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Caption: Board of Trustees Minutes - 1956
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1955] UNIVERSITY OF ILLINOIS Department General Chemical Stores Hospital Pharmacy, Research and Educational Hospitals Mining and Metallurgical Engineering Vendor A. S. LaPine & Company, Chicago Upjohn Company, Chicago Jarrell-Ash Company, Newtonville, Mass. 87I Cost $6 270 28 Item One lot laboratory equipment and apparatus 500,000 multiple vitamin capsules having: a formula which meets the U.S.P. requirements One X-ray unit, microfocus, diffraction complete with transformers and accessories f.o.b. delivered 5 75o 00 delivered 6 851 60 f.o.b. Newtonville, Mass. 4 080 0 0 Music Two style " R " s'8* Baldwin grand Mendel Riley, Champaign pianos, less allowance for two old upright pianos Music Lyon and Healy, Six style " S " 5'i* Steinway grand Chicago pianos, less allowance for six old upright pianos Pantagraph Printing & 1,000 copies of the Evolution of the University Press Mountain Caddis Fly, by Professor Stationery Company, Herbert H. Ross, to be printed and Bloomington bound Twenty-five per cent rag bond paper: Office Supply Dwight Brothers, 150 reams 22" x 34"—26 lb. Chicago Store 300 reams 22" x 34"—40 lb. 200 reams 22* x 34*—32 lb. 30 reams 24*x 38*—39 lb. 30 reams 24" x 38"—4.9 lb. to be watermarked University of Illinois Tinius Olsen Testing One testing machine, 120,000 lb. ca- International Machine Company, pacity, hydraulic universal type, Cooperation three range, with grips, liners, and Willow Grove. Pa. Administration, compression tools India Contracts One recorder, strain, electronic One load mountainer One load pacer One averaging extensometer Purchase Authorized f.o.b. delivered 11 890 0 0 f.o.b. delivered 3 185 00 f.o.b. Urbana 6 583 20 f.o.b. delivered 12 890 00 f.o.b. New York City T h e following purchase was authorized by the President on the recommendation of the Director of Purchases and the Comptroller. Item Department Vendor Cost Electronic equipment Engineering Chromatic Television $8 000 00 Laboratories, Inc., Research Oakland, Calif. On motion of Mr. Johnston, these purchases were authorized and approved. Purchase Authorized by the E x e c u t i v e Committee T h e Executive Committee authorized the following purchase at a meeting held on November 23, 1955. The purchase was recommended by the Director of Purchases, the Comptroller, and the President of the University. Item Vendor Department Cost One proportional counting circuit for North American $5 488 00 Physics X-rays, consisting of the following: Phillips Co., f.o.b. one proportional counter, one main Chicago Mt. amplifier chassis, one pulse height Vernon, discriminator, one circuit panel, N.Y. and one voltage stabilizer (special) C O M P T R O L L E R ' S REPORT O F CONTRACTS (15) T h e Comptroller's report of contracts executed during the period October ^ J 1 ! *y33> With Whom Bloom Township High School, Chicago Heights, District No. 206 Carnation Company Champaign Community Unit, District No. 4 Midwest Dried Milk Company, Inc. Purpose School survey Proteins study School survey Whey evaluation Amount to be Paid to the University $ 1 500 0 0 3 000 00 7 500 0 0 2 0 0 0 00 Effective Date October 31, 1955 September 1, 1955 October 15, 1955 October 4, 3955
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