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Caption: Board of Trustees Minutes - 1960
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1959] UNIVERSITY OF ILLINOIS Department [icrobiology Vendor Nuclear-Chicago Corp., Chicago 1077 Cost $S 768 01 f.o.b. delivered Item One automatic radiation counting system with autochanger (35 samples), timer, shield, binary scaler, delay valve One chromatogram scanner (roll) with detector, count-rate meter, shield, recorder, and automatic valve One ultracentrifuge, preparation type, with three rotors One photomicroscope and accessories One Hewlett-Packard 524C frequency counter One 525A frequency converter One 525B frequency converter One 526A video amplifier One 526B time interval unit One photomicrographic assembly with variable camera length, universal illuminator, and optical accessories One unicam model S.70 high-temperature powder camera for X-ray analysis up to 1 ooo°C with S. 73 temperature indicator, S.74 microscope, S.72 cable, S.76 spare furnace, and spare rubber rings, cellophane window, and specimen holder Six condensing lenses, piano convex, custom made, 4 in. diameter, 6 in. focal length Two quarter-wave plates, crystalline quartz, 228.8 Mu and 326.1 Mu 27,000 copies of the Time Table for second semester of 1959-1960 to be printed and bound 2,500 reams %yi x 11 30 lb. No. 4 sulphite white mimeograph paper 342 reams white No. 4 sulphite mimeograph bond in various sizes and weights 36,000 special Kraft garbage bags, square duplex, size 14K x 14K x 44 in. with double liner 1,000 wooden folding chairs for use at public functions Fire, extended coverage, vandalism, and malicious mischief insurance subject to 80 per cent co-insurance effective December 1, 1959, for five years in the amount of $4,200,000 covering the Second Unit of the DentistryMedicine-Pharmacy Building, 808 South Wood Street, Chicago Microbiology Neurology and Neurological Surgery Physics Spinco Division, Beckman Instruments, Inc., Palo Alto, Calif. W. H. Kessel & Co., Chicago Hewlett-Packard Co., c/o Crossley Associates, Inc., Chicago W. H. Kessel & Co., Chicago 7 358 00 f.o.b. delivered 3 23 5 70 delivered 3 151 13 f.o.b. delivered Physics 7 227 40 f.o.b. delivered and installed 3 033 SO Physics Jarrell-Ash Co., Newtonville, Mass. f.o.b. Newtonville, Mass. Physics Crystal Optica, Chicago 3 910 00 f.o.b. delivered University Press Office Supply Stores Cuneo Press, Inc., Chicago J. W. Butler Paper Co., Chicago 4 892 65 f.o.b. delivered 4 010 29 f.o.b. delivered Physical Plant Physical Plant Housing Division, Chicago Professional Colleges Joa. Weil & Sons, Chicago L. B. Herbst Corp., Chicago 0 . W. Shannon, Quincy, representing the First National Insurance Co. of America Liberty Mutual Insurance Co., Chicago 4 626 00 delivered 3 33o 00 f.o.b. Urbana 7 056 00 2 950 50 (10 006 50) On motion of Mr. Clement, these purchases were authorized. COM PTROLLER'S REPORT OF CONTRACTS (12) The Comptroll er's report of contracts executed during the period October 1 to 31, 1959. Amount to be With Whom Lumber Dealers Research Council United States Air Force AF 29(600-2151 United States Air Force AF 33(6i6)-677o United States Army DA 1B-108-405CML-S17 Purpose Labor and material costs involved in the manufacture and erection of certain house components Confidential Transition metal alloying behavior Evaluate tbe behavior of immiscible fluids (gases and liquids) in porous solid media Paid to the University $ 1 000 00 60 000 00 38 537 00 23 000 00 Effective Date October 7, 1959 October 14, 1959 August 15, 1959 September 1, 1959
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