HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 557 TX A&M VETERINARY MED DIAGNOSTIC LAB 557 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2015 13-Oct-2015 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 557 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALLEN S TRI-STATE ME $3,441.63 7266 EXPRESS ELECTRIC $110.00 7266 LYNARD DEAN SEITZ DB $299.25 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,850.88 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,850.88 _______________ TOTAL OF SPECIAL TRADE $3,850.88 ********* OTHER SERVICES : 7253 CONFIDENTIAL $2,300.00 7267 ORION HEALTH INC $5,225.00 7267 THE PERSONAL COMPUTE HUB HI $13,236.00 7271 ALTON ALLEN JR $120.00 7271 WESTERN ENTERPRISES $275.00 7272 DARLING INTERNATIONA $1,275.00 7272 MEDSHARPS LLC $1,025.00 7276 AT & T MOBILITY NATI $309.58 7276 INTERFAX US INC $450.00 7277 AMERIKLEEN INC $8,800.00 7277 CANDY A RAPOZA $800.00 7277 FELTON D LAW $420.00 7286 FEDEX EXPRESS TC $115,464.83 7286 FEDEX EXPRESS $208.18 7286 LONE STAR HOLDINGS L TC $180.61 7299 ANNIE OAKLEY PEST CO HUB WO $186.00 7299 ETON BIOSCIENCE INC $98.00 7299 SHREDGUARD INC $1,040.00 7299 TYCO INTEGRATED SECU $3,107.58 7367 ADVANCED OVERHEAD CR $201.93 7367 ALAN BOEDEKER $1,212.00 7367 ALDINGER COMPANY $977.69 7367 ALLEN S TRI-STATE ME $245.00 7367 AMARILLO FIRE AND SA $70.39 7367 AURA INDUSTRIES INC $226.18 7367 BAYER CONSTRUCTION E $400.00 7367 BIO-TEK INSTRUMENTS $3,379.00 7367 BIO-TEK SERVICES INC $2,025.00 7367 BIOPLASTICS/CYCLERTE $880.00 7367 BRUKER DALTONICS INC $15,000.00 7367 C-SCAN TECHNOLOGIES $30.00 7367 CDW GOVERNMENT INC $171.40 7367 CLINICAL ELECTRONICS $3,850.00 7367 CONSOLIDATED MACHINE $8,325.00 7367 ELITE BIOMEDICAL SER $720.00 7367 EXPRESS ELECTRIC $70.00 7367 FLUKE ELECTRONICS $215.00 7367 JOHN D SCHMIDT DBA S $36.00 7367 LIFE TECHNOLOGIES CO $21,669.97 7367 LYNARD DEAN SEITZ DB $172.31 7367 MANFRED W O GIEBELER $187.00 7367 MICROSCOPE & MICROTO $630.00 7367 MIRELES TECHNOLOGIES HUB HI $424.00 7367 NEU-TEC GROUP INC $2,986.00 7367 PERKINELMER HEALTH S $15,768.00 7367 PRECISION AIR TECHNO $2,930.00 7367 ROEBER ELECTRIC $61.54 7367 SCIENTIFIC INSTRUMEN $23,320.00 7367 SPECIALTY UNDERWRITE $159,169.00 7367 THOMAS GILLIAM DBA F $16,311.65 7367 WATERS TECHNOLOGIES $20,097.25 7368 VOYAGER FLEET SYSTEM TC $418.35 7516 AT & T MOBILITY NATI $1,134.33 7526 CITY OF AMARILLO TEX $1,543.06 7526 CITY OF CENTER $589.44 7526 CITY OF GONZALES $321.26 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $460,288.53 TOTAL OF EXPENDITURES WITH HUBS $13,846.00 TOTAL OF EXPENDITURES WITH NON HUBS $446,442.53 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $116,063.79 _______________ TOTAL OF OTHER SERVICES $344,224.74 ********* COMMODITY PURCHASING : 7300 ABBOTT LABORATORIES $4,862.28 7300 ACCURATE CHEMICAL AN $200.00 7300 ALDINGER COMPANY $388.00 7300 ALLIED MONITOR INC $3,882.00 7300 AMERICAN MASTERTECH $158.82 7300 ANAEROBE SYSTEMS $697.95 7300 ANSH LABS LLC $10,260.00 7300 APEX ENGINEERING PRO $845.03 7300 ARRIBA SCIENTIFIC IN HUB WO $15,906.10 7300 ATCC - AMERICAN TYPE $9,630.40 7300 BECKMAN COULTER INC $7,451.84 7300 BELLCO GLASS INC $1,146.16 7300 BIO RAD LABORATORIES $45,077.25 7300 BIO-TEK INSTRUMENTS $1,681.60 7300 BIOCARE MEDICAL LLC $6,432.00 7300 BIOLOG $1,152.10 7300 BIOMED DIAGNOSTICS I $999.24 7300 BIOMERIEUX INC $942.14 7300 BIOPATH LABORATORIES $1,290.00 7300 BIOPOOL US INC DBA T $3,308.00 7300 BIOSEARCH TECHNOLOGI $5,070.51 7300 BIOTRACKING $3,605.14 7300 BVA SCIENTIFIC INC HUB WO $1,323.58 7300 C T BIOMEDICAL SUPPL HUB WO $205,277.93 7300 CAPITOL PLASTIC PROD $1,005.15 7300 CARDINAL HEALTH $2,902.54 7300 CARL ZEISS MICROSCOP $289.90 7300 CENTAUR INC $3,840.00 7300 CHARLES RIVER LABS $5,297.55 7300 DAKO NORTH AMERICA I $520.58 7300 EMS ACQUISITION CORP $1,846.58 7300 EVCO PARTNERS LP DBA HUB WO $1,355.31 7300 EVOQUA WATER TECHNOL $160.92 7300 FISHER SCIENTIFIC $23,633.98 7300 FOCUS TECHNOLOGIES $5,675.00 7300 FRANEK TECHNOLOGIES $2,210.00 7300 GEMINI BIO-PRODUCTS $6,490.22 7300 HARDY MEDIA $1,575.85 7300 HELENA LABORATORIES $473.71 7300 HESKA CORPORATION $207.50 7300 HY-LINE NORTH AMERIC $435.00 7300 IDEXX DISTRIBUTION I $227,859.59 7300 IMMUNO MYCOLOGICS IN $6,442.40 7300 IMMUNO-BIOLOGICAL LA $1,606.00 7300 INBIOS INTERNATIONAL $1,038.80 7300 INFECTIOUS PACKAGING $3,184.00 7300 IVD TECHNOLOGIES INC $22,860.83 7300 IVESCO HOLDINGS LLC $94.52 7300 KEY SCIENTIFIC PRODU HUB WO $792.94 7300 LAMPIRE BIOLOGICAL L $940.95 7300 LEICA MICROSYSTEMS I $1,054.19 7300 LIFE TECHNOLOGIES CO $43,201.80 7300 LMD AGRO-VET LLC $1,166.00 7300 MATERIALS BIO INC DB $470.33 7300 MERCEDES MEDICAL INC $8,818.00 7300 MERCODIA $570.00 7300 MERIDIAN BIOSCIENCE $4,439.15 7300 MICROGENICS CORP $1,839.95 7300 MILLER PAPER CO $80.35 7300 MP BIOMEDICALS LLC $5,988.60 7300 NAVAJO OFFICE PRODUC HUB HI $7,269.49 7300 NEOGEN CORPORATION $652.70 7300 NEWCOMER SUPPLY INC $343.96 7300 OLYMPUS AMERICA INC $168.30 7300 OXFORD LABORATORIES $1,270.50 7300 P D MORRISON ENTERPR HUB BL $4,643.60 7300 PRIONICS USA INC $1,675.00 7300 PROTATEK INTERNATION $2,744.00 7300 QIAGEN INC $14,750.98 7300 RAININ INSTRUMENT LL $8,545.40 7300 REGIS TECHNOLOGIES I $361.72 7300 REMEL INC $48,828.83 7300 RESTEK CORPORATION $705.76 7300 ROCHE DIAGNOSTICS CO $66,369.99 7300 ROMBER LABS INC $711.31 7300 SEKISUI DIAGNOSTICS $5,647.00 7300 SIEMENS HEALTHCARE D $41,808.64 7300 SIGMA-ALDRICH INC $3,167.84 7300 SLMP LLC $13,322.89 7300 TETRACORE INC $4,233.00 7300 THERAPAK CORPORATION $1,988.27 7300 THERMO ELECTRON NORT $815.08 7300 THRESIAMMA K KARIVEL HUB AS $4,390.00 7300 USA SCIENTIFIC INCOR $71.75 7300 V QUEST OFFICE MACHI HUB WO $6,028.54 7300 VECTOR LABORATORIES $421.00 7300 VETERINARY DIAGNOSTI $3,620.00 7300 VETERINARY MEDICAL R $65,806.76 7300 VICAM A WATERS BUSIN $734.52 7300 WESCOR INC $505.82 7300 WHIT-CO $44.75 7300 ZOETIS INC $19,158.34 7304 EVCO PARTNERS LP DBA HUB WO $174.60 7304 VOYAGER FLEET SYSTEM TC $8,139.88 7310 BRAZOS VALLEY WELDIN $536.42 7310 C T BIOMEDICAL SUPPL HUB WO $7,224.56 7310 GENERAL TOOL & SUPPL $36.00 7310 IVESCO HOLDINGS LLC $94.14 7310 ROCHE DIAGNOSTICS CO $160.62 7310 SEKISUI DIAGNOSTICS $330.00 7310 SIGMA-ALDRICH INC $1,660.48 7310 WESTAIR-PRAXAIR $783.90 7312 C T BIOMEDICAL SUPPL HUB WO $1,191.29 7312 EVCO PARTNERS LP DBA HUB WO $75.60 7328 EVCO PARTNERS LP DBA HUB WO $389.79 7330 C T BIOMEDICAL SUPPL HUB WO $615.01 7330 EVCO PARTNERS LP DBA HUB WO $53.00 7330 NAVAJO OFFICE PRODUC HUB HI $42.30 7330 THOMAS GILLIAM DBA F $1,603.16 7330 V QUEST OFFICE MACHI HUB WO $10.99 7334 ARRIBA SCIENTIFIC IN HUB WO $5,194.00 7334 BIO-RAD LABORATORIES $4,950.00 7334 C T BIOMEDICAL SUPPL HUB WO $11,357.12 7334 EVCO PARTNERS LP DBA HUB WO $122.28 7334 GRAINGER $42.40 7334 MP ACQUISITION LLC $1,361.17 7334 NAVAJO OFFICE PRODUC HUB HI $377.08 7334 ORGANOMATION ASSOCIA $2,885.00 7334 P D MORRISON ENTERPR HUB BL $1,103.80 7334 TEK PAYROLL TIME SYS $1,711.90 7334 V QUEST OFFICE MACHI HUB WO $236.96 7335 ARRIBA SCIENTIFIC IN HUB WO $1,006.75 7335 P D MORRISON ENTERPR HUB BL $23.99 7377 ARRIBA SCIENTIFIC IN HUB WO $968.55 7377 MDL ENTERPRISE INC HUB WO $445.00 7377 P D MORRISON ENTERPR HUB BL $855.21 7378 AUSTIN RIBBON & COMP HUB WO $2,147.74 7379 CDW GOVERNMENT INC $8,425.63 7380 LIFE TECHNOLOGIES CO $9,598.00 7406 DOCUMATION INC $1,532.32 7406 DOCUMATION OF AUSTIN $58.44 7406 US BANK NATIONAL ASS $17,060.00 7406 WESTAIR-PRAXAIR $128.15 7517 P D MORRISON ENTERPR HUB BL $199.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,147,675.22 TOTAL OF EXPENDITURES WITH HUBS $280,803.10 TOTAL OF EXPENDITURES WITH NON HUBS $866,872.12 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $8,139.88 _______________ TOTAL OF COMMODITY PURCHASING $1,139,535.34 557 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ALLEN'S TRI-STATE ME $557.48 7266 CCR CANYON CONSTRUCT $1,293.00 7266 LYNARD DEAN SEITZ DB $170.00 7266 SOUTHEAST SERVICE CO $878.49 7266 TEXAS AIRSYSTEMS LLC $3,627.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $6,526.47 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $6,526.47 _______________ TOTAL OF SPECIAL TRADE $6,526.47 ********* OTHER SERVICES : 7211 MYRA'S GALLERY & CUS HUB WO $116.26 7267 CHESAPEAKE SYSTEM SO $339.27 7267 COMPUTER AID INC $47,530.00 7267 ORION HEALTH INC $822.41 7271 ALTON ALLEN JR $900.00 7271 RICHARD B WEETER $2,200.00 7271 SANFORD & SONS INC $1,430.00 7272 COUNTY SERVICES INC $1,250.00 7272 DARLING INTERNATIONA $2,025.00 7272 MEDSHARPS LLC $4,850.00 7273 J MARMAR LLC $130.98 7276 AT&T MOBILITY $653.55 7276 INTERFAX US INC $4,500.00 7277 AMERIKLEEN INC $13,070.00 7277 BARBARA RENFRO DBA R $3,150.00 7277 CANDY A RAPOZA $1,600.00 7277 JIMMY L RENFRO DBA R $3,150.00 7286 FEDERAL EXPRESS CORP TC $50,940.97 7286 FEDERAL EXPRESS CORP TC $15,307.26 7286 FEDERAL EXPRESS CORP -$50,940.97 7286 FEDERAL EXPRESS CORP $50,940.97 7286 GREYHOUND LINES INC TC $45.59 7286 GREYHOUND LINES INC $396.54 7286 LONE STAR HOLDING LL $165.20 7286 LONE STAR HOLDING LL TC $165.20 7286 LONE STAR HOLDING LL TC $51.28 7286 LONE STAR HOLDING LL -$165.20 7299 ANNIE OAKLEY PEST CO HUB WO $62.00 7299 APPLIED WATER SCIENC $230.00 7299 ATHENS DIAGNOSTIC LA $259.00 7299 BECKMAN COULTER INC $49.00 7299 BET INC $110.00 7299 BIDDLE CONSULTING GR $1,275.00 7299 BRADLEY K HENDERSON $649.90 7299 CAMBRIDGE I HOLDINGS $2,106.72 7299 CAROL S HILLHOUSE $78.40 7299 ENERGY LABORATORIES $340.00 7299 EQUINE DIANOSTIC SOL $4,298.54 7299 GENEWIZ LLC $1,024.00 7299 GUADALUPE VALLEY VET $32.00 7299 IDEXX DISTRIBUTION I $734.99 7299 INDUSTRIAL LABORATOR $150.00 7299 KAREN G LEY DBA JEZE $1,062.00 7299 MIRAVISTA DIAGNOSTIC $230.00 7299 NATIONAL VETERINARY $45.00 7299 PAN-HANDLERS CATERIN $1,466.75 7299 POPE TESTING LABORAT $264.00 7299 RESEARCH AVIAN LABOR $43.00 7299 ROCHE DIAGNOSTICS CO $2,600.00 7299 SERVI-TECH INC $249.70 7299 SHREDGUARD INC DBA A $480.00 7299 SOUTHEAST SERVICE CO $1,330.00 7299 STACY A OVERBY $250.00 7299 SUNGARD AVANTAGARD L $545.00 7299 TERMINIX INTERNATION $1,629.00 7299 ZOOLOGIX INC $85.00 7367 A&A CONTRACTING INC $975.34 7367 ABBOTT LABORATORIES $159.00 7367 AGILENT TECHNOLOGIES $55,211.04 7367 ALAN BOEDEKER DBA SE $4,207.70 7367 ALDINGER COMPANY $3,922.16 7367 ALEXANDER OPEN SYSTE $3,357.30 7367 ALLEN'S TRI-STATE ME $3,106.89 7367 ALTON ALLEN JR $120.00 7367 APPLIED WATER SCIENC $1,000.00 7367 B&D INC $245.00 7367 BACHARACH INC $230.00 7367 BIO-TEK SERVICES INC $28,984.45 7367 BIOLOG INC $10,125.00 7367 BIOTEK INSTRUMENTS I $4,124.44 7367 BROWN CONSTRUCTION S $1,457.85 7367 C-SCAN TECHNOLOGIES $6,192.69 7367 CANATXX SERVICES COM $308.75 7367 CDW GOVERNMENT INC $1,745.54 7367 CENTIGRADE SERVICES $11,774.00 7367 CLIMATEC LLC $4,947.66 7367 CULLIGAN WATER $3,700.00 7367 ELITE BIOMEDICAL SER $732.00 7367 EPPENDORF NORTH AMER $2,385.00 7367 EQUIPMENT DEPOT $62.00 7367 EVOQUA WATER TECHNOL $409.02 7367 EXPRESS ELECTRIC $387.23 7367 HACKER INDUSTRIES IN $2,000.00 7367 INTEGRA BIOSCIENCES $2,500.00 7367 JERRYL F ADAMS DBA A $160.00 7367 LIFE TECHNOLOGIES CO $15,478.55 7367 MANFRED W O GIEBELER $7,890.00 7367 MICROSCOPE AND MICRO $2,000.00 7367 MID-STATES CRANE & H $913.99 7367 MOLECULAR BIOPRODUCT $501.06 7367 NEU-TEC GROUP INC $3,225.00 7367 PITNEY BOWES INC $2,904.50 7367 PITNEY BOWES INC C -$2,904.50 7367 PITNEY BOWES INC C TC $2,904.50 7367 PRECISION AIR TECHNO $1,900.00 7367 REMEL INC $4,205.11 7367 ROCHE DIAGNOSTICS CO $1,118.67 7367 ROEBER ELECTRIC $151.92 7367 SIRIUS COMPUTER SOLU $18,177.11 7367 SOUTHEAST SERVICE CO $9,317.20 7367 SPBS INC $839.30 7367 SPECIALTY UNDERWRITE $12,277.71 7367 TECAN US INC $820.73 7367 THERMO ELECTRON NORT $37,039.55 7367 THERMO FISHER SCIENT $3,556.60 7367 THOMAS GILLIAM DBA F $13,374.48 7368 DAN C DYKES $100.00 7368 SOUTHEAST SERVICE CO $75.00 7368 VOYAGER FLEET SYSTEM TC $159.66 7368 VOYAGER FLEET SYSTEM -$248.73 7368 VOYAGER FLEET SYSTEM TC $248.73 7368 VOYAGER FLEET SYSTEM $159.66 7368 VOYAGER FLEET SYSTEM $0.00 7368 VOYAGER FLEET SYSTEM TC $683.02 7516 AT&T MOBILITY $1,458.39 7526 BRAZOS VALLEY SOLID $76.63 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $469,237.21 TOTAL OF EXPENDITURES WITH HUBS $178.26 TOTAL OF EXPENDITURES WITH NON HUBS $469,058.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $70,506.21 _______________ TOTAL OF OTHER SERVICES $398,731.00 ********* COMMODITY PURCHASING : 7300 ABBOTT LABORATORIES $2,435.22 7300 AGILENT TECHNOLOGIES $11,017.36 7300 ALLIED MONITOR INC $2,264.00 7300 ANAEROBE SYSTEMS $602.91 7300 ANALYTICAL WEST INC $456.00 7300 ANSH LABS LLC $1,715.00 7300 ANTHONY ROBERTSON DB $64.95 7300 APEX ENGINEERING PRO $338.66 7300 ARRIBA SCIENTIFIC IN HUB WO $16,469.29 7300 ATCC $4,745.55 7300 BECKMAN COULTER INC $33,605.30 7300 BECTON DICKINSON & C $1,121.81 7300 BIO-RAD LABORATORIES $21,979.20 7300 BIOCARE MEDICAL $4,957.00 7300 BIOCHEK USA CORP $1,525.00 7300 BIOLOG INC $3,703.98 7300 BIOMED DIAGNOSTICS I $470.42 7300 BIOMERIEUX INC $496.49 7300 BIOO SCIENTIFIC $7,898.00 7300 BIOPATH LABORATORIES $2,265.00 7300 BIOSEARCH TECHNOLOGI $6,798.70 7300 BIOTRACKING $4,806.51 7300 BIOVET INC $5,690.00 7300 BLUE HERON BIOTECH L $1,704.00 7300 BRUKER DALTONICS INC $402.60 7300 BVA SCIENTIFIC INC HUB WO $6,591.68 7300 C T BIOMEDICAL SUPP HUB WO $139,864.28 7300 CAPITOL PLASTIC PROD $2,301.20 7300 CAPRALOGICS INC $350.00 7300 CARDINAL HEALTH $3,690.15 7300 CARON PRODUCTS & SER -$105.00 7300 CATTLE STATS LLC $911.28 7300 CENTAUR INC $3,840.00 7300 CERILLIANT CORPORATI $1,576.00 7300 CHARLES RIVER LABORA $9,980.55 7300 CITIBANK PAYMENT CAR $132,475.31 7300 COLORADO SERUM CO $1,740.00 7300 CPI INTERNATIONAL $122.19 7300 DAN C DYKES $74.75 7300 DENVILLE SCIENTIFIC $800.56 7300 DIANA L CALLIS $52.16 7300 ELITECHGROUP INC $1,211.54 7300 ETACE INC DBA ACE HA $15.99 7300 EVCO PARTNERS LP DBA HUB WO $768.84 7300 FEDERAL EXPRESS CORP $4.99 7300 FEDERAL EXPRESS CORP -$4.99 7300 FEDERAL EXPRESS CORP TC $4.99 7300 FISHER SCIENTIFIC $34,361.87 7300 FOCUS DIAGNOSTICS $9,075.00 7300 FRONTIER BIOPHARM LL $830.00 7300 FULLER LABORATORIES $221.74 7300 GEMINI BIO-PRODUCTS $1,991.03 7300 GENEWIZ LLC $928.00 7300 GENSCRIPT USA INCORP $1,515.80 7300 GILSON INC $753.39 7300 GLOBAL MEDICAL INSTR $101.82 7300 HARDY DIAGNOSTICS $555.54 7300 HELENA LABORATORIES $592.18 7300 HEMAGEN DIAGNOSTICS $3,930.00 7300 HENNESSY RESEARCH AS $1,490.00 7300 HENRY SCHEIN INC $586.95 7300 HESKA CORPORATION $207.50 7300 HY-LINE NORTH AMERIC $1,905.00 7300 HYCLONE LABORATORIES $519.65 7300 IDEXX DISTRIBUTION I $111,774.67 7300 IMMUNO-MYCOLOGICS IN $6,136.22 7300 INBIOS INTERNATIONAL $4,511.23 7300 INFECTIOUS PACKAGING $3,184.00 7300 INTEGRATED DNA TECHN $2,227.53 7300 IVD RESEARCH INC $400.00 7300 IVD TECHNOLOGIES INC $12,844.82 7300 IVESCO HOLDINGS LLC $100.90 7300 JACKSON IMMUNORESEAR $372.80 7300 JJJ FARMS INC DBA TR $2,250.00 7300 KAULSON LABORATORIES $455.00 7300 KEY SCIENTIFIC PRODU HUB WO $1,803.09 7300 LAMPIRE BIOLOGICAL L $1,660.82 7300 LAMPO'S NATURAL SPRI $6.25 7300 LEAP PAL PARTS AND C $202.05 7300 LEICA MICROSYSTEMS I $2,161.38 7300 LIFE TECHNOLOGIES CO $114,975.20 7300 LMD AGRO-VET LLC $549.00 7300 LYNN PEAVEY CO $2,439.00 7300 MAC-MOD ANALYTICAL I $2,539.57 7300 MARY CASS $3.61 7300 MATERIALS BIO INC DB $1,159.40 7300 MCBAIN SYSTEMS $718.24 7300 MEDICO-MART INC $3,489.00 7300 MERCEDES MEDICAL INC $6,163.00 7300 MERIDIAN BIOSCIENCE $6,578.82 7300 MICROGENICS CORPORAT $1,679.92 7300 MIDWEST SCIENTIFIC $125.99 7300 MILLER PAPER COMPANY $40.51 7300 MOLECULAR BIOPRODUCT $708.23 7300 MP BIOMEDICALS LLC $5,367.03 7300 MYRON L COMPANY $25.00 7300 NAVAJO OFFICE PRODUC HUB HI $5,759.69 7300 NEO GROUP INC $25,773.50 7300 NEOGEN CORPORATION $102,158.36 7300 NEWCOMER SUPPLY INC $121.49 7300 OLYMPUS AMERICA INC $945.90 7300 OPS DIAGNOSTICS LLC $486.05 7300 PDME INC HUB BL $3,446.57 7300 PERKINELMER HEALTH S $3,177.40 7300 PHENOMENEX INC $1,558.23 7300 PHOENIX PHARMACEUTIC $183.63 7300 PIERCE BIOTECHNOLOGY $153.00 7300 PITNEY BOWES INC $381.00 7300 PITNEY BOWES INC C -$381.00 7300 PITNEY BOWES INC C TC $381.00 7300 PROTATEK INTERNATION $4,718.00 7300 QIAGEN INC $6,126.52 7300 RAININ INSTRUMENT LL $14,527.17 7300 REFLEX INDUSTRIES IN $1,525.00 7300 REGIS TECHNOLOGIES I $366.82 7300 REMEL INC $30,125.52 7300 RICHARD-ALLEN SCIENT $131.40 7300 ROCHE DIAGNOSTICS CO $108,263.31 7300 ROMER LABS INC $10,771.17 7300 SANTA CRUZ BIOTECHNO $489.00 7300 SCAN TECHNOLOGY INC $241.98 7300 SEKISUI DIAGNOSTICS $2,115.00 7300 SERACARE LIFE SCIENC $513.60 7300 SIEMENS HEALTHCARE D $58,590.00 7300 SIGMA-ALDRICH INC $26,844.59 7300 SLMP LLC $16,796.58 7300 SPEWARE CORP $16,378.98 7300 STERALOIDS INC $163.00 7300 TERRY S HENSLEY $37.76 7300 TETRACORE INC $3,108.00 7300 TEXAS FOAM II LP $692.40 7300 THE PITNEY BOWES BAN TC $374.99 7300 THE PITNEY BOWES BAN -$374.99 7300 THERAPAK CORPORATION $43.88 7300 THOMAS GILLIAM DBA F $59.13 7300 THRESIAMMA K KARIVEL HUB AS $5,961.50 7300 TORONTO RESEARCH CHE $1,559.00 7300 UCT LLC $314.09 7300 UNITED STATES PHARMA $320.00 7300 UNIVERSITY OF PRINCE $2,595.00 7300 V QUEST OFFICE MACHI HUB WO $8,937.77 7300 VECTOR LABORATORIES $886.00 7300 VETERINARY DIAGNOSTI $1,593.00 7300 VETERINARY MEDICAL R $36,792.23 7300 VIRION US INC $2,325.00 7300 WATERS TECHNOLOGIES $158.56 7300 WEXFORD LABS INC $312.24 7300 WILLIAM C GILMORE $23.84 7300 ZOETIS US LLC $8,077.74 7304 ETACE INC DBA ACE HA $4.29 7304 K D TIMMONS INC $489.32 7304 VOYAGER FLEET SYSTEM $3,408.21 7304 VOYAGER FLEET SYSTEM TC $9,230.48 7304 VOYAGER FLEET SYSTEM TC $9,113.27 7304 VOYAGER FLEET SYSTEM TC $3,894.66 7304 VOYAGER FLEET SYSTEM TC $3,408.21 7304 VOYAGER FLEET SYSTEM $0.00 7304 VOYAGER FLEET SYSTEM -$9,113.27 7304 VOYAGER FLEET SYSTEM $0.00 7310 BRAZOS VALLEY WELDIN $4,894.66 7310 C T BIOMEDICAL SUPP HUB WO $3,544.56 7310 CERILLIANT CORPORATI $867.00 7310 FISHER SCIENTIFIC $1,080.89 7310 FRONTIER BIOPHARM LL $200.00 7310 GAYLA D LOVELL $9.64 7310 GENERAL TOOL & SUPPL $62.00 7310 SIGMA-ALDRICH INC $9,453.91 7310 WESTAIR - PRAXAIR DI $2,512.22 7312 EVCO PARTNERS LP DBA HUB WO $228.62 7312 NAVAJO OFFICE PRODUC HUB HI $60.34 7312 THRESIAMMA K KARIVEL HUB AS $144.50 7315 LISA A MCNUTT $4.48 7328 AKI ENTERPRISES INC $76.74 7328 ARRIBA SCIENTIFIC IN HUB WO $278.10 7328 ETACE INC DBA ACE HA $28.83 7328 FISHER SCIENTIFIC $348.11 7330 ARRIBA SCIENTIFIC IN HUB WO $119.25 7330 BRUKER OPTICS INC $406.94 7330 C T BIOMEDICAL SUPP HUB WO $163.59 7330 CARON PRODUCTS & SER $958.19 7330 DAVID M TIDWELL $30.00 7330 ETACE INC DBA ACE HA $5.19 7330 EVCO PARTNERS LP DBA HUB WO $437.17 7330 NAVAJO OFFICE PRODUC HUB HI $22.39 7330 NEU-TEC GROUP INC $184.00 7330 PEAK SCIENTIFIC INC $554.00 7330 THERMO ELECTRON NORT $1,415.03 7330 THOMAS GILLIAM DBA F $2,726.82 7330 V QUEST OFFICE MACHI HUB WO $366.18 7331 BRANDY L REAGAN $845.00 7334 ARRIBA SCIENTIFIC IN HUB WO $7,529.45 7334 B & D FIRE & SAFETY $165.00 7334 C T BIOMEDICAL SUPP HUB WO $6,359.29 7334 COLE-PARMER INSTRUME $282.04 7334 EVCO PARTNERS LP DBA HUB WO $3,631.50 7334 FISHER SCIENTIFIC $463.85 7334 MERCEDES MEDICAL INC $295.00 7334 NAVAJO OFFICE PRODUC HUB HI $1,981.07 7334 PDME INC HUB BL $1,695.98 7334 SIGMA-ALDRICH INC $101.62 7334 STACY D MORRIS $62.97 7334 V QUEST OFFICE MACHI HUB WO $260.17 7334 WHIT-CO $86.25 7335 ARRIBA SCIENTIFIC IN HUB WO $219.95 7335 AUSTIN RIBBON & COMP HUB WO $662.34 7335 HELENA LABORATORIES $269.23 7335 NAVAJO OFFICE PRODUC HUB HI $89.96 7335 PDME INC HUB BL $355.08 7335 V QUEST OFFICE MACHI HUB WO $39.54 7373 C T BIOMEDICAL SUPP HUB WO $27,892.01 7373 LIFE TECHNOLOGIES CO $45,756.39 7377 ARRIBA SCIENTIFIC IN HUB WO $2,503.75 7377 AUSTIN RIBBON & COMP HUB WO $177.09 7377 PDME INC HUB BL $297.81 7377 V QUEST OFFICE MACHI HUB WO $627.38 7378 ARRIBA SCIENTIFIC IN HUB WO $1,240.00 7378 AUSTIN RIBBON & COMP HUB WO $21,598.69 7380 ARRIBA SCIENTIFIC IN HUB WO $212.75 7380 CALL ONE INC $76.79 7380 CIMA SOLUTIONS GROUP HUB HI $2,763.39 7380 CLC BIO LLC $1,438.20 7380 MDL ENTERPRISE INC HUB WO $247.00 7380 PDME INC HUB BL $49.99 7380 QUALTRAX INC $1,050.00 7380 ZOHO CORPORATION $3,229.00 7395 COMPUTER AID INC $98,847.75 7406 BRAZOS VALLEY WELDIN $6,330.40 7406 DOCUMATION OF EAST T $1,450.79 7406 GENERAL TOOL & SUPPL $180.00 7406 LAMPO'S NATURAL SPRI $110.50 7406 PARTY TIME RENTALS I HUB WO $556.00 7406 PITNEY BOWES GLOBAL $1,020.00 7406 PITNEY BOWES INC $4,176.00 7406 PITNEY BOWES INC C -$4,176.00 7406 PITNEY BOWES INC C TC $4,176.00 7406 PRAXAIR DISTRIBUTION $189.59 7406 US BANK NATIONAL ASS $9,285.00 7406 WESTAIR - PRAXAIR DI $875.14 7415 DATA INNOVATIONS LLC $2,502.90 7415 THE PERSONAL COMPUTE HUB HI $629.10 7510 ARRIBA SCIENTIFIC IN HUB WO $395.50 7510 PDME INC HUB BL $129.98 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,629,499.47 TOTAL OF EXPENDITURES WITH HUBS $277,112.18 TOTAL OF EXPENDITURES WITH NON HUBS $1,352,387.29 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $30,583.60 _______________ TOTAL OF COMMODITY PURCHASING $1,598,915.87 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 557 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7273 ABC BLUEPRINT COMPAN HUB WO $195.42 7299 ABC BLUEPRINT COMPAN HUB WO $53.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $249.17 TOTAL OF EXPENDITURES WITH HUBS $249.17 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $249.17 ********* COMMODITY PURCHASING : 7300 CC CREATIONS LTD HUB HI $1,291.40 7300 MYRA'S GALLERY & CUS HUB WO $587.00 7300 TRADEMARKS 713-680- HUB WO $1,638.50 7300 TRADEMARKS 713-680- HUB WO $71.56 7300 TRADEMARKS 713-680- HUB WO $850.80 7300 TRADEMARKS 713-680- HUB WO $837.00 7300 TRADEMARKS 713-680- HUB WO $848.90 7300 TRADEMARKS 713-680- HUB WO $433.75 7300 TRICIA BARKSDALE DES HUB WO $129.90 7334 TRADEMARKS 713-680- HUB WO $234.02 7335 MACRESOURCE COMPUTER HUB WO $29.99 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $6,952.82 TOTAL OF EXPENDITURES WITH HUBS $6,952.82 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $6,952.82 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.