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Caption: Board of Trustees Minutes - 1964
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1963] UNIVERSITY OF ILLINOIS Department Physical Plant 377 Item Three mowers, Toro 76 in. professional five-blade reel mower with semi-pneumatic tires and heavy duty trailing sulky, less trade-in of three 1958 Toro mowers Two projectors, 16 mm., arc, soundmotion picture, with amplifier and pedestal case, arc lamp of minimum 1600 lumens output, rectifier, 2 in. lens and shutter One magnetic pick-up, installed One change-over kit for dual projection operation Two lenses, anamorphic, with mounting bracket One pump, duplex automatic return line vacuum heating, complete with two three-horsepower electric motors and controls One pump, boiler feed, 2 H in- s^e, fourstage, centrifugal, complete with horizontally split cast iron casing, cast iron bed plate and flexible coupling; this is a replacement for one of four boiler feed pumps at Abbott Power Plant 50,000 pounds soft white lead paste (for paint), type c, in 100 pound kegs, with 100 kegs to be delivered in March, May, July, September, and November, 1963 Two typewriters, automatic, equipped with eight-channel tape-card punch and reader units, with stands, and tape winders One auxiliary tape reader One auxiliary tape punch 800 overcoats, used. Air Force regulation type, wool, blue, assorted sizes Vendor Cost Scruggs-Drake Equipment, $3 459 00 Inc., f.o.b. Decatur delivered Camera Equipment Co., Inc., New York, N.Y. 4 020 00 f.o.b. delivered Physical Plant Physical Plant Stannard Power Equipment Co., Chicago Pennsylvania Pump & Compressor Co., Easton, Pa. 3 380 00 f.o.b. delivered 3 384 00 f.o.b. Easton, Pa. Physical Plant Physical Plant National Lead Co., Chicago 9 225 00 f.o.b. delivered 9 845 00 f.o.b. delivered and installed 4 000 00 f.o.b. Peoria 3 714 12 f.o.b. delivered Purchasing Division Friden, Inc., Peoria Heights Purchasing, Military Property Custodian Office Supply Storeroom 195 case cups, paper, cold drink, various sizes Fifteen case cups, paper, hot drink, various sizes 80,000 sandwich bags, waxed Ten boxes spoons, plastic Ten boxes forks, plastic Ten boxes knives, plastic 420,000 file folders, letter and legal size, Lag manila, medium weight, for both the Urbana campus and the Chicago colleges and divisions; it is estimated that the above quantity is a ten- to twelve-month stock at the Office Supply Storeroom Group 1 —21,050 reams paper, No. 4 sulphite spirit fluid duplicator, white Group 2—4,386 reams paper, 25 per cent rag bond, watermarked, white; 3,304 reams paper, 50 per cent rag bond, watermarked, white Group 3 — 76,640 reams paper, No. 4 sulphite mimeograph bond, white and buff; 540 reams paper, No. 4 sulphite bond, white and colored Group 4 — 30,500 reams paper, sulphite offset, white Group 5 — 1,660 reams paper, machine coated letterpress enamel book paper, white Group 6 — 7 2 reams paper, sulphite cover paper, antique finish, white and colored Group 7 — 126,800 sheets paper, sulphite index white and colored Bradley University, Military Property Custodian, Air Force R.O.T.C. Unit, Peoria Gershuny & Epstein, Inc., Chicago Office Supply Storeroom, Urbana, and Chicago Colleges and Divisions Office Supply Storeroom, Urbana, and Chicago Aero-Adroit, Inc., Chicago 5 124 13 f.o.b. delivered Hollis & Duncan Co.,, Inc., Chicago Group 1 14 677 54 Group 3 51 236 07 24 651 45 Group 4 (90 565 06) Crescent Paper Co., Champaign Group 2 20 373 59 Group 6 2 383 12 4 125 24 Group 7 (26 881 95) Decatur Paper Co., Decatur Group 5 18 771 40 (Total, 136 218 41) f.o.b. delivered On motion of Mr. Williamson, these purchases were authorized.
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