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