Skip to main content

OpenBook

Departments Ut Environmental Services Div Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AGILENT TECHNOLOGIES INC
[P.O. # 9166300]
09/01/16-08/31/2017 MAINT CONT Sep-20-2016 $34,754.40
VERTIV
[P.O. # 9168371]
PREVENTIVE MAINTENANCE Mar-14-2017 $7,274.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9157563]
PREVENTIVE MAINTENANCE Jan-12-2016 $7,060.00
STERIS CORPORATION
[P.O. # 9172684]
PER QUOTE #1-2781626659/3 Jun-23-2017 $4,851.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9156745]
MAINTENANCE CONTRACTS Dec-16-2015 $4,800.00
STERIS CORPORATION
[P.O. # 9164765]
MAINTENANCE CONTRACTS Dec-16-2016 $4,754.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 1701306]
Number SER-5082E-16 Mar-23-2017 $4,700.00
STERIS CORPORATION
[P.O. # 9160516]
MAINTENANCE CONTRACTS May-25-2016 $4,620.00
STERIS CORPORATION
[P.O. # 9154081]
MAINTENANCE CONTRACTS Nov-24-2015 $4,527.62
STERIS CORPORATION
[P.O. # 9155465]
MAINTENANCE CONTRACTS Jan-19-2016 $3,957.61
STERIS CORPORATION
[P.O. # 9171236]
Quoted Agreement # Apr-18-2017 $3,957.61
THERMO ELECTRON NORTH AMERICA
[P.O. # 1611379]
MAINTENANCE CONTRACTS Nov-22-2016 $3,423.00
THERMO ELECTRON NORTH AMERICA
[P.O. # 9171234]
Quotation # 20771263 Apr-25-2017 $1,825.00
THERMO ELECTRON NORTH AMERICA
[P.O. # 9171234]
Quotation # 20771263 Apr-25-2017 $722.00
QA BALANCE SERVICES INC Purchase QA BALANCE SERVI Sep-29-2017 $619.00
Total (of all records): $ 91,845.24