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Caption: Board of Trustees Minutes - 1964
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1964] UNIVERSITY OF ILLINOIS Department Agency for International DevelopmentSierra Leone Agency for International DevelopmentSierra Leone Electrical Engineering Vendor New World Research Corp., New York, N.Y. 1201 Cost $ 8 509 56 c&f Freetown, West Africa 7 479 00 f.a.s. New York 3 330 00 f.o.b. Beaverton, Ore. Item One lot of miscellaneous tool supplies including hydraulic jacks, mechanics tools, masons tools, carpenters tools, blacksmiths tools, sheet metal worker tools, plumbers equipment, and electricians tools One lot of miscellaneous machine tools to include one lathe, one milling machine, one drill press, one metal working Bhaper, and one power hack saw One oscilloscope, sampling, with timing and dual trace sampling plug-in units, 0.35 nanoseconds rise-time, one nanosecond to 100 microseconds/ cm calibrated sweep speed X2 to X100 time expander, i.e., constant dots/cm (note: nanosecond equals one billionth of a second) Remodel a stall area in the large barn at the Veterinary Research Farm on South Race Street for use as a laboratory room, remodeling work to include construction of concrete floor, interior walls, and necessary doors, windows, electrical circuits and lighting, heating, and work benches and storage shelves, to be used for research in studying transmissible diseases of swine Brodhead-Garrett Co., Cleveland, Ohio Tektronix, Inc., Park Ridge Veterinary Medicine Hazen & Franks Builders Supply, Inc., Tolono 4 063 00 f.o.b. delivered and erected On motion of M r . Pogue, 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 lowest acceptable bid. The recommendations are presented in two categories: purchases from Appropriated Funds (i.e., from state appropriations to the University) and purchases from Institutional Funds. Purchases from Appropriated Funds Item 46,000 eleven-part purchase order forms, 10,000 delivery invoicevoucher forms, 5,000 receiving report forms, and 200 third-copy deliveryinvoice voucher forms 120 greenhouse special plant carts Department Business Office, Medical Center Vendor Allied/Egry Business Systems, Chicago Jos, T. Ryerson St Son, Inc., Chicago Bivens & White Co., Oak Park Cost $ 2 854 98 delivered One lot of standard glazed stoneware jars as follows: 1,000 one-gallon capacity with holes near the bottom 1,000 one-gallon capacity without holes 750 three-gallon capacity with holes near the bottom 750 three-gallon capacity without holes 20,000 chart folders, 20,000 prenumbered master cards, and 2,000 unnumbered master cards Approximately 60,000 microfilm jackets and processing of approximately 600 rolls of microfilm for the period from July 1. 1964, through June 30, 1965. subject to renewal for one year by mutual agreement Approximately 3250 millicuries of radioactive isotopes to be used by the Isotope Laboratory for the period from July 1, 1964, through June 30, 1965, subject to renewal for one year by mutual agreement Drug and Horticultural Experiment Station Drug and Horticultural Experiment Station 8 880 00 delivered 5 115 00 delivered Medical Records, Chicago Research and Educational Hospitals Crown Office Supply Co., Chicago 5 136 70 delivered Great Lakes Microfilm Co., 6 480 00 Chicago delivered Research and Educational Hospitals E. R. Squibb & Sons, Franklin Park 11 401 85 delivered
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