Contract Transparency Report January - 2017 PO No. PO Date Due Vendor Name Category Description Method/Justifcation of Procurement Sum Merchandise Amt 000003976A 1/9/2017 1/16/2017 STEINBEIS TRANSFER GMBH Subcontracts-Service Contracts No Competitive Procurement Req 4,713.00$ 000002989A 12/29/2016 1/5/2017 DALLAS FORT WORTH HOSPITAL COUNCIL MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) EAJ-Best Value 38,755.11$

Contract Number Amendment Number Contract Type Second Party Starts On Ends On Status Title P O Number Method/Justication of Procurement Payable Total FY2015-4697 0 Contract for Services CHOI,NOAH CHAN HYUK - 0000123310 11/4/2015 7/31/2018 Fully Executed Consulting Agreement CMO 0000003124 No Competitive Procurement Required $ 10,500.00 FY2015-4699 0 Contract for Services UNIVERSITY OF NORTH CAROLINA AT CHAPEL - 0000100574 11/19/2015 7/31/2018 Fully Executed Consulting

Contract Transparency Report September 2018 Contract Number Amendment Number Contract Type Second Party Starts On Ends On Status Title P O Number PO Type Payable Total Approved On FY2018-3053 0 Purchasing Agreement VIZIENT INC 4/13/2018 12/31/2020 Executed: In Effect UTSW Cady Vizient Faculty Practice Solution Agreement EAJ - Proprietary 322338 9/12/2018 FY2018-3228 0 Purchasing Agreement BROWN,JAMES DEREK 9/1/2018 8/31/2019 Executed: In Effect UTSW Roehrborn J. Derek Brown

Transparency Report January 2020 PO_NUMBER PO_DT DUE_DT VENDOR Category Description Method/Justification of Procurement SumOfMERCHANDISE_AMT 5000053047 2020-01-01 2020-01-01 POSSIBLE MISSIONS INC Reagents for nucleic acid extraction or precipitation or res No Competitive Procurement Req 103.95 5000053049 2020-01-01 2020-01-01 LIFE TECHNOLOGIES Immunology or serology test kits or supplies No Competitive Procurement Req 628.16 5000053050 2020-01-01 2020-01-01 POSSIBLE MISSIONS INC Molecular