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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 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