| 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 | 0000071490 | 5/14/25 | 5/16/25 | 7/12/25 | MGS CORTEX CONSTRUCTION, INC. | $98,350.00 | Stairs and stairways | Competitive | Competitively Bid |
| UTARL | 0000071815 | 5/8/25 | KLA Corporation | $57,421.00 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000072137 | 5/2/25 | AQUANEERING LLC | $104,032.50 | Material handling racks | Sole Source | Proprietary | ||
| UTARL | 0000072141 | 5/14/25 | HANGZHOU YUSHU TECHNOLOGY CO.,LTD | $137,075.00 | Robot machines | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000072202 | 5/2/25 | 9/1/21 | 8/31/26 | HURON CONSULTING GROUP INC | $84,500.00 | Business intelligence consulting services | Group Purchase | UT System Alliance |
| UTARL | 0000072211 | 5/7/25 | 4/28/25 | 10/28/26 | CORIOS LLC | $839,171.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications |
| UTARL | 0000072254 | 5/21/25 | ACOUSTIC TECHNOLOGY GROUP INC | $30,089.30 | Acoustic sensors | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000072262 | 5/1/25 | Myers Associates Inc | $28,959.00 | Rheometers | Competitive | Competitively Bid | ||
| UTARL | 0000072358 | 5/19/25 | Quality Sterilizer Services, Inc. | $37,160.00 | Inspection | Competitive | Competitively Bid | ||
| UTARL | 0000072374 | 5/27/25 | SPRINGER PUBLISHING COMPANY LLC | $16,248.75 | Program testing software | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000072511 | 5/1/25 | UNITED MINERAL AND CHEMICAL CORP | $30,346.00 | Antimony Sb | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000072568 | 5/1/25 | MOBILE COMMUNICATIONS AMERICA INC | $50,139.84 | Security cameras | Group Purchase | DIR | ||
| UTARL | 0000072575 | 5/27/25 | LEICA MICROSYSTEMS INC | $42,885.74 | Optical Filters | Group Purchase | GPO-Other | ||
| UTARL | 0000072590 | 5/2/25 | SPAETH MACHINE SHOP, INC | $16,494.52 | Compressors | Group Purchase | BUYBOARD | ||
| UTARL | 0000072609 | 5/1/25 | CARAHSOFT TECHNOLOGY CORP | $87,740.00 | Information Technology Service Delivery | Group Purchase | DIR | ||
| UTARL | 0000072627 | 5/6/25 | ESPEC NORTH AMERICA INC | $32,590.00 | Constant temperature and humidity chamber | Competitive | Competitively Bid | ||
| UTARL | 0000072638 | 5/13/25 | 2/28/25 | 2/27/26 | VISUAL LANGUAGE PROFESSIONALS, LLC | $20,000.00 | In person sign language interpretation service | Competitive | Best Value |
| UTARL | 0000072703 | 5/5/25 | 4/15/25 | 4/14/26 | Boldyn Networks Higher Ed LLC | $964,495.20 | Installation cables | Other Types | State - Other |
| UTARL | 0000072714 | 5/1/25 | SPAETH MACHINE SHOP, INC | $72,690.20 | Absorption chiller heater | Group Purchase | BUYBOARD | ||
| UTARL | 0000072715 | 5/2/25 | DEALERS ELECTRICAL SUPPLY CO | $34,572.00 | Lighting Fixtures and Accessories | Group Purchase | BUYBOARD | ||
| UTARL | 0000072719 | 5/1/25 | Summus Industries Inc.- Staples | $173.48 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000072720 | 5/1/25 | GRAINGER/BURGOON - UTARL | $191.28 | Stretch wrap films | Group Purchase | UT System Alliance | ||
| UTARL | 0000072721 | 5/1/25 | Ann Barnet, Inc. dba Metro Sign Center | $4,700.00 | Sign installation and maintenance service | Prime Source | Best Value | ||
| UTARL | 0000072722 | 5/1/25 | SUMMUS INDUSTRIES INC - Dell | $31.08 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072723 | 5/1/25 | SUMMUS INDUSTRIES INC - Dell | $3,877.40 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072724 | 5/1/25 | Summus Industries Inc. -VWR | $69.15 | Ceramics | Group Purchase | E&I | ||
| UTARL | 0000072725 | 5/1/25 | Summus Industries Inc.- Staples | $334.91 | Adhesive mounts | Group Purchase | E&I | ||
| UTARL | 0000072726 | 5/1/25 | Summus Industries Inc.- Staples | $55.75 | Mailer Accessories | Group Purchase | E&I | ||
| UTARL | 0000072727 | 5/1/25 | Summus Industries Inc.- Staples | $1,114.08 | Paper clips | Group Purchase | E&I | ||
| UTARL | 0000072728 | 5/1/25 | Summus Industries Inc.- Staples | $364.61 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000072729 | 5/1/25 | Summus Industries Inc.- Staples | $360.65 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000072730 | 5/1/25 | Summus Industries Inc.- Staples | $526.47 | Wall or board clips | Group Purchase | E&I | ||
| UTARL | 0000072731 | 5/1/25 | CSC SERVICEWORKS, INC | $8,388.00 | Domestic laundry appliances and supplies | Prime Source | Best Value | ||
| UTARL | 0000072732 | 5/1/25 | GRAINGER/BURGOON - UTARL | $915.72 | Sanitary goods dispensers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072733 | 5/1/25 | GRAINGER/BURGOON - UTARL | $4,748.39 | Water filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000072734 | 5/1/25 | GRAINGER/BURGOON - UTARL | $962.10 | Fluorescent lamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000072735 | 5/1/25 | JH Deliverance Inc dba Galligaskins & Ft | $4,076.25 | Catering services | Prime Source | Best Value | ||
| UTARL | 0000072736 | 5/1/25 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $407.56 | Emergency travel assistance services | Prime Source | Best Value | ||
| UTARL | 0000072737 | 5/1/25 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $152.95 | Emergency travel assistance services | Prime Source | Best Value | ||
| UTARL | 0000072738 | 5/1/25 | B & H FOTO & ELECTRONICS CORP | $151.55 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000072739 | 5/1/25 | Possible Missions, Inc | $42.12 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072740 | 5/1/25 | Summus Industries Inc.- Staples | $64.65 | Storage racks or shelves | Group Purchase | E&I | ||
| UTARL | 0000072741 | 5/1/25 | Summus Industries Inc.- Staples | $213.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000072742 | 5/1/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $4,866.50 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000072743 | 5/1/25 | MOBILE ESCAPE ROOM TEXAS, LLC | $2,637.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000072744 | 5/1/25 | GRAINGER/BURGOON - UTARL | $237.80 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| UTARL | 0000072745 | 5/1/25 | GRAINGER/BURGOON - UTARL | $988.20 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000072746 | 5/1/25 | TODAY'S BUSINESS SOLUTIONS LLC | $100.78 | Cleaning wipes for office machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000072747 | 5/1/25 | Possible Missions, Inc | $1,061.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072748 | 5/1/25 | Possible Missions, Inc | $169.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072749 | 5/1/25 | Summus Industries Inc.- Staples | $395.75 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000072750 | 5/1/25 | Summus Industries Inc.- Staples | $111.72 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000072751 | 5/1/25 | Summus Industries Inc.- Staples | $204.48 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000072752 | 5/1/25 | GRAINGER/BURGOON - UTARL | $347.91 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000072753 | 5/1/25 | TODAY'S BUSINESS SOLUTIONS LLC | $188.38 | Desktop trays or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072754 | 5/1/25 | Possible Missions, Inc | $3,936.37 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072755 | 5/1/25 | Summus Industries Inc. -VWR | $84.17 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000072756 | 5/1/25 | Summus Industries Inc.- Staples | $374.01 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000072757 | 5/1/25 | Summus Industries Inc.- Staples | $52.71 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000072758 | 5/1/25 | NEW HORIZON STRATEGIES, LLC | $9,681.82 | Education and Training Services | Prime Source | Best Value | ||
| UTARL | 0000072759 | 5/1/25 | SPAETH MACHINE SHOP, INC | $6,900.00 | HVAC ventilation and duct work construction service | Prime Source | Best Value | ||
| UTARL | 0000072760 | 5/1/25 | Summus Industries Inc.- Staples | $57.37 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000072761 | 5/2/25 | Summus Industries Inc.- Staples | $358.35 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000072762 | 5/2/25 | Summus Industries Inc.- Staples | $560.98 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000072763 | 5/2/25 | SERVING HIM LP | $12,051.25 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000072764 | 5/2/25 | Summus Industries Inc.- Staples | $385.90 | Removable labels | Group Purchase | E&I | ||
| UTARL | 0000072765 | 5/2/25 | Summus Industries Inc.- Staples | $75.83 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000072766 | 5/2/25 | Summus Industries Inc.- Staples | $198.29 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000072767 | 5/6/25 | KENNETH STAUVER DBA KS ANALYTICAL SYSTEM | $24,583.00 | Labor fee | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000072768 | 5/6/25 | 6/1/25 | 5/31/26 | CARAHSOFT TECHNOLOGY CORP | $51,444.24 | Network security or virtual private network VPN management s | Group Purchase | DIR |
| UTARL | 0000072769 | 5/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $200.18 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000072770 | 5/2/25 | NESTLE WATERS NORTH AMERICA INC | $1,200.00 | Supply of water | Prime Source | Best Value | ||
| UTARL | 0000072771 | 5/2/25 | Possible Missions, Inc | $605.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072772 | 5/2/25 | D&R EQUIPMENT AND SERVICE LLC | $5,144.00 | Athletic and recreational facility construction service | Prime Source | Best Value | ||
| UTARL | 0000072773 | 5/2/25 | SUMMUS INDUSTRIES INC - Dell | $713.96 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072774 | 5/2/25 | SUMMUS INDUSTRIES INC - Dell | $165.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072775 | 5/2/25 | SUMMUS INDUSTRIES INC - Dell | $37,713.48 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072776 | 5/2/25 | SUMMUS INDUSTRIES INC - Dell | $4,504.56 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072777 | 5/8/25 | 8/1/25 | 7/31/26 | RESPONDUS, INC. | $79,530.00 | Software | Sole Source | Meets Unique Specifications |
| UTARL | 0000072778 | 5/2/25 | APPLE INC | $3,295.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072779 | 5/2/25 | APPLE INC | $2,926.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072780 | 5/2/25 | SHI-Government Solutions Inc | $616.14 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072781 | 5/2/25 | Summus Industries Inc.- Staples | $50.08 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000072782 | 5/2/25 | Summus Industries Inc.- Staples | $243.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000072783 | 5/2/25 | Summus Industries Inc.- Staples | $320.21 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000072784 | 5/2/25 | Summus Industries Inc.- Staples | $54.76 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000072785 | 5/19/25 | 5/15/25 | 5/14/27 | CONCEPT3D, INC | $74,818.00 | Business function specific software | Sole Source | Meets Unique Specifications |
| UTARL | 0000072786 | 5/2/25 | DATAVOX INC | $1,293.52 | Software | Prime Source | Best Value | ||
| UTARL | 0000072789 | 5/6/25 | 5/9/25 | 6/25/25 | JNA PAINTING & CONTRACTING COMPANY, INC | $69,560.00 | Painting services | Competitive | Competitively Bid |
| UTARL | 0000072790 | 5/7/25 | FORD AUDIO-VIDEO SYSTEMS | $40,513.13 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072791 | 5/7/25 | FORD AUDIO-VIDEO SYSTEMS | $23,956.25 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072792 | 5/5/25 | SUMMUS INDUSTRIES INC - Dell | $2,991.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072793 | 5/5/25 | APPLE INC | $6,316.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072794 | 5/5/25 | APPLE INC | $3,158.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072795 | 5/5/25 | APPLE INC | $13,536.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072796 | 5/5/25 | SHI-Government Solutions Inc | $168.80 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072797 | 5/5/25 | Summus Industries Inc. -VWR | $143.90 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000072798 | 5/5/25 | Summus Industries Inc.- Staples | $59.19 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000072799 | 5/5/25 | Summus Industries Inc.- Staples | $1,680.78 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000072800 | 5/6/25 | 6/3/25 | 5/2/26 | Cloud Ingenuity LLC | $357,234.32 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000072801 | 5/5/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $289.49 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072802 | 5/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $451.89 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000072803 | 5/5/25 | B & H FOTO & ELECTRONICS CORP | $720.00 | Digital cameras | Group Purchase | E&I | ||
| UTARL | 0000072804 | 5/5/25 | B & H FOTO & ELECTRONICS CORP | $203.04 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000072805 | 5/5/25 | Summus Industries Inc.- Staples | $163.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000072806 | 5/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $99.53 | Binders | Group Purchase | UT System Alliance | ||
| UTARL | 0000072807 | 5/7/25 | FORD AUDIO-VIDEO SYSTEMS | $180,071.99 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072808 | 5/7/25 | FORD AUDIO-VIDEO SYSTEMS | $199,628.13 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072809 | 5/7/25 | FORD AUDIO-VIDEO SYSTEMS | $113,547.39 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072810 | 5/5/25 | FORD AUDIO-VIDEO SYSTEMS | $9,461.93 | Audio and visual presentation and composing equipment | Prime Source | Best Value | ||
| UTARL | 0000072811 | 5/8/25 | FORD AUDIO-VIDEO SYSTEMS | $26,914.32 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072812 | 5/8/25 | FORD AUDIO-VIDEO SYSTEMS | $94,474.75 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072813 | 5/5/25 | Summus Industries Inc.- Staples | $119.58 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000072814 | 5/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $77.58 | Scissors | Group Purchase | UT System Alliance | ||
| UTARL | 0000072815 | 5/5/25 | EDUCAUSE | $13,152.05 | Alternative educational systems | Prime Source | Best Value | ||
| UTARL | 0000072816 | 5/5/25 | Possible Missions, Inc | $234.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072817 | 5/5/25 | Possible Missions, Inc | $1,016.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072818 | 5/5/25 | Summus Industries Inc.- Staples | $376.75 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000072819 | 5/5/25 | Summus Industries Inc.- Staples | $1,007.36 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000072820 | 5/5/25 | Summus Industries Inc.- Staples | $92.39 | Computer printout paper | Group Purchase | E&I | ||
| UTARL | 0000072821 | 5/5/25 | IBUTTONLINK, LLC | $4,792.68 | Data acquisition system | Prime Source | Best Value | ||
| UTARL | 0000072822 | 5/5/25 | Summus Industries Inc.- Staples | $51.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000072823 | 5/5/25 | Summus Industries Inc.- Staples | $174.36 | Poster boards | Group Purchase | E&I | ||
| UTARL | 0000072824 | 5/5/25 | Summus Industries Inc.- Staples | $52.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000072825 | 5/6/25 | Possible Missions, Inc | $289.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072826 | 5/6/25 | Possible Missions, Inc | $689.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000072827 | 5/22/25 | MUSEUM ARTS INC | $65,000.00 | Graphic display services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000072828 | 5/6/25 | RESEARCH PRODUCTS INTERNATIONAL CORP | $849.15 | Bottled broth media for bacteria | Prime Source | Best Value | ||
| UTARL | 0000072829 | 5/6/25 | Possible Missions, Inc | $18.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072830 | 5/6/25 | Possible Missions, Inc | $1,259.04 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072831 | 5/6/25 | Possible Missions, Inc | $180.74 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000072832 | 5/6/25 | Summus Industries Inc. -VWR | $35.74 | Laboratory dishes | Group Purchase | E&I | ||
| UTARL | 0000072833 | 5/6/25 | Summus Industries Inc. -VWR | $303.16 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000072834 | 5/6/25 | Summus Industries Inc.- Staples | $88.25 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000072835 | 5/6/25 | Summus Industries Inc.- Staples | $91.05 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000072836 | 5/6/25 | INTRAACTION CORP. | $3,668.50 | Modulators | Prime Source | Best Value | ||
| UTARL | 0000072837 | 5/6/25 | GRAINGER/BURGOON - UTARL | $83.28 | Voltage or current meters | Group Purchase | UT System Alliance | ||
| UTARL | 0000072838 | 5/6/25 | B & H FOTO & ELECTRONICS CORP | $840.00 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000072839 | 5/6/25 | Summus Industries Inc. -VWR | $2,276.26 | Laboratory vials | Group Purchase | E&I | ||
| UTARL | 0000072840 | 5/6/25 | GRAINGER/BURGOON - UTARL | $255.20 | Contactors | Group Purchase | UT System Alliance | ||
| UTARL | 0000072841 | 5/6/25 | ENVIRONMENTAL SIGNAGE SOLUTIONS INC | $4,995.00 | Plaques | Prime Source | Best Value | ||
| UTARL | 0000072842 | 5/6/25 | Quadient Leasing USA, Inc. | $110.20 | Printer labels | Prime Source | Best Value | ||
| UTARL | 0000072843 | 5/6/25 | CANON FINANCIAL SERVICES INC | $81.75 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000072844 | 5/6/25 | B & H FOTO & ELECTRONICS CORP | $7,037.15 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000072845 | 5/6/25 | Possible Missions, Inc | $301.14 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000072846 | 5/6/25 | Summus Industries Inc.- Staples | $162.29 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000072847 | 5/6/25 | Summus Industries Inc.- Staples | $289.81 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000072848 | 5/6/25 | Summus Industries Inc.- Staples | $51.90 | Packaging boxes | Group Purchase | E&I | ||
| UTARL | 0000072849 | 5/6/25 | Summus Industries Inc.- Staples | $153.88 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000072850 | 5/6/25 | Summus Industries Inc.- Staples | $490.24 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000072851 | 5/6/25 | HAWK VALVE INC | $12,808.98 | Stainless steel pipe weldneck flange | Prime Source | Best Value | ||
| UTARL | 0000072852 | 5/6/25 | GRAINGER/BURGOON - UTARL | $309.39 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000072853 | 5/6/25 | GRAINGER/BURGOON - UTARL | $5.84 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000072854 | 5/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $118.72 | Air freshener | Group Purchase | UT System Alliance | ||
| UTARL | 0000072855 | 5/6/25 | DELL MARKETING LP | $120.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000072856 | 5/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,580.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072857 | 5/6/25 | APPLE INC | $956.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072858 | 5/6/25 | SHI-Government Solutions Inc | $966.40 | Web cameras | Group Purchase | UT System Alliance | ||
| UTARL | 0000072859 | 5/6/25 | B & H FOTO & ELECTRONICS CORP | $63.98 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000072860 | 5/6/25 | B & H FOTO & ELECTRONICS CORP | $308.44 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000072861 | 5/6/25 | Possible Missions, Inc | $1,391.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072862 | 5/6/25 | Possible Missions, Inc | $554.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000072863 | 5/6/25 | Summus Industries Inc.- Staples | $391.80 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000072864 | 5/6/25 | Summus Industries Inc.- Staples | $543.08 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000072865 | 5/6/25 | Summus Industries Inc.- Staples | $50.06 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000072866 | 5/6/25 | Summus Industries Inc.- Staples | $80.66 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000072867 | 5/6/25 | NOVOGENE CORPORATION INC | $169.00 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| UTARL | 0000072868 | 5/6/25 | Cloud Ingenuity LLC | $70,100.65 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| UTARL | 0000072869 | 5/6/25 | Summus Industries Inc. -VWR | $454.10 | Pasteur or transfer pipettes | Group Purchase | E&I | ||
| UTARL | 0000072871 | 5/7/25 | Summus Industries Inc. -VWR | $4,987.59 | Stationery Supplies | Prime Source | Best Value | ||
| UTARL | 0000072872 | 5/7/25 | Summus Industries Inc.- Staples | $87.86 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000072873 | 5/7/25 | Summus Industries Inc.- Staples | $533.84 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000072874 | 5/7/25 | Summus Industries Inc.- Staples | $84.23 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000072875 | 5/7/25 | Summus Industries Inc.- Staples | $60.03 | Stands | Group Purchase | E&I | ||
| UTARL | 0000072876 | 5/7/25 | Summus Industries Inc.- Staples | $263.11 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000072877 | 5/7/25 | D&R EQUIPMENT AND SERVICE LLC | $15,788.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000072878 | 5/7/25 | ADAPTAS SOLUTIONS LLC | $5,546.58 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000072879 | 5/7/25 | SERVING HIM LP | $15,298.48 | Furniture and Furnishings | Competitive | Competitively Bid | ||
| UTARL | 0000072880 | 5/8/25 | TEXAS AIRSYSTEMS LLC | $25,831.00 | Absorption chiller heater | Group Purchase | UT System Alliance | ||
| UTARL | 0000072881 | 5/7/25 | Summus Industries Inc.- Staples | $88.52 | Wooden pencils | Group Purchase | E&I | ||
| UTARL | 0000072882 | 5/7/25 | Summus Industries Inc.- Staples | $663.19 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000072883 | 5/7/25 | Summus Industries Inc.- Staples | $165.40 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000072884 | 5/7/25 | GRAINGER/BURGOON - UTARL | $2,465.47 | Sump pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000072885 | 5/9/25 | 5/20/25 | 5/19/26 | CARAHSOFT TECHNOLOGY CORP | $78,009.68 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000072886 | 5/7/25 | TODAY'S BUSINESS SOLUTIONS LLC | $339.39 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000072887 | 5/7/25 | DELL MARKETING LP | $1,803.92 | Software | Prime Source | Best Value | ||
| UTARL | 0000072888 | 5/7/25 | SHI-Government Solutions Inc | $2,650.44 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000072889 | 5/12/25 | Circle Cardiovascular Imaging Inc | $25,400.00 | License management software | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000072890 | 5/7/25 | Summus Industries Inc.- Staples | $244.02 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000072891 | 5/7/25 | Summus Industries Inc.- Staples | $109.57 | Water | Group Purchase | E&I | ||
| UTARL | 0000072892 | 5/7/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,962.98 | Portable media player accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000072893 | 5/7/25 | Sona Systems LLC | $9,000.00 | Information retrieval or search software | Prime Source | Best Value | ||
| UTARL | 0000072894 | 5/7/25 | Summus Industries Inc.- Staples | $175.74 | Food service cups or mugs | Group Purchase | E&I | ||
| UTARL | 0000072895 | 5/7/25 | Summus Industries Inc.- Staples | $147.34 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000072896 | 5/7/25 | GRAINGER/BURGOON - UTARL | $1,085.16 | Light emitting diode LED optic lighting | Group Purchase | UT System Alliance | ||
| UTARL | 0000072897 | 5/7/25 | GRAINGER/BURGOON - UTARL | $9,240.32 | Cabinets | Group Purchase | UT System Alliance | ||
| UTARL | 0000072898 | 5/7/25 | MATHESON TRI-GAS INC | $2,206.83 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000072899 | 5/7/25 | B & H FOTO & ELECTRONICS CORP | $2,401.75 | Audio equipment connector and stage box | Group Purchase | E&I | ||
| UTARL | 0000072900 | 5/7/25 | Summus Industries Inc. -VWR | $176.72 | Polypropylene PP | Group Purchase | E&I | ||
| UTARL | 0000072901 | 5/7/25 | Summus Industries Inc.- Staples | $1,053.84 | Water | Group Purchase | E&I | ||
| UTARL | 0000072902 | 5/7/25 | FUJIAN SUNYBIOTECH CO., LTD | $100.00 | Freight Fees | Prime Source | Best Value | ||
| UTARL | 0000072903 | 5/8/25 | WRG LLC | $6,750.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000072904 | 5/8/25 | B & H FOTO & ELECTRONICS CORP | $524.98 | Panel systems | Group Purchase | E&I | ||
| UTARL | 0000072905 | 5/8/25 | B & H FOTO & ELECTRONICS CORP | $2,974.43 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000072906 | 5/8/25 | Possible Missions, Inc | $390.95 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000072907 | 5/8/25 | Summus Industries Inc.- Staples | $150.29 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000072908 | 5/8/25 | Summus Industries Inc.- Staples | $139.74 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000072909 | 5/8/25 | Summus Industries Inc.- Staples | $442.54 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000072910 | 5/8/25 | Summus Industries Inc.- Staples | $180.72 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000072911 | 5/8/25 | DAVIS MOTOR CRANE SERVICE INC | $8,334.30 | Crane rental service | Prime Source | Best Value | ||
| UTARL | 0000072912 | 5/8/25 | MAGELLAN PROMOTIONS LLC | $9,968.63 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000072913 | 5/8/25 | TEXAS SPORTSWEAR & SPECIALTIES, LLC DBA | $3,136.00 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000072914 | 5/8/25 | CANON FINANCIAL SERVICES INC | $8,517.04 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000072915 | 5/8/25 | Possible Missions, Inc | $95.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000072916 | 5/8/25 | Summus Industries Inc.- Staples | $199.61 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000072917 | 5/8/25 | Summus Industries Inc.- Staples | $129.54 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000072918 | 5/8/25 | Summus Industries Inc.- Staples | $75.34 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000072919 | 5/8/25 | PCB Piezotronics Inc | $6,367.50 | Pressure sensors | Prime Source | Best Value | ||
| UTARL | 0000072920 | 5/8/25 | PCB Piezotronics Inc | $6,395.40 | Pressure sensors | Prime Source | Best Value | ||
| UTARL | 0000072921 | 5/8/25 | THE CHANCELLOR, MASTERS & SCHOLARS OF TH | $6,108.69 | Information technology consultation services | Prime Source | Best Value | ||
| UTARL | 0000072922 | 5/8/25 | LEONARDO DORIA CONDE | $14,999.00 | Brand marketing or advertising instructional materials | Prime Source | Best Value | ||
| UTARL | 0000072923 | 5/8/25 | COY LABORATORY PRODUCTS INC. | $2,513.74 | Syringe adaptors or holders | Prime Source | Best Value | ||
| UTARL | 0000072924 | 5/8/25 | PEDIATRIC NURSING CERTIFICATION BOARD, I | $6,250.00 | Employee skill testing and assessment service | Prime Source | Best Value | ||
| UTARL | 0000072926 | 5/8/25 | Possible Missions, Inc | $780.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000072927 | 5/8/25 | Summus Industries Inc.- Staples | $156.15 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000072928 | 5/8/25 | Summus Industries Inc.- Staples | $188.97 | Fans | Group Purchase | E&I | ||
| UTARL | 0000072929 | 5/8/25 | Summus Industries Inc.- Staples | $216.40 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000072930 | 5/8/25 | Summus Industries Inc.- Staples | $79.89 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000072931 | 5/8/25 | Summus Industries Inc.- Staples | $256.50 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000072932 | 5/8/25 | Summus Industries Inc.- Staples | $246.08 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000072934 | 5/8/25 | GRAINGER/BURGOON - UTARL | $674.41 | Radioactive Warning Tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000072935 | 5/8/25 | GRAINGER/BURGOON - UTARL | $1,147.10 | Ceramic fiber heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000072936 | 5/8/25 | ILLUMINA INC | $7,602.33 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000072937 | 5/8/25 | TODAY'S BUSINESS SOLUTIONS LLC | $324.67 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000072938 | 5/8/25 | Summus Industries Inc.- Staples | $161.16 | Correction film or tape | Group Purchase | E&I | ||
| UTARL | 0000072939 | 5/9/25 | PRESTWICK GROUP INC, THE | $2,927.15 | Waste containers and accessories | Prime Source | Best Value | ||
| UTARL | 0000072940 | 5/9/25 | WRG LLC | $4,450.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000072941 | 5/9/25 | B & H FOTO & ELECTRONICS CORP | $42.23 | Photographic enlargers | Group Purchase | E&I | ||
| UTARL | 0000072942 | 5/9/25 | Summus Industries Inc.- Staples | $216.36 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000072943 | 5/9/25 | GRAINGER/BURGOON - UTARL | $947.13 | Vacuum cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000072944 | 5/9/25 | FACILITECH INC dba Business Interiors | $5,796.95 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000072945 | 5/9/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $3,245.50 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000072946 | 5/9/25 | Summus Industries Inc.- Staples | $299.12 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000072947 | 5/9/25 | Juan Francisco Murillo | $14,965.00 | Awning installation service | Prime Source | Best Value | ||
| UTARL | 0000072948 | 5/9/25 | DAVIS MOTOR CRANE SERVICE INC | $8,199.15 | Crane rental service | Prime Source | Best Value | ||
| UTARL | 0000072949 | 5/9/25 | FROMKTL | $650.00 | Studio photography services or still photographs | Prime Source | Best Value | ||
| UTARL | 0000072950 | 5/9/25 | Possible Missions, Inc | $756.99 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072951 | 5/9/25 | Summus Industries Inc. -VWR | $2,138.90 | Laboratory cooling equipment accessories | Group Purchase | E&I | ||
| UTARL | 0000072952 | 5/9/25 | Summus Industries Inc.- Staples | $129.07 | Surge suppressers | Group Purchase | E&I | ||
| UTARL | 0000072953 | 5/9/25 | Summus Industries Inc.- Staples | $155.40 | Rubber bands | Group Purchase | E&I | ||
| UTARL | 0000072954 | 5/9/25 | Oxford Instruments Asylum Research Inc. | $24,000.00 | Laboratory and Measuring and Observing and Testing Equipment | EXCL | Original Equipment Manufacture | ||
| UTARL | 0000072955 | 5/9/25 | GRAINGER/BURGOON - UTARL | $1,569.60 | Cabinets | Group Purchase | UT System Alliance | ||
| UTARL | 0000072956 | 5/9/25 | ACCESS BY DESIGN INC | $14,000.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000072957 | 5/9/25 | Summus Industries Inc.- Staples | $246.02 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000072958 | 5/9/25 | Summus Industries Inc.- Staples | $51.86 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000072959 | 5/9/25 | Possible Missions, Inc | $749.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072960 | 5/9/25 | Possible Missions, Inc | $233.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000072961 | 5/14/25 | SAMES BASTROP FORD, INC. | $51,400.00 | Motor vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000072962 | 5/12/25 | ACCELSIUS LLC | $30,000.00 | Cooling equipment and parts and accessories | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000072963 | 5/9/25 | Summus Industries Inc. -VWR | $75.79 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000072964 | 5/9/25 | Summus Industries Inc.- Staples | $53.75 | Storage cabinets | Group Purchase | E&I | ||
| UTARL | 0000072965 | 5/9/25 | GRAINGER/BURGOON - UTARL | $1,196.34 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000072966 | 5/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,309.20 | Paper cutters or refills | Group Purchase | UT System Alliance | ||
| UTARL | 0000072967 | 5/12/25 | COMPLETE SUPPLY INC | $4,313.04 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| UTARL | 0000072968 | 5/12/25 | Summus Industries Inc.- Staples | $76.51 | Appointment books or refills | Group Purchase | E&I | ||
| UTARL | 0000072969 | 5/14/25 | SAMES BASTROP FORD, INC. | $106,400.00 | Passenger motor vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000072970 | 5/12/25 | THE TRUSTEE FOR THE ANDREW MOLNAR FAMILY | $8,780.00 | Award podium | Prime Source | Best Value | ||
| UTARL | 0000072971 | 5/12/25 | GRAINGER/BURGOON - UTARL | $107.47 | Electrical hangers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072972 | 5/12/25 | MED ASSOCIATES INC | $6,704.00 | Application or technology research and development service | Prime Source | Best Value | ||
| UTARL | 0000072973 | 5/12/25 | Possible Missions, Inc | $148.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000072974 | 5/12/25 | Summus Industries Inc.- Staples | $665.82 | Executive seating | Group Purchase | E&I | ||
| UTARL | 0000072976 | 5/12/25 | MEI RIGGING & CRATING LLC | $14,751.43 | Rigging and scaffolding services | Prime Source | Best Value | ||
| UTARL | 0000072977 | 5/12/25 | ANDON SPECIALTIES, INC. | $5,150.92 | Water purifier | Prime Source | Best Value | ||
| UTARL | 0000072978 | 5/12/25 | SUMMUS INDUSTRIES INC - Dell | $1,283.07 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072979 | 5/12/25 | SUMMUS INDUSTRIES INC - Dell | $5,269.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072980 | 5/12/25 | SUMMUS INDUSTRIES INC - Dell | $1,368.69 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072981 | 5/12/25 | SUMMUS INDUSTRIES INC - Dell | $3,453.02 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072982 | 5/12/25 | SUMMUS INDUSTRIES INC - Dell | $4,159.34 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072983 | 5/12/25 | SUMMUS INDUSTRIES INC - Dell | $2,218.23 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000072984 | 5/12/25 | APPLE INC | $4,384.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072985 | 5/12/25 | APPLE INC | $2,408.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072986 | 5/12/25 | APPLE INC | $2,058.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072987 | 5/12/25 | APPLE INC | $5,690.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072988 | 5/12/25 | APPLE INC | $279.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072989 | 5/12/25 | APPLE INC | $948.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072990 | 5/12/25 | APPLE INC | $408.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072991 | 5/12/25 | APPLE INC | $329.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072992 | 5/12/25 | APPLE INC | $249.99 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000072993 | 5/12/25 | B & H FOTO & ELECTRONICS CORP | $884.63 | Washing and drying equipment | Group Purchase | E&I | ||
| UTARL | 0000072994 | 5/12/25 | QuickBase, Inc. | $7,277.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000072995 | 5/12/25 | Possible Missions, Inc | $86.66 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000072996 | 5/12/25 | Summus Industries Inc. -VWR | $498.43 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000072997 | 5/12/25 | Summus Industries Inc.- Staples | $789.44 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| UTARL | 0000072998 | 5/12/25 | Summus Industries Inc.- Staples | $236.79 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000072999 | 5/12/25 | Summus Industries Inc.- Staples | $83.10 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000073000 | 5/12/25 | Summus Industries Inc.- Staples | $76.43 | Incandescent lamps | Group Purchase | E&I | ||
| UTARL | 0000073001 | 5/12/25 | Summus Industries Inc.- Staples | $232.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073002 | 5/12/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $387.96 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073003 | 5/13/25 | Follett Higher Education Group | $21,546.00 | Tablet computers | Other Types | State - Other | ||
| UTARL | 0000073004 | 5/12/25 | TROPICAL GREENERY LP | $7,779.00 | Fresh cut greenery | Prime Source | Best Value | ||
| UTARL | 0000073005 | 5/12/25 | B & H FOTO & ELECTRONICS CORP | $39.79 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000073006 | 5/12/25 | ISAACSON MILLER INC | $19,980.00 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| UTARL | 0000073007 | 5/12/25 | Possible Missions, Inc | $279.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073008 | 5/12/25 | Summus Industries Inc.- Staples | $119.60 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073009 | 5/12/25 | Summus Industries Inc.- Staples | $59.27 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000073010 | 5/12/25 | GENESEE SCIENTIFIC CORP | $384.00 | Microwells plates for deoxyribonucleic acid DNA or deoxyribo | Prime Source | Best Value | ||
| UTARL | 0000073011 | 5/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $165.27 | Office supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073012 | 5/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $299.65 | Facial tissues | Group Purchase | UT System Alliance | ||
| UTARL | 0000073013 | 5/23/25 | 2/1/22 | 2/1/26 | PRESTIGE BUSINESS SOLUTIONS INC | $35,034.30 | Promotional or advertising printing | Other Types | State - Other |
| UTARL | 0000073014 | 5/12/25 | Summus Industries Inc. -VWR | $486.18 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000073015 | 5/12/25 | BAY BIOSCIENCES LLC | $2,100.00 | Iodinated i-125 human serum albumin or jeanatope | Prime Source | Best Value | ||
| UTARL | 0000073016 | 5/12/25 | GRAINGER/BURGOON - UTARL | $432.86 | Fire resistant coatings or putties or sealants | Group Purchase | UT System Alliance | ||
| UTARL | 0000073017 | 5/13/25 | Summus Industries Inc.- Staples | $188.93 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073018 | 5/13/25 | GRAINGER/BURGOON - UTARL | $91.25 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073019 | 5/13/25 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $3,576.75 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000073020 | 5/13/25 | BIO-RAD LABORATORIES INC | $6,650.00 | Hydraulic cylinder or component repair kits | Prime Source | Best Value | ||
| UTARL | 0000073021 | 5/13/25 | APPLE INC | $2,748.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073022 | 5/13/25 | B & H FOTO & ELECTRONICS CORP | $8,416.35 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000073023 | 5/13/25 | B & H FOTO & ELECTRONICS CORP | $282.43 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| UTARL | 0000073024 | 5/13/25 | Summus Industries Inc.- Staples | $1,543.34 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000073025 | 5/16/25 | 6/1/25 | 5/31/26 | SU EQUIPMENT GROUP LLP | $38,810.00 | Maintenance or support fees | Competitive | UT System Alliance |
| UTARL | 0000073026 | 5/13/25 | CANON FINANCIAL SERVICES INC | $146.13 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073027 | 5/13/25 | Possible Missions, Inc | $650.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073028 | 5/21/25 | FABRIC8LABS, INC. | $20,000.00 | Heat sinks | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000073029 | 5/13/25 | SPAETH MACHINE SHOP, INC | $2,406.46 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000073030 | 5/13/25 | NATIONAL ASSOCIATION OF PEDIATRIC NURSE | $7,500.00 | Employee skill testing and assessment service | Prime Source | Best Value | ||
| UTARL | 0000073031 | 5/13/25 | SUMMUS INDUSTRIES INC - Dell | $5,107.62 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073032 | 5/13/25 | SUMMUS INDUSTRIES INC - Dell | $132,088.78 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073033 | 5/13/25 | SUMMUS INDUSTRIES INC - Dell | $55.85 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073034 | 5/13/25 | SUMMUS INDUSTRIES INC - Dell | $1,401.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073035 | 5/13/25 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073036 | 5/13/25 | SUMMUS INDUSTRIES INC - Dell | $1,842.55 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073037 | 5/13/25 | APPLE INC | $5,522.90 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073038 | 5/13/25 | APPLE INC | $196.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073039 | 5/13/25 | APPLE INC | $249.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073040 | 5/13/25 | APPLE INC | $2,468.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073041 | 5/13/25 | APPLE INC | $4,945.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073042 | 5/13/25 | APPLE INC | $1,058.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073043 | 5/13/25 | CANON FINANCIAL SERVICES INC | $340.53 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073044 | 5/13/25 | CANON FINANCIAL SERVICES INC | $180.80 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000073045 | 5/13/25 | B & H FOTO & ELECTRONICS CORP | $655.70 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000073046 | 5/13/25 | B & H FOTO & ELECTRONICS CORP | $104.36 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000073047 | 5/13/25 | Possible Missions, Inc | $153.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073048 | 5/13/25 | Summus Industries Inc.- Staples | $72.29 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000073049 | 5/13/25 | Summus Industries Inc.- Staples | $134.94 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073050 | 5/14/25 | CERTIFIED LIGHTNING PROTECTION INC. | $25,200.00 | Lightning protection apparatus and accessories | Competitive | Competitively Bid | ||
| UTARL | 0000073051 | 5/13/25 | Brodnax 2IC Printers | $14,689.00 | Magazines | Prime Source | Best Value | ||
| UTARL | 0000073052 | 5/23/25 | SPRING CITY ELECTRICAL MFG. CO. | $21,912.00 | Exterior lighting fixtures and accessories | Competitive | Competitively Bid | ||
| UTARL | 0000073054 | 5/13/25 | PLANO ACQUISITION LLC | $12,564.96 | Electronic hardware and component parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000073055 | 5/13/25 | SAWTECH CORPORATION | $300.00 | Semiconductor dies | Prime Source | Best Value | ||
| UTARL | 0000073056 | 5/13/25 | GRAINGER/BURGOON - UTARL | $18,702.49 | Light emitting diode LED optic lighting | Group Purchase | UT System Alliance | ||
| UTARL | 0000073057 | 5/13/25 | B & H FOTO & ELECTRONICS CORP | $789.91 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000073058 | 5/14/25 | Evco Partners LP dba Burgoon Company | $5,355.58 | Ladder lift truck | Prime Source | Best Value | ||
| UTARL | 0000073059 | 5/14/25 | B & H FOTO & ELECTRONICS CORP | $56.16 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000073060 | 5/14/25 | Summus Industries Inc.- Staples | $57.63 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000073061 | 5/14/25 | Summus Industries Inc.- Staples | $72.90 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000073062 | 5/14/25 | BIG STAR BRANDING | $1,356.59 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000073063 | 5/14/25 | FACILITECH INC dba Business Interiors | $4,317.72 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000073064 | 5/14/25 | Possible Missions, Inc | $203.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073065 | 5/14/25 | Summus Industries Inc.- Staples | $711.59 | Health or breakfast bars | Group Purchase | E&I | ||
| UTARL | 0000073066 | 5/14/25 | Summus Industries Inc.- Staples | $101.49 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000073067 | 5/14/25 | Summus Industries Inc.- Staples | $485.97 | Stands | Group Purchase | E&I | ||
| UTARL | 0000073068 | 5/14/25 | Turner Service | $9,116.00 | Laboratory washing and cleaning equipment | Prime Source | Best Value | ||
| UTARL | 0000073069 | 5/14/25 | LANDEROS COMMUNICATIONS LLC | $2,018.60 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073070 | 5/14/25 | GRAINGER/BURGOON - UTARL | $316.56 | Threading dies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073071 | 5/14/25 | GRAINGER/BURGOON - UTARL | $4,050.79 | Non metallic pails | Group Purchase | UT System Alliance | ||
| UTARL | 0000073072 | 5/14/25 | GRAINGER/BURGOON - UTARL | $18.56 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073073 | 5/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $663.97 | Storage cabinets | Group Purchase | UT System Alliance | ||
| UTARL | 0000073074 | 5/14/25 | Possible Missions, Inc | $1,346.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073075 | 5/14/25 | Summus Industries Inc.- Staples | $141.01 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073076 | 5/14/25 | CANON FINANCIAL SERVICES INC | $584.53 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073078 | 5/14/25 | GRAINGER/BURGOON - UTARL | $136.96 | Water filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000073079 | 5/14/25 | B & H FOTO & ELECTRONICS CORP | $15.63 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000073080 | 5/14/25 | Summus Industries Inc.- Staples | $241.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073081 | 5/14/25 | Summus Industries Inc.- Staples | $467.85 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073082 | 5/16/25 | CORE TRANSFORMERS, LLC | $316,650.00 | Distribution power transformers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000073083 | 5/21/25 | 6/1/25 | 10/31/25 | BRAILSFORD & DUNLAVEY | $275,000.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications |
| UTARL | 0000073084 | 5/14/25 | B & H FOTO & ELECTRONICS CORP | $151.20 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000073085 | 5/15/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,566.58 | Domestic refrigerators | Group Purchase | UT System Alliance | ||
| UTARL | 0000073086 | 5/15/25 | B & H FOTO & ELECTRONICS CORP | $1,766.42 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000073087 | 5/15/25 | Possible Missions, Inc | $5.86 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073088 | 5/15/25 | LANDEROS COMMUNICATIONS LLC | $5,436.26 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073089 | 5/15/25 | GRAINGER/BURGOON - UTARL | $751.41 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000073090 | 5/15/25 | Possible Missions, Inc | $649.91 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073091 | 5/15/25 | Possible Missions, Inc | $729.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073092 | 5/15/25 | Summus Industries Inc.- Staples | $62.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073093 | 5/15/25 | Summus Industries Inc.- Staples | $210.00 | Water | Group Purchase | E&I | ||
| UTARL | 0000073094 | 5/15/25 | Summus Industries Inc.- Staples | $99.20 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000073095 | 5/15/25 | Summus Industries Inc.- Staples | $113.63 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073096 | 5/15/25 | GRAINGER/BURGOON - UTARL | $525.30 | Non metallic pails | Group Purchase | UT System Alliance | ||
| UTARL | 0000073097 | 5/15/25 | GRAINGER/BURGOON - UTARL | $5,436.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073098 | 5/15/25 | MOTOROLA SOLUTIONS INC | $11,540.00 | Geographic information system GIS services | Prime Source | Best Value | ||
| UTARL | 0000073099 | 5/15/25 | UNIVERSITY FURNISHINGS LP | $6,634.00 | Mattresses or sleep sets | Prime Source | Best Value | ||
| UTARL | 0000073100 | 5/15/25 | GRAINGER/BURGOON - UTARL | $1,643.92 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000073101 | 5/21/25 | LEICA MICROSYSTEMS INC | $64,332.57 | Microscope objectives | Group Purchase | TXMAS | ||
| UTARL | 0000073102 | 5/15/25 | Summus Industries Inc.- Staples | $81.82 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073103 | 5/15/25 | Summus Industries Inc.- Staples | $135.54 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000073104 | 5/15/25 | D&R EQUIPMENT AND SERVICE LLC | $14,988.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073105 | 5/15/25 | D&R EQUIPMENT AND SERVICE LLC | $3,620.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073106 | 5/15/25 | D&R EQUIPMENT AND SERVICE LLC | $1,633.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073107 | 5/15/25 | SHI-Government Solutions Inc | $226.91 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000073109 | 5/15/25 | Summus Industries Inc. -VWR | $36.80 | Indicators and Reagents | Group Purchase | E&I | ||
| UTARL | 0000073110 | 5/15/25 | Summus Industries Inc. -VWR | $379.90 | Kits for protein extraction from mammalian cells or tissues | Group Purchase | E&I | ||
| UTARL | 0000073111 | 5/15/25 | Summus Industries Inc.- Staples | $188.48 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073112 | 5/15/25 | Summus Industries Inc.- Staples | $89.08 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000073113 | 5/15/25 | Summus Industries Inc.- Staples | $1,485.21 | Air circulators | Group Purchase | E&I | ||
| UTARL | 0000073114 | 5/15/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $2,224.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000073115 | 5/15/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $1,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000073116 | 5/15/25 | Summus Industries Inc.- Staples | $160.84 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073117 | 5/16/25 | Summus Industries Inc.- Staples | $137.09 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073118 | 5/16/25 | CURT GOODKNIGHT | $4,950.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000073119 | 5/16/25 | THE BURSON GROUP | $2,900.00 | Legal services | Prime Source | Best Value | ||
| UTARL | 0000073121 | 5/29/25 | BRUKER NANO INC | $36,060.00 | Scanning light or spinning disk or laser scanning microscope | Competitive | Competitively Bid | ||
| UTARL | 0000073122 | 5/16/25 | B & H FOTO & ELECTRONICS CORP | $206.46 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000073123 | 5/16/25 | Summus Industries Inc.- Staples | $52.77 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000073124 | 5/16/25 | Summus Industries Inc.- Staples | $147.80 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000073126 | 5/16/25 | ALEXA GARNER | $14,994.00 | Office administration or secretarial services | Prime Source | Best Value | ||
| UTARL | 0000073127 | 5/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $376.49 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000073128 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $14,877.04 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073129 | 5/16/25 | Possible Missions, Inc | $402.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073130 | 5/16/25 | Summus Industries Inc.- Staples | $181.07 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073131 | 5/16/25 | Summus Industries Inc.- Staples | $343.55 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000073132 | 5/16/25 | T-MOBILE USA INC | $3,398.40 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000073133 | 5/16/25 | SHI-Government Solutions Inc | $1,143.08 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073134 | 5/16/25 | SHI-Government Solutions Inc | $355.12 | Computer accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000073135 | 5/16/25 | Summus Industries Inc.- Staples | $76.62 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000073136 | 5/16/25 | Summus Industries Inc.- Staples | $3,405.38 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073137 | 5/16/25 | DEXA Solutions, LLC | $6,000.00 | Vocational training | Prime Source | Best Value | ||
| UTARL | 0000073138 | 5/16/25 | FUJIAN SUNYBIOTECH CO., LTD | $836.68 | Deoxyribonucleic acid DNA sequence analyzer reagents | Prime Source | Best Value | ||
| UTARL | 0000073139 | 5/16/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $3,054.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073140 | 5/20/25 | CARRIER ENTERPRISE. LLC | $21,970.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | BUYBOARD | ||
| UTARL | 0000073141 | 5/16/25 | REBECCA BARNARD | $100.00 | Art installation and picture hanging service | Prime Source | Best Value | ||
| UTARL | 0000073142 | 5/16/25 | GRAINGER/BURGOON - UTARL | $803.64 | Cleaning pails or buckets | Group Purchase | UT System Alliance | ||
| UTARL | 0000073143 | 5/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $96.75 | Binders | Group Purchase | UT System Alliance | ||
| UTARL | 0000073144 | 5/16/25 | Sassafras Software LLC | $3,878.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000073145 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $2,323.80 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000073146 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $1,616.32 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073147 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $3,329.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073148 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $1,859.63 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073149 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $223.12 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073150 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $329.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073151 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $4,261.46 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073152 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $12,519.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000073153 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $3,500.20 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073154 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $2,042.16 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073155 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $33,378.84 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073156 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $1,632.66 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073157 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $17,595.90 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073158 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $2,409.32 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073159 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $1,215.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073160 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $4,680.72 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073161 | 5/16/25 | SUMMUS INDUSTRIES INC - Dell | $3,649.70 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000073162 | 5/16/25 | APPLE INC | $2,827.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073163 | 5/16/25 | APPLE INC | $1,552.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073164 | 5/16/25 | APPLE INC | $449.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073165 | 5/19/25 | 5/28/25 | 6/27/25 | SHI-Government Solutions Inc | $15,817.28 | Network operation system software | Group Purchase | UT System Alliance |
| UTARL | 0000073166 | 5/19/25 | 6/28/25 | 6/27/26 | SHI-Government Solutions Inc | $665,820.36 | Network operation system software | Group Purchase | UT System Alliance |
| UTARL | 0000073167 | 5/20/25 | SHI-Government Solutions Inc | $69,142.70 | Datacom and network connectivity install. devices & equip. | Group Purchase | UT System Alliance | ||
| UTARL | 0000073168 | 5/16/25 | B & H FOTO & ELECTRONICS CORP | $188.04 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000073169 | 5/16/25 | B & H FOTO & ELECTRONICS CORP | $3,049.99 | Graphics or video accelerator cards | Group Purchase | E&I | ||
| UTARL | 0000073170 | 5/16/25 | B & H FOTO & ELECTRONICS CORP | $372.42 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000073171 | 5/16/25 | B & H FOTO & ELECTRONICS CORP | $889.66 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000073172 | 5/16/25 | B & H FOTO & ELECTRONICS CORP | $29.99 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000073173 | 5/16/25 | Summus Industries Inc.- Staples | $134.46 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073174 | 5/16/25 | Summus Industries Inc.- Staples | $118.38 | Domestic disposable stirrers | Group Purchase | E&I | ||
| UTARL | 0000073175 | 5/16/25 | Summus Industries Inc.- Staples | $313.70 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073176 | 5/16/25 | Summus Industries Inc.- Staples | $253.02 | Cleaning wipes for office machines | Group Purchase | E&I | ||
| UTARL | 0000073177 | 5/21/25 | 6/4/23 | 6/3/26 | Stackmap Inc | $20,976.00 | Library software | Sole Source | Meets Unique Specifications |
| UTARL | 0000073178 | 5/16/25 | AVI-SPL LLC | $13,865.78 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000073179 | 5/19/25 | FIBERSTOCK INC | $5,000.00 | Miscellaneous primers | Prime Source | Best Value | ||
| UTARL | 0000073180 | 5/19/25 | B & H FOTO & ELECTRONICS CORP | $69.12 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000073181 | 5/19/25 | Possible Missions, Inc | $55.72 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073182 | 5/19/25 | Possible Missions, Inc | $29.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073183 | 5/19/25 | Summus Industries Inc. -VWR | $319.46 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000073184 | 5/19/25 | Summus Industries Inc. -VWR | $45.62 | Laboratory storage bottle | Group Purchase | E&I | ||
| UTARL | 0000073185 | 5/19/25 | Summus Industries Inc.- Staples | $289.73 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000073186 | 5/19/25 | Summus Industries Inc.- Staples | $320.87 | Seat cushions or bolsters | Group Purchase | E&I | ||
| UTARL | 0000073187 | 5/19/25 | ILLUMINA INC | $8,336.82 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000073188 | 5/19/25 | AT&T MOBILITY LLC | $1,295.88 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000073189 | 5/19/25 | AT&T MOBILITY LLC | $923.88 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000073190 | 5/19/25 | Summus Industries Inc.- Staples | $869.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073191 | 5/19/25 | Summus Industries Inc.- Staples | $2,548.45 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073192 | 5/19/25 | Summus Industries Inc.- Staples | $533.45 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000073193 | 5/19/25 | Summus Industries Inc.- Staples | $150.15 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000073194 | 5/19/25 | ELDA FLORES | $1,458.00 | Hot air balloons | Prime Source | Best Value | ||
| UTARL | 0000073195 | 5/19/25 | FORMOSA INTERNATIONAL HOTELS CORPORATION | $4,549.60 | Hotels and lodging and meeting facilities | Prime Source | Best Value | ||
| UTARL | 0000073196 | 5/19/25 | CAPITAL ASSET EXCHANGE AND TRADING, LLC | $6,400.00 | Fixturing and test equipment | Prime Source | Best Value | ||
| UTARL | 0000073197 | 5/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $18.99 | Calendars | Group Purchase | UT System Alliance | ||
| UTARL | 0000073198 | 5/19/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $1,445.85 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073199 | 5/19/25 | Possible Missions, Inc | $396.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073200 | 5/19/25 | Summus Industries Inc.- Staples | $73.98 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000073201 | 5/19/25 | Summus Industries Inc.- Staples | $197.55 | Cart Accessories | Group Purchase | E&I | ||
| UTARL | 0000073202 | 5/19/25 | ACM FERGUSON LLC | $7,138.00 | Flowmeters | Prime Source | Best Value | ||
| UTARL | 0000073203 | 5/19/25 | SHAQ, INC | $12,675.00 | Industrial seamless stainless steel pipe | Prime Source | Best Value | ||
| UTARL | 0000073204 | 5/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $30.20 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000073205 | 5/19/25 | CANON FINANCIAL SERVICES INC | $435.77 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073206 | 5/19/25 | Possible Missions, Inc | $163.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073207 | 5/19/25 | Possible Missions, Inc | $414.04 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073208 | 5/19/25 | Summus Industries Inc.- Staples | $139.97 | Water | Group Purchase | E&I | ||
| UTARL | 0000073209 | 5/19/25 | Summus Industries Inc.- Staples | $54.47 | Mounting hangers | Group Purchase | E&I | ||
| UTARL | 0000073210 | 5/19/25 | LEGIT TOURING INC | $10,303.00 | Performing arts professionals | Prime Source | Best Value | ||
| UTARL | 0000073211 | 5/19/25 | GRAINGER/BURGOON - UTARL | $800.43 | Oil water separators | Group Purchase | UT System Alliance | ||
| UTARL | 0000073212 | 5/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $249.49 | Executive seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000073213 | 5/19/25 | IDEAL PEST CONTROL LLC | $13,050.00 | Pest control | Prime Source | Best Value | ||
| UTARL | 0000073214 | 5/19/25 | Possible Missions, Inc | $135.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073215 | 5/19/25 | Summus Industries Inc. -VWR | $431.71 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000073216 | 5/19/25 | Summus Industries Inc.- Staples | $749.38 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073217 | 5/19/25 | Summus Industries Inc.- Staples | $432.12 | Desks | Group Purchase | E&I | ||
| UTARL | 0000073218 | 5/19/25 | Summus Industries Inc.- Staples | $62.21 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000073219 | 5/19/25 | HF Custom Solutions, LLC | $5,844.08 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000073220 | 5/19/25 | CANON FINANCIAL SERVICES INC | $75.09 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073221 | 5/28/25 | ISAACSON MILLER INC | $19,980.00 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| UTARL | 0000073222 | 5/19/25 | Summus Industries Inc.- Staples | $57.84 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000073223 | 5/20/25 | Summus Industries Inc.- Staples | $220.96 | Domestic disposable stirrers | Group Purchase | E&I | ||
| UTARL | 0000073224 | 5/20/25 | Summus Industries Inc.- Staples | $404.50 | Air cleaners | Group Purchase | E&I | ||
| UTARL | 0000073225 | 5/20/25 | ESIX SPORTSWEAR INC | $1,330.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000073226 | 5/20/25 | Summus Industries Inc.- Staples | $170.76 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000073227 | 5/20/25 | Summus Industries Inc.- Staples | $130.98 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000073228 | 5/20/25 | Summus Industries Inc.- Staples | $190.06 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000073229 | 5/20/25 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | $434.04 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073230 | 5/28/25 | ESIX SPORTSWEAR INC | $17,142.15 | T-shirts | Competitive | Competitively Bid | ||
| UTARL | 0000073231 | 5/20/25 | B & H FOTO & ELECTRONICS CORP | $44.99 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000073232 | 5/20/25 | B & H FOTO & ELECTRONICS CORP | $134.50 | Live Plant and Animal Material and Accessories and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073233 | 5/20/25 | Possible Missions, Inc | $1,289.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073234 | 5/20/25 | Possible Missions, Inc | $1,490.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073235 | 5/20/25 | Possible Missions, Inc | $798.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073236 | 5/20/25 | Possible Missions, Inc | $530.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073237 | 5/20/25 | Summus Industries Inc. -VWR | $150.38 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000073238 | 5/20/25 | Summus Industries Inc.- Staples | $56.47 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073239 | 5/20/25 | WESTERN ATHLETIC CONFERENCE | $4,853.04 | Staff recruiting services | Prime Source | Best Value | ||
| UTARL | 0000073240 | 5/21/25 | SAMES BASTROP FORD, INC. | $50,600.00 | Passenger motor vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000073241 | 5/23/25 | SPAETH MACHINE SHOP, INC | $23,346.00 | Pipe repair clamps | Group Purchase | BUYBOARD | ||
| UTARL | 0000073242 | 5/20/25 | GRAINGER/BURGOON - UTARL | $1,755.94 | Valve parts or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000073243 | 5/20/25 | GRAINGER/BURGOON - UTARL | $718.72 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073244 | 5/20/25 | TODAY'S BUSINESS SOLUTIONS LLC | $190.15 | Paper towels | Group Purchase | UT System Alliance | ||
| UTARL | 0000073245 | 5/20/25 | AT&T MOBILITY LLC | $611.88 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000073246 | 5/20/25 | AT&T MOBILITY LLC | $611.88 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000073247 | 5/20/25 | AT&T MOBILITY LLC | $971.88 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000073248 | 5/20/25 | AT&T MOBILITY LLC | $1,397.76 | Cellular telephone services | Prime Source | Best Value | ||
| UTARL | 0000073249 | 5/23/25 | 2/1/22 | 1/1/26 | PRESTIGE BUSINESS SOLUTIONS INC | $52,950.00 | Colored newsprint | Other Types | State - Other |
| UTARL | 0000073250 | 5/20/25 | SERVING HIM LP | $8,744.77 | Photosimulators | Prime Source | Best Value | ||
| UTARL | 0000073251 | 5/20/25 | Summus Industries Inc.- Staples | $92.14 | Laminators | Group Purchase | E&I | ||
| UTARL | 0000073252 | 5/20/25 | Summus Industries Inc.- Staples | $110.16 | Domestic space heaters | Group Purchase | E&I | ||
| UTARL | 0000073253 | 5/20/25 | Summus Industries Inc.- Staples | $50.43 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000073254 | 5/20/25 | STRATEGIC EQUIPMENT, LLC | $4,200.83 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000073256 | 5/20/25 | A&D TRANSPORTATION SERVICE, LLC | $844.00 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000073257 | 5/20/25 | ROYAL ROOTS LLC | $1,487.50 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000073258 | 5/20/25 | MECHANICAL & PLUMBING SYSTEMS, LLC | $6,975.00 | Boiler parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000073259 | 5/20/25 | Hitachi High-Tech America, Inc. | $11,160.60 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000073260 | 5/20/25 | SUMMUS INDUSTRIES INC - Dell | $599.92 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073261 | 5/20/25 | Possible Missions, Inc | $612.19 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073262 | 5/20/25 | Summus Industries Inc.- Staples | $408.78 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000073264 | 5/20/25 | Summus Industries Inc.- Staples | $92.57 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073265 | 5/21/25 | Summus Industries Inc.- Staples | $228.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073266 | 5/21/25 | GRAINGER/BURGOON - UTARL | $1,277.15 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000073267 | 5/21/25 | GRAINGER/BURGOON - UTARL | $4,013.83 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073268 | 5/21/25 | GRAINGER/BURGOON - UTARL | $217.88 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| UTARL | 0000073269 | 5/21/25 | NCS PEARSON, INC | $7,095.00 | Examination booklets or forms | Prime Source | Best Value | ||
| UTARL | 0000073270 | 5/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $65.92 | Scissors | Group Purchase | UT System Alliance | ||
| UTARL | 0000073271 | 5/21/25 | SUMMUS INDUSTRIES INC - Dell | $178.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073272 | 5/21/25 | SUMMUS INDUSTRIES INC - Dell | $1,825.57 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073273 | 5/21/25 | SUMMUS INDUSTRIES INC - Dell | $1,469.42 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073274 | 5/21/25 | SUMMUS INDUSTRIES INC - Dell | $239.99 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073275 | 5/21/25 | SUMMUS INDUSTRIES INC - Dell | $2,833.38 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073276 | 5/21/25 | SUMMUS INDUSTRIES INC - Dell | $356.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073277 | 5/21/25 | BIO-RAD LABORATORIES INC | $13,972.89 | Traveling equipment | Prime Source | Best Value | ||
| UTARL | 0000073278 | 5/21/25 | APPLE INC | $6,217.00 | Computers | Group Purchase | GPO-Other | ||
| UTARL | 0000073279 | 5/21/25 | APPLE INC | $1,956.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073280 | 5/21/25 | APPLE INC | $1,818.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073281 | 5/21/25 | SHI-Government Solutions Inc | $944.74 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073282 | 5/21/25 | SHI-Government Solutions Inc | $2,464.29 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073283 | 5/21/25 | B & H FOTO & ELECTRONICS CORP | $3,079.08 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000073284 | 5/21/25 | B & H FOTO & ELECTRONICS CORP | $966.94 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000073285 | 5/21/25 | Possible Missions, Inc | $308.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073286 | 5/21/25 | Summus Industries Inc.- Staples | $132.12 | Floor lamp fixture | Group Purchase | E&I | ||
| UTARL | 0000073288 | 5/21/25 | Follett Higher Education Group | $1,716.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000073289 | 5/21/25 | AMERICAN HOSPITAL ASSOCIATION | $5,000.00 | Online database information retrieval service | Prime Source | Best Value | ||
| UTARL | 0000073290 | 5/21/25 | MTI CORPORATION | $4,485.80 | Flow measurement equipment | Prime Source | Best Value | ||
| UTARL | 0000073291 | 5/21/25 | Summus Industries Inc.- Staples | $280.98 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000073292 | 5/21/25 | Summus Industries Inc.- Staples | $130.93 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000073293 | 5/28/25 | 9/1/23 | 8/31/26 | STEVE WEISS MUSIC | $22,518.00 | Musical Instruments and parts and accessories | Group Purchase | BUYBOARD |
| UTARL | 0000073294 | 5/21/25 | Possible Missions, Inc | $281.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073295 | 5/23/25 | 9/1/20 | 8/31/25 | BOGGS ELECTRIC COMPANY INC | $546,880.00 | Underground Electrical Services | Other Types | State - Other |
| UTARL | 0000073296 | 5/21/25 | Summus Industries Inc.- Staples | $315.00 | Water | Group Purchase | E&I | ||
| UTARL | 0000073297 | 5/21/25 | Summus Industries Inc.- Staples | $630.21 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000073298 | 5/21/25 | Summus Industries Inc.- Staples | $80.04 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000073299 | 5/21/25 | Summus Industries Inc.- Staples | $95.15 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000073300 | 5/21/25 | Summus Industries Inc.- Staples | $330.68 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073301 | 5/23/25 | CONSOLIDATED ELECTRICAL DISTRIBUTORS | $128,938.00 | Electrical equipment maintenance and repair service | Sole Source | Emergency Purchase | ||
| UTARL | 0000073302 | 5/22/25 | Possible Missions, Inc | $154.67 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073303 | 5/22/25 | Summus Industries Inc.- Staples | $1,077.74 | Lounge seating | Group Purchase | E&I | ||
| UTARL | 0000073304 | 5/22/25 | Summus Industries Inc.- Staples | $89.24 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000073305 | 5/22/25 | Summus Industries Inc.- Staples | $284.96 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000073306 | 5/22/25 | Molecular Devices LLC | $6,542.00 | Packing tools | Prime Source | Best Value | ||
| UTARL | 0000073307 | 5/22/25 | Summus Industries Inc.- Staples | $136.68 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000073308 | 5/22/25 | Summus Industries Inc.- Staples | $109.66 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073309 | 5/22/25 | Summus Industries Inc.- Staples | $79.56 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000073310 | 5/22/25 | Juan Francisco Murillo | $6,365.00 | Stairs and stairways | Prime Source | Best Value | ||
| UTARL | 0000073311 | 5/30/25 | Square Grove LLC dba Uplift Desk and Hum | $145,858.00 | Furniture and Furnishings | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000073313 | 5/22/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $50.26 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000073314 | 5/22/25 | DAVIS MOTOR CRANE SERVICE INC | $8,844.53 | Crane rental service | Prime Source | Best Value | ||
| UTARL | 0000073315 | 5/22/25 | GRAINGER/BURGOON - UTARL | $597.33 | Electrical receptacles | Group Purchase | UT System Alliance | ||
| UTARL | 0000073316 | 5/22/25 | CERN | $6,934.38 | Electrical Cable | Prime Source | Best Value | ||
| UTARL | 0000073317 | 5/22/25 | Possible Missions, Inc | $586.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073318 | 5/22/25 | B & H FOTO & ELECTRONICS CORP | $2,506.55 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000073319 | 5/22/25 | Summus Industries Inc.- Staples | $88.00 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073320 | 5/22/25 | Summus Industries Inc.- Staples | $172.06 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000073321 | 5/22/25 | Summus Industries Inc.- Staples | $65.98 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073322 | 5/22/25 | Myers Associates Inc | $4,995.00 | Sand | Prime Source | Best Value | ||
| UTARL | 0000073325 | 5/22/25 | Possible Missions, Inc | $362.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073326 | 5/22/25 | Possible Missions, Inc | $394.79 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073327 | 5/22/25 | Summus Industries Inc.- Staples | $138.02 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073329 | 5/23/25 | SUMMUS INDUSTRIES INC - Dell | $356.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073330 | 5/23/25 | PASCO SCIENTIFIC | $4,513.00 | Force or torque sensors | Prime Source | Best Value | ||
| UTARL | 0000073331 | 5/23/25 | Possible Missions, Inc | $808.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073332 | 5/23/25 | Summus Industries Inc.- Staples | $497.91 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073333 | 5/23/25 | Summus Industries Inc.- Staples | $229.84 | Sheet protectors | Group Purchase | E&I | ||
| UTARL | 0000073334 | 5/23/25 | Summus Industries Inc.- Staples | $77.59 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000073335 | 5/23/25 | Buzz Services, LLC | $1,470.00 | Fence construction service | Prime Source | Best Value | ||
| UTARL | 0000073336 | 5/23/25 | RANGER FIRE INC | $7,696.72 | Fire sprinkler heads | Prime Source | Best Value | ||
| UTARL | 0000073337 | 5/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $948.90 | Clothing hangers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073338 | 5/23/25 | Summus Industries Inc.- Staples | $51.42 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000073339 | 5/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $323.03 | Wooden pencils | Group Purchase | UT System Alliance | ||
| UTARL | 0000073340 | 5/23/25 | Ellman Photography | $1,050.00 | Photographic services | Prime Source | Best Value | ||
| UTARL | 0000073341 | 5/23/25 | Summus Industries Inc.- Staples | $109.75 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000073342 | 5/23/25 | Summus Industries Inc.- Staples | $349.00 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000073343 | 5/23/25 | Summus Industries Inc.- Staples | $388.99 | Water | Group Purchase | E&I | ||
| UTARL | 0000073344 | 5/23/25 | Summus Industries Inc.- Staples | $195.64 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073345 | 5/23/25 | ASH LIMO TRANSPORTATION | $750.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073346 | 5/23/25 | ASH LIMO TRANSPORTATION | $750.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073347 | 5/23/25 | ASH LIMO TRANSPORTATION | $1,050.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073348 | 5/23/25 | ASH LIMO TRANSPORTATION | $750.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073349 | 5/23/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $9,705.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073350 | 5/23/25 | MELISSA FREEDMAN | $12,240.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000073351 | 5/23/25 | TEXAS SPORTSWEAR & SPECIALTIES, LLC DBA | $6,999.00 | Mens shirts | Prime Source | Best Value | ||
| UTARL | 0000073352 | 5/23/25 | Summus Industries Inc. -VWR | $450.65 | Centrifuge tubes | Group Purchase | E&I | ||
| UTARL | 0000073353 | 5/23/25 | Summus Industries Inc.- Staples | $213.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073354 | 5/23/25 | DALLAS FT. WORTH HOSPITAL COUNCIL EDUCAT | $2,750.00 | Intelligence testing device | Prime Source | Best Value | ||
| UTARL | 0000073355 | 5/23/25 | BBGM, INC. | $1,592.10 | Entertainment centers | Prime Source | Best Value | ||
| UTARL | 0000073356 | 5/23/25 | GRAINGER/BURGOON - UTARL | $401.46 | Tool chest or cabinet | Group Purchase | UT System Alliance | ||
| UTARL | 0000073357 | 5/23/25 | ILLUMINA INC | $11,161.54 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000073358 | 5/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $28.81 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000073359 | 5/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,139.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073360 | 5/23/25 | SUMMUS INDUSTRIES INC - Dell | $674.97 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073361 | 5/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,951.83 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073362 | 5/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,469.42 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073364 | 5/23/25 | APPLE INC | $5,788.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073365 | 5/23/25 | APPLE INC | $8,539.00 | Computers | Group Purchase | GPO-Other | ||
| UTARL | 0000073366 | 5/23/25 | APPLE INC | $1,754.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073367 | 5/23/25 | SHI-Government Solutions Inc | $148.85 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| UTARL | 0000073368 | 5/23/25 | Possible Missions, Inc | $429.76 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073369 | 5/23/25 | Summus Industries Inc. -VWR | $22.32 | Safety tapes | Group Purchase | E&I | ||
| UTARL | 0000073370 | 5/23/25 | Summus Industries Inc.- Staples | $391.72 | Air circulators | Group Purchase | E&I | ||
| UTARL | 0000073371 | 5/23/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $336.78 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073372 | 5/23/25 | GRAINGER/BURGOON - UTARL | $368.55 | Circuit breakers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073373 | 5/23/25 | Summus Industries Inc.- Staples | $55.56 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073374 | 5/23/25 | J&S WELDING | $5,800.00 | On site welding service | Prime Source | Best Value | ||
| UTARL | 0000073375 | 5/26/25 | B & H FOTO & ELECTRONICS CORP | $72.18 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000073376 | 5/26/25 | Possible Missions, Inc | $702.27 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073377 | 5/26/25 | Summus Industries Inc. -VWR | $600.10 | Centrifuge tubes | Group Purchase | E&I | ||
| UTARL | 0000073378 | 5/26/25 | Summus Industries Inc. -VWR | $683.19 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000073379 | 5/26/25 | Summus Industries Inc.- Staples | $56.06 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000073380 | 5/27/25 | UNIVERSITY FURNISHINGS LP | $4,886.00 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000073381 | 5/27/25 | B & H FOTO & ELECTRONICS CORP | $236.10 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000073382 | 5/27/25 | Summus Industries Inc.- Staples | $136.25 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000073383 | 5/27/25 | GRAINGER/BURGOON - UTARL | $1,069.35 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000073384 | 5/27/25 | TODAY'S BUSINESS SOLUTIONS LLC | $42.92 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073385 | 5/27/25 | Possible Missions, Inc | $985.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073386 | 5/27/25 | Summus Industries Inc. -VWR | $1,276.14 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000073387 | 5/29/25 | ICOPY LLC | $16,908.31 | Furniture and Furnishings | Group Purchase | BUYBOARD | ||
| UTARL | 0000073388 | 5/27/25 | GRAINGER/BURGOON - UTARL | $23.67 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000073389 | 5/27/25 | Summus Industries Inc.- Staples | $139.09 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000073390 | 5/27/25 | Summus Industries Inc.- Staples | $95.71 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000073391 | 5/27/25 | Summus Industries Inc.- Staples | $765.54 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073392 | 5/27/25 | Summus Industries Inc.- Staples | $68.33 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073393 | 5/27/25 | B & H FOTO & ELECTRONICS CORP | $1,312.55 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000073394 | 5/27/25 | Possible Missions, Inc | $121.14 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000073395 | 5/27/25 | Summus Industries Inc.- Staples | $59.68 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000073396 | 5/27/25 | Summus Industries Inc.- Staples | $276.98 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000073397 | 5/28/25 | CANON FINANCIAL SERVICES INC | $630.38 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000073398 | 5/28/25 | B & H FOTO & ELECTRONICS CORP | $348.84 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000073399 | 5/28/25 | Summus Industries Inc.- Staples | $307.14 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073400 | 5/28/25 | Summus Industries Inc.- Staples | $282.72 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073401 | 5/28/25 | BIG STAR BRANDING | $276.85 | Soaps | Prime Source | Best Value | ||
| UTARL | 0000073402 | 5/28/25 | BIG STAR BRANDING | $836.57 | Picture card wallets | Prime Source | Best Value | ||
| UTARL | 0000073404 | 5/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $160.31 | Popped corn | Group Purchase | UT System Alliance | ||
| UTARL | 0000073405 | 5/28/25 | B&M TELECOM INC | $14,032.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000073406 | 5/28/25 | Possible Missions, Inc | $358.97 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073407 | 5/28/25 | Possible Missions, Inc | $2,860.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073408 | 5/28/25 | Possible Missions, Inc | $46.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073409 | 5/28/25 | Possible Missions, Inc | $450.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073410 | 5/28/25 | Possible Missions, Inc | $40.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073411 | 5/28/25 | Summus Industries Inc. -VWR | $878.13 | Centrifugal separation equipment or parts or screens | Group Purchase | E&I | ||
| UTARL | 0000073412 | 5/28/25 | Summus Industries Inc.- Staples | $156.56 | Wrist rests | Group Purchase | E&I | ||
| UTARL | 0000073413 | 5/28/25 | Cloud Ingenuity LLC | $347.29 | IP phones | Prime Source | Best Value | ||
| UTARL | 0000073414 | 5/28/25 | MOUSER ELECTRONICS, INC. | $4,299.94 | Electrical components | Prime Source | Best Value | ||
| UTARL | 0000073415 | 5/28/25 | BIG STAR BRANDING | $274.95 | Pen or pencil holders | Prime Source | Best Value | ||
| UTARL | 0000073416 | 5/28/25 | GRAINGER/BURGOON - UTARL | $244.75 | Hard hats | Group Purchase | UT System Alliance | ||
| UTARL | 0000073417 | 5/28/25 | FCX PERFORMANCE INC | $11,787.79 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000073418 | 5/28/25 | HATFIELD AND COMPANY INC | $14,891.03 | Heating and cooling and air conditioning HVAC installation a | Prime Source | Best Value | ||
| UTARL | 0000073419 | 5/28/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $1,229.70 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000073420 | 5/28/25 | Possible Missions, Inc | $293.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073421 | 5/28/25 | Possible Missions, Inc | $602.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073422 | 5/28/25 | Summus Industries Inc.- Staples | $303.60 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000073423 | 5/28/25 | Summus Industries Inc.- Staples | $410.79 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000073424 | 5/28/25 | Summus Industries Inc.- Staples | $139.72 | Flash memory | Group Purchase | E&I | ||
| UTARL | 0000073425 | 5/28/25 | OURARING INC. | $5,921.00 | Surface data logging equipment | Prime Source | Best Value | ||
| UTARL | 0000073426 | 5/28/25 | GRAINGER/BURGOON - UTARL | $3,091.14 | Light emitting diode LED optic lighting | Group Purchase | UT System Alliance | ||
| UTARL | 0000073427 | 5/28/25 | Possible Missions, Inc | $2,816.65 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073428 | 5/28/25 | Summus Industries Inc.- Staples | $388.79 | Paper punching or binding machines | Group Purchase | E&I | ||
| UTARL | 0000073429 | 5/28/25 | Summus Industries Inc.- Staples | $999.83 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073431 | 5/28/25 | ICOPY LLC | $6,342.19 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000073432 | 5/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $220.22 | Mouse wrist rest | Group Purchase | UT System Alliance | ||
| UTARL | 0000073433 | 5/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $250.91 | Staplers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073434 | 5/28/25 | SUMMUS INDUSTRIES INC - Dell | $899.96 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073435 | 5/28/25 | SUMMUS INDUSTRIES INC - Dell | $3,258.25 | Computer Workstation | Prime Source | Best Value | ||
| UTARL | 0000073436 | 5/28/25 | B & H FOTO & ELECTRONICS CORP | $2,812.93 | Third party warranty service | Group Purchase | E&I | ||
| UTARL | 0000073437 | 5/28/25 | B & H FOTO & ELECTRONICS CORP | $35.64 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000073438 | 5/28/25 | B & H FOTO & ELECTRONICS CORP | $320.76 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000073439 | 5/28/25 | Summus Industries Inc.- Staples | $112.96 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000073440 | 5/28/25 | Summus Industries Inc.- Staples | $99.45 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000073442 | 5/28/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $407.85 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073443 | 5/28/25 | CONTRACTSAFE LLC | $8,280.00 | Inventory management software | Prime Source | Best Value | ||
| UTARL | 0000073444 | 5/28/25 | Summus Industries Inc.- Staples | $74.60 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000073445 | 5/29/25 | GRAYBAR ELECTRIC CO INC | $13,201.88 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000073446 | 5/29/25 | MARY SPENCER COMPANY | $9,089.60 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000073447 | 5/29/25 | ACCESS BY DESIGN INC | $2,135.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000073448 | 5/29/25 | Summus Industries Inc. -VWR | $317.69 | Kits for plasmids deoxyribonucleic acid DNA extraction from | Group Purchase | E&I | ||
| UTARL | 0000073449 | 5/29/25 | Summus Industries Inc.- Staples | $117.19 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000073451 | 5/29/25 | NEW TANGRAM, LLC | $4,062.96 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000073452 | 5/29/25 | SUMMUS INDUSTRIES INC - Dell | $656.98 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073453 | 5/29/25 | SUMMUS INDUSTRIES INC - Dell | $3,405.08 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073454 | 5/29/25 | SUMMUS INDUSTRIES INC - Dell | $44.36 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073455 | 5/29/25 | B & H FOTO & ELECTRONICS CORP | $1,893.00 | Equipment cases | Group Purchase | E&I | ||
| UTARL | 0000073456 | 5/29/25 | Summus Industries Inc.- Staples | $201.20 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000073457 | 5/29/25 | Summus Industries Inc.- Staples | $68.89 | Bubble wrap | Group Purchase | E&I | ||
| UTARL | 0000073458 | 5/29/25 | Summus Industries Inc.- Staples | $137.10 | First aid kit cases or bags | Group Purchase | E&I | ||
| UTARL | 0000073459 | 5/29/25 | A&D TRANSPORTATION SERVICE, LLC | $1,200.00 | Limousine or town car service | Prime Source | Best Value | ||
| UTARL | 0000073460 | 5/29/25 | SOUTHWEST CONTRACT | $13,310.00 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000073461 | 5/29/25 | AT&T MOBILITY II LLC | $6,400.00 | Mobile communications services | Prime Source | Best Value | ||
| UTARL | 0000073462 | 5/29/25 | B & H FOTO & ELECTRONICS CORP | $4,105.35 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000073463 | 5/29/25 | B & H FOTO & ELECTRONICS CORP | $694.75 | Stage and studio luminaires | Group Purchase | E&I | ||
| UTARL | 0000073464 | 5/29/25 | Possible Missions, Inc | $244.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073465 | 5/29/25 | Summus Industries Inc.- Staples | $250.91 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000073466 | 5/29/25 | Summus Industries Inc.- Staples | $59.66 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000073467 | 5/29/25 | Summus Industries Inc.- Staples | $569.44 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000073468 | 5/29/25 | UniFirst Holdings Inc | $328.80 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000073469 | 5/29/25 | GRAINGER/BURGOON - UTARL | $431.82 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000073470 | 5/29/25 | TODAY'S BUSINESS SOLUTIONS LLC | $53.91 | Door stops | Group Purchase | UT System Alliance | ||
| UTARL | 0000073471 | 5/29/25 | Summus Industries Inc. -VWR | $336.17 | Filter media | Group Purchase | E&I | ||
| UTARL | 0000073472 | 5/29/25 | Summus Industries Inc.- Staples | $472.50 | Water | Group Purchase | E&I | ||
| UTARL | 0000073473 | 5/29/25 | RED CARD MEDIA, LLC | $20.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000073474 | 5/30/25 | ACUANTIA, INC | $14,999.99 | Storage tanks | Prime Source | Best Value | ||
| UTARL | 0000073475 | 5/29/25 | ANIXTER INC | $1,155.00 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000073476 | 5/29/25 | Summus Industries Inc.- Staples | $285.91 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000073477 | 5/29/25 | DAIKIN APPLIED AMERICA'S D/B/A DAIKIN AP | $12,801.51 | Absorption chiller heater | Prime Source | Best Value | ||
| UTARL | 0000073478 | 5/29/25 | Possible Missions, Inc | $69.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073479 | 5/29/25 | Summus Industries Inc.- Staples | $418.67 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073480 | 5/29/25 | GENSCRIPT USA INCORPORATED | $7,376.54 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000073481 | 5/30/25 | Summus Industries Inc. -VWR | $78.18 | Media ingredients or additives for bacteria | Group Purchase | E&I | ||
| UTARL | 0000073482 | 5/30/25 | Summus Industries Inc.- Staples | $191.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073483 | 5/30/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $203.50 | Animal health preventive medication services | Prime Source | Best Value | ||
| UTARL | 0000073485 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $15,256.56 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073486 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $4,740.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073487 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $2,566.14 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073488 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $30,766.05 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073489 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $1,465.05 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073490 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $1,938.70 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073491 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $1,794.81 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073492 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $384.73 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073493 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $328.49 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073494 | 5/30/25 | APPLE INC | $1,418.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000073495 | 5/30/25 | SHI-Government Solutions Inc | $25,660.44 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000073496 | 5/30/25 | B & H FOTO & ELECTRONICS CORP | $3,499.99 | Graphics or video accelerator cards | Group Purchase | E&I | ||
| UTARL | 0000073497 | 5/30/25 | Summus Industries Inc.- Staples | $94.52 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000073498 | 5/30/25 | Summus Industries Inc.- Staples | $222.65 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000073499 | 5/30/25 | Summus Industries Inc.- Staples | $87.95 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000073500 | 5/30/25 | Summus Industries Inc.- Staples | $193.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073501 | 5/30/25 | Summus Industries Inc.- Staples | $116.94 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000073502 | 5/30/25 | HAJOCA Corporation | $4,875.94 | Plumbing connectors | Prime Source | Best Value | ||
| UTARL | 0000073503 | 5/30/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,776.24 | Tablet computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073504 | 5/30/25 | NATIONAL INSTRUMENTS CORP | $3,150.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000073505 | 5/30/25 | MLC-CAD SYSTEMS | $9,500.17 | Computer aided design CAD software | Prime Source | Best Value | ||
| UTARL | 0000073506 | 5/30/25 | SUMMUS INDUSTRIES INC - Dell | $13,984.81 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000073507 | 5/30/25 | Possible Missions, Inc | $446.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073508 | 5/30/25 | Possible Missions, Inc | $170.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000073509 | 5/30/25 | Summus Industries Inc.- Staples | $73.13 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000073511 | 5/30/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,206.24 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000073512 | 5/30/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $90.99 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000073514 | 5/30/25 | Possible Missions, Inc | $254.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000073515 | 5/30/25 | Summus Industries Inc.- Staples | $356.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000073516 | 5/30/25 | Summus Industries Inc.- Staples | $96.82 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000073517 | 5/30/25 | Paper Concepts Inc. | $445.00 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000073518 | 5/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $132.83 | Folders | Group Purchase | UT System Alliance | ||
| UTARL | 0000073519 | 5/30/25 | Summus Industries Inc.- Staples | $466.68 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000073520 | 5/30/25 | Summus Industries Inc.- Staples | $271.91 | Cleaning Equipment and Supplies | Group Purchase | E&I |