Subject:
Background:
THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION
ITEM FOR INFORMATION
Regents Report on Non-Competitive Purchases over $5,000 from Single Sources, March 16,2011 through June 15,2011
This report includes purchases over $5,000 that were not competitively bid.
The purchases are summarized as follows:
a. General ................................. $783,372.04
b. Construction .................................... $0.00
Total $783,372.04
Attached is a listing of the disclosed transactions.
July 2011 Attachment
Respectfully submitted,
PO# Ven~ur
300"1788373 SYRACUSE UNIVERSITY
3Q0\791184 VESPOLI USA INCORPORATED
300l795756 LAWSON PRINTI)RS JNCORPORATED
3001801364 PONTIF!C!A UNIVERSIDAD CATDLJCA DE CHILE
300!"804588 DANIEL R STERN SPEAKERS LLC
300!S048!6 DllLlSTONE sYSTEMS (US) INC
3.00lSQ5!15 EAGLES TALENT CONNECtiON INCORPORATED
3001806-983 ROCK IT CARGO USA LL~
3001808820 AMC.MEDICAUiESbARCil BV
300-18!0105 TJANNEMU,LBR TYSON ASSOCIATES
Joou~-1036& DJ,TSOLUT!ONS JNCORPGRATED
30011)10-716- ROGERS ATI:l1J~11f' COMPANY
300lfU47-lfi- PEPARTMENT OFVETERANSAPEAIRS MEDICAL
3061~15032 MUJJLENllERG COLLEGE
3001821725 B!OTECHNOLOGYBUS!NGSS CONSULTANTS LLC
3001823218: ACCRETIVE SOLUTION"S DETROlT 'iNC
300t82&Jl3 LIGHTOOLS RESEARCH
300183416:1 AURIANS SCRBENPRINT
JOO-l-8"35035 1-.AH~D PLASTICS
300184!323 AEGIS- SCIENCES CORPORATION
3001845411 ADVANCE PRINT & CiRAPHlCS
300 [-8454-15 ADVANCE'PRINT & GRAPHICS
300184624,3 IRISH CONSiRUC:TiO]'il COMPANY INC
300l84S496 SAVITSKi DESfGN
3_0018485.33 NEXT STREET AGENCY
300!8:4.%0-9 UNf-VBRS-ITY-0FTEXAS~.1D ANDERSON CANCER
3001&516&2 INDIANA UNiVERS1tY
Regents Report on NOn-C-omp~titive Purchases overS5,_-ooo from S!ng!e-Solirces,
Apri116, 2011 through June 1"61 .201-1
Tran!Oactiort T;vEe UKM -Dce_nrbnent
Proti)ssioniil Se-:r:vke LSA Psychology
SportS Equipment Recreational-Sports Dept
Graphit Production Specfmm Center
Profession!il Servi_ce Hlth Deltavior &. Hllh"Ed Dept
Fund Sou~ce
General
URF-Gifts and Other
Genenil
Geneml
Professional Service UMHHC Human ResourCes Special Au:tilia!)r-}Ios_p\tal TMFA- Talent M!inilgerilent.-
Software License Fees F:inai'l_ce & Administnilion ~~gnalcd
PJQfG..~slona] Service UMflHC Hu_man Resources S~cial AuxHiary-l{Qspilal
ProfessiOnnt.Servkc School of Music Designated
Cor1$ultfng Services lnt Mect-Rheutnntolotw ERF"Gifts ana Qlhrir
CoilSU!tifJg ServiCes C6E,Dean ERF-lHffsaOd -ou;:er
Crimpute-r BqUil,'uile'!it &.. SUpply Flint ITS Gcncml
Sports F;q_uipmelit Atl.lldks Auxiliary
ConsultiM Servic¢ti §-ohOo\ ofNursing-Gi'an_ts- ERP~Spon·sored Federal
Con$illting se_tvi~ G. F_6rd Sc Pub POI Geneffii
Consulting S¢rviceS CGtttef for Otgnilogeriesis Gerie[al
C'!J!:!I;ulting Scrvir:.es LfMHS Financial Srvcs Au:o:i!i!lry~:5peda! -Prcjec!!!
Labpratory Equipment & Supplies ta_ubman Research. Institute ERF-.Gins-alid Other
-G(llphic Produttiob: Miohigan Radio Development ERF-'Ginsan:d Other
Special EVents Supplies MtiSemn of Art ER:FKSp..lilsor€0 -Nan-Federal
P1:ofe:'lsional S·~fvice Athklics AuJdli;uy
Gropl!ic ·production Athletics Auxiliary
Graphic r-mduc!ion Athltt!~ Auxiliary
Mitinte11anc!'l & Repair Librilry A.dillin- O~n~al Designated
ProfesSional-SerVice Muse1im of Arl t!:Rr-Gifts-and .Other
Professional Service f-Ilth Bi;lhaviQr & J-ilth Ed Dept ERF-SponsGred Federal
Profeasiunal-Servicc Jniemal Mcdicimr Department ER.f-G-til:> aM ()(her·
Empfoyee Dvvelo_pment P_hysicat MediCine & Reb_ab Dept AJ,JX.iliaty-Dept Al.lfivity-Fund
Amount
$ 6,500.00
$ 37,8.5'5,00
$ 6,363.00
$ 20,000~00
$ 16,000,00
$ !7,046.00
$ 1s;ooooao
$ 89,'930.00
$ 48,000;00:
s 10,887.$.0
s l l,Stft1.9G
$ 41,376.00
s !9,083.46
s 15,000.00
$ 7,500.00
s ;.n;ooo . .oo
$ 9;970.00
$ 6,255.50
$ 1)14.50
$ 7,992.80
$ 53,&96,08
$ i 1,236-.74
$ 8,105.00"
; l~.OOO.<JO
$ 7-1,000.00
; i2,1!li.OO-
s 5,250.00
PO# Vendor
JOOH!5432S fCDDR-B
30018-55004 INFORMATION SCIENCE & SERVICE-
30tH 85$420 JCD AOv'fS()RS LLC
300185598'8 CENTER FOR DIGITAL STORYTELLING
JOOJ 8560:5-l MASTERPIECE INTERNATIONAL LTD
300185'1655 FONDAZIONE D'AMlCO
3001868303 RE-SPONOUS INCORPORATED
3001868685 ALTERNATIVES 1N ADVERJ'IS!NO INC
3001S'l1929 uNwErtSITYtbWERS
30(11873435" CENTRAL RESEARCHSERVJC-E lNCORP-ORA TED
3001877318 VfC'TORHARDERPROD(JCTIQNS JNC
30U1 S:S2586 UNIVERSITY OF CAMl3RlDOE-
Regents Report on Non~competilive Purchases over--$5,000 from Single .Sources,
-Aprt116, 2011 through June t5,.2011
TranSaction Type U-M D~partmcnt Fund.Suurec
PrO!essiobal Service LSA EcoiClJD' & -EvolutiOnary:Rio ERF-Gifts ai1t'I-Other
CorisuiUng Service-s Office of Executive VP & CFO General
ProfessiQnal Service UMHS Fin -srVcs CFO Auxtliacy-~Spooial Projects
Tca¢hing Equfpment or Su}'!ply Fiscal Qperiltion_s Offi-c;e. General
-Special EVentS SUpplies MuSeum of Art ERF-StmnsorW
ReseaTch: Equip-ment.attd Supply lnt MOO~Nephrofogy ERF-Sponsoted f¢deral
S()_fiwa!'~ -License Fe-es
Sp~lal Evonls Supplies ROSS SCH Op-erationS & Mgmt Sci Dc..<>ignated
Domestic TraVel LOdging LSABioJ)hysiCs
P"r0fe&sfoilal-8ervice l{cillth Mmili.i;;emQrit ant! Policy ERF-Sponsored F-ederal
Grapliic PiodUction UMl-t"S Oev- Major Gifts
Researcb. E-quipment -and .Suppty l\{icrQbiology IUld Immunology
AnWnnt
$ l5~000.0ll
$ 9,6oo.oo-
$ 21,375.00
$ 9,000,00
$24,400.00
$ 24,168.60
$ 5,640.00
$ 8,000.00
$ 11,550.00
$ 32;600.00
$ 22,400~00
$ 5;000,00
$ 783,3'11.D4