Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 731]

EXTRACTED TEXT FROM PAGE:

1967]

UNIVERSITY OF ILLINOIS

679

Hughes, Mr. Johnston, Mr. Page, Mr. Pogue, Mr. Swain; no, none; absent, Mr. Jones, Governor Kerner, Dr. Weatherly.

PURCHASES (40) The President submitted, with his concurrence, a list of purchases recommended by the Director of Purchases and the Vice-President and Comptroller; also a list of purchases authorized by the President. The lists of purchases authorized and purchases recommended for Board approval were presented in two categories: purchases from appropriated funds (i.e., from state appropriations to the University) and purchases from institutional funds. The latter term designates funds received by the University under contracts with the United States government, contracts with private corporations and other organizations, funds from foundation grants, and grants from corporations and other donors, and University revolving funds authorized by law. The total amounts of these purchases were: From Appropriated Funds Purchases Authorized $ 3 454 00 Purchases Recommended 259 486 79 $262 940 79 From Institutional Funds Purchases Authorized $ 3 140 00 Purchases Recommended 568 169 78 $571 309 78 Grand Total $834 250 57 A complete list of the purchases authorized and purchases recommended, with supporting information, including the quotations received, was sent to each member of the Board in advance of the meeting, and a copy is being filed with the Secretary of the Board for record. O n m o t i o n of M r . H a r m , t h e p u r c h a s e s a u t h o r i z e d b y t h e P r e s i d e n t were approved, and the purchases recommended were authorized. C O M P T R O L L E R S REPORT OF PURCHASES APPROVED (41) The Vice-President and Comptroller also submitted a report of purchases approved by him on recommendation of the Director of Purchases in amounts of $2,500 to $5,000. A copy of this report is filed with the Secretary of the Board. This report w a s received for record. COMPTROLLER'S REPORT OF CONTRACTS (42) The Comptroller's report of contracts executed during the period June 1 to 30, 1967. New Contracts

With Whom American Cyanamid Company American Soybean Association The Dow Chemical Company Illinois State Library Purpose Dietary calcium and phosophorus and bacterial monocontamination upon the atrophy of turbinates in gnotobiotic swine Damage to soybeans by arthropods and its effects on yield, quality, and composition of soybeans Biuret nitrogen in feeds for ruminants Planning services for Library Services and Construction Act— Title III, Interlibrary cooperation; Title IV-A, Institutional library services; Title IV-B, Library services to the physically handicapped Physiological and engineering study of advanced thermoregulatory systems for extravehicular space suits Nonlinear dynamic analysis of structures Utilization of nitrogen by ruminants a9 influenced by various dietary factors Amount to be Paid to the University $ 2 500 00 2 000 00 22 000 00 17 250 00

National Aeronautics and Space Administration NGR 14-005-103 NGR 14-005-107 National Dairy Products Corporation

32 985 00 30 000 00 2 500 00