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https://www.utsouthwestern.edu/archive/purchasing/202211_Contract_Transparency%20Report.pdf
Contract Transparency Report November 2022 Contract Number Amendment Number Contract Type Second Party Starts On Ends On Status Title P O Number PO Type Payable Total Approved On FY2023-12768 0 Purchasing Agreement Time-Out Media 11/07/22 02/19/23 Executed in Effect STU102017-068 A Neurosteroid …
https://www.utsouthwestern.edu/archive/purchasing/202206_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202210_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202202_Contract_Transparency%20Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/201509_PO+Transparency+Report.pdf
Item Date Signed End Date Vendor Name Total Value Commodity/Service Purchased Procurement Method 1 9/1/2015 7/31/2016 DALLAS PHYSICIAN MEDICAL SERVICES 32,930.04$ CONSULTING SERVICES Proprietary 2 9/16/2015 8/31/2016 QUALITY STERILIZER SERVICES INC 25,500.00$ REPAIR AND MA…
August Contract Transparency Report B.tif
https://www.utsouthwestern.edu/archive/purchasing/201909_Contract+Transparency+Report.pdf
September 2022 PO Transparency Report - UT Southwestern
https://www.utsouthwestern.edu/archive/purchasing/202209_PO_Transparency_Report.pdf
Transparency Report Sepetember 2022 PO_NUMBER PO_DT DUE_DT VENDOR UNSPSC/COMMODITY_DESC Final PO Total PO_TYPE_descr 22EMER526 2022-09-02 2022-09-02 FISHER SCIENTIFIC Chemistry test kits or supplies 7100 No Competitive Procurement Req 522EMER178 2022-09-09 2022-09-09 EVCO PARTNERS LP Bench Scales…
https://www.utsouthwestern.edu/archive/purchasing/202109_Contract_Transparency+Report.pdf
https://www.utsouthwestern.edu/archive/purchasing/202210_PO_Transparency_Report.pdf
Transparency Report October 2022 PO_NUMBER PO_DT DUE_DT VENDOR Category Description Sum Merchandise AmtMethod/Justification of Procurement 5230018013 2022-10-02 2022-10-02 TODAYS BUSINESS SOLUTIONS LLC Soft drinks 12.07 No Competitive Procurement Req 5230018014 2022-10-02 2022-10-02 TODAYS BUSIN…
202509_Contract_Transparency_Report.xlsx
https://www.utsouthwestern.edu/archive/purchasing/202509_Contract_Transparency_Report.pdf
ContractNumber Amendment No ContractType SecondPartyName StartDate EndDate Status ContractName *POType ContractTotalValue Approval Date FY2025-PRC-05981-PX 0 NEW Purchasing Agreement LANGUAGE LINE SE 10/1/2024 7/31/2026 ExecutedInEffect NEW Purchasing AgrGPO - (Alliance, V 3,000,000.00$ …