Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1388]

EXTRACTED TEXT FROM PAGE:

1954]

UNIVERSITY OF ILLINOIS

Vendor Graaselli Chemical Co., Chicago

1385

Sn Cost 838 30 f.o.b. Urbana

Department General Chemical 5,500 lbs. acetic acid, r e a g e n t Stores a n d 13^000 lbs. hydrochloric acid, r e a g e n t Physical P l a n t 8^500 lbs. nitric acid, reagent i%,6oo lbs. s u l p h u r i c acid, r e a g e n t ' U o o lbs. a m m o n i u m hydroxide, r e a g e n t 60I000 lbs. s u l p h u r i c acid, t e c h . 6^250 lbs. m u r i a t i c acid. tech. To be purchased in t r u c k l o a d q u a n t i t i e s as needed d u r i n g t h e period from J u l y 1, 1954, t h r o u g h J u n e 30, 1955 General Chemical One lot l a b o r a t o r y chemicals t o b e Stores stocked in t h e G e n e r a l Chemical Stores for t h e s u m m e r a n d fall t e r m s I954-I95S

340,000 gallons N o . 5 g r a d e fuel oil for the U n d e r g r a d u a t e Division H e a t i n g Plant a t N a v y Pier One t y p e Q1308, 8-bay m u l t i - V F M radio a n t e n n a for side m o u n t i n g on tower a t R o b e r t Allerton P a r k One style B 7' S t e i n w a y g r a n d piano less trade-in allowance for a n u p r i g h t piano p u r c h a s e d in 1926

Physical P l a n t , Chicago Undergraduate Division Radio Station Music

General Chemical Co., 6 328 73 Chicago Rascher & Betzold, % 140 58 Chicago Merck & Company, 1 611 32 St. Louis, M o . M a l H n c k r o d t Chemical 1 029 56 W o r k s , St. Louis, M o . J. T . B a k e r Chemical Co., 950 28 Chicago Schaar & Co., Chicago 7 " 49 C e n t r a l Scientific Co., 211 46 Chicago E b e r b a c h & Son, A n n 318 65 Arbor, M i c h . A. S. L a P i n e & Co., 135 08 Chicago Wilkens-Anderson Co., 84 76 Chicago Pfanstiehl Chemical Co., 42 40 Waukegan Total (13 564 31) Seneca P e t r o l e u m 26 860 00 C o m p a n y , Chicago Andrew Corporation, Chicago Lyon and Healy, Chicago 6 780 00 f.o.b. Chicago 3 864 60 f.o.b. delivered

On motion of Mr. Johnston, these purchases were authorized.

PURCHASES APPROVED BY EXECUTIVE COMMITTEE (30) The following purchases, authorized by the President of the University, have been approved by the Executive Committee.

Item E q u i p m e n t for g o v e r n m e n t program (restricted) E q u i p m e n t for g o v e r n m e n t p r o g r a m (restricted) research research Department Engineering Research Engineering Research Vendor Raytheon Manufacturing Co., W a l t h a m , M a s s . V a r i a n Associates, P a l o Alto, Calif.

Cost

$3 784 00 2 850 00 f.o.b. factory

This report was received for record.

COMPTROLLER'S REPORT OF CONTRACTS (31) The Comptroller's report of contracts executed during the period May I to May 31, 1954.

With Whom Board of E d u c a t i o n of H o o p e s t o n , Illinois, D i s t r i c t N o . 4 Illinois Coal S t r i p p e r s Association Standard Oil D e v e l o p ment C o m p a n y United S t a t e s Air Force A F 33(616)2449 United S t a t e s A r m y DA i8-io8-Cml-s365 United S t a t e s D e p a r t m e n t of Agriculture A-6-eq- 5 2 Purpose School s u r v e y P r o p e r t i e s of g r a d e d s t r i p - m i n e spoil b a n k s as affected b y a g r o n o m i c practices T e s t i n g facilities a n d services, T a l b o t Laboratory M e t h o d s of g e n e r a t i n g a n d d e t e c t i n g r a d i a t i o n in t h e 100 t o 1,000 micron r a n g e of t h e s p e c t r u m R e s u s c i t a t i o n as related t o C W a g e n t s S u r v e y s on insect control for weekly release Amount to be Paid to the University $1 000 00 2 500 00 R a t e s per contract 55 000 00 25 000 00 4 500 00 Effective Date M a y 1, 1954 M a y 20, 1954 M a y 1, 1954 M a y 1, 1954 J u n e 1, 1954 M a r c h 1, 1954