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Caption: Board of Trustees Minutes - 1960
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1328 BOARD OF TRUSTEES Department General Chemical Stores Vendor Mallinckrodt Chemical Works, St. Louis, Mo. For ether For chloroform J. T. Baker Chemical Co., Chicago For acetone For methanol Graham Paper Co., St. Louis, Mo. Crescent Paper Co., Champaign [June 14 Cost $2 916 00 2 030 40 T 260 00 I 050 OO Item Reagent grade solvents to be ordered as required for the period of July i, i960, through June 30, 1961 as follows: 6,480 pounds ether 5,760 pints acetone 4*320 pints chloroform 6,000 pints methanol 1,152 reams No. 4 sulphite bond paper in various sizes, weights, and colors (estimated six to eight months' supply) 690,000 paper cups 25,000 lids for paper cups 10,000 pint containers with lids 6,000 food trays 70,000 napkins 50 cases waxed paper 60.000 plastic knives and forks 35.000 wooden spoons 40,000 sandwich bags 1,600,000 butterchips Toilet tissue and paper towel requirements for Urbana and Chicago Departments for the period July 1, i960, through June 30, 1961. Estimated quantities: 1,750 cases paper towels 4,200 cases toilet tissue Furnish and install 170 gymnasium basket racks complete with baskets in the west ground floor and first floor locker rooms of the Men's Old GymLumber to be purchased as required for period of July 1, i960, through December 31, 1961 (quantities are estimates only): 6,000 bd. ft. No. 3 spruce 23,000 bd. ft. construction grade fir 4,000 bd. ft. " C " select ponderosa pine 2,900 bd. ft. fir flooring Approximately 1,385 sheets miscellaneous plywood as required for the period July 1, 1960, through December 31, 1961 Approximately 600 pieces of 6 in. x 8 in. x 6 ft. precast concrete curb 30 standard four-door sedans Seven station wagons One special four-door sedan for police use Two pickup trucks, K ton One suburban carryall These are to replace present vehicles in the University fleet with the exception of one of the pickup trucks which is additional equipment for use on a U.S. Public Health contract Office Supply Stores Office Supply Stores f.o.b. delivered 6 080 98 f.o.b. delivered 7 587 95 f.o.b. delivered Physical Plant North American Paper Co., Chicago 28 953 85 f.o.b. delivered Physical Plant Jack Sheean, Bloomington 9 523 72 f.o.b. delivered 6 151 35 f.o.b. delivered Physical Plant Storeroom Hillcrest Lumber Co., Champaign Physical Plant Storeroom Physical Plant Storeroom Physical Plant Veterinary Medicine Zoology Hillcrest Lumber Co,, Champaign 5 817 59 f.o.b. delivered Martinie Metal & 3 528 00 Concrete Products, f.o.b. Champaign delivered Gregory Ford Co., Decatur 4 608 00 Seven standard sedans Seven station wagons 7 158 00 Courtesy Motor Sales, Inc., Chicago (Ford) Fifteen standard sedans 6 205 00 1 856 00 One pickup truck Lawder Bros., Inc., Chicago (Ford) 1 220 00 Two standard sedans University Ford Sales, Champaign 1 913 00 Five standard sedans 818 00 One special sedan Sullivan Chevrolet Co., Champaign One standard sedan 376 00 One carryall 875 00 Rogers Chevrolet Co., Rantoul One pickup truck I 845 53t Total (26 874 53) On motion of Mr. Johnston, these purchases were authorized.
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