071669 | 3/27/25 | TRIPDATABASE LIMITED | $4,532.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000071670 | 3/27/25 | FORD AUDIO-VIDEO SYSTEMS | $13,607.00 | Alarm systems | Prime Source | Best Value | ||
| UTARL | 0000071671 | 3/27/25 | Summus Industries Inc.- Staples | $56.51 | Blank certificates | Group Purchase | E&I | ||
| UTARL | 0000071672 | 3/27/25 | MIDWEST RUBBER COMPANY | $915.00 | Cushioning supplies | Prime Source | Best Value | ||
| UTARL | 0000071673 | 3/27/25 | GRAINGER/BURGOON - UTARL | $38.07 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000071674 | 3/27/25 | GRAINGER/BURGOON - UTARL | $883.29 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000071675 | 3/27/25 | GRAINGER/BURGOON - UTARL | $189.00 | Power drills | Group Purchase | UT System Alliance | ||
| UTARL | 0000071676 | 3/27/25 | GRAINGER/BURGOON - UTARL | $1,307.32 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000071677 | 3/27/25 | GRAINGER/BURGOON - UTARL | $184.60 | Safety boots | Group Purchase | UT System Alliance | ||
| UTARL | 0000071678 | 3/27/25 | FCX PERFORMANCE INC | $12,200.24 | Pumps | Prime Source | Best Value | ||
| UTARL | 0000071679 | 3/27/25 | ULINE INC | $2,040.40 | Non skid safety tapes | Prime Source | Best Value | ||
| UTARL | 0000071680 | 3/27/25 | TODAY'S BUSINESS SOLUTIONS LLC | $312.42 | Staplers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071684 | 3/28/25 | LIFE TECHNOLOGIES CORPORATION | $4,924.80 | Medical or surgical equipment service agreement | Prime Source | Best Value | ||
| UTARL | 0000071685 | 3/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $121.08 | Office supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071686 | 3/28/25 | NIKON INSTRUMENTS INC | $7,360.02 | Lenses | Prime Source | Best Value | ||
| UTARL | 0000071687 | 3/28/25 | VARSITY BRANDS HOLDING CO., INC. | $25,970.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000071688 | 3/28/25 | Possible Missions, Inc | $174.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071689 | 3/28/25 | Summus Industries Inc.- Staples | $196.95 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000071690 | 3/28/25 | Summus Industries Inc.- Staples | $679.70 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000071691 | 3/28/25 | Mayflower Transit LLC | $4,461.22 | Relocation services | Prime Source | Best Value | ||
| UTARL | 0000071692 | 3/28/25 | MIDWEST RUBBER COMPANY | $915.00 | Cushioning | Prime Source | Best Value | ||
| UTARL | 0000071693 | 3/28/25 | GRAINGER/BURGOON - UTARL | $852.34 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000071694 | 3/28/25 | Possible Missions, Inc | $4,245.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071695 | 3/28/25 | Possible Missions, Inc | $431.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071696 | 3/28/25 | Possible Missions, Inc | $2,310.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071697 | 3/28/25 | Summus Industries Inc.- Staples | $74.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071698 | 3/28/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $1,300.00 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| UTARL | 0000071699 | 3/28/25 | SAWTECH CORPORATION | $300.00 | Semiconductor dies | Prime Source | Best Value | ||
| UTARL | 0000071700 | 3/28/25 | GEMINI STAGE LIGHTING & EQUIPMENT COMPAN | $4,313.55 | Projection screens or displays | Prime Source | Best Value | ||
| UTARL | 0000071701 | 3/28/25 | Governor's Center for Management Develop | $5,050.00 | Company sponsored professional sports events | Prime Source | Best Value | ||
| UTARL | 0000071702 | 3/28/25 | Possible Missions, Inc | $348.43 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071703 | 3/28/25 | Possible Missions, Inc | $3,142.64 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000071704 | 3/28/25 | Summus Industries Inc. -VWR | $960.56 | Ceramics | Group Purchase | E&I | ||
| UTARL | 0000071705 | 3/28/25 | Summus Industries Inc.- Staples | $130.09 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071706 | 3/28/25 | Summus Industries Inc.- Staples | $283.01 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000071707 | 3/28/25 | Summus Industries Inc.- Staples | $432.60 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071708 | 3/28/25 | BTA ASSET HOLDINGS, INC. | $1,300.00 | Field sports equipment | Prime Source | Best Value | ||
| UTARL | 0000071709 | 3/28/25 | PITCHCOM FUTURES, LLC | $4,500.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000071710 | 3/28/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $6,154.25 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071711 | 3/28/25 | IDEXX DISTRIBUTION INCORPORATED | $375.48 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000071712 | 3/28/25 | SUMMUS INDUSTRIES INC - Dell | $93.24 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071713 | 3/28/25 | SUMMUS INDUSTRIES INC - Dell | $3,196.70 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071714 | 3/28/25 | SUMMUS INDUSTRIES INC - Dell | $1,237.44 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071715 | 3/28/25 | APPLE INC | $2,895.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071716 | 3/28/25 | APPLE INC | $1,478.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071717 | 3/28/25 | APPLE INC | $3,996.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071718 | 3/28/25 | B & H FOTO & ELECTRONICS CORP | $1,616.70 | Safes | Group Purchase | E&I | ||
| UTARL | 0000071719 | 3/28/25 | B & H FOTO & ELECTRONICS CORP | $331.56 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000071720 | 3/28/25 | Possible Missions, Inc | $656.65 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071721 | 3/28/25 | Summus Industries Inc. -VWR | $170.79 | Surgical instruments and accessories | Group Purchase | E&I | ||
| UTARL | 0000071722 | 3/28/25 | Summus Industries Inc.- Staples | $111.85 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000071723 | 3/28/25 | Summus Industries Inc.- Staples | $118.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000071724 | 3/28/25 | Summus Industries Inc.- Staples | $107.27 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071725 | 3/28/25 | Summus Industries Inc.- Staples | $99.38 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000071726 | 3/28/25 | Summus Industries Inc.- Staples | $114.28 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000071727 | 3/28/25 | Summus Industries Inc.- Staples | $214.49 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071728 | 3/28/25 | Follett Higher Education Group | $2,025.46 | Personal computers | Prime Source | Best Value | ||
| UTARL | 0000071729 | 3/28/25 | THE MEDALCRAFT MINT, INC. | $4,806.36 | Boxes | Prime Source | Best Value | ||
| UTARL | 0000071730 | 3/31/25 | TODAY'S BUSINESS SOLUTIONS LLC | $101.39 | Health or breakfast bars | Group Purchase | UT System Alliance | ||
| UTARL | 0000071731 | 3/31/25 | HOME DEPOT U S A INC | $1,141.95 | High vacuum equipment | Prime Source | Best Value | ||
| UTARL | 0000071732 | 3/31/25 | Possible Missions, Inc | $93.55 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071733 | 3/31/25 | Possible Missions, Inc | $357.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000071734 | 3/31/25 | Possible Missions, Inc | $419.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000071735 | 3/31/25 | Summus Industries Inc. -VWR | $6.39 | Medical syringes with needle | Group Purchase | E&I | ||
| UTARL | 0000071736 | 3/31/25 | Summus Industries Inc. -VWR | $249.81 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000071737 | 3/31/25 | Summus Industries Inc.- Staples | $249.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071738 | 3/31/25 | Summus Industries Inc.- Staples | $318.42 | Label Maker Accessories | Group Purchase | E&I | ||
| UTARL | 0000071739 | 3/31/25 | Summus Industries Inc.- Staples | $96.60 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071741 | 3/31/25 | GRAINGER/BURGOON - UTARL | $577.22 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000071742 | 3/31/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,117.34 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000071743 | 3/31/25 | B & H FOTO & ELECTRONICS CORP | $34.83 | Inter connect cable | Group Purchase | E&I | ||
| UTARL | 0000071744 | 3/31/25 | Summus Industries Inc.- Staples | $449.00 | Personal digital assistant PDAs or organizers | Group Purchase | E&I | ||
| UTARL | 0000071745 | 3/31/25 | Summus Industries Inc.- Staples | $209.74 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000071746 | 3/31/25 | Summus Industries Inc.- Staples | $159.26 | Pins or tacks | Group Purchase | E&I | ||
| UTARL | 0000071748 | 3/31/25 | BRANDABILITY, INC. | $5,447.90 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000071749 | 3/31/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $1,602.95 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000071750 | 3/31/25 | Summus Industries Inc.- Staples | $320.85 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000071751 | 3/31/25 | Summus Industries Inc.- Staples | $160.43 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000071752 | 3/31/25 | Summus Industries Inc.- Staples | $1,560.20 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000071753 | 3/31/25 | GRAINGER/BURGOON - UTARL | $844.99 | Slotted corrugated cartons | Group Purchase | UT System Alliance | ||
| UTARL | 0000071754 | 3/31/25 | GRAINGER/BURGOON - UTARL | $890.57 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000071755 | 3/31/25 | GRAINGER/BURGOON - UTARL | $31.11 | Chemical adhesives | Group Purchase | UT System Alliance | ||
| UTARL | 0000071756 | 3/31/25 | Summus Industries Inc. -VWR | $63.80 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000071757 | 3/31/25 | CARAHSOFT TECHNOLOGY CORP | $4,721.05 | Document management software | Prime Source | Best Value | ||
| UTARL | 0000071758 | 3/31/25 | TODAY'S BUSINESS SOLUTIONS LLC | $638.01 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000071759 | 3/31/25 | SUMMUS INDUSTRIES INC - Dell | $2,948.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071760 | 3/31/25 | SUMMUS INDUSTRIES INC - Dell | $273.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071761 | 3/31/25 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071762 | 3/31/25 | APPLE INC | $2,518.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000071763 | 3/31/25 | SHI-Government Solutions Inc | $824.12 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000071764 | 3/31/25 | SHI-Government Solutions Inc | $313.52 | Telephone piece parts | Group Purchase | UT System Alliance | ||
| UTARL | 0000071765 | 3/31/25 | B & H FOTO & ELECTRONICS CORP | $5,769.89 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000071766 | 3/31/25 | Summus Industries Inc. -VWR | $4.06 | Laboratory environmental conditioning equipment accessories | Group Purchase | E&I | ||
| UTARL | 0000071767 | 3/31/25 | Summus Industries Inc.- Staples | $201.73 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000071768 | 3/31/25 | Summus Industries Inc.- Staples | $54.96 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000071769 | 3/31/25 | Summus Industries Inc.- Staples | $72.14 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000071772 | 3/31/25 | MEI RIGGING & CRATING LLC | $5,764.00 | Construction machinery rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000071773 | 3/31/25 | GRAINGER/BURGOON - UTARL | $682.14 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |