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Caption: Board of Trustees Minutes - 1960
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i960] U N I V E R S I T Y OF ILLINOIS Deportment ousing Division ousing Division Vendor Gilbert A. Force Co., Chicago International Service Co., Chicago I289 Cost S 2 053 50 f.o.b. delivered 6 503 00 f.o.b. delivered Item 330 study lamps for single Graduate Student Residence Hall Triple plate flatware: 330 dozen dinner knives 350 dozen dinner forks 4.0 dozen salad-dessert forks 460 dozen teaspoons 280 dozen dessert spoons For Central Food Stores 220 dozen o # in. dinner plates 425 dozen 6 K in. salad plates 295 dozen 7 Y% oz. cups 295 dozen 5 yA in. tea saucers 375 dozen 6H in. soup nappies 425 dozen 5 in. sauce dishes 22 dozen 10 oz. sugar bowls 100 dozen 9 in. dinner plates 15 dozen 11 oz. sugar bowls For Central Food Stores 90 dozen g%£ in. dinner plates 80 dozen 6 }i in. salad plates 100 dozen 4#j in. fruit dishes 100 dozen cups 130 dozen 5 }4 in. saucers 14,0 dozen 12, oz. oatmeal bowls 10 dozen 12 oz. sugar bowls with lids 20 dozen 23 oz. gravy bowls 15 dozen vegetable ovals 20 dozen 8 oz. cream pitchers For Central Food Stores Shenango china: 24 dozen 9 in. luncheon plates 36 dozen b}i in. salad plates 50 dozen 5 in. bread and butter plates 100 dozen 4% in. vegetable dishes 100 dozen 5 }4 in. rolled edge saucers 150 dozen coffee cups 250 reams 58 lb. and 70 lb. colored offset paper 15,460 reams white offset paper in various sizes and weights (estimated six to eight months' supply) 1,000,000 No. 10 white wove envelopes with various imprints, in 24 lb. and 28 lb. weights to be delivered as required for delivery to Urbana and Chicago for the period July 1, i960, through June 30, 1961 20,000 reams 8 % x \ 1 20 lb. white No. 4 sulphite spirit duplicator paper for shipment to Urbana and Chicago for delivery in June and November, i960 102 steel laundry carts 93 ft. 8 in., schedule 40, 6 in., seamless pipe with insulation in 12 in. cast iron casing 9.1 ft. 8 in., schedule 80, 3 in., seamless pipe with insulation in 6 in. cast iron casing 160,000 liters (approximately) liquid nitrogen, high purity, 99.9 per cent pure; delivered into the University of Illinois liquid storage container in quantities not less than 600 liters each, as needed, between June r, i960, and June 30, 1961 Seven four-door sedans One four-door station wagon To replace seven four-door sedans and one carryall in University fleet ousing Division E. A. Hinrichs&Co., Chicago 16 669 44 f.o.b. delivered Housing Division American China & Glassware Co., Chicago 5 322 75 f.o.b. delivered Illini Union Arthur Schiller & Son, Inc.. Chicago 2 863 60 f.o.b. delivered Office Supply Stores Office Supply Stores Various Departments, Urbana Marquette Paper Corp., Chicago J. W. Butler Paper Co., Chicago Columbia Envelope Co., Melrose Park f.o.b. delivered 17 758 19 f.o.b. delivered 2 607 92 4 019 50 Office Supply Stores Physical Plant Physical Plant Decatur Paper House, Inc., 7 183 40 Decatur Dwight Brothers Paper CoChicago Mills Hospital Supply, r2 757 14 delivered Chicago Ric-Wil, Inc., 126 33 26 : f.o.b. Barberton, Ohio Barberton, Ohio Linde Co., Division of Union Carbide Corp., Chicago 16 000 00 Physical Plant f.o.b. delivered Physical Plant Courtesy Motor Sales, Inc., Chicago (Ford) Five sedans Lawder Brothers, Inc., Chicago (Ford) Two sedans Rogers Chevrolet Co., Rantoul One station wagon On motion of Mr. Johnston, these purchases were authorized. 1 854 15 (7 769 15) f.o.b. Urbana
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