Caption: Board of Trustees Minutes - 1960
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412 BOARD O F T R U S T E E S Amount to be Paid to the University % 45 581 00 938 00 000 oo 611 00 000 00 [May 16 Effective Date March 26, i 9 5 g March 4, i 9 5 9 March 27, i 9 5 9 April 13, IQ S 9 March 10, 1959 With Whom United States Air Force AF 29(6OI)-II8S Purpose Confidential S United States Air Force Effects of inelastic straining on various classes of metals AF 3 3(6i6)- 5 6 5 8 IS United States Army Nutritive value of major nutrients of irradiated food DA-49-007-MD-544 Effects of irradiated foods included 23 United States Army in a ration fed to dogs DA-49-007-MD-728 Isotopic exchange reactions in non10 United States Atomic aqueous solutions Energy Commission AT(i 1-1)67 Unclassified research on electronic 335 Project No. 19 high-speed digital computers United States Atomic Energy Commission Methods of analysis of structural and 40 AT(n-i)-4i5 machine elements United States Navy 26 Properties of insulating solids Nonr-i834(o3) United States Navy Excitation energy in solutions 5 Nonr-i834(i2> United States Navy Properties of dielectric and semicon43 Nonr-i834(i6) ducting solids United States Navy Nutritive value of fermentation prod1 Nonr-i834(i9) ucts by means of chick assays Hiram Walker & Sons, Inc. Adjustments Made in 1958-59 Cost-Pius With Whom E. T. Drewitch (Plastering) Purpose Thirty items: S34.43 deduct to J5i,500.00 000 00 000 134 520 600 000 00 00 00 00 00 March 27, i 9 5 9 March 16, i 9 5 9 February 16, 1959 March 13, 1959 March r6, 1959 April 23, 1959 Contract Date March and April, 1959 Amount $ 4 498 62 This report was received for record. QUARTERLY REPORT OF THE COMPTROLLER (25) The Comptroller presents his quarterly report to the Board as of March 31, 1959This report was received for record and a copy has been filed with the Secretary of the Board. PURCHASES Purchases Authorized (26) The following purchases were authorized by the President's Office on the recommendation of the Director of Purchases and the Vice-President and Comptroller. Unless otherwise specified, the purchase was recommended on the basis of the lowest bid. Item One helium mass spectrometer leak test station, sensitivity 10-10 cc./sec, complete with remote central unit, vacuum system Two sample and hold circuits Department Control Systems Laboratory Electrical Engineering Vendor Veeco Vacuum Corp., New Hyde Park, Long Island, N.Y. Applied Science Corp. of Princeton, Princeton, N.J. Cost $5 290 00 New Hyde Park, N.Y15 890 00 f.o.b. Princeton, NJ. O n motion of Mr. Harewood, these purchases were approved. Purchases Recommended The Director of Purchases has proposed and the Vice-President and Comptroller recommends the following purchases. Unless otherwise specified, the purchase in each case is recommended on the basis of the lowest bid. I concur. Item Six Warburg apparatus, circular, ninestation, ambient to 500 centigrade, mercury regulator, controls, 115 volts. 60 cycle; less trade-in of six obsolete Warburg units Department Bacteriology (new building) Vendor American Instrument Co., Silver Spring, Md. Cost $3 3°o 00 f.o.b. Silver Spring Md.
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