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Caption: Board of Trustees Minutes - 1956
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i8 BOARD OF TRUSTEES PURCHASES [July 26 Purchases Authorized (29) The following purchases were authorized by the Executive Committee on recommendation of the Director of Purchases, the Comptroller, and with the concurrence of the President of the University. Item 1,300 tons (approximately) pea size coke to be delivered to IIHni Village and Stadium Terrace housing units as required during the year ending June 30, 1955 4.0,000 reams 8H*x i o ^ " , 16 lb. mimeographed bond paper 2,000 reams $}4" x 14", 16 lb. mimeographed bond paper To be delivered during the year 195455 to the Urbana and the Chicago departments Stainless steel slide rails, five sets of stainless steel storage cabinets, and eight stainless steel shelves, including installation Printing and binding three issues of Library Trends 320 cases No. 206 Fort Howard Trumph Handi-Strength towels, 10 *4 x 13K n o cases 2000 sheets, 4 K ' x 4 K * no label manila toilet tissue 90 cases 4 yi x 4 yi Palmer bleached toilet tissue 200 tons (approximately) of %" screened rock chips 1,000 tons (approximately) of No. 8 crushed stone road binder 750 tons (approximately) of class X crushed rock Group aviation accident and sickness insurance, for three yearsfromAugust 1, 1954., covering employees while flying in military aircraft to test equipment in research under contracts with the United States government. Indemnities would include principal from benefits three times the maximum coverage of £50,000, weekly accident and sickness benefits of #100, and blanket medical expense benefits of $500 for each insured. The policy is subject to cancellation at any time at the discretion of the University. This insurance is recommended in view of extra risks, and the premium will be paid from contract funds. Department Housing Division Vendor Champaign Builders Supply Co., Champaign Carpenter Paper Co., Chicago Cost S23 738 0 0 Office Supply Storeroom 23 254. 00 f.o.b. delivered Men's Residence Halls Library School Albert Pick Co., Chicago Pantagraph Printing and Stationery Co., Bloomington Illini Chemical Co., Champaign 3 669 00 f.o.b. Urbana f.o.b. Bloomington 3 338 00 f.o.b. University warehouse 5 180 00 4 000 00 Physical Plant Storeroom Physical Plant Stores Champaign Builders Supply Co., Champaign f.o.b. delivered Engineering Research George B. Franks, Champaign, representing the Continental Casualty Company 4. 590 00 This report was received for record. Purchases Recommended The Director of Purchases has proposed and the Comptroller recommends the following purchases. Unless otherwise specified, the purchase in each case is recommended on the basis of lowest bid. I concur. 30.000 Illinois Farm Account books to be printed One preparative centrifuge, ultra high speed, complete with refrigeration and vacuum system and accessories (Spinco Model L) One special rotor, type SW39L, No. - 34io Department Agricultural Economics Botany Vendor Interstate Printing Co., Danville Specialized Instrument Corporation, Belmont, Calif. Cost $4. 091 00 f.o.b. Urbana f.o.b. Urbana 5 320 00
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