Caption: Board of Trustees Minutes - 1958
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1957] UNIVERSITY OF ILLINOIS Department Office Supply Storeroom 379 350 reams 50 per cent rag bond paper watermarked with the University of Illinois seal 560 reams 25 per cent rag bond paper watermarked with University of Illinois 1,000 reams white grade "A" English finish book paper 460 reams white offset paper 669 36 in. x 74 in. innerspring mattresses 67s No. 1294 SU 19 BU6 Thonet chairs, Naugahyde upholstery, for Lincoln Avenue Residence Hall Addition 99 sections of steel shelving for use in Chicago General Stores and addition to East Dentistry-Medicine-Pharmacy Building 137 cases toilet tissue 402 cases paper hand towels Silver plate dee-line inner conductor assembly for the University of Illinois 45 K-inch cyclotron One oscillograph, recording, direct writing, with galvanometers and recording paper (twelve rolls) for use in the chemical engineering study on the surface structure of flowing liquid films Eight issues of the Law Forum to be printed quarterly during the two-year period beginning July r, 19s 7 One 1957 Chevrolet four-door sedan to replace a 1952 Ford four-door sedan Four (three Fords, one Chevrolet) 1957 station wagons, four-door, to replace a 1950 Ford station wagon and three 19S 5 Ford station wagons One 1957 Ford three-fourth-ton pickup truck to replace a 1949 Ford panel truck panel Vendor Cost Graham Paper Company, gio 163 10 St. Louis, Mo. f.o.b. Urbana Office Supply Storeroom Office Supply Storeroom Housing Division (for Women's Residence Halls) Housing Division (for Women's Residence Halls) Business Office, Chicago Professional Colleges Physical Plant Physics Marquette Paper Corp., Chicago Bradner-Smith & Co., Chicago 8 139 20 f.o.b. delivered 4 067 20 Chemistry and Chemical Engineering f.o.b. Urbana 12 376 50 f.o.b. delivered Gilbert A. Force Co., 12 849 02 Chicago f.o.b. delivered Lyon Metal Products, Inc. . 3 826 88 Chicago delivered and installed 2 72s 17 Illini Chemical Co.. Champaign f.o.b. delivered Home Plating Co., Inc., 3 250 00 Indianapolis, Ind. f.o.b. Indianapolis, Ind. Minneapolis-Honeywell 3 126 40 Regulator Co., f.o.b. Heiland Division, Denver, Denver, Colo. Colo. Buckman Furniture Co., Spring Valley Pantagraph Printing & 17 000 00 Stationery Co., f.o.b. Bloomington Bloomington 1 624 00 Hartigan Chevrolet, Inc., Chicago, one Chevrolet Noble Motor Co., Danville, 1 620 00 three Ford station wagons Bill Jacobs Chevrolet, Inc., 1 798 28 Joliet, one Chevrolet station wagon 1 629 60 Springer Motor Sales, Rantoul, Ford pickup truck College of Law Physical Plant, Agronomy On motion of Mr. Nickell, these purchases were authorized. COMPTROLLER'S REPORT OF CONTRACTS (26) The Comptroller's report of contracts executed during the period March 1 to 31, 1957. Amount to be With Whom Bureau of Naval Personnel Purpose Flight instruction for naval R.O.T.C. cadets Paid to the University $ 3 345 00 Effective Date March 6, 1957 Contract Changes With Whom American Iron & Steel Institute Illinois Farm Supply Moorman Manufacturing Co. Research Council of the Engineering Foundation United States Atomic Energy Commission AT(ir-i) 3 r4 With Whom University of Michigan Purpose Welded wire fabric for reinforced concrete Forms of trace elements in soils Poultry nutrition Fatigue strength of hot and cold riveted joints Boron-containing dyes in experiments on mice with brain tumors Amount to be Paid to the University $1$ 000 00 2 000 00 1 800 00 17 000 00 11 852 00 Effective Date September 1, 19: July 1, 1956 January i, 1957 January 1, 1957 July 1, 19s 7 Effective Date March i, 1957 Purpose Consumer behavior Amount to be Paid by the University $ 3 800 00
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