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Caption: Board of Trustees Minutes - 1954
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1953] UNIVERSITY OF ILLINOIS PURCHASES 675 (20) 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. Item One special electro-magnet equipped with special flat pole caps for field strength of 12,500 gauss at 2 amperes One power supply, regulated magnet type, for use with the above to be stable to one part in 100,000 One lot laboratory glassware, soft, resistance type, to be used as stock in the General Chemical Stores for the fall and winter terms 1953-1054 Surgical instruments and supplies for the operating room of the Research and Educational Hospitals Addition Department Physics Vendor Varian Associates, San Carlos, Calif. Cost $12 695 00 f.o.b. San Carlos 18 419 95 f.o.b. Urbana 5 719 01 2 877 77 2 838 n 522 12 11 957 01) General Chemical Stores Research and Educational Hospitals E. H. Sargent & Co., Chicago Hospital Equipment Co., Chicago American Hospital Supply Co,, Evanston A. S. Aloe Co., Chicago Will Ross CoMilwaukee, Wis. 59 36^x36* tables, three 36" x 72^ tables, and 256 chairs for dining room in Student Residence Hall 218 lounge chairs for student rooms in Student Residence Hall Utensils, kitchenware, and silver (213 items) for Student Residence Hall Food Service Student Residence Hall, Chicago Student Residence Hall, Chicago Student Residence Hall, Chicago All prices include delivery ( 6 195 62 Mandel Brothers, Chicago delivered Mandel Brothers, Chicago Imperial Restaurant Supply Co., Chicago Edward Don Co., Chicago The Aluminum Cooking Utensil Co., Chicago Albert Pick Co., Inc., Chicago The Stearnes Co., Chicago 10 464 00 delivered 4 045 95 3 55i 99 1 431 24 1 008 93 702 85 10 740 96) Binding for libraries in Urbana and Chicago for a two-year period beginning July 1, 1953 275 (approximate number) uniforms for Advanced Air Force R.O.T.C. students 400 (approximate number) uniforms for Advanced Ground Force R.O.T.C. students (Each uniform consists of coat, trousers, cap, two shirts, tie, and belt) Photoengraving requirements for the two-year period July 1, 1953, to June 30, 1955 Contract for laundry service for various departments for the two-year period beginning July 1, 1953 Rental service of 46,000 (estimate) white coats and 84,000 (estimate) white aprons, bib and waist types as requested, service to be for a two-year period, starting July 1, 1953; under this rental service arrangement the clothing is owned and laundered by the contractor Roller towel rental service, dispensing cabinets included, for two years beginning July 1, 1953 (approximately 34,000 50-yard 12" rolls) 400 cases paper towels i o X " x 13 H" 80 cases toilet tissue 4 r^* * 4 #"— 2000 sheet rolls 120 cases toilet tissue 4)4" ^ 4H"— 1000 sheet rolls 30 towel cabinets Library Military All quotations include delivery Ernst Hertzberg & Sons, 1 50 000 00 Chicago (approximate amount) Kalan Uniform Co., 44 977 50 Chicago ( Purchasing Office Various Departments Illini Union Building, Residence Halls, Home Economics Cafeteria G. R. Grubb Engraving Co., Champaign Model Laundry and White Line Laundry, Champaign Midstate Linen Supply Co., Champaign 40 000 00 (approximate amount) 43 000 00 18 220 00 (estimated total cost for two years) (estimate) Purchasing Office Physical Plant Champaign Clean Towel Service, Champaign Illini Chemical Co., Champaign 18 700 00 3 937 50 f.o.b. delivered
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