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 |