Repository: UIHistories Project: Board of Trustees Minutes - 1964 [PAGE 764]

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1963]

UNIVERSITY OF ILLINOIS Department Illini Union Bookstore Vendor The National Cash Register Co., Danville

719

Cost $ 7 6S0 45 f.o.b. delivered

Item Three cash registers equipped to have the following required features: reinking device, solonoid key operation, cork, lined cabinet, locked up group totals, tear off receipt, visible detail strip showing last ten transactions, seven accumulating totals, 999.99 keyboard, receipt and detail strip, automatic change feature with dispenser and grand total to be controlled by separate key 248 storage cabinets, 18 in. deep Thirty storage cabinets, 24 in. deep Six wardrobe cabinets, 18 in. deep Nine wardrobe cabinets, 24 in. deep Approximately 200 tons 50 per cent sodium hydroxide commercial grade Approximately 160 tons sulphuric acid, 66°, electrolytic grade The above quantities are an estimated two-year supply and orders will be placed during this period in amounts as required for water treatment operation at the Abbott Power Plant Automotive and industrial lubricants as required by the Physical Plant Storeroom during the two-year period from July, 1963, through June, 1965 6,600 pounds grass seed for use in seeding new lawns during the fall of 1963 6,000 diodes, type TI-255 235 mattresses, innerspring 4/6, full size 235 box springs to fit above mattresses For use in the new housing units in Orchard Downs Addition Eighty-four sets bowling pins, plastic coated, ABC approved, to be used in Illini Union bowling lanes; guaranteed usage of 5,000 lines per set Steel office chairs as follows: 341 swivel arm chairs, upholstered Sixty swivel chairs, no arms, upholstered 246 side arm chairs, upholstered 444 side chairs, no arms, upholstered 272 typist posture swivel chairs, upholstered 40,000 sheets Verifax Matrix Ninety-six cartons Verifax activator

Office Supply Storeroom Physical Plant

All Steel Equipment, Inc., Aurora Acid Products Co., Inc., Decatur

9 659 11 f.o.b. delivered 17 496 00 f.o.b. delivered

Physical Plant

Russell Stewart Oil Co.. Urbana Kahn Brothers Co., Chicago Deeco, Inc., Cedar Rapids, Iowa Sealy Mattress Co., Chicago Brunswick Corp., Hinsdale Milwaukee Metal Furniture Co., Chicago

9 158 47 f.o-b. delivered 3 870 90 f.o.b. delivered 4 351 20 f.o.b. delivered 9 047 50 delivered 3 356 64 f.o.b. delivered 28 698 12 f.o.b. delivered

Physical Plant Storeroom Digital Computer Laboratory Housing Division Illini Union

Office Supply Storeroom

2 844 00 f.o.b. delivered Paulmar, Inc., Four film inspection machines, 16 mm.. Visual Aids 9 261 00 double unit, stacked, variable speed, Service Chicago f.o.b. capacity of 400 to 2,000 feet per each delivered 16 mm. film reel and installed (Note: This purchase will be made from both Appropriated Funds, $9,261.00, and Institutional Funds, $9,261.00, for a total of $18,522.00.) 240 parking meters, sealed, singleDuncan Parking Meter, 14 052 60 Physical Plant cylinder type collection system, to be Division of Nautec f.o.b. furnished and installed in various Corp., delivered parking areas about the Urbana Chicago and campus, with an option to purchase, installed as required, an additional quantity up to 300 during the period ending June 30, 1964

Office Supply Storeroom

Jefferson Stationers, Inc., Springfield

O n motion of Mr. Johnston, these purchases were authorized.

COMPTROLLER'S REPORT OF CONTRACTS

(19) The Comptroller's report of contracts executed during the period July 1 to 31, 1963.

With Whom National Sand and Gravel Association Purpose Site development problems related to sand and gravel pit operations Amount to be Paid to the University $ 6 000 00 Effective Date September 1, 1963