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Caption: Board of Trustees Minutes - 1964
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1963] U N I V E R S I T Y OF I L L I N O I S 939 R E S E R V E O F F I C E R S ' TRAINING C O R P S PROGRAM (13) The Urbana-Champaign Senate recommends that effective September 1, 1964, the University of Illinois substitute for the requirement of compulsory military training for male freshmen and sophomores, voluntary basic programs in Air Force and Army R.O.T.C. No other Senate jurisdiction is involved. I concur. O n m o t i o n of M r . P o g u e , t h i s r e c o m m e n d a t i o n w a s a p p r o v e d . PURCHASES P u r c h a s e s Authorized (14) T h e 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 in each case was recommended on the basis of the lowest acceptable bid. T h e recommendations are presented in two categories: purchases from Appropriated Funds (i.e., from state appropriations to the University) and purchases from Institutional Funds. The latter term is used here to designate funds received by the University under contracts with the United States government, contracts with private corporations and other organizations, from foundation grants and grants from corporations and other donors, and University revolving funds authorized by law. Purchases Item One vehicle, personnel carrier, four cylinder, four-wheel drive, left-hand drive, with standard accessory equipment for use in the U.S. Agency for International Development Sierra Leone project Four antenna towers, galvanized steel, self-supporting, 80 ft. high, delivered and installed at the Electrical Engineering Bondville site from Institutional Department Agency for International Development— Sierra Leone Electrical Engineering Funds Vendor Kaiser Jeep Corp., Government Products Division, Toledo, Ohio Rohn Systems, Inc., Peoria Cost 2 522 35 f.a.s. New York, N.Y. 4 710 00 f.o.b. delivered and installed O n m o t i o n of M r . J o h n s t o n , t h e s e p u r c h a s e s w e r e a p p r o v e d . 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. The latter term is used here to designate funds received by the University under contracts with the United States government, contracts with private corporations and other organizations, from foundation grants and grants from corporations and other donors, and University revolving funds authorized by law. Purchases from Appropriated Funds Cost Item Department Vendor One eight-channel photographic polyPediatrics, Sanborn Co., J 6 335 00 delivered graph and accessories Chicago Chicago (Note: This purchase is from both Appropriated Funds. ?6,335.00, and Institutional Funds, 33,988.50, for a total of $10,323.50.) Research and Hill-Rom Co., Inc., 4 207 60 Eight motorized, variable height hosdelivered Educational Batesville, Ind. pital beds with accessories, including Hospitals, safety sides, intravenous rods, and Chicago mattresses Electrical Hewlett-Packard Co., 6 785 00 Six oscilloscopes, dual trace, basic unit, Engineering c/o Crossley Associates, f.o.b. 20mc Inc., Palo One amplifier, plug-in, differential Chicago Alto. Five amplifiers, plug-in, dual trace Calif. Six amplifiers, plug-in time base 2 690 70 One frequency counter, 10 cps to 100 Hewlett-Packard Co., Physics c/o Crossley Associates. f.o.b. mc, in-line (nixie) readout, rack Inc., delivered mount, 1 msec gate time, 100 mv Chicago sensitivity, stability 5 parts in 108 per week
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