t401-11m medical supplies - athletic department55 anti-s monoclonal, biotest 808052100 315.00 per vl...

01/26/2011 Term Contract Detail List 1

T401-11M Medical Supplies - Athletic Department Buyer Contact: 513-556-2366

UC Flex #: T401-11M01 07/01/2010 through 06/30/2011Vendor: 108395 Medco Supply Co., Inc. Division: Address: 500 Fillmore Avenue Tonawanda NY 14150 Phone: 800-556-3326 Fax: 800-222-1934 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

1 Coach Athletic Tape 36.76 per CAS 1 1/2 " x 15 yd, white UNIT CONTENTS 32 rolls/case MFG. STOCK # 5188 COMMENTS: J+J Coach

2 Coach Athletic Tape 36.76 per CAS 2" x 15 yd, white UNIT CONTENTS 24 rolls/case MFG. STOCK # 5187 COMMENTS: J+J Coach

3 Meuller M Tape (RED) 49.21 per CAS 1 1/2" x 15 yd, red UNIT CONTENTS 32 rolls/case MFG. STOCK # 130123 COMMENTS: Mueller M Tape

7 Powerflex, White 25.30 per CAS 1" x 6 yd, UNIT CONTENTS 48 rolls/case MFG. STOCK # 3710WH-048 COMMENTS: Andover

8 Powerflex, Black 25.30 per CAS 2" x 6 yd, UNIT CONTENTS 24 rolls/case MFG. STOCK # 3720BK-024 COMMENTS: Andover

9 Powerflex, Black 25.30 per CAS 3"x 6 yd UNIT CONTENTS 16 rolls/case MFG. STOCK # 3730BK-016 COMMENTS: Andover

10 Powerflex, Black 25.30 per CAS 6" x 6 yd, UNIT CONTENTS 8 rolls/case MFG. STOCK # 3760BK-008 COMMENTS:


Andover

11 Pro's Choice Athletic Stretch Tape 39.42 per CAS 2" x 7 1/2 yd UNIT CONTENTS 32 rolls/case MFG. STOCK # 64720000 COMMENTS: Hartman Conco

12 Pro's Choice Athletic Stretch Tape 39.42 per CAS 3" x 7 1/2 yd UNIT CONTENTS 16 rolls/case MFG. STOCK # 64730000 COMMENTS: Hartman Conco

13 2 3/4" x 30 yd 27.25 per CAS UNIT CONTENTS 48 rolls/case MFG. STOCK # 314596 COMMENTS: Cramer Prewrap

15 Flexi-Wrap 28.30 per CAS 4" x 650', without handle UNIT CONTENTS 6 rolls/case MFG. STOCK # 236107 COMMENTS: Cramer

16 ASO 24.25 per EA small, black UNIT CONTENTS Each COMMENTS: Medical Specialties

17 ASO 24.25 per EA large, black UNIT CONTENTS Each MFG. STOCK # 264015 COMMENTS: Medical Specialties

18 ASO 24.25 per EA x-large, black UNIT CONTENTS Each MFG. STOCK # 264016 COMMENTS: Medical Specialties

800 Catalog Items -Medical Supplies

UC Flex #: T401-11M02 07/01/2010 through 06/30/2011


Vendor: 111926 Tri-State Orthopedic Prod. Inc Division: Address: 6325 Miami Road Cincinnati OH 45243 Phone: 513-383-2490 Fax: 513-272-6602 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

4 Mueller M Tape, Black 44.90 per CAS 1 1/2" x 12 1/2 yd UNIT CONTENTS 1.5x15 yd MFG. STOCK # 2820251 COMMENTS: Cramer

5 Jaylastic Plus II Stretch Tape 30.11 per CAS 2" x 5 yd UNIT CONTENTS 24 rolls/case MFG. STOCK # 285122 COMMENTS: Cramer

6 Jaylastic Plus II Stretch Tape 30.11 per CAS 3" x 5 yd UNIT CONTENTS 16 rolls/case MFG. STOCK # 285123 COMMENTS: Cramer

19 Patella Strap 6.62 per EA Fluk patella tendonitis strap UNIT CONTENTS Each MFG. STOCK # 79-80300 COMMENTS: DJO (1287922)

UC Flex #: T401-11M03 07/01/2010 through 06/30/2011Vendor: 114913 Moore Medical Corp Division: Address: PO Box 4066 Farmington CT 06032-4066 Phone: 800-234-1464 Fax: Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

14 Polysporin Ointment 27.00 per BOX 1/32 oz packets UNIT CONTENTS 144 packets/box MFG. STOCK # 41646

T402-11M Blood Bank Reagents Buyer Contact: 513-556-2366

UC Flex #: T402-11M01 07/01/2010 through 06/30/2011Vendor: 123151 Medion Diagnostics Intl. Division: Address: 7440 SW 50 Terr Suite 110 Miami FL 33155 Phone: 305-362-8595 Fax: 305-362-1796 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

3 070223 Medion Data-Cyte Plus 145.00 per PKG


Antibody Identification Panel #3: (11 red cell reagent) vials, non-enzyme treated, 2-4% cell suspension, 4 week shipping cycle. UNIT CONTENTS 11 x 4 ml vials/pkg.

4 070221 Medion Search Cyte Plus 89.00 per BOX Antibody Screening Cells (R1R1 & R2R2): , non enzyme treated, 2-4% cell suspension, 4 week shipping cycle. UNIT CONTENTS 2 x10ml. vials/box

6 070200 Medion Reverse Cyte A1B 30.00 per BOX ABO Serum Grouping Cells (A1 & B): 2-4% cell suspension, 4 week shipping cycle. UNIT CONTENTS 2 X 10ML VIALS /box

7 070201 Medion Reverse Cyte A1A2B 40.00 per BOX ABO Serum Grouping Cells (A1, A2 &B), 3 x 10ml Vial, 2-4% cell suspension, 4 week shipping cycle. UNIT CONTENTS 3 x 10ml vials/box

8 070205 Medion Coombs Control Cells 30.00 per VL IgG Coated Coombs Control Cells Strong: 1x10ml,4-6% cell suspension, 4 week shipping cycle. UNIT CONTENTS 10ml/vial

9 Medion Diagnostics 7338 (RBC) Storage 145.00 per BTL Solution 1 x 1L bottle. UNIT CONTENTS 1L/bottle COMMENTS: HemoBioscience-Brand

22 Anti-N Lectin, Medion Diag BS-03-015 85.00 per VL UNIT CONTENTS 1 x 5ml/vial COMMENTS: HemoBioscience-Brand

UC Flex #: T402-11M02 07/01/2010 through 06/30/2011Vendor: 127108 Hemo Bioscience Division: Address: 801 Capitola Drive, Suite 9 Durham NC 27713 Phone: 866-332-2835 Fax: 919-313-2894 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

11 Anti-A1 Lectin, Hemo Bio H241 95.00 per VL UNIT CONTENTS 1 x 5ml/vial

21 Anti-M Human, ARC-Hemo H504 215.00 per VL UNIT CONTENTS 1 x 5ml/vial

24 Anti-k Polyclonal, ARC Hemo H502 240.00 per VL UNIT CONTENTS 1 x 3 ml/vial

25 Anti-Fya Polyclonal, ARC Hemo H503 190.00 per VL


UNIT CONTENTS 1 x 5ml/vial

35 Anti-S Polyclonal, ARC-Hemo H501 435.00 per VL UNIT CONTENTS 1 x 3 ml/vial

36 Anti-s (Little S) Polyclonal 185.00 per VL ARC-Hemo H505 UNIT CONTENTS 1 x 3 ml/vial

37 Anti-K Human Polyclonal, ARC-Hemo H500 75.00 per VL UNIT CONTENTS 1 x 5ml/vial

43 PEG Antibody Enhance.Sol. Hemo Bio H311 120.00 per PKG UNIT CONTENTS 10 ml vial, 10 vials/pkg

50 Anti-H Lectin, Hemo Bio H244 75.00 per VL UNIT CONTENTS 1 x 5ml/vial

51 Anti-Kpa, ARC-Hemo H506 225.00 per VL UNIT CONTENTS 1 x 3 ml/vial

52 Anti-Kpb, ARC-Hemo H507 225.00 per VL UNIT CONTENTS 1 x 3 ml/vial

UC Flex #: T402-11M03 07/01/2010 through 06/30/2011Vendor: 128546 Quotient Biodiagnostics Inc Division: Address: 41 University Dr Ste 400 Newtown PA 18940-1873 Phone: 888-284-1901 Fax: 888-694-5208 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

12 Albaclone Anti-A (LA2) MonoclonalZ001U 240.00 per PKG UNIT CONTENTS 10 x 10ml/pkg

13 Albaclone Anti-B(LB3)MonoclonalZ015U 240.00 per PKG UNIT CONTENTS 10 x 10 ml/pkg

14 Albaclone Anti A,B Z023U 240.00 per PKG UNIT CONTENTS 10 x 10 ml/pkg

17 Albaclone Anti-D Blend (1gM-1gG) Z041U 245.00 per PKG Reagent must be suitable for performing weak D testing by IAT. UNIT CONTENTS 10 x 10ml/pkg

30 Albahance BSA 22% Z305U 100.06 per PKG UNIT CONTENTS 10 ml vial, 10 vials/pkg

31 Albaclone Anti-Lea(LEA2)Monoclonal Z212U 395.00 per VL UNIT CONTENTS 1 x 5ml/vial


32 Albaclone Anti-Leb(LEB2)Monoclonal Z217U 395.00 per VL UNIT CONTENTS 1 x 5ml/vial

33 Albaclone Anti-M (LM1) Monoclonal Z171U 210.00 per VL UNIT CONTENTS 1 x 5ml/vial

34 Albaclone Anti-N (LN3) Monoclonal Z176U 165.00 per VL UNIT CONTENTS 1 x 5ml/vial

44 Albaclone Anti-E (DEM1) Monoclonal Z073U 70.00 per VL UNIT CONTENTS 1 x 5ml/vial

45 Albaclone Anti-C (H48) Monoclonal Z083U 70.00 per VL Little C UNIT CONTENTS 1 x 5ml/vial

62 Anti-Lub Monoclonal, Quotient Z223U 160.00 per VL UNIT CONTENTS 1 x 2ml/vial

63 Anti-k Monoclonal, Quotient Z137U 165.00 per VL UNIT CONTENTS 1 x 2ml/vial

UC Flex #: T402-11M04 07/01/2010 through 06/30/2011Vendor: 128554 Bio-Rad Laboratories, Inc. Division: Clinical Diagnostics Address: 6565 85th St, NE Redmond WA 98052-5039 Phone: 800-666-8111-... Fax: 425-498-1757 Pay Terms: Net 30 Days Incoterms: FOB Delivered

19 Anti-P1 Monoclonal, Biotest 808158100 270.00 per VL UNIT CONTENTS 1 x 2ml/vial

23 Biotest Ser Anti-K Monoclonal 808090100 123.75 per VL UNIT CONTENTS 1 x 5ml/vial

46 Biotest Ser Anti-e Monoclonal 802370100 194.85 per VL Little E UNIT CONTENTS 1 x 5ml/vial

47 Biotest Ser Anti-C Monoclonal 802280100 106.20 per VL UNIT CONTENTS 1 x 5ml/vial

48 Anti-E Monoclonal Biotest 802336100 106.20 per VL UNIT CONTENTS 1 x 5ml/vial

49 Anti-c Monoclonal, Biotest 802346100 106.20 per VL UNIT CONTENTS 1 x 5ml/vial

55 Anti-S Monoclonal, Biotest 808052100 315.00 per VL



56 Anti-s Monoclonal, Biotest 808068100 135.00 per VL UNIT CONTENTS 1 x 2ml/vial

57 Anti-Jka Monoclonal, Biotest 808179100 200.25 per VL UNIT CONTENTS 1 x 2ml/vial

58 Anti-Jkb Monoclonal, Biotest 808184100 216.00 per VL UNIT CONTENTS 1 x 2ml/vial

59 Anti-Fya Monoclonal, Biotest 808188100 108.00 per VL UNIT CONTENTS 1 x 2ml/vial

UC Flex #: T402-11M05 07/01/2010 through 06/30/2011Vendor: 115378 Immucor Gamma Division: 3130 Gateway Drive Address: PO Box 5625 Norcross GA 30091 Phone: 770-441-2051 Fax: Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

1 0002332 Immucor Panocell - 16 457.38 per BOX Antibody Identification Panel #1: 16 x 3ML (16 red cell reagent) vials, non-enzyme treated, 2-4% cell suspension, 2 week shipping cycle. UNIT CONTENTS 16 vials/per box

2 0057292 Immucor FDP(Freeze Dried Papain) 271.04 per BOX UNIT CONTENTS 10 x 2ml/box

5 0003032 Immucor Panocell 10 208.12 per BOX Antibody Identification Panel #2: (11 red cell reagent) vials, non-enzyme treated, 2-4% cell suspension, 2 week shipping cycle. UNIT CONTENTS 12 X 3ML./box

10 Immucor Inc. 7930 143.99 per VL 1 x 3ml, 4-6% cell suspension, 2 week shipping cycle. UNIT CONTENTS 3ml/vial

20 Anti-Cw Polyclonal, Immucor 0007406 263.78 per VL UNIT CONTENTS 1 x 2ml/vial

26 Anti-Fyb, Immucor 0007594 496.10 per VL UNIT CONTENTS 1 x 5ml/vial

27 Chloroquine Diphosphate Solution0007890 389.62 per VL Immucor UNIT CONTENTS 1 x 10ml/vial

28 Anti-C3 (C3b+C3d), Immucor 0004068 145.20 per VL



29 Immuadd, Immucor 0002008 95.59 per PKG UNIT CONTENTS 10 ml vial, 10 vials/pkg

38 Anti-Jka Polyclonal, Immucor 0007601 538.45 per VL UNIT CONTENTS 1 x 5ml/vial

39 Anti-Jkb Polyclonal, Immucor 0007604 580.80 per VL UNIT CONTENTS 1 x 5ml/vial

40 Anti-1gG Green, Immucor 0409210 205.70 per PKG UNIT CONTENTS 10 ml vial, 10 vials/pkg

41 Gamma Elu-Kit II, Immucor 0007861 181.50 per KIT Kit = 3 vials consisting of: 1 x 10ml Eluting Solution 1 x 10ml Buffering Solution 1 x 50ml Wash Solution Concentrate UNIT CONTENTS Multiple vials per specs

42 Anti-Human Serum, Immucor 0409710 279.51 per PKG Polyspecific Green UNIT CONTENTS 10 ml vial, 10 vials/pkg

53 Anti-Dia, Immucor 0007620 254.10 per VL UNIT CONTENTS 1 x 2ml/vial

54 Gamma EGA, Immucor 0007865 284.35 per KIT Kit = 4 vials consisting of: 1 x 4ml EGA Solution 1 2 x 10ml EGA Solution 2 1 x 5ml EGA Solution 3 UNIT CONTENTS Multiple vias per specs

60 Anti-C Monoclonal, Immucor Inc. 66421 107.27 per VL UNIT CONTENTS 1 x 5ml/vial

61 Anti-e Monoclonal, Immucor Inc. 66424 209.77 per VL UNIT CONTENTS 1 x 5ml/vial

800 Catalog Items - Blood Bank Reagents

T404-11M Animal Serum (for Laboratory Animal Medicine rodenBuyer Contact: 513-556-2366

UC Flex #: T404-11M01 08/01/2010 through 06/30/2011Vendor: 112222 Charles River Labs Inc Division: Attn: Lab Animal Diag Svcs Address: 251 Ballardvale St Wilmington MA 01887


Phone: 978-658-6000 Fax: 978-658-7132 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

1 UC Major Mouse Profile 94.00 per EA Test for the Following Specific Agents: a. Cilia-Associated Respiratory Bacillus b. Clostridium Piliforme(Tyzzer's Disease) c. Ectromelia d. Encephalitozoon Cuniculi e. Hantavirus f. K Virus g. Lumphocytic Choriomenegitis Virus h. Mouse adenovirus-both the fl strain(mad-1) and the k87 strain (mad-2) i. Mouse Cytomegalovirus j. Mouse Hepatitis Virus k. Mouse Parvovirus Panel l. Mouse Rotavirus m. Mouse Thymic Virus n. Mycoplasma sp o. Pneumonia virus of mice p. Polyoma virus q. Reovirus 3 r. Sendai virus s. Theiler's virus (gd-7) COMMENTS: MFIA Serology Test

2 UC Minor Mouse Profile 24.00 per EA Test for the following specific agents: a. MHV b. GDVII c. EDIM d. Parvo = MPV-1 MPV-2 NS-1 MVM COMMENTS: MFIA Serology Test

3 UC Major Rat profile 64.99 per EA Test for the following specific agents: a. Cilia-associated respiratory bacillus b. Hantavirus c. Lymphocytis choriomenengitis virus d. Mouse adenovirus-fl strain (mad-1) e. Mycoplasma sp. f. Pneumonia virus of mice g. Rat parvovirus h. Reovisus 3 i. Sendai virus j. Sialodacryoadenitis virus/rat coronavirus k. Tyzzer's Disease (Clostridium Piliforme) COMMENTS: MFIA Serology Test

4 UC Minor Rat Profile 19.50 per EA Test for the following specific agents a. Sendai virus b. Sialodacryoadenitis virus/rat


coronavirus c. Mycoplasma plumonis COMMENTS: MFIA Serology Test

5 UC Major Hamster Profile 36.00 per EA Test for the following specific agents: a. Clostridium piliforme (tyzzer's disease) b. Encephalitozoon cuniculi c. Lymphocytic choriomenegitis virus d. Pneumonia virus of mice e. Reovirus 3 f. Sendai Virus g. Simian virus 5 COMMENTS: MFIA Serology Test

6 Individual Serologic Test, HAI 9.19 per EA COMMENTS: MFIA or ELISA Serology Test

7 Helicobacter sp. Fecal PCR test. 57.00 per EA COMMENTS: MFIA Serology Test

800 Catalog Items - Supplemental tests

T409-11M Ortho MTS Gel System (Reagents and Consumables) Buyer Contact: 513-556-2366

UC Flex #: T409-11M01 07/01/2010 through 06/30/2011Vendor: 116308 Ortho-Clinical Diag. Inc Division: Sales Operations Address: 100 Indigo Creek Dr Rochester NY 14626 Phone: 800-828-6316 Fax: Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

1 MTS Anti-IgG Cards 516.23 per PKG Product Code MTS084024 UNIT CONTENTS 5x20/pkg

3 MTS Diluent 2 109.40 per PKG Product Code MTS9230 UNIT CONTENTS 5 x 100ml/pkg

4 Resolve Panel A 0.8% 149.32 per PKG Product Code: 719501 UNIT CONTENTS 11x 3 ml vials/pkg

5 Selectogen, 0.8% 26.80 per PKG Product Code 719601 UNIT CONTENTS 2 x 10 ml vials/pkg


6 Resolve Panel B, 0.8% 209.05 per PKG Product Code 719521 UNIT CONTENTS 11 x 3 ml vials/pkg

7 MTS Anti-C Card 133.94 per PKG Product Code MTS080210 UNIT CONTENTS 1x20/pkg

8 MTS Anti-E Card 133.94 per PKG Product Code MTS080212 UNIT CONTENTS 1x20/pkg

9 MTS Anti-c Card, 133.94 per PKG Product Code MTS080310 UNIT CONTENTS 1x20/pkg

10 MTS Anti-e Card 133.94 per PKG Product Code MTS080312 UNIT CONTENTS 1x20/pkg

UC Flex #: T409-11M02 07/01/2010 through 06/30/2011Vendor: 109221 Infolab Inc. Division: Address: 2501 Greengate Drive Greensboro NC 27406 Phone: 800-782-9700 Fax: 336-274-9473 Pay Terms: Net 30 Days Incoterms: FOB Delivered

2 MTS Buffered Gel Cards 312.83 per PKG Product Code MTS085014 UNIT CONTENTS 5x20/pkg

920 Catalog Items -

T410-11M HLA SBT Typing Kits for Hoxworth Blood Center Buyer Contact: 513-556-2366

UC Flex #: T410-11M01 07/01/2010 through 06/30/2011Vendor: 109442 Abbott Diagnostics Division: Dept 921 Address: Building Ap8 North Chicago IL 60064 Phone: 800-323-9000 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 HLA Core Reagent Pack #09K58-01 92.50 per KIT UNIT CONTENTS 25 typings per kit COMMENTS: Atria

2 HLA Core Reagent Pack 100 #09K58-02 333.00 per KIT UNIT CONTENTS 25 typings per kit COMMENTS: Atria


3 HLA-A SBT Pack #09K59-01 832.50 per KIT UNIT CONTENTS 25 typings per kit COMMENTS: Atria

4 HLA-B SBT Pack #09K60-01 832.50 per KIT UNIT CONTENTS 25 typings per kit COMMENTS: Atria

5 HLA-C SBT Pack #09K61-003 832.50 per KIT UNIT CONTENTS 25 typings per kit COMMENTS: Atria

6 HLA-DRB1 SBT Pack #09K62-01 872.00 per KIT UNIT CONTENTS 25 typings per kit COMMENTS: Atria

7 HLA-DRB1 SBT Pack 100 #09K62-02 2,904.50 per KIT UNIT CONTENTS 100 typings per kit COMMENTS: Atria

8 HLA-A SBT Pack 09K59-002 3,329.78 per KIT UNIT CONTENTS 100 typings per kit COMMENTS: Atria

9 HLA-B SBT Pack 09K60-002 3,329.78 per KIT UNIT CONTENTS 100 tests per kit COMMENTS: Atria

10 HLA-C SBT 09K61-004 3,329.78 per KIT UNIT CONTENTS 100 typings per kit

800 Catalog Items - Other Atria Products

T411-11M Emergency Equipment Maintenance - Laboratory AnimaBuyer Contact: 513-556-2366

UC Flex #: T411-11M01 07/01/2010 through 06/30/2011Vendor: 110415 American Lab Service, Inc. Division: Address: 8515 Denallen Dr Cincinnati OH 45255 Phone: 474-1492 Fax: 474-6245 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 LAM Emergency Equip. Maintenance 4,166.67 per MON


T413-11M Protective Clothing and Supplies Buyer Contact: 513-556-2366

UC Flex #: T413-11M01 07/01/2010 through 06/30/2011Vendor: 103223 Safety Solutions Inc. Division: 6161 Shamrock Ct. Address: PO Box 8100 Dublin OH 43016-2100 Phone: 800-232-7463 Fax: 614-799-9901 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Gloves, Ammex X346100, small 47.00 per CAS powder free Nitrile, disposable. UNIT CONTENTS 100/box, 10 boxes/case

2 Gloves, Ammex X344100, medium 47.00 per CAS powder free Nitrile, disposable. UNIT CONTENTS 100/box, 10 boxes/case

3 Gloves, Ammex X346100, large 47.00 per CAS powder free Nitrile, disposable. UNIT CONTENTS 100/box, 10 boxes/case

4 Gloves, Ammex X348100, XLG 47.00 per CAS powder free Nitrile, disposable. UNIT CONTENTS 100/box, 10 boxes/case

5 Surgical mask, The Safety Zone RS-700, 31.20 per CAS with ear loops. UNIT CONTENTS 50pcs/box, 10 boxes/case

6 Bonnet, 24", Keystone Cap BC2400W 22.75 per CAS white bouffant cap. UNIT CONTENTS 100/bag, 10 bags/case

7 Shoe covers, Keystone Cap SC-CPE-XL 19.50 per CAS blue polyethylene, disposable. UNIT CONTENTS 150 pr/case

8 Shoe covers,The Safety Zone DSCL-300-XL 22.60 per CAS xtra traction, extra large, unisized to fit 6 to 14 shoe size. UNIT CONTENTS 100 pcs/bag, 3 bags/case

9 Sleeves, disposable, fluid resistant, 19.00 per CAS white, 18", with elastic ends. UNIT CONTENTS 100 pair/case MFG. STOCK # W.C Holdings C3712

10 Coveralls, disposable, zippered front, 39.50 per CAS white, fluid resistant, no hood, elastic wrists, open leg. Size: medium UNIT CONTENTS 25/case MFG. STOCK # Lib Glove 19125-MD

11 Coveralls, disposable, zippered front, 39.50 per CAS


white, fluid resistant, no hood, elastic wrists, open leg. Size: large UNIT CONTENTS 25/case MFG. STOCK # Lib Glove 19125-LG

12 Coveralls, disposable, zippered front, 39.50 per CAS white, fluid resistant, no hood, elastic wrists, open leg. Size: XLG UNIT CONTENTS 25/case MFG. STOCK # Lib Glove 19125-XL

13 Coveralls, disposable, zippered front, 39.50 per CAS white, fluid resistant, no hood, elastic wrists, open leg. Size: 2XLG UNIT CONTENTS 25/case MFG. STOCK # Lib Glove 19125-2X



16 Lab coats, disposable, Malt Ind 1740B-XL 40.00 per CAS purple, fluid resistant. Size: XLG UNIT CONTENTS 30/case

800 Catalog Items-Other protective products

T415-11M Pall Corporation Proprietary Products Buyer Contact: 513-556-2366

UC Flex #: T415-11M01 07/01/2010 through 06/30/2011Vendor: 106586 Pall Corporation Division: Address: 25 Harbor Park Dr Port Washington NY 11050 Phone: 800-645-6532 Fax: 516-484-5228 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Blood Bags CPDA-1 Doubles 136-92 287.10 per CAS vented with sample diversion pouch. 18 bags/case UNIT CONTENTS 18 bags/case

2 Blood Bags CPDA-1 Quads 136-94 301.50 per CAS vented with sample diversion pouch. 18 bags/case UNIT CONTENTS 18 bags/case


3 Blood Bags CP2D doubles 126-92 287.10 per CAS vented with sample diversion pouch. 18 bags/case UNIT CONTENTS 18 bags/case

4 Blood Bags RCPL triples 5-day 123-93 450.00 per CAS with sample diversion pouch UNIT CONTENTS 18 bags/case

5 Blood Bags CP2D triples 3-day 126-93 294.30 per CAS vented with sample diversion pouch UNIT CONTENTS 18 bags/case

6 EBDS SETS, #400-03 18.90 per EA bacterial dection set for single donor platelets

7 Filters, #430-41 9.95 per EA Leukotrap dockable BPF4 filtration System

T416-11M Typing Tray B Cell and T Cell Buyer Contact: 513-556-2366

UC Flex #: T416-11M01 07/01/2010 through 06/30/2011Vendor: 119017 One Lambda Inc Division: Address: 21001 Kittridge St. Canoga Park CA 91303-2801 Phone: 818-702-0042 Fax: 818-702-6904 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.

1 DR Complement 5ML #CDR-5 7.50 per BTL UNIT CONTENTS Bottle

2 LABTYPE SS0 DQA1/DQB1 2,000.00 per PKG RSS02Q UNIT CONTENTS 100 test/pkg

3 ADSORB-75ul 150.00 per VL UNIT CONTENTS 25 test/vial

4 SF2000 Stain Fix 500.00 per CAS UNIT CONTENTS 4/500 ML Bottles/CS

5 LM144 LMT HLA Class I Set 47.00 per SET (LM 144 A,B) , 2 tray UNIT CONTENTS Set COMMENTS: Must order sets of 10

6 RSSOMICA: Mica Typing Test 960.00 per PKG UNIT CONTENTS 100/pkg


7 Flow PRA FL-NC-Negative Control Serum 40.00 per VL UNIT CONTENTS Vial

8 Flow PRA FL1-PC-Class I,Pos.Cont.Serum 40.00 per VL UNIT CONTENTS Vial

9 Flow PRA FL2-PC-Class II,Pos.Cont.Serum 40.00 per VL UNIT CONTENTS Vial

10 Flow PRA FL12-60 Class I & II 1,500.00 per VL Screening Test UNIT CONTENTS 50 test/vial

11 LT-SAPE-PE Conjugated Streptauidin 154.00 per VL UNIT CONTENTS 1 ml/vial

12 LSMICA001 - MICA 700.00 per VL Single Antigen Antibody Dectection Test UNIT CONTENTS 25/vial

13 LS2A01-Single Antigen 1,875.00 per VL HLA Class II Antibody UNIT CONTENTS 25/vial

14 LS1A04-Single Antigen 2,375.00 per VL HLA Class I-Combination UNIT CONTENTS 25/vial

15 LABTYPE SS0 DRB3,4,5 2,000.00 per PKG RSS02345 UNIT CONTENTS 100 test/pkg

16 Flow PRA FLCNTBD control beads 250.00 per VL UNIT CONTENTS vial

17 LS12PRA: LABScreen(tm)PRA Class I+II 2,000.00 per VL mixed beads UNIT CONTENTS 25 tests/vial

18 LS1PRA: LabScreen (tm) PRA Class I 1,125.00 per VL UNIT CONTENTS 25 tests/vial

19 LS2PRA: LabScreen (tm) PRA Class II 875.00 per VL UNIT CONTENTS 25 tests/vial

20 LSM12: LabScreen (tm) PRA Class I +II 1,000.00 per VL UNIT CONTENTS 25 test/vial

21 Tag Polymerose 50ul,TAQ 50 100.00 per BTL


22 RSS01A: A Locus Kit 2,000.00 per PKG UNIT CONTENTS 100 test/pkg

23 RSSO1B: B Locus Kit 2,000.00 per PKG UNIT CONTENTS 100 tests/pkg

24 RSS01C: C Locus Kit 2,000.00 per PKG UNIT CONTENTS 100 tests/pkg

26 Labscreen Negative Control Serum LS-NC 80.00 per VL for Luminex UNIT CONTENTS 20 tests/vial

27 LS-AB2: Conjugated Goat 210.00 per VL Anti-Human lgG UNIT CONTENTS 1000 tests/vial

T417-11M Refrigerator and Freezer Service for Hoxworth BlooBuyer Contact: 513-556-2366

UC Flex #: T417-11M01 07/01/2010 through 06/30/2011Vendor: 116089 Debra - Kuempel, Inc. Division: Address: 3976 Southern Avenue Cincinnati OH 45227 Phone: 513-271-6500 Fax: 513-271-4676 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Refrigeration/HVAC Maintenance 4,072.00 per MON

800 Variable Price Item - Replacement parts

T418-11M Sigma Aldrich Proprietary Products Buyer Contact: 513-556-2366

UC Flex #: T418-11M01 07/01/2010 through 06/30/2011Vendor: 119225 Sigma Aldrich Inc Division: Address: 3050 Spruce Street St Louis MO 63103 Phone: 800-512-8956 Fax: 800-811-0697 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

800 Catalog Items - Sigma-Aldrich products

T419-11M Animal Feed & Bedding Buyer Contact: 513-556-2366

UC Flex #: T419-11M01 07/01/2010 through 06/30/2011Vendor: 113642 Cincinnati Lab & Pet Supply Division: Address: 11385 Sebring Dr Cincinnati OH 45240 Phone: 941-3343 Fax: 941-3343 Pay Terms: Net 30 Days Incoterms: FOB Delivered


1 Anderson's Bed-O-Cob Combination 6.54 per BAG Ground corn cob bedding consisting of a pre-mixed combination of 1/8" and 1/4" crumbles; heat treated. UNIT CONTENTS 1.25 cubic feet/bag MFG. STOCK # A-CB

2 A & W Cellsorb Bedding 15.91 per BAG Recycled newspaper bedding with gypsum added for odor control; smashed pellet form. UNIT CONTENTS 40 Lb/Bag MFG. STOCK # CS1

3 PJ Murphy Sani-chip Bedding 5.99 per BAG Aspen wood chip bedding; heat treated. UNIT CONTENTS 2.2 cubic feet/bag MFG. STOCK # MS1

4 Purina Mills Rabbit Diet #HF 5326 15.40 per BAG Laboratory rabbit feed; pelleted high fiber diet. UNIT CONTENTS 50 Lb/bag MFG. STOCK # 5326

5 Purina Mills #5084 15.29 per BAG Laboratory Porcine Diet Grower; pelleted diet; formulated to provide constant nutrition for crossbred swine. UNIT CONTENTS 50 Lb/bag MFG. STOCK # 5084

6 Purina Mills #5508 15.44 per BAG Laboratory Ruminant Feed; pelleted diet; formulated to provide optimum roughage for most ruminants maintained in a lab environment. UNIT CONTENTS 50 Lb/bag MFG. STOCK # 5508

7 Purina Mills Irradiated Mouse 17.84 per BAG Diet #5058 Crude Protein not less than 20.0% Crude fat not less than 9.0% Crude fiber not less than 4.0% Diet intended for barrier mouse breeding colonies. UNIT CONTENTS 25 Lb/bag MFG. STOCK # 5058

800 Catalog Items - Animal Feed and Bedding

UC Flex #: T419-11M02 07/01/2010 through 06/30/2011Vendor: 108101 Harlan Laboratories, Inc. Division: Tekland Laboratory Diets Address: PO Box 44220 Madison WI 53744-4220 Phone: 608-274-9008 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

8 NIH - 07 Laboratory Rodent Diet Teklad 25.88 per BAG Irradiated; formulated with 23.5% crude protein (min),


5% crude fat (min), 4.5% crude fiber (max); Diet intended for barrier rodent colony maintenance. UNIT CONTENTS 33 Lb/bag MFG. STOCK # 7922

9 NIH - 07 Laboratory Rodent Diet Teklad 16.81 per BAG Non-irradiated; formulated with 23.5% crude protein (min), 5% crude fat (min), 4.5% crude fiber (max); Diet intended for conventional rodent colony maintenance. UNIT CONTENTS 33 Lb/bag MFG. STOCK # 7022

10 Teklad LM-485 #7012S Lab. Rodent Diet 11.86 per BAG Sterilizeable; formulated with 19% crude protein (min), 5% crude fat (min), 5% crude fiber (max); Diet intended for conventional rodent colony maintenance. UNIT CONTENTS 33 Lb/bag MFG. STOCK # 7012

11 Harlan Teklad #8626 24.42 per BAG Irradiated Mouse Breeder Diet Crude protien (min). 20.0% Crude fat (min). 10/0% Crude fiber (maz) 3.0% Diet intended for Barrier Mouse Breding Colonies. UNIT CONTENTS 33 Lb/bag MFG. STOCK # 8626

12 Halan Teklad #7912 Irradiated LM-485 22.45 per BAG Mouse/Rat Diet: Crude protein (min) 19.0% Crude fat (min) 5.0% Crude Fiber (max) 5.0% Diet intended for barrier rodent colony maintenance. UNIT CONTENTS 33 lb./bag MFG. STOCK # 7912.15

13 Teklad Global 18% Protien Diet 12.70 per BAG Non Autoclaveable. Crude protien 18.9% Crude oil 6.0% Crude fiber 3.80% Diet intended for rodent colony maintenance. UNIT CONTENTS 33 Lb./bag MFG. STOCK # 2018

14 Teklad Global 2919 26.91 per BAG (Irradiated) 19% Extended Rodent Diet. Crude protein 19.20% Crude oil 9.80% Crude Fiber 3.60% Diet intended for genetically engineered mice. UNIT CONTENTS 22 lb MFG. STOCK # 2919.10


15 Global 2018S Diet (Fenbendazole 150 PPM) 123.50 per BAG #TD.01432 UNIT CONTENTS 50 LB/Bag

T420-11M Animals, Laboratory Buyer Contact: 513-556-2366

UC Flex #: T420-11M01 07/01/2010 through 06/30/2011Vendor: 100053 The Jackson Laboratory Division: Address: 600 Main Street Bar Harbor ME 04609-1500 Phone: 207-288-3371 Fax: 207-288-6150 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

920 Catalog Items - Research Animals

UC Flex #: T420-11M02 07/01/2010 through 06/30/2011Vendor: 104251 Yeazel Farms Division: Address: 1495 Wolverton Road Eaton OH 45320 Phone: 937-456-3094 Fax: 937-456-6960 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv


UC Flex #: T420-11M03 07/01/2010 through 06/30/2011Vendor: 108103 Harlan Laboratories, Inc. Division: Sprague Dawley Address: 8520 Allison Pointe Blvd, Suit Indianapolis IN 46250 Phone: 800-793-7287 Fax: 317-806-6090 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv


UC Flex #: T420-11M04 07/01/2010 through 06/30/2011Vendor: 108648 Myrtle's Rabbitry Division: Address: 4678 Bethesda Rd Thompson's Sta TN 37179 Phone: 615-790-2349 Fax: Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv


UC Flex #: T420-11M05 07/01/2010 through 06/30/2011Vendor: 111983 Taconic Farms Inc. Division: Address: 273 Hover Ave Germantown NY 12526 Phone: 518-537-6208 Fax: Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv



UC Flex #: T420-11M06 07/01/2010 through 06/30/2011Vendor: 112222 Charles River Labs Inc Division: Attn: Lab Animal Diag Svcs Address: 251 Ballardvale St Wilmington MA 01887 Phone: 978-658-6000 Fax: 978-658-7132 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T420-11M07 07/01/2010 through 06/30/2011Vendor: 114442 Kons Direct Division: W148 N13491 Pleasant View Dr. Address: PO Box 3 Germantown WI 53022-0003 Phone: 262-242-3636 Fax: 262-677-3435 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv


UC Flex #: T420-11M08 07/01/2010 through 06/30/2011Vendor: 117431 Covance Research Products Division: Address: PO Box 7200 Denver PA 17517 Phone: 800-345-4114 Fax: 717-336-3481 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv


UC Flex #: T420-11M09 07/01/2010 through 06/30/2011Vendor: 120534 National Cancer Inst. Division: Animal Prog. Bldg. 1021 Rm. #5 Address: C/O Charles Rivers Frederick MD 21702 Phone: 301-846-1151 Fax: 301-846-1694 Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv


T424-11M Laboratory Supplies and Chemicals Buyer Contact: 513-556-2366

UC Flex #: T424-11M01 07/01/2010 through 06/30/2011Vendor: 118464 Fisher Scientific Co. Division: C/o University Of Cincinnati Address: PO Box 210172 Cincinnati OH 45221-0172 Phone: 513-556-9322 Fax: 513-556-2118 Pay Terms: Net 30 Days Incoterms: FOB Delivered

800 Variable Pricing-Lab Supplies/Chemicals

UC Flex #: T424-11M02 07/01/2010 through 06/30/2011Vendor: 112922 VWR International Division: Address: 800 E Fabyan Pkwy. Batavia IL 60510-1406 Phone: 800-932-5000 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered



UC Flex #: T424-11M03 07/01/2010 through 06/30/2011Vendor: 106966 Ancare Corp. Division: 2647 Grand Ave Address: PO Box 814 Bellmore NY 11710-0814 Phone: 800-645-6379 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M04 07/01/2010 through 06/30/2011Vendor: 109625 A. Daigger And Company Division: Address: 620 Lakeview Parkway Vernon Hill IL 60061-8135 Phone: 847-816-5060 Fax: 847-816-5051 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M05 07/01/2010 through 06/30/2011Vendor: 113177 Mager Scientific Inc. Division: Address: PO Box 160 Dexter MI 48130 Phone: 800-521-8768 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M06 07/01/2010 through 06/30/2011Vendor: 114234 Chemglass Inc Division: Address: 3800 N.MILL ROAD Vineland NJ 08360 Phone: 800-843-1794 Fax: 609-696-9102 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M07 07/01/2010 through 06/30/2011Vendor: 115314 Sargent-Welch Division: Address: 3850 North Wilke Road Arlington Heights IL 60004 Phone: 847-463-1180 Fax: 800-814-0607 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M08 07/01/2010 through 06/30/2011Vendor: 115528 Photon Technology Intl Division: Address: 300 Birmingham Rd Birmingham NJ 08011-0272


Phone: 215-422-2256 Fax: 866-518-7848 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M09 07/01/2010 through 06/30/2011Vendor: 117350 Molecular Devices Corp. Division: Address: 1311 Orleans Drive Sunnyvale CA 94089 Phone: 408-747-3557 Fax: 408-548-6453 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M10 07/01/2010 through 06/30/2011Vendor: 117623 Midwest Scientific Division: Address: 280 Vance Road Valley Park MO 63088 Phone: 800-227-9997 Fax: 314-225-9998 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M11 07/01/2010 through 06/30/2011Vendor: 126136 Spectrum Laboratory Products Division: Address: 14422 South San Pedro Street Gardenda CA 90248 Phone: 412-497-3215 Fax: 310-516-9843 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M12 07/01/2010 through 06/30/2011Vendor: 126137 Para Scientific Company Division: Address: 297 Cedar Lane Fairless Hills PA 19030-4501 Phone: 215-736-0225 Fax: 215-736-3290 Pay Terms: Net 30 Days Incoterms: FOB Delivered


UC Flex #: T424-11M13 07/01/2010 through 06/30/2011Vendor: 126138 Jade Scientific Inc. Division: Address: 39103 Warren Rd Westland MI 48185-1928 Phone: 440-725-2802 Fax: 734-207-3879 Pay Terms: Net 30 Days Incoterms: FOB Delivered



T426-11M Caridian BCT Proprietary Products Buyer Contact: 513-556-2366

UC Flex #: T426-11M01 07/01/2010 through 06/30/2011Vendor: 118372 CaridianBCT Division: Attn: Order Department Address: 14143 Denver West Parkway Lakewood CO 80401 Phone: 877-339-4228 Fax: 866-715-6768 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Processing set Cobe #90819 760.00 per CAS Blood cell UNIT CONTENTS 12/Case COMMENTS: Pricing Valid 7/1/10 - 6/30/11

2 Red Blood Cell Set Cobe #70700 1,068.00 per CAS Removal set UNIT CONTENTS 6/case COMMENTS: Pricing valid 7/1/10 - 630/11. Subject t

3 Anticoagulant Citrate Dextrose Solution 45.00 per CAS A (ACD-A) 750ml Cobe# 777-967-000 UNIT CONTENTS 12/Case COMMENTS: Pricing valid 7/1/10 - 6/30/11.

4 Plasma exchange Cobe #70500 888.00 per CAS Therapeutic(tpe tube set) UNIT CONTENTS 6/Case COMMENTS: Pricing valid 7/1/10 - 6/30/11. Subject

5 White Blood Cell Removal Sets 888.00 per CAS Cobe #70-600 wbc tubing UNIT CONTENTS 6/Case COMMENTS: Pricing valid 7/1/10 - 6/30/11. Subject

6 Additive Solution Formula 3 (AS-3) 192.60 per CAS Cobe #777-965-000 UNIT CONTENTS 6 x 6 x 100ml/case COMMENTS: Pricing valid 7/1/10 - 6/30/11.

7 Trima Accel sets platelet/plasma/rbc 918.00 per CAS Cobe #80-400 UNIT CONTENTS 6/Case COMMENTS: Pricing valid 7/1/10 - 6/30/11. Subject

8 Trima Accel sets plasma/rbc 330.00 per CAS Cobe #80500 UNIT CONTENTS 6/case COMMENTS:


Pricing valid 7/1/10 - 6/30/11. Subject

9 Platelet Storage bags #70030 396.00 per CAS COMMENTS: Pricing valid 7/1/10 - 6/30/11.

800 Catalog Items -CaridianBCT Inc.

T432-11M Lab Tests and Drug Screenings Buyer Contact: 513-556-2366

UC Flex #: T432-11M01 07/01/2010 through 06/30/2011Vendor: 116175 Quest Diagnostics Inc. Division: Address: 6700 Steger Dr #D Cincinnati OH 45237-3046 Phone: 513-891-7211 Fax: 513-791-8709 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 DA-5: Cost per panel 14.46 per EA

2 DA-10: Cost per panel 14.56 per EA

3 DOT-5 Split Specimen: Cost per panel 18.72 per EA

4 Cost per panel 48.56 per EA for testing and confirmation of any presumptive positive result from the following drug categories: marijuana metabolites, cocaine metabolites, ethanol, opiates, meperidine, morphine, and oxycodone.

5 Cost per panel for Ethanol screen 18.00 per EA and confirmation.

800 Variable Pricing - Lab Tests

T443-11M Pharmaceuticals Buyer Contact: 513-556-2366

UC Flex #: T443-11M01 07/01/2010 through 04/30/2011Vendor: 117903 Amerisourcebergen Corp. Division: Address: 6305 Lasalle Dr Lockbourne OH 43137-9280 Phone: 800-759-8810 Fax: 614-409-6600 Pay Terms: Net 30 Days Incoterms: FOB Delivered

800 Variable Pricing -Pharmaceuticals

T445-11M Sanitation Program for Lab Animal Medicine ServiceBuyer Contact: 513-556-2366


UC Flex #: T445-11M01 07/01/2010 through 06/30/2011Vendor: 104160 Pharmacal Research Division: Laboratories Inc. Address: 562 Captain Neville Dr Waterbury CT 06705 Phone: 800-243-5350 Fax: 203-755-4309 Pay Terms: 4% 10 Days, Net 30 Incoterms: FOB Delivered

1 Clout 381.60 per DR chemical, metal safe, liquid cleaner. UNIT CONTENTS 30 Gallons/Drum MFG. STOCK # 18030F COMMENTS: Dilution ratio: 1/4 oz/gal

2 Quatricide PV 91.28 per CAS cleansing and disinfectant agent for use on floors and walls. UNIT CONTENTS 4-1 Gallon/Case MFG. STOCK # 68020F

3 PRL Grease Free 73.88 per CAS all-purpose cleaner. UNIT CONTENTS 4-1 Gallon/Case MFG. STOCK # 60020F COMMENTS: Vesta Mizer

4 Chloro-Foam 80.08 per CAS foam cleaner, safe on aluminum, galvanized and soft metals. UNIT CONTENTS 4 - 1 Gallon/Case MFG. STOCK # 06720F COMMENTS: Dilution Ration, 2 ozs/gallon

5 Acid Power 392.40 per DR acid cleaner. UNIT CONTENTS 30 gallons/drum MFG. STOCK # 05030F COMMENTS: Dilution ratio: 1/2 oz/gal

6 Clidox-S 819.30 per SET (Clidox - S Solution) High level disinfectant used for the decontamination of animal care equipment and facilities. Product kills both enveloped and non-enveloped viruses. UNIT CONTENTS Two 30 gallon drums/set MFG. STOCK # 96130F / 95130F

7 Quatricide PV 91.28 per CAS Safety Level 2 (ABSL2) areas approved for use and decontamination of cages and equipment. UNIT CONTENTS 4 Gallon/Case MFG. STOCK # 68020F COMMENTS: Dilution ratio: 2 ozs/gal

8 Sani-Cloth Plus X-Lge 75.25 per CAS


approved for all surfaces; plastics, metals, glass and rubber. UNIT CONTENTS 6 cont./case MFG. STOCK # 99315-1

T480-11M Reagents for HLA Sequence Specific Primers and DNABuyer Contact: 513-556-2366

UC Flex #: T480-11M01 07/01/2010 through 06/30/2011Vendor: 119115 Qiagen, Inc Division: Address: 27220 Turnberry Ln, Suite 200 Valencia CA 91355-1005 Phone: 800-426-8157 Fax: 800-718-2056 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.

802 Catalog Items - All other products

UC Flex #: T480-11M02 07/01/2010 through 06/30/2011Vendor: 127613 Olerup, Inc. Division: Address: 901 S. Bolmar Suite R Westchester PA 19382 Phone: 877-653-7871 Fax: 610-344-7989 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.

800 Catalog Items-Class I&II Low Resolution

801 Catalog Items-Class I&II High Resolution

T499-11M Hoxworth Blood Center Donor Testing Buyer Contact: 513-556-2366

UC Flex #: T499-11M01 07/01/2010 through 06/30/2011Vendor: 108050 Indiana Blood Center Division: Address: 3450 N. Meridian St. Indianapolis IN 46208 Phone: 317-926-2381 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

1 One-price bundled fee. 40.02 per BND Total price that includes the donor testing profile listing (RFP section 4.1.1) and the confirmatory, re-entry, and supplemental testing critera (RFP section 4.1.2). Does not include transportation.

2 Individual fee for ABO/Rh. 4.00 per TET (Reference RFP section 4.1.1. a.) Does not include transportation.

3 Individual fee for Antibody Screen. 5.00 per TET (Reference RFP section 4.1.1. b.) Does not include transportation.

4 Individual fee for STS 3.50 per TET (Reference RFP section 4.1.1. c.)


Does not include transportation.

5 Individual fee for HIV 1/2 Antibody. 6.50 per TET ELISA/EIA/PRISM. (Reference RFP section 4.1.1. d.) Does not include transportation.

6 Individual fee HbsAg. 6.50 per TET ELISA/EIA/PRISM. (Reference RFP section 4.1.1. e.) Does not include transportation.

7 Individual fee for HCV. 7.50 per TET ELISA/EIA/PRISM. (Reference RFP section 4.1.1. f.) Does not include transportation.

8 Individual fee for HTLV-I/II. 6.50 per TET ELISA/EIA/PRISM. (Reference RFP section 4.1.1. g.) Does not include transportation.

9 Individual fee for Hbc. 6.50 per TET ELISA/EIA/PRISM. (Reference RFP section 4.1.1. h.) Does not include transportation.

10 Individual fee for HCV & HIV 15.50 per TET Nucleic Acid Testing (NAT). (Reference RFP section 4.1.1.i & 4.1.1.j) Does not include transportation.

11 Individual fee for HIV. 0.00 per TET Nucleic Acid Testing (NAT). (Reference RFP section 4.1.1. j.) Does not include transportation. COMMENTS: Included with HCV testing.

12 Individual fee for West Nile Virus. 8.75 per TET Licensed Nucleic Acid Testing (NAT). (Reference RFP section 4.1.1. k.) Does not include transportation.

13 Individual fee for Cholesterol. 0.00 per TET (Reference RFP section 4.1.1. l.) Does not include transportation.

14 Individual fee for HIV 1/2. 120.00 per TET Western Blot. (Reference RFP section 4.1.2.a.) Includes HIV - 2EIA. Does not include transportation.


15 Individual fee for HCV. 115.00 per TET Recombinant Immunoblot Assay (RIBA). (Reference RFP section 4.1.2. b.) Does not include transportation.

16 Individual fee for HbsAg. 62.50 per TET Hepatitis B Surface Antigen Neutralization. (Reference RFP section 4.1.2. c.) Does not include transportation.

17 Individual fee for STS. 46.00 per TET Flourescent Treponemal Antibody (FTA). (Reference RFP section 4.1.2. d.) Does not include transportation.

18 Individual fee for HIV Type I. 114.00 per TET Whole Viral Lysate. (Reference RFP section 4.1.2. e.) Does not include transportation.

19 Individual fee for HIV Type 2. 0.00 per TET (HIV-2). (Reference RFP section 4.1.2. f.) Does not include transportation. COMMENTS: Included with HIV 1 WB.

20 Indiv. fee for Hep. B Core Suppl. Test. 61.50 per TET Hepatitis B Surface Antibody (HBS) Hepatitis B Core IgM. (Reference RFP section 4.1.2. g.) Does not include transportation.

22 Cost for shipping containers. 0.00 per EA

800 Catalog items - Other ad hoc tests.

T501-11S Printing services: Finishing work Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T501-11S01 07/01/2010 through 06/30/2011Vendor: 105935 Paragon Press Division: Address: 2239 Fulton Ave. Cincinnati OH 45206 Phone: 281-9911 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Ship Pt, Add Frt to Inv

800 Variable pricing - Die cutting

805 Variable pricing-Crash numbering ticket

810 Variable pricing - Foil stamping


830 Variable pricing - Scores/Perfs

UC Flex #: T501-11S02 07/01/2010 through 06/30/2011Vendor: 107468 Olberding Bindery Inc Division: Address: 3580 Spring Grove Ave Cincinnati OH 45223 Phone: 541-5400 Fax: 541-5402 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Ship Pt, Add Frt to Inv

815 Variable pricing - Saddlebinding

820 Variable pricing - Wire O & Spiral bind

835 Variable pricing - Numbering

UC Flex #: T501-11S03 07/01/2010 through 06/30/2011Vendor: 116387 Crest Graphics Inc Division: Address: 3860 Virginia Ave Cincinnati OH 45227 Phone: 271-2200 Fax: 527-2234 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Ship Pt, Add Frt to Inv

811 Variable pricing - Foil stamping

UC Flex #: T501-11S04 07/01/2010 through 06/30/2011Vendor: 122666 Seventh Floor Bindery Co Division: Address: 2230 Gilbert Avenue Cincinnati OH 45206 Phone: 513-241-6185 Fax: 513-241-5326 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Ship Pt, Add Frt to Inv

801 Variable pricing - Die cutting

806 Variable pricing-Crash numbering ticket

816 Variable pricing - Saddlebinding

821 Variable pricing - Wire O & Spiral bind

825 Variable pricing - Laminate

831 Variable pricing - Scores/Perfs

UC Flex #: T501-11S05 07/01/2010 through 06/30/2011Vendor: 126385 Phoenix Printing Division: c/o Larry Boggio Address: 3668 Ashill Court Cincinnati OH 45247 Phone: 513-481-9442 Fax: 513-245-0429


Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Ship Pt, Add Frt to Inv

836 Variable pricing - Numbering

T502-11S Bookbinding, Library Periodicals and Related MaterBuyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T502-11S01 07/01/2010 through 06/30/2011Vendor: 107974 HF Group LLC Division: dba Heckman Bindery Inc Address: PO Box 89 N. Manchester IN 46962 Phone: 800-334-3628 Fax: 260-982-1130 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Standard monographs,max:13.5"ht,3"thick 6.30 per EA up to and including 13.5 inches in height, 3 inches thick or less, printing of title, author, and call number on spine included.

2 Serials-Std collation,max:13.5"ht,3"thk 7.15 per EA Serials - standard collation up to and including 13.5" inches in height, 3 inches thick or less, printing of title, and call number on spine included. Standard collation for University Libraries.

3 Serials-Custom colatn,max:13.5"ht,3"thk 8.10 per EA Serials - custom collation up to and including 13.5 inches in height, 3 inches thick or less, printing of title, and call number on spine included. Custom collation for Medical and Law Libraries.

4 Reference book, max: 13.5" ht, 3" thick 7.95 per EA Reference book (book-to-match) (single textblock, binding pattern maintained as for serials) up to and including 13.5 inches in height, 3 inches thick or less, printing of title, call number on spine included.

5 Upcharge per inch over 13.5" in height 0.90 per IN For monographs and serials.

6 Upchg per vol. for new case only,recase 0.55 per EA Upcharge per volume for new case only, recase. (Retention of original sewing structure).

7 Paper pockets (for maps, etc.) 2.45 per EA

8 Fabric pockets (for maps, etc.) 4.75 per EA

9 Stubs, per 1/2 inch thickness 1.00 per EA

10 Economy periodical (C grade cloth) 7.15 per EA Economy periodical binding style (C-grade cloth case) - not to


exceed 13" in height, 2" in thickness. Printing of title, variables and call number on spine included.

11 Econ.paprbkbndng styl(lam.polystr covr) 5.10 per EA Economy paperback binding style (laminated polyester covers) - not to exceed 13" in height, 10" in width, or 2" in thickness. No spine printing required.

12 Music score pamphlet binding 7.20 per EA (Single signature sewn through fold.)

13 Music score pamphlet binding 8.20 per EA (Pocket for parts only.)

14 Thesis binding 8.00 per EA (Stamped on spine only with gold foil.)

15 Portfolio, up to & including 13-5" ht. 48.00 per EA

16 Upchrge per inch over 13.5" (portfolio) 4.30 per IN

17 Double-tray book boxes 48.00 per EA Up to and including 13.5 inches in height.

18 Upchg per inch over13.5",dbl-tray bk bx 4.50 per IN

19 Case w/pocket, up to and incl 13.5" ht. 18.00 per EA

20 Phase boxes, (gray/white barrier board) 16.00 per EA Up to and including 13.5" in height.

21 Upchg per vol. to attach cd disk pocket 4.95 per EA (unbreakable jewel case for cd/cd rom) to inside of rear cover including necessary stubbing and filler.

800 Catalog Items - Misc. Bindery Supplies

T506-11S Labels, Blood Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T506-11S01 08/01/2010 through 06/30/2011Vendor: 128010 Symbology, Inc. Division: Address: 7351 Kirkwood Lane, North, Ste Maple Grove MN 55369 Phone: 256-538-3228 Fax: 763-313-8088 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Thermal labels 4" x 4" 24.53 per M Plain white with die cut 2.0" x 0.75" in upper left hand corner


and with matched ribbons. Compatible with Zebra thermal printer models ZM400 and Z4MPlus currently used by Hoxworth Blood Center. Labels wound on 3" core so that the total diameter does not exceed 8".

2 Thermal labels 2" x 2" 9.04 per M Plain white with matched ribbons. Compatible with Zebra thermal printer models ZM400 and Z4MPlus currently used by Hoxworth Blood Center. Labels wound on 3" core so that the total diameter does not exceed 8".

3 Thermal labels 1.75" x 0.75" 11.35 per M Plain white with matched ribbons. Compatible with Zebra thermal printer model TLP 3844-Z currently used by Hoxworth Blood Center. Labels wound to the inside on 1" core so that the total diameter does not exceed 3.25".

4 Thermal labels 4" x 2" 17.67 per M Plain white with matched ribbons. Compatible with Zebra thermal printer models ZM400 and Z4MPlus currently used by Hoxworth Blood Center. Labels wound on 3" core so that the total diameter does not exceed 8".

5 One-time typeset charge 25.00 per EA for any new custom order. Per color per label.

6 One-time plate charge 75.00 per EA for any new custom order. Per color per label.

800 Catalog Items - Misc. blood labels

T515-11S Parking garage spitter tickets and value cards Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T515-11S01 07/01/2010 through 06/30/2011Vendor: 107496 Toledo Ticket Company,the Division: Address: 3963 Catawba St. Toledo OH 43612 Phone: 419-476-5424 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Number 1 tickets. 12.96 per M In accordance with term contract specifications. Price per thousand (m).

2 Number 2 tickets, green. 12.96 per M In accordance with term contract specifications. Price per thousand (m).

3 Number 2 tickets, yellow. 12.96 per M In accordance with term contract specifications.


Price per thousand (m).

4 Blank (no name) magnetic tickets. 12.96 per M In accordance with term contract specifications. Price per thousand (m).

5 10 point polyester magnetic cards. 850.00 per M In accordance with term contract specifications. Price per thousand (m).

T520-11S Printing, Diplomas, Certificates, and accessories Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T520-11S01 07/01/2010 through 06/30/2011Vendor: 121015 Paradigm, Inc. Division: Address: 2600 Performance Ct Virginia Beach VA 23453-3765 Phone: 757-333-4823-308 Fax: 757-333-4910 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Graduate&undergrad. diplomas,8 1/2x11" 1.44 per EA College parchment or American parchment. Includes a fully engraved diploma and gold engraved seal.

2 Prof. Practice certificates, 8 1/2x11" 1.88 per EA College parchment or American parchment. Includes a fully engraved diploma and gold engraved seal.

3 Professional (Law&Med)diplomas,12"x17" 2.92 per EA College parchment or American parchment. Includes a fully engraved diploma and gold engraved seal.

4 Honorary diplomas, 12" x 17" 8.00 per EA College parchment or American parchment. Includes a fully engraved diploma and gold engraved seal.

5 Diploma cases, padded,black leatherette 3.41 per EA smooth, hinge long top, to accommodate 8 1/2" x 11" diplomas. "University of Cincinnati" printed in gold on outside front flap-centered. Inside top panel, white cut silk moire. Inside bottom panel, white gloss panel with 7/8" red full corner pockets. Acetate cover (8 1/2" x 11") to be packed separately with tissue.

6 White flat mailer with self-seal flap, 0.53 per EA 9 3/4" x 12 1/4". University's logo to be printed in PMS 186 red with all other printing in black including office return address, "return service requested" and "Do not bend; diploma enclosed".

800 Variable pricing - mailing services


T525-11S Paper, Fine, Duplicating, Print Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T525-11S01 07/01/2010 through 06/30/2011Vendor: 107808 Xpedx Division: Address: 4510 Reading Rd Cincinnati OH 45229 Phone: 681-2600 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Catalog Items - Paper

UC Flex #: T525-11S02 07/01/2010 through 06/30/2011Vendor: 121441 Johnston Paper Division: A Division Of Ris Address: 1900 River Road Cincinnati OH 45204 Phone: 244-2300 Fax: 244-2731 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

801 Catalog Items - Paper

T535-11S Forms and Envelopes, Central Stores Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T535-11S01 07/01/2010 through 06/30/2011Vendor: 116323 PrintManagement LLC Division: Address: 3950 Virginia Avenue Cincinnati OH 45227 Phone: 272-7000-119 Fax: 272-7001 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Form A-114, Request for Payment 102.55 per M Shrinkwrapped in lots of 25 Stock Code # 30-0925

2 Form A-1328, Time Off Form, 2 part 37.22 per M Shrinkwrapped in lots of 25 Stock Code # 30-2380

3 Forms 895, Shipping Label 69.30 per M Padded in quantities of 50 per pad 20 Pads of 50 per shrinkwrap Stock Code # 30-1940

4 Form, A-127, Personal Services Contract 153.63 per M Shrinkwrapped in units of 10 Stock Code # 30-1032

5 Form A-910, Contract App. Cover Sheet 143.00 per M Shrinkwrapped in lots of 25. Stock code #30-1930

6 Form A-169, Transfer of Expense Billing 97.45 per M Shrinkwrapped in lots of 25 Stock Code #30-1405


7 Form A-123, Rec. for Admin. Action 118.60 per M Shrinkwrapped in lots of 25 Stock code #30-1025

8 Form A-200, Acctg Master Data Request 91.22 per M Shrinkwrapped in lots of 25 Stock code #30-1590

9 Form A-600 Cancellation Or Change Order 97.32 per M

10 Form A-117 Tax Exemption Certificate 0.59 per EA For Purchases booklet Price per "each" booklet.

UC Flex #: T535-11S02 07/01/2010 through 06/30/2011Vendor: 102179 Hensel Business Forms Division: Suite 236 Address: PO Box 42237 Cincinnati OH 45242-0237 Phone: 561-4000 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

100 Envelopes, Gray Manuscript, 28#, 9 X 12" 61.15 per M Gummed flap - must have center seam Staggered in lots of 25 Stock Code # 70-0450

101 Envelopes, Gray Manuscript, 10 X 13" 145.60 per M String & button, 4 holes Staggered in bands of 25 Stock Code #70-0650

102 Envelopes, UC Form A-113, Travel Report 117.35 per M White wove 24#, 9 x 12" Packaged in sets of 25 Stock Code # 30-0905

103 Envelopes,Interdepartmental,9 1/2X4 1/8 46.35 per M Dark red ink on 28# gray paper Must be boxed in units of 500 each Stock Code # 70-0800

T538-11S Printing, outsourcing jobs coordinated by PrintingBuyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T538-11S01 07/01/2010 through 06/30/2011Vendor: 102669 Berman Printing Company Division: Address: 1441 Western Ave. Cincinnati OH 45214 Phone: 421-1600 Fax: 421-2433 Pay Terms: Net 30 Days Incoterms: FOB Delivered

800 Variable pricing-Outsourcing print jobs


UC Flex #: T538-11S02 07/01/2010 through 06/30/2011Vendor: 105944 Wendling Printing Co. Division: Address: PO Box 400 Newport KY 41072-0400 Phone: 606-261-8300 Fax: 606-261-5458 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered


UC Flex #: T538-11S03 07/01/2010 through 06/30/2011Vendor: 112939 Alliance Printing/mail Division: Address: PO Box 44925 Middletown OH 45042 Phone: 800-837-7768 Fax: 513-423-8204 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered


T541-11S Printing: "The UC Law Review" Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T541-11S01 07/01/2010 through 06/30/2011Vendor: 118336 Joe Christensen Inc. Division: Address: 1540 Adams Street Lincoln NE 68521 Phone: 402-476-7535 Fax: Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

800 Variable pricing -Printing UC Law Review

T542-11S Printing: "University of Cincinnati Magazine" Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T542-11S01 11/01/2010 through 10/31/2011Vendor: 117874 The Watkins Printing Co. Division: Address: 1401 E. 17th Ave Columbus OH 43211 Phone: 614-297-8270 Fax: 614-291-1961 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Variable pricing-UC Magazine

T550-11S Printing, xerographic, & mgmnt. services of plans Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T550-11S01 07/01/2010 through 06/30/2011Vendor: 128630 Lynn Imaging Division: Address: 5323 Mulhauser Rd West Chester OH 45011 Phone: 513-454-1040 Fax: 513-454-1039 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Variable Pricing - Repro print services


T558-11S Printing Chemicals & Supplies Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T558-11S01 07/01/2010 through 06/30/2011Vendor: 109762 Pitman Division: Address: 8720 Global Way West Chester OH 45069-7066 Phone: 800-215-6509 Fax: 937-236-5569 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Jomac green sleeves #202 24.01 per SET UNIT CONTENTS 2 Sleeves per set MFG. STOCK # 1321-GS-202-SET

2 Gloves, 100% nitrile,litho nitrile 17.49 per BOX UNIT CONTENTS 100/Box MFG. STOCK # 1023-GLV-NM

3 Offset plates, Agfa Lithostar LAP-V. 484.99 per BOX Dimensions: 21 5/8 x 25 3/8. Thickness: .008" UNIT CONTENTS 50/bx MFG. STOCK # 1017-EGB2D000

4 Offset plates, Agfa Lithostar LAP-V. 644.18 per BOX Dimensions: 23 13/16 x 29 5/16. Thickness: .012" UNIT CONTENTS 50/bx MFG. STOCK # 1017-EER3R000

5 Offset plates, Agfa Lithostar LAP-V. 402.75 per BOX Dimensions: 13 x 19 3/8. Thickness: .006" UNIT CONTENTS 100/bx MFG. STOCK # 1017-EKG82000

6 Agfa Sherpa 43 220 ml Dye Ink Crtrgs. 139.24 per EA (Lt Mag, Lt Cyan, Blk, Yellow, Mag, Cyan).

7 Procam Cntrls Neutralization Sol. NS-5 99.75 per EA UNIT CONTENTS 5 gal. cubitainer MFG. STOCK # 1447-150-03010

8 Rogersol Redux 6000 Alcohol Repl. Sol. 97.00 per EA UNIT CONTENTS 5 gal. cubitainer MFG. STOCK # 1494-90883471-5P

9 BOT Febo cleaner 21.81 per EA Part #2292-fb00001 UNIT CONTENTS 2 lb tub

10 PF ink tray liners 72/74 28" HEI SORM, 47.53 per BOX


NDI Part # 3103-pvh280ld UNIT CONTENTS 100/box

11 RBP plate finisher & preserver 24.53 per GAL Part # 2362-j1098-1

12 Dupont Sontara clean cloth, superior 383.22 per BOX UNIT CONTENTS 25/box MFG. STOCK # 2130-1836

13 Super blue nets 32" x 36" 95.04 per BOX Part # 2130-XC10SBNETS UNIT CONTENTS 6 rolls/box

14 Rubber blanket, size 22.2 x 26.5, reeves 59.38 per TUB Part # 1603-2250026500R034S UNIT CONTENTS 4 blankets/tube

15 Varn Film cleaner 15.03 per GAL Part # 1589-15224GA

802 Catalog Items - Agfa Graphic Products.

UC Flex #: T558-11S02 07/01/2010 through 06/30/2011Vendor: 117064 Fujifilm Graphic Division: Address: 1650 Magnolia Dr Cincinnati OH 45215 Phone: 563-6700 Fax: 513-574-3432 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

101 Jomac green sleeves #202 29.19 per SET UNIT CONTENTS 2 Sleeves per set MFG. STOCK # 900078211 COMMENTS: F & D set

102 Gloves, N-Dex, 100% nitrile 12.75 per BOX UNIT CONTENTS 100/Box MFG. STOCK # 900004093 COMMENTS: X-Lg/Green

103 Procam Cntrls Neutralization Sol. NS-5 90.00 per EA UNIT CONTENTS 5 gal. cubitainer MFG. STOCK # 900012414

104 Rogersol Redux 6000 Alcohol Repl. Sol. 131.00 per EA UNIT CONTENTS 5 gal. cubitainer MFG. STOCK # 900012130

105 BOT Febo cleaner 27.08 per EA


Part #2292-fb00001 UNIT CONTENTS 2 lb tub MFG. STOCK # 900028762

106 PF ink tray liners 72/74 28" HEI SORM 64.25 per BOX Part # 3103-pvh280ld UNIT CONTENTS 100/box

107 RBP plate finisher & preserver 9.50 per QT Part # 2362-j1098-1 MFG. STOCK # 900034947

109 Super blue nets 32" x 36" 72.16 per BOX Part # 2130-XC10SBNETS UNIT CONTENTS 6 rolls/box MFG. STOCK # 900045126

110 Rubber blanket, size 22.2 x 26.5 72.38 per TUB Part # 1603-2250026500R034S UNIT CONTENTS 4 blankets/tube MFG. STOCK # 900009054

111 Varn Film cleaner 19.49 per GAL Part # 1589-15224GA MFG. STOCK # 900012539

800 Catalog Items - Rycoline Graphics Arts.

801 Catalog Items - Veratec Graphic Arts.

803 Catalog Items - Varn Chemical Products.

804 Catalog Items- Anchor Chemical Products.

T560-11S Printing, business cards, coordinated by Printing Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T560-11S01 07/01/2010 through 06/30/2011Vendor: 113078 BCT Division: Address: 2796 Circleport Drive Erlanger KY 41018-1079 Phone: 800-733-0246 Fax: 606-525-3303 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Variable pricing - business cards

T562-11S Printing: Student Planner, Campus & IT Handbook Buyer Contact: David S. Key, C.P.M. 513-556-2362


UC Flex #: T562-11S01 01/01/2011 through 12/31/2011Vendor: 101463 University Directories Division: Address: 88 Vilcom Circle Chapel Hill NC 27514-1571 Phone: 800-334-4436 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Variable pricing - Student Handbook

T563-11S Printing: "Hoxworth Blood Center Donor Cards" Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T563-11S01 08/01/2010 through 06/30/2011Vendor: 128683 AlphaGraphics Division: Address: 7288 Central Parke Blvd. Mason OH 45040 Phone: 513-229-3600 Fax: 513-204-6900 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Donor ID cards 0.53 per EA

2 Postage/mailing: Non-profit 0.22 per EA

T564-11S Printing, HR brochures and fulfillment services Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T564-11S01 07/01/2010 through 06/30/2011Vendor: 121505 Miami Systems Corp. Division: Address: 10001 Alliance Road Cincinnati OH 45242 Phone: 793-0110 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

800 Variable pricing - HR Annual Enrollment

T567-11S Printing: Department of Athletics Publications Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T567-11S02 07/01/2010 through 06/30/2011Vendor: 107537 Post Printing Co. Division: Address: PO Box 101 Minster OH 45865 Phone: 800-221-7171 Fax: 419-628-4040 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

4 Volleyball media guide 2,948.00 per TOT COMMENTS: Digital cover

10 Men's & Women's swimming media guide 874.00 per LOT COMMENTS: Digital cover

11 Women's tennis media guide 874.00 per LOT COMMENTS:


Digital cover

12 Men's & Women's golf media guide 874.00 per LOT COMMENTS: Digital cover

UC Flex #: T567-11S03 07/01/2010 through 06/30/2011Vendor: 107537 Post Printing Co. Division: Address: PO Box 101 Minster OH 45865 Phone: 800-221-7171 Fax: 419-628-4040 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

3 Women's bsktball media guide 4,844.00 per TOT COMMENTS: 96 pages of text, digital cover

5 Men's soccer media guide 1,995.00 per TOT COMMENTS: 48 pages of text, digital covers

6 Women's soccer media guide 1,885.00 per TOT COMMENTS: 48 pages of text, digital covers

7 Track and field media guide 1,533.00 per TOT COMMENTS: 32 pages of text, digital covers

8 Baseball media guide 2,018.00 per TOT COMMENTS: 48 pages of text, digital covers

9 Lacrosse media guide 1,083.00 per TOT COMMENTS: 16 pages of text, digital cover

UC Flex #: T567-11S04 07/01/2010 through 06/30/2011Vendor: 107537 Post Printing Co. Division: Address: PO Box 101 Minster OH 45865 Phone: 800-221-7171 Fax: 419-628-4040 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Football media guide 17,335.00 per TOT COMMENTS: 100# value gloss text & cover

2 Men's basketball media guide 12,490.00 per TOT COMMENTS: 100# value gloss text & cover


T568-11S Tickets, Passes and Stickers, Athletics Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T568-11S01 07/01/2010 through 06/30/2011Vendor: 107496 Toledo Ticket Company,the Division: Address: 3963 Catawba St. Toledo OH 43612 Phone: 419-476-5424 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

800 Variable Pricing-Tickets,Passes,Sticker

UC Flex #: T568-11S02 07/01/2010 through 06/30/2011Vendor: 109876 Weldon, Williams & Lick Division: Address: PO Box 168 Fort Smith AR 72902 Phone: 479-783-4113 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

801 Variable Pricing-Tickets,Passes,Sticker

T570-11S Tissue, Toilet and Paper Towels, Regular Size Buyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T570-11S01 07/01/2010 through 06/30/2011Vendor: 100888 Superior Janitor Supply Division: Address: 6240 Wiehe Rd Cincinnati OH 45237-4212 Phone: 871-7555 Fax: 871-2077 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Toilet tissue, Feather Soft 5022 32.40 per CAS Size: 4.5 x 3.6", 2-ply UNIT CONTENTS 500 sht/rl, 96 rl/cs

UC Flex #: T570-11S02 07/01/2010 through 06/30/2011Vendor: 105090 Murphy Supply Company Division: Address: 4911 Mulhauser Rd. Hamilton OH 45011 Phone: 874-7171 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

2 Toilet tissue, Cascades Decor #4028 27.44 per CAS Size: 4 1/2 x 3.8, singleroll, 2 ply UNIT CONTENTS 550 sht/rl, 80 rl/cs

3 Paper towels, Cascades #1750 13.75 per CAS Single-fold size: 9 1/4" x 10 1/4", natural (unbl.) UNIT CONTENTS 4000/cs

4 Paper towels, C-fold, Cascades 101764 14.81 per CAS Size 10 1/4" x 13" bleached


UNIT CONTENTS 2400/cs

T571-11S Tissue, toilet & paper towels, jumbo roll Buyer Contact: David S. Key, C.P.M. 513-556-2362


1 Toilet tissue, jumbo roll, SCA TJ 1222 A 23.48 per CAS 2 ply, 11.75" roll diameter, 24.4 lb case wt. 76% brightness minimum. Accommodates Scot dispenser 09676 UNIT CONTENTS 3.55"x2000'/rl, 6rl/cs

2 Toilet tissue, JRT Jr. Cascades 4097 19.49 per CAS 2 ply, 9" roll diameter, 23 lb case wt. 73% brightness minimum. Accommodates San Jamar Renaissance Twin 9" dispenser R4000TBK. UNIT CONTENTS 3.54"x1000'/rl 12rl/cs

3 Towels, Tork USA RK8002 16.82 per CAS Paper hard roll, 24.8 lb case wt. Color - natural. Accommodates San Jamar Tear & Dry Electronic "no touch" Dispenser #T8000TBK. UNIT CONTENTS 7.87"x800'/rl, 6rl/cs

UC Flex #: T571-11S02 07/01/2010 through 06/30/2011Vendor: 128577 Peters Corporation Division: Address: PO Box 30528 Gahanna OH 43230 Phone: 800-510-4564 Fax: 614-418-0822 Pay Terms: Net 30 Days Incoterms: FOB Delivered

4 Paper towels, centerpull, Cascade 2650 18.62 per CAS Sheet size 7.8" x 15", 21 lb case wt. Color - white. Accommodates Georgia Pacific SofPull dispenser 58201. UNIT CONTENTS 600sheets/rl,6rl/cs

T572-11S Tissue, toilet & paper towels, Shoemaker Center anBuyer Contact: David S. Key, C.P.M. 513-556-2362


1 Toilet tissue, Morcon #M750 33.74 per CAS


F.I.T. roll master. Dimensions: 4.00" x 4.5" / sheet, 750 shts / roll. 2 ply. Accommodates dispenser #JR-56759. UNIT CONTENTS 48 rolls/case

UC Flex #: T572-11S02 07/01/2010 through 06/30/2011Vendor: 107807 Xpedx Division: Cincinnati Address: 4510 Reading Road Cincinnati OH 45229 Phone: 800-669-7101 Fax: 513-641-5003 Pay Terms: 1% 10 Days Incoterms: FOB Delivered

2 Paper towels, GP #21825 39.45 per CAS Dimensions: 7.625" x 450' / roll. Accommodates dispensers #JR-54146 and #JR-54243. UNIT CONTENTS 12 rolls/case

T575-11S Photographic services, sports related, for AthletiBuyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T575-11S01 07/01/2010 through 06/30/2011Vendor: 121249 B.H. Photography Division: Address: 8137 Country Oaks Station West Chester OH 45069 Phone: 961-9616 Fax: Pay Terms: 2% 10 Days Incoterms: Freight Not Applicable

1 Photographer services, per event rate 350.00 per EA

T589-11S Polybags Buyer Contact: David S. Key, C.P.M. 513-556-2362


1 Polybag,black, 23x21x47, 3.0 mil,XX-Hvy 32.80 per CAS Gussetted, low density, packaged in bulk, 100/cs. Ordered in case lots of 100 or more. UNIT CONTENTS 100 polybags/Case MFG. STOCK # Jadcore COMMENTS: Case Weight 41.4 LBS

201 Polybag, black, 38 x 58, XX-Hvy 13.61 per CAS Star seal, low density, packaged on rolls, 10 per roll, 10 rl/cs. UNIT CONTENTS 100 polybags/Case MFG. STOCK # NAUC201TXHRL-17.7 COMMENTS: Case Weight 17.7 LBS


202 Polybag, black, 30 x 36, X-Hvy 10.79 per CAS Star seal, low density, packaged on rolls, 20 per roll, 10 rl/cs. UNIT CONTENTS 200 polybags/Case MFG. STOCK # N American UC 202RL COMMENTS: Case Weight 13.7 LBS

203 Polybag, clear, 38 x 60, 17 microns 17.44 per CAS Star seal, high molecular/high density, packaged on rolls, 25 per roll, 8 rl/cs. UNIT CONTENTS 200 polybags/Case MFG. STOCK # N American HD386017 COMMENTS: Case Weight 21.8 LBS

204 Polybag, clear, 30 x 37, 16 microns 19.87 per CAS Star seal, high molecular/high density, perforated or loosely rolled, 25 per roll, 20 rl/cs. UNIT CONTENTS 500 polybags/Case MFG. STOCK # N American R303716N COMMENTS: Case Weight 23.7 LBS

205 Polybag, clear, 15x9x32, Medium 19.82 per CAS Gussetted, low density, packaged in bulk, 1000/cs. UNIT CONTENTS 1000 polybags/Case MFG. STOCK # N American UC 403 COMMENTS: Case Weight 22 LBS

UC Flex #: T589-11S02 07/01/2010 through 06/30/2011Vendor: 122808 Roby Services Ltd Division: Roby Supply Address: 42 N Torrence St Dayton OH 45403 Phone: 937-254-2384 Fax: 937-254-2674 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

301 Polybag,brn/black,22.5 x 20 x 48,XX-Hvy 26.28 per CAS Gussetted, low density, packaged in bulk, 150/cs. UNIT CONTENTS 150 polybags/Case MFG. STOCK # NAPlastics#UC4348XXH COMMENTS: Case Weight 24 LBS

302 Polybag,brn/black,22 x 14 x 60,XX-Hvy 27.02 per CAS Gussetted, low density, packaged in bulk, 150/cs. UNIT CONTENTS 150 polybags/Case MFG. STOCK # NAPlastics#UC3660XXH COMMENTS: Case Weight 24.75 LBS


303 Polybag,brn/black,16 x 14 x 37,XX-Hvy 14.56 per CAS Gussetted, low density, packaged in bulk, 150/cs. UNIT CONTENTS 150 polybags/Case MFG. STOCK # NAPlastics#UC3037XXH COMMENTS: Case Weight 13.2 LBS

401 Polybag, dark, 38x58, 2.0 mil, XX-Hvy 27.95 per CAS Star seal, low density, packaged on rolls, 10 per roll, 10 rl/cs. UNIT CONTENTS 100 polybags/Case MFG. STOCK # NAPLAS BC79913325 COMMENTS: Case weight 26.701 LBS.

T591-11S Printer cartridges (new and remfged) and related sBuyer Contact: David S. Key, C.P.M. 513-556-2362

UC Flex #: T591-11S01 07/01/2010 through 06/30/2011Vendor: 114749 Ohio Office Equipment Division: Address: 4710-d Interstate Drive Cincinnati OH 45246 Phone: 942-0037 Fax: 942-0137 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 NEW crtrdg(Black) for HP color4500/4550 88.95 per EA In accordance with term contract Service Level A specifications.

2 NEW crtrdg (Color) HP 4500 printer 124.95 per EA In accordance with term contract Service Level A specifications.

3 NEW crtrdg (Black) for HP 2550 printer 78.95 per EA In accordance with term contract Service Level A specifications.

4 NEW crtrdg (Color) for HP 2550 printer 94.95 per EA In accordance with term contract Service Level A specifications.

5 NEW crtrdg for Brother F 2800 25.95 per EA In accordance with term contract Service Level A specifications.

6 NEW crtrdg(Black)for Minolta 2200 prntr 86.41 per EA In accordance with term contract Service Level A specifications.

7 NEW crtrdg(Color)for Minolta 2200 prntr 152.20 per EA In accordance with term contract Service Level A specifications.

8 NEW crtrdg (Black) for HP 4600 printer 146.95 per EA In accordance with term contract Service Level A specifications.

100 REMFGED crtrdg for HP 4/4+/4M/4M+/5/5N 33.95 per EA In accordance with term contract Service Level A specifications.


101 REMFGED crtrdg for HP 1300 printer 49.95 per EA In accordance with term contract Service Level A specifications.


103 REMFGED crtrdg for HP 2100/2200 printer 39.95 per EA In accordance with term contract Service Level A specifications.

104 REMFGED crtrdg for HP 5Si printer 58.95 per EA In accordance with term contract Service Level A specifications.



107 REMFGED crtrdg for HP 6P/6MP/5P/5MP 30.00 per EA In accordance with term contract Service Level A specifications.

108 REMFGED crtrdg for HP 1100/3200 printer 30.00 per EA In accordance with term contract Service Level A specifications.

109 REMFGED crtrdg - HP 1000/1200/1220/3330 37.50 per EA In accordance with term contract Service Level A specifications.

110 REMFGED crtrdg for HP 5L/6L printer 30.00 per EA In accordance with term contract Service Level A specifications.


112 REMFGED crtrdg for HP4L printer 32.95 per EA In accordance with term contract Service Level A specifications.


115 REMFGED crtrdg for Apple 600 printer 33.95 per EA In accordance with term contract Service Level A specifications.

800 Variable pricing-printer ad hoc repairs

T593-11S UCit Application Systems Support and Consulting SeBuyer Contact: David S. Key, C.P.M. 513-556-2362


UC Flex #: T593-11S01 07/01/2010 through 06/30/2011Vendor: 114065 Fusion Alliance Division: Address: 4555 Lake Forest Drive, Suite Cincinnati OH 45242-3760 Phone: 513-563-8444 Fax: 513-563-2270 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

801 Variable pricing - hourly rates

UC Flex #: T593-11S02 07/01/2010 through 06/30/2011Vendor: 114173 Digitek Software Inc. Division: Address: 650 Radio Drive Lewis Center OH 43035 Phone: 614-764-8875-102 Fax: 614-792-5840 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T593-11S03 07/01/2010 through 06/30/2011Vendor: 115603 Sogeti USA LLC Division: Address: 4445 Lake Forest Dr Ste 550 Cincinnati OH 45242 Phone: 563-6622 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T593-11S07 07/01/2010 through 06/30/2011Vendor: 105248 Kforce Professional Staffing Division: Suite 2500 Address: 36 East 7th Street Cincinnati OH 45202 Phone: 513-333-3400 Fax: 513-421-8367 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T593-11S08 07/01/2010 through 06/30/2011Vendor: 116019 Trasys Division: Address: 10250 Alliance Rd Ste 200 Cincinnati OH 45242 Phone: 793-4414 Fax: 793-4108 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T593-11S09 07/01/2010 through 06/30/2011Vendor: 126272 RSYSTEMS, Inc. Division: Address: 5000 Windplay Drive Eldorado Hills CA 95762 Phone: 800-355-5159 Fax: 916-939-9697 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable



T601-11L Sports Advertising and Media Planning Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T601-11L01 07/01/2010 through 06/30/2011Vendor: 120021 The Leffler Agency Division: Address: 2607 North Charles Street Baltimore MD 21218 Phone: 410-235-5661 Fax: 410-235-5697 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing- Sports Advertising

T602-11L Advertising & Media Planning: Psychiatry Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T602-11L01 07/01/2010 through 06/30/2011Vendor: 124293 Platinum Marketing Group Division: Address: 1167 Eight Mile Rd Cincinnati OH 45255 Phone: 513-474-3537 Fax: 513-474-3596 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

800 Variable Pricing: Advertising & Media

T603-11L Advertising, Cincinnati Enquirer Proprietary Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T603-11L01 07/01/2010 through 06/30/2011Vendor: 104310 Enquirer Media Division: Address: 312 Elm St. Cincinnati OH 45202-2754 Phone: 768-8352 Fax: 768-8350 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

1 Advertising, Classified, Sunday 9.21 per LN Cincinnati Equirer, price is per agate line

2 Advertising, Classified, Morning 6.96 per LN Cincinnati Enquirer, price is per agate line

8 Advertising, Retail/Display - Enquirer 92.80 per IN Cincinnati Enquirer-Daily, price per inch, (1290)

11 Advertising, Retail/Display Sunday/Enq. 116.84 per IN Sunday Enquirer, price per inch (1290")

12 Advertising, Affadavit - Sunday/Enq. 10.00 per LN Advertising, (Sunday) Cincinnati Enquirer, price per agate line

13 Advertising, Affadavit - Morning/Enq. 10.00 per LN Legal Advertising (Morning Cincinnati Enquirer), price is per agate line


940 Variable Pricing- Classified Ads

941 Variable Pricing - Classified 2nd Sunday

942 Variable Pricing - One Source Package

943 Variable Pricing- Career Builder Weekly

944 Variable Pricing - CIN Weekly Rate

945 Variable Pricing - Online Advertising

946 Variable Pricing - Career Builder TV

UC Flex #: T603-11L02 07/01/2010 through 06/30/2011Vendor: 104345 Enquirer Media Division: Attn: Legal Advertising Address: 312 Elm St Cincinnati OH 45202-2739 Phone: 513-768-8186 Fax: 768-8350 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

5 Advertising, Legal Enquirer/Sunday 6.64 per LN Cincinnati Enquirer/Sunday, price per agate line

6 Advertising, Legal - Enquirer/Daily 3.99 per LN Cincinnati Enquirer, price per agate line

7 Advertising, Legal - Kentucky Enquirer 1.41 per LN price per agate line COMMENTS: Kentucky Enquirer

947 Variable Pricing - Legal Advertising

UC Flex #: T603-11L03 07/01/2010 through 06/30/2011Vendor: 126000 Enquirer Media / Community Press Division: Address: 312 Elm Street Cincinnati OH 45202-2754 Phone: 513-768-8352 Fax: 513-768-8350 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

101 Advertising, Classified, Full Run 3.19 per LN The Community Press regional newspapers for four (3) different areas: West , East, and Northern KY COMMENTS: 3 Different areas, West, East and Northe

102 Advertising, Classified, West Group Only 1.86 per LN The Community Press newspapers.


COMMENTS: Also includes: Northwest Press, Hilltop

104 Advertising, Classified Northern KY 1.69 per LN The Community Press newspapers.

106 Advertising, Classified, East Group 1.94 per LN The Community Press newspapers. COMMENTS: Includes Northeast Group

800 Variable Pricing - Community Press

T604-11L UCATS Membership Initiative Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T604-11L01 07/01/2010 through 06/30/2011Vendor: 128655 SAC, Inc Division: CMP, LLC Address: 3135 Springbank Ln, Ste 100 Charlotte NC 28226 Phone: 704-719-5800 Fax: 704-719-5799 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable pricing - Marketing services

T605-11L Advertising KGL DBA Sesh Communications ProprietarBuyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T605-11L01 07/01/2010 through 06/30/2011Vendor: 117337 KGL Media Group Division: Dba Sesh Communications Address: 3440 Burnet Ave, Ste 130 Cincinnati OH 45229 Phone: 513-961-3331 Fax: 513-961-0304 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Advertising: Classified 0.92 per LN Price is per agate line.

2 Advertising: Legal 0.92 per LN Price is per agate line.

3 Advertising: Display 21.25 per IN Price is per inch.

4 Advertising: Affadavit/Legal 0.92 per LN Price is per agate line.

800 Catalog Items -Classified Advertising

801 Catalog Items -Legal Advertising


802 Catalog Items -All other advertising

T611-11L University of Cincinnati & Pepsi-Cola Contract Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T611-11L01 07/01/2010 through 06/30/2011Vendor: 109681 Pepsi Cola Bottling Co. Division: Cincinnati, Ohio Address: 2121 Sunnybrook Dr. Cincinnati OH 45237 Phone: 948-5134 Fax: 948-5155 Pay Terms: Net 10 Days Incoterms: FOB Delivered

940 Variable Pricing- Pepsi-Cola Products

T626-11L Water, Bottled, Filtration Systems and Dispensers Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T626-11L01 07/01/2010 through 06/30/2011Vendor: 127083 Aqua Falls Division: Address: PO Box 98 Fairborn OH 45323-0098 Phone: 800-800-8124-108 Fax: 937-864-6048 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Glacier Mountain Water, Spring, bottled, 3.74 per EA 5 gallon UNIT CONTENTS Each COMMENTS: T.D.S. 33 Julian Date

103 Deposit on Sterling water bottels 5.50 per MON UNIT CONTENTS Month MFG. STOCK # No 1 COMMENTS: Liquid Box No. 7

104 Oasis Bottled Water Dispenser, hot/cold 4.00 per MON Free-standing rental. UNIT CONTENTS 50 per pack/sleeve COMMENTS: MTM eclipse N/C for cup dispersers.

108 Solo Flat bottom cups - 9 oz. price 2.50 per PAC per 50 UNIT CONTENTS 50 per sleeve/pack COMMENTS: 100 per sleeve.

UC Flex #: T626-11L02 07/01/2010 through 06/30/2011Vendor: 117477 Ice Mountain Spring Water Co. Division: Address: 4235 Leap Road Hilliard OH 43026 Phone: 800-722-4433 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered


2 Ice Mountain Water, Drinking-Purified, 2.65 per EA Bottled, 5 gallon UNIT CONTENTS Each

3 Deposit on water bottles 0.00 per MON UNIT CONTENTS Month MFG. STOCK # 979

4 Bottled Water Dispenser, hot/cold 3.49 per MON Free-standing rental. UNIT CONTENTS 50 per pack/sleeve MFG. STOCK # 511,504,512,577

5 Water Filtration System, 3-stage: Rental 21.99 per MON Multi-stage filtration system including .5 micron sediment filter, granular activated carbon filter, and KDF-55 (polyphospate) filter. Hot/cold dispenser, free-standing, w/filter change indicator light. MFG. STOCK # 202

6 Walter Filtration System, RO: Rental 25.99 per MON Multi-stage filtration system including Reverse Osmosis (.0001micron) membrane and activated carbon filter. Hot/cold dispenser, free-standing w/filter change indicator light. MFG. STOCK # 207

7 Water Filtration System, RO: Rental 25.99 per MON Multi-stage filtration system including Reverse Osmosis (.0001micron) membrane and activated carbon filter. Hot/cold dispenser, countertop, w/filter change indicator light. MFG. STOCK # 532

8 Flat bottom cups - 9 oz. price per 50 1.69 per PAC UNIT CONTENTS 50 per sleeve/pack MFG. STOCK # 417

T633-11L Dry Ice Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T633-11L01 07/01/2010 through 06/30/2011Vendor: 110859 Continental Carbonic Pdts, Inc Division: Address: 1720 Carillon Blvd Cincinnati OH 45240 Phone: 513-674-1300 Fax: 513-674-0111 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.

1 Ice, dry 55# blocks 0.17 per LB COMMENTS: Subject to a $9.50 delivery charge per d

2 Ice, dry pellets 60 lbs. 0.19 per LB COMMENTS: Subject to a $9.50 delivery charge per d


3 Hazardous Materials Compliance Charge 0.00 per EA

800 Catalog Items - Dry Ice

T635-11L Dry Cleaning, Laundry Service, Lab Coat Rental ProBuyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T635-11L01 07/01/2010 through 06/30/2011Vendor: 113180 Daniel & Associates Division: Dba Daniel's Textile Rental Co Address: 291 Northland Blvd Springdale OH 45246 Phone: 513-772-1514 Fax: 513-772-3092 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Coat, Lab: Unlined, Dry Cleaning 3.25 per EA and pressing

2 Laundering of flat and fitted sheets 0.49 per LB (twin, full, queen, king) pillow cases, pillows, mattress and pillow covers, dust ruffles, blankets, comforters, wash cloths, towels, bath rugs, shower curtains 17,000 lbs. Also, patient gowns, surgical towels, blankets 35,000 lbs.

3 Lab Coats: Rental and Cleaning Biohazard 3.50 per EA in accordance with EPA regulations. Weekly inventory approximately 3000. Sizes: XS, S, M, L, XL, XXL, XXXL, and XXXXL

5 Laundry Service, Lab Coats/Barrier Gowns 0.49 per LB Cotton TowelsSurgical Drape Material. Biohazard potential/cleaning in accordance with EPA regulations.

T638-11L Catskeller Food Service Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T638-11L01 07/01/2010 through 06/30/2011Vendor: 112980 Gordon Food Service Division: Address: 2852 E Kemper Road Cincinnati OH 45241 Phone: 513-771-5371 Fax: 513-771-6076 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Appetizer, Cheese Mossarella Battered 52.46 per CAS Beer Frozen UNIT CONTENTS 6/3 lb MFG. STOCK # 70004008 COMMENTS: 342 CT AV

2 Bratwurst, Pork Link 5:1 6" Cooked 27.53 per CAS Frozen, Johnsonville Sausage UNIT CONTENTS 50/3.2 oz/cs MFG. STOCK # 100021 COMMENTS:


709689

3 Breadstick, Cheese Mozzarella Soft 39.25 per CAS 7" Parbaked Frozen, Bosco's UNIT CONTENTS 108/3 oz/cs MFG. STOCK # 2108 COMMENTS: 432180

4 Chicken, Tender Breaded, Homestyle 22.15 per CAS Pepper Cooked Frozen, Tyson UNIT CONTENTS 2/5#/cs MFG. STOCK # 30275-928 COMMENTS: 131140

5 Dressing, Honey Mustard Cup 21.11 per CAS P. Mill/Litehse UNIT CONTENTS 96/2oz. MFG. STOCK # 12074 COMMENTS: 718480

6 Dressing, Ranch Cup SS 18.28 per CAS P.Mill/Litehse UNIT CONTENTS 96/2oz. MFG. STOCK # 12072 COMMENTS: 718470

7 Pizza, Cheese Deep Dish 7" W/Box 43.85 per CAS Bosco's UNIT CONTENTS 36/7"/cs MFG. STOCK # 736 COMMENTS: 408121

8 Popcorn, Kit W/Oil & Salt 16.51 per CAS Vogel/Conagra UNIT CONTENTS 36/8oz. MFG. STOCK # 7615060073 COMMENTS: 761160

9 Potato, French-Fry Waffle Cut 25.68 per CAS Battered Beer, Raw, Frozen, Brew City UNIT CONTENTS 6/4.5#/cs MFG. STOCK # BCI195 COMMENTS: 167223

10 Sauce, Bbq. Original Bull's-Eye 34.93 per CAS Bulls-Eye CTTLMNS/RB/FRENCHS UNIT CONTENTS 4/1 gal/cs MFG. STOCK # 4150005316


COMMENTS: 265543

11 Sauce, Marinara Dipping Cup 17.06 per CAS SS, Shelf Stable Heinz UNIT CONTENTS 60/2 oz/cs MFG. STOCK # 529300 COMMENTS: 830810

12 Napkin, Dispenser 6 .5x10 White 1 PLY 41.91 per CAS Easynap Multi Layer, XPRSNAP/SCA UNIT CONTENTS 12/500 CT MFG. STOCK # DX900 COMMENTS: 220620

13 Tray, Paper 1 LB. Sage Food 19.20 per CAS TRMPH/DOPACO UNIT CONTENTS 1000/4pk/cs MFG. STOCK # 19111 COMMENTS: 122910

14 Tray, Paper 3 LB Sage Food 16.54 per CAS TRMPH/DOPACO UNIT CONTENTS 500/2pk/cs MFG. STOCK # 19101 COMMENTS: 122940

15 Wrap, Delicatessen Paper Wax Dry 32.73 per CAS 8 x 10.75 Lightweight UNIT CONTENTS 12/500 CT MFG. STOCK # GFS-8 COMMENTS: 600067

16 Tortilla Chips 7.37 per CAS UNIT CONTENTS 5/1.5 LB MFG. STOCK # 7770-0621 COMMENTS: KE/TYSON

17 Boneless Wings 31.28 per CAS UNIT CONTENTS 1.25 oz 2-5# COMMENTS: Chix BNLS Wing Brd

18 Soft Pretzels 20.05 per CAS UNIT CONTENTS 50/5 oz/cs MFG. STOCK # 3014 COMMENTS: J & J


19 Frito Lay Nacho Cheese Chips 19.54 per CAS UNIT CONTENTS 5/17oz MFG. STOCK # 46215 COMMENTS: 802890

20 Disposable Ketchup Bottles 19.73 per CAS Heinz UNIT CONTENTS 16/14oz MFG. STOCK # 00728 COMMENTS: 794161

22 Mini Slider Hamburger Buns 24.18 per CAS UNIT CONTENTS 10/24 CT MFG. STOCK # 7026 COMMENTS: GFS/A. MILLIES

23 Bosco Apple Sticks 27.76 per CAS UNIT CONTENTS 72/14#/case MFG. STOCK # 2172 COMMENTS: 767101

24 JHSNVLLE Italian Sausage Links 27.53 per CAS (fully cooked) #6665350 UNIT CONTENTS 10# case/4 oz portions MFG. STOCK # 100048 COMMENTS: 733407

25 Gloves, Large Vinyl Powder Free 24.92 per CAS UNIT CONTENTS 1000/10 bx/cs MFG. STOCK # 397390 COMMENTS: KE/FOODHNDLR

26 Advance Breast Filets, 37.81 per CAS Fully cooked, grill marked, 2 oz. #458974 UNIT CONTENTS 72/2.5 oz MFG. STOCK # 34-425 COMMENTS: 573434

801 Variable Pricing - Catskeller Food Serv.

T639-11L Third Party Training and Materials Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T639-11L01 07/01/2010 through 06/30/2011Vendor: 120525 Cheryl S Drake Division: Business And Tech.comm/llc Address: 19978 Chagrin Blvd Shaker Heights OH 44122


Phone: 216-921-7040 Fax: 216-921-7040 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

800 Third Pary Training and Materials

UC Flex #: T639-11L02 07/01/2010 through 06/30/2011Vendor: 100223 Lean Enterprise Inc. Division: Address: PO Box 35704 Canton OH 44735 Phone: 330-833-1457 Fax: 330-833-1457 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

801 Third Party Training and Materials

UC Flex #: T639-11L03 07/01/2010 through 06/30/2011Vendor: 103340 Gl Leadership Solutions, Llc. Division: Address: 6875 Juniperview Lane Cincinnati OH 45243 Phone: 513-312-2563 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L04 07/01/2010 through 06/30/2011Vendor: 114589 J. Baum & Associates Division: Address: 3887 Miami Run Cincinnati OH 45227 Phone: 513-272-1745 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L05 07/01/2010 through 06/30/2011Vendor: 115988 Reach, Inc. Division: Address: 5371 Hickory Trail Lane Cincinnati OH 45242 Phone: 513-745-0963 Fax: 513-745-0388 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L06 07/01/2010 through 06/30/2011Vendor: 107462 Peck Resources Division: Address: 7915 Treeheights Ct. Cincinnati OH 45242 Phone: 513-745-9897 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L07 07/01/2010 through 06/30/2011Vendor: 116853 Sue Russell & Associates, LLC Division: DBA Sue Russell Consulting Address: PO Box 146 New Richmond OH 45157 Phone: 513-553-3400 Fax: 513-553-7400 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L08 07/01/2010 through 06/30/2011Vendor: 107946 CEO Resources, Inc. Division: Address: 45 Audubon Place Ft. Thomas KY 41075-1919 Phone: 859-441-8732 Fax: 859-441-7060 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L09 07/01/2010 through 06/30/2011Vendor: 108296 Gontero & Associates Division: Address: 3336 Morrison Ave. Cincinnati OH 45220 Phone: 513-751-7976 Fax: 513-751-7976 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L10 07/01/2010 through 06/30/2011Vendor: 104803 Achieveglobal Division: Suite 200 Address: 170 W. Election Rd Draper UT 84020 Phone: 800-866-2421 Fax: 800-866-2438 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L11 07/01/2010 through 06/30/2011Vendor: 107892 Atlantis Company Division: Address: 983 Riverwatch Dr Villa Hills KY 41017 Phone: 859-341-9329 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L12 07/01/2010 through 06/30/2011Vendor: 114508 Dynamic Develop.Solutions,LLC Division: Address: 7801 Tances Dr Cincinnati OH 45243 Phone: 513-460-1617 Fax: 513-791-8632 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L13 07/01/2010 through 06/30/2011Vendor: 113908 V.c.c. Inc. Division: Address: 608 Deer Run Trail Lebanon OH 45036 Phone: 513-932-9439 Fax: 513-932-0446 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L14 07/01/2010 through 06/30/2011Vendor: 116831 Lett Human Resource Associates Division: Address: PO Box 9924 Cincinnati OH 45209 Phone: 513-272-2391 Fax: 513-272-0423 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L15 07/01/2010 through 06/30/2011Vendor: 113357 DCPelletier Consulting Division: Address: 1279 Willow Forge Ct. Lebanon OH 45036 Phone: 513-934-9967 Fax: 513-379-7112 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L16 07/01/2010 through 06/30/2011Vendor: 112433 C.E.O. Learning Systems Division: Address: 3971 Hoover Rd, #186 Grove City OH 43123 Phone: 614-264-1488 Fax: 614-871-8601 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L17 07/01/2010 through 06/30/2011Vendor: 116185 Leadership Excelleration, Inc. Division: Address: 11876 Quarterhorse Ct Cincinnati OH 45249-1278 Phone: 513-677-0995 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L18 07/01/2010 through 06/30/2011Vendor: 120339 Aaron Management Consulting Division: Address: 8133 Camargo Woods Court Cincinnati OH 45243 Phone: 513-708-4092 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L21 07/01/2010 through 06/30/2011Vendor: 119413 Development Dimensions Intl., Inc Division: Address: 367 Morganza Rd Canonsburg PA 15317 Phone: 800-944-7782 Fax: 412-746-3903 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L22 07/01/2010 through 06/30/2011Vendor: 114049 Promenja Group, LLC Division: Address: 23646 East Clifton Place Aurora CO 80016 Phone: 513-582-9292 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L26 07/01/2010 through 06/30/2011Vendor: 122230 Wagner and Associates Division: Address: 4809 Magnolia Ct Mason OH 45040 Phone: 513-398-8529 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L28 07/01/2010 through 06/30/2011Vendor: 122373 CDG LTD Division: Address: 610 Laurel Oaks Dr Loveland OH 45140 Phone: 513482-0329 Fax: 513-683-5859 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L29 07/01/2010 through 06/30/2011Vendor: 122083 Transmissions, LLC Division: Address: 1776 Mentor Ave, Ste 428 Cincinnati OH 45212 Phone: 513-706-5163 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L31 07/01/2010 through 06/30/2011Vendor: 122236 cLearning Solutions Division: Address: 10607 Stargate Ln Cincinnati OH 45240


Phone: 513-851-5150 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

830 Third Party Training and Materiels

UC Flex #: T639-11L33 07/01/2010 through 06/30/2011Vendor: 123417 Theodore B. Lerman Division: DBA Nine Dots Consulting Address: 307 Circlewood Lane Cincinnati OH 45215 Phone: 513-307-4848 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L34 07/01/2010 through 06/30/2011Vendor: 123106 Advanced Quality Leadership Division: Address: 114 Shawnee Trail Aurora OH 44202 Phone: 330-388-6586 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L35 07/01/2010 through 06/30/2011Vendor: 123255 Element K Press Division: Address: PO Box 5198 Buffalo NY 14240-5198 Phone: 585-240-7500 Fax: 585-240-7770 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L36 07/01/2010 through 06/30/2011Vendor: 100180 Escholars Division: Address: 3262 Darien Lane Twinsburg OH 44087 Phone: 330-405-1950 Fax: 330-405-9828 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L38 07/01/2010 through 06/30/2011Vendor: 123416 Spanish on the Fly, LLC Division: Address: 1742 Mt Vernon Drive Fort Wright KY 41011 Phone: 859-341-4117 Fax: 859-341-4117 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L39 07/01/2010 through 06/30/2011Vendor: 123415 The Customer Connector, LLC Division: Address: PO Box 340512 Beavercreek OH 45432 Phone: 859-240-2550 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L40 07/01/2010 through 06/30/2011Vendor: 123478 Omega Leadership Group, LLC Division: Address: 7491 Sussex Dr West Chester OH 45069 Phone: 513-759-4919 Fax: 513-759-5054 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L41 07/01/2010 through 06/30/2011Vendor: 123604 Diversity Plus Division: Address: 5585 Whisper Lane Cincinnati OH 45230 Phone: 513-232-4776 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L42 07/01/2010 through 06/30/2011Vendor: 123717 Compu-Ed, Inc. Division: Address: 7126 Wetherington Dr West Chester OH 45069 Phone: 513-755-9964 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L43 07/01/2010 through 06/30/2011Vendor: 123719 Vision Point Division: Suite C Address: 1985 NW 94th Street Des Moines IA 50325 Phone: 800-300-8880 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L44 07/01/2010 through 06/30/2011Vendor: 123836 Livingston & Associates Division: Worldwide Training & Consulting Address: PO Box 211 Milan OH 44846 Phone: 419-499-1225 Fax: 419-499-1226 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L45 07/01/2010 through 06/30/2011Vendor: 123944 Jason O. Robey Division: Address: 1 Arbor Circle, #112 Cincinnati OH 45255 Phone: 513-528-3090 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L46 07/01/2010 through 06/30/2011Vendor: 123948 Monaghan Consulting, LLC Division: Address: 9805 Tollgate Lane Cincinnati OH 45242 Phone: 513-791-4880 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L47 07/01/2010 through 06/30/2011Vendor: 123962 JCE Leadership Coaching, LLC Division: Address: 1000 Brayton Ave Wyoming OH 45215 Phone: 513-761-1557 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L48 07/01/2010 through 06/30/2011Vendor: 124004 WIN-Ovation Works, LLC Division: Address: 8397 Toddcreek Circle West Chester OH 45069 Phone: 513-759-6648 Fax: 513-759-6649 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L49 07/01/2010 through 06/30/2011Vendor: 120101 PowerBuilders Division: Dba: Wayne J. Owens PowerBuilders Address: 539 Aspen Glen Dr, Suite 430 Cincinnati OH 45244 Phone: 528-6778 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L50 07/01/2010 through 06/30/2011Vendor: 124232 Victory Alliance Technologies Inc Division: Address: 5526 E County Rd 100 N Greensburg IN 47240 Phone: 812-593-2015 Fax: 812-663-9403 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L51 07/01/2010 through 06/30/2011Vendor: 124310 Nancy L Piatt Division: Address: PO Box 143 Williamstown KY 41097 Phone: 970-409-8913 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L52 07/01/2010 through 06/30/2011Vendor: 124368 Wayne L. Reveal Division: Address: 2509 Canvas Back Circle Batavia OH 45103 Phone: 513-735-2357 Fax: 513-735-2357 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L53 07/01/2010 through 06/30/2011Vendor: 124710 Apex Training Associates Division: Address: 6601 Autumn Glen Drive West Chester OH 45069 Phone: 513-305-9791 Fax: 513-759-4907 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L54 07/01/2010 through 06/30/2011Vendor: 124741 Lorain County Community College Division: Business Office - CC214 Address: 1005 North Abbe Road Elyria OH 44035-1691 Phone: 440-366-7584 Fax: 440-366-4646 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L55 07/01/2010 through 06/30/2011Vendor: 104616 Lakeland USO Training Library Division: c/o Lakeland Community College Address: 7700 Clocktower Drive Kirtland OH 44094-5198 Phone: 440-525-7446 Fax: 440-525-7672 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L57 07/01/2010 through 06/30/2011Vendor: 112188 Fink, Inc Division: Address: 8300 Bridle Road Cincinnati OH 45244




UC Flex #: T639-11L58 07/01/2010 through 06/30/2011Vendor: 124914 ACEware Systems, Inc. Division: Address: 7480 Dyer Road Manhattan KS 66502 Phone: 785-537-2937 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L59 07/01/2010 through 06/30/2011Vendor: 125550 Henderson Grp Inc. Division: Address: PO Box 17214 Dayton OH 45427 Phone: 937-226-7237-300 Fax: 937-226-7237 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L60 07/01/2010 through 06/30/2011Vendor: 108287 J.F. Lay & Associates, Llc. Division: Address: 5758 Squirrelsnest Lane Cincinnati OH 45252 Phone: 513-481-6888 Fax: 513-481-7219 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L61 07/01/2010 through 06/30/2011Vendor: 126143 Myca Multimedia & Training Division: Solutions Address: 602 Main Street, Suite 300 Cincinnati OH 45202 Phone: 513-608-6033 Fax: 513-651-4367 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L62 07/01/2010 through 06/30/2011Vendor: 126145 Scott Training Services, LLC Division: Address: 5569 Julmar Drive Cincinnati OH 45238 Phone: 513-922-3015 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L63 07/01/2010 through 06/30/2011Vendor: 126146 Meeting & Education Resources Division: Address: 8414 Donna Land, #8 Cincinnati OH 45236 Phone: 513-891-6274 Fax: 513-891-9852 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L64 07/01/2010 through 06/30/2011Vendor: 114817 Franklin Covey Division: Address: 2200 West Parkway Blvd Salt Lake City UT 84119 Phone: 800-827-176 Fax: 801-975-1776 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L65 07/01/2010 through 06/30/2011Vendor: 126345 Warwar Performance Consulting Division: Address: 10529 Crains Creek Road Miamisburg OH 45342 Phone: 937-859-6448 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L66 07/01/2010 through 06/30/2011Vendor: 126361 Hartt Consulting Group, Inc. Division: Address: 7876 Deer Crossing Drive Mason OH 45040 Phone: 513-706-6924 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L67 07/01/2010 through 06/30/2011Vendor: 126513 Sherrie F. Niedermeier Consultants Division: Address: 1079 Tumbleweed Dr Loveland OH 45140 Phone: 513-722-8508 Fax: 513-722-8508 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

866 Third Pary Training and Materials

UC Flex #: T639-11L68 07/01/2010 through 06/30/2011Vendor: 126614 Project & Process Professional Division: Address: 6660 Westchase Park Drive Cincinnati OH 45248 Phone: 513-519-1392 Fax: 513-598-5039 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L69 07/01/2010 through 06/30/2011Vendor: 126794 MCS Financial Services Division: Address: 1711 Smoke House Way Loveland OH 45140 Phone: 513-478-0150 Fax: 513-575-3624 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L70 07/01/2010 through 06/30/2011Vendor: 126991 FDR Safety, LLC Division: Address: 278 Franklin Rd., Suite 123 Brentwood TN 37027 Phone: 6153701730 Fax: 6153701788 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L71 07/01/2010 through 06/30/2011Vendor: 127036 Edventures, LLC Division: Address: 726 E Main St., Ste F, No 275 Lebanon OH 45036-1900 Phone: 513-932-7439 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L72 07/01/2010 through 06/30/2011Vendor: 127303 Make It Plain Consulting, LLC Division: Address: 2403 Buddleia Court Cincinnati OH 45239 Phone: 513-502-9605 Fax: 513-541-5589 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

871 Thrid Party Training and Materials

UC Flex #: T639-11L73 07/01/2010 through 06/30/2011Vendor: 127304 D.R. Prichard Consulting, LLC Division: Address: 2757 Parkerridge Drive Independence KY 41051 Phone: 859-760-9303 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

872 Thrid Party Training and Materials

UC Flex #: T639-11L74 07/01/2010 through 06/30/2011Vendor: 127372 FLM Development Solutions, LLC Division: Address: 6580 Zoellners Place Hamilton OH 45011 Phone: 513-923-8796 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T639-11L75 07/01/2010 through 06/30/2011Vendor: 127376 Consultant On The Go, LLC Division: Address: 1061 Devils Backbone Road Cincinnati OH 45233 Phone: 513-295-5251 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L76 07/01/2010 through 06/30/2011Vendor: 127377 DKJ and Associates, LLC Division: Address: 2676 Ebenezer Road Cincinnati OH 45233 Phone: 513-347-3229 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L77 07/01/2010 through 06/30/2011Vendor: 127622 L.S. Associates Division: Address: 25 Cutting Road Swampscott MA 01907-1601 Phone: 781-593-9089 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L78 07/01/2010 through 06/30/2011Vendor: 127685 Project Conduit Division: Address: 2214 Scott Blvd Covington KY 41014 Phone: 513-259-5333 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L79 07/01/2010 through 06/30/2011Vendor: 127726 Sterling Performance Solutions, LLC Division: Address: 3 S. Deer Creek Amelia OH 45102 Phone: 513-752-5077 Fax: 800-643-9903 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L80 07/01/2010 through 06/30/2011Vendor: 127751 Ingenious Learning Solutions Division: Address: 7780 Crystal Cove Pointe Maineville OH 45039




UC Flex #: T639-11L81 07/01/2010 through 06/30/2011Vendor: 129278 Thrive Training & Development Division: Address: 358 Wilmer Ave Ste 121 Cincinnati OH 45226 Phone: 513-533-7986 Fax: 513-553-7993 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L82 07/01/2010 through 06/30/2011Vendor: 109220 Lean Concepts Inc. Division: Address: 17710 Willow Creek Way Westfield IN 46074 Phone: 317-989-1896 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T639-11L83 07/01/2010 through 06/30/2011Vendor: 129555 Knowth Performance Group, LLC Division: Address: 6815 Wetheridge Dr Cincinnati OH 45230-3814 Phone: 513-223-6152 Fax: 513-232-6017 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


T640-11L Drapery Cleaning Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T640-11L01 07/01/2010 through 06/30/2011Vendor: 108656 Kleenit Group, Inc. Division: Address: 5315 East 25th Street Indianapolis IN 46218 Phone: 800-288-9577 Fax: 317-842-8530 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Draperies, Unlined, Dry Cleaning 0.60 per SQF and Pressing.

2 Draperies, Lined, Dry Cleaning/Pressing 0.70 per SQF

3 Labor, Hourly rate, Normal Business 28.85 per HR Hours to clean mini-blinds and/or shades.


UC Flex #: T640-11L02 07/01/2010 through 06/30/2011Vendor: 106996 COIT Services Division: COIT Drapery & Carpet Address: 10280 Chester Road Cincinnati OH 45215-1200 Phone: 513-772-4226 Fax: 513-326-3852 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

101 Draperies, Unlined, Dry Cleaning 1.40 per SQF and Pressing.

102 Draperies, Lined, Dry Cleaning/Pressing 1.50 per SQF

103 Labor, Hourly rate, Normal Business 70.00 per HR Hours to clean mini-blinds and/or shades.

T641-11L Dry Cleaning Services: Police Uniforms Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T641-11L01 07/01/2010 through 06/30/2011Vendor: 126760 Walnut Hills Dry Cleaners Division: Address: 1009 E McMillan St Cincinnati OH 45206 Phone: 513-751-8110 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.

1 Pants: Dry Cleaned and Creased 4.15 per EA

2 Shirts: Washed, Pressed and Creased 3.85 per EA

3 Coats: Dry Cleaned 8.50 per EA

4 Ties: Dry Cleaned 1.75 per EA

6 Sweaters: Dry Cleaned 4.50 per EA

7 Blazers: Dry Cleaned 4.30 per EA

800 Catalog Items - Dry Cleaning Services

T652-11L Janitorial Services, Hoxworth Blood Center Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T652-11L01 07/01/2010 through 06/30/2011Vendor: 110282 NSG, Inc. Division: Address: 1014 Vine Street, Suite 1800 Cincinnati OH 45202 Phone: 513-621-5921 Fax: 333-3040 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Daily Cleaning Task - Hoxworth Main Bldg 207.00 per DAY


2 Weekly Cleaning Task -Hoxworth Main Bldg 99.00 per WK

3 Monthly Cln. Tasks-Hoxworth Main Bldg 50.00 per MON

4 Qtrly Clean Tasks - Hoxworth Main Bldg. 131.00 per QTR

5 Semi- Annual Cln. Tasks - Hox. Main Bldg 700.00 per ANL

6 Annual Cleaning Tasks - Hox Main Bldg. 1,051.00 per ANL

7 Daily Cleaning Tasks - Western Hills 20.00 per DAY Square Footage: 4042(estimate) Days of Operation: (3) Monday, Tuesday and Friday. Opened: 1st, 3rd, and 5th Saturday.

8 Daily Cleaning Tasks: Blue Ash 13.00 per DAY Square Footage: 2200 (estimate) Days of Operation: (4) Monday, Tuesday, Wednesday and Friday. Opened every 2nd and 4th Saturday.

9 Daily Cleaning Tasks: Fort Thomas 13.00 per DAY Square Footage: 2992 (estimate) Days of Operation: (3) Tuesday, Wednesday, and Friday.

10 Daily Cleaning Tasks: Tri-County 20.00 per DAY Square Footage: 3888 (Estimate) Days of Operation: (4) Monday, Tuesday, Thursday, Friday Opened: 2nd and 4th Saturday

11 Daily Cleaning Tasks: Western Hills 20.00 per DAY Appointment Center Square Footage: 3888 (estimate) Days of Operation: (6) Monday, Tuesday, Wednesday, Thursday, Friday, and Saturday

12 Daily Cleaning Task:Hoxworth Anderson 13.00 per DAY Square Footage: Aprox. 3,000 square feet. Monday, Wednesday, Thursday. Clean every 1st, 3rd, and 5th Saturday.

13 Daily Cleaning Tasks: Mason 20.00 per DAY Square Footage: 3600 (estimate) Days of Operation: (4) Monday, Tuesday, Thursday, 1st, 3rd, & 5th Saturday.

T653-11L Food, Hoxworth Blood Center Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T653-11L01 07/01/2010 through 06/30/2011


Vendor: 107209 E.M.M./Black's Distributor Division: Address: PO Box 17098 Dayton OH 45417-0098 Phone: 513-262-9392 Fax: 513-263-7613 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Cookies, Chocolate Chip, Kraft/Nabisco 19.65 per CAS Individual serving size packets. MFG. STOCK # 1771

2 Pretzels, Snyder's of Hanover 36.05 per CAS serving packets. UNIT CONTENTS 2.75oz 48/cs MFG. STOCK # 03410

3 Cookies, Chocolate Cream Sandwich Oreo 21.38 per CAS Individual serving size packets UNIT CONTENTS 48/1.25 oz./case

4 Cookies, Swiss Cream Sandwich 38.39 per CAS Individual serving size packets. UNIT CONTENTS 120/1.8 oz./case

5 Cookies, Lemon Sanwiches, Keebler Austin 20.68 per CAS Indivdiual serving size packets. UNIT CONTENTS 120/4 ct. pk./case MFG. STOCK # 40736

6 Juice, V8, 5.5 oz 27.38 per CAS individual serving size UNIT CONTENTS 48-5.5 Oz/Case

7 Popcorn kits, Fancy Farms Mini 18.44 per CAS each 8 oz. kit makes one batch. Comes with kernels, salt & oil. All-In-One popcorn kit #2836 Maks pak UNIT CONTENTS 8oz. 36/cs MFG. STOCK # 40506

8 Crackers, Cheese/Peanut Butter, Austin 40.15 per CAS Individual serving size packets UNIT CONTENTS 216/6 ct./case MFG. STOCK # 40612

9 Crackers, Cheese/Keebler Austin 40.15 per CAS Individual serving size packets UNIT CONTENTS 216/ 6 ct./case MFG. STOCK # 40615

10 Crackers, Toasted Peanut Butter, Austin 40.15 per CAS Individual serving size packets. UNIT CONTENTS 216/6 ct./case MFG. STOCK # 40620


11 Crackers, Cheese/Wheat, Keebler Austin 40.15 per CAS individual serving size packets. UNIT CONTENTS 216/6 ct./case MFG. STOCK # 40619

T660-11L Janitorial Supplies Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T660-11L01 07/01/2010 through 06/30/2011Vendor: 106839 Valley Janitor Supply Co Division: Address: 401 S 3rd Street Hamilton OH 45011-3236 Phone: 513-863-7322 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Wiper: Cotton Terry Cloth 16" x 19" 15.69 per BOX UNIT CONTENTS 10 lbs/box MFG. STOCK # WPRAGS10 COMMENTS: Anchor Wiping

2 Cloth: 100% Microfiber 16" x 16" 92.00 per BOX Double-finished edges, non-abrasive, highly absorbent, re-usable, washable up to 300 times, can be used with or without chemicals, color-coded for speacial applications ( windows, restrooms, stainless steel, general pupose, etc.) UNIT CONTENTS 100/box MFG. STOCK # WPCT1000 COMMENTS: Hagco Industries

3 Glove:Rubber, Yellow, SZ: 9 4.47 per DOZ West Chester 3312/9 UNIT CONTENTS pair

4 Glove: Rubber, Yellow, Sz: 10 4.47 per DOZ West Chester 3312/10 UNIT CONTENTS pair

9 Glove: Mens 18 oz. West Chester 7502I 8.47 per DOZ double palm, knit cuff

13 Pail: 10 qt. Impact IPEPL 3.78 per EA round w/pour spout

14 Bottle: Plastic, Tolco SB32S 0.78 per EA w/adjustable sparyer nozzle & graduator ounce markings UNIT CONTENTS Bottle/Sprayer/32 oz.

15 Seat Cvrs: Toilet, Neat Seat TSNS 58.75 per CAS 1/2 fold, 1 ply, white #50RA UNIT CONTENTS 250/pk, 20pk/cs.


17 Mops: Triple S MBJ 0.53 per EA

22 Broom: Lob. w/ WD. Hdle. Unisan BRR3T 2.89 per EA

23 Dust Pan: Lob. w/Alum. hdle. Continental 7.53 per EA CM912

24 Mophead: 16 oz. wet, Golden Star MLB25 2.30 per EA Blue, Blend 1-1/4" headband looped ends

25 Mophead: 24 oz. Wet, Golden Star MLB2M 2.38 per EA blue, bend 1-1/4" headband, looped ends

26 Handle: 54" Grip./Mop, UNISAN HD601 9.30 per EA # 38541 plastic head aluminum handle

27 Handle: 60" Grip/Mop, Golden Star 5.30 per EA HD37378 plastic head hardwood handle. COMMENTS: Golden Star

28 Pad: Eraser Burnish, 20" Americo 13.46 per CAS FP 403420 UNIT CONTENTS 5/case

29 Pad: Polishing, 17" White 3M 10.21 per CAS Americo FP17WC UNIT CONTENTS 5/case

30 Pad: Polishing, 20" white 3M 13.25 per CAS Americo FP20WC UNIT CONTENTS 5/case

31 Pad: Buffer, 17" Red 3M 10.21 per CAS Americo FPI7RC UNIT CONTENTS 5/case

32 Pad: Buffer, 20" Americo FP20RC 13.25 per CAS Niagara #41106 UNIT CONTENTS 5/case

33 Pad: Cleaner, 17" Blue Americo FP17BSC 10.21 per CAS Niagara #42018 UNIT CONTENTS 5/case

34 Pad: Cleaner, 20" Blue Americo FP20BSC 13.25 per CAS Niagara #42020 UNIT CONTENTS 5/case


35 Pad: Stripping, 20" Brown Americo 13.25 per CAS FP20BRC UNIT CONTENTS 5/case

36 Pad: Stripping, 17" Black Americo 10.56 per CAS FP17BLC UNIT CONTENTS 5/case

37 Pad: Stripping, 20" Black Americo 13.71 per CAS FP20BLC UNIT CONTENTS 5/case

38 Pad: Gorilla, 20" ETC Americo 13.46 per CAS FP401820 UNIT CONTENTS 5/case

42 Dust Clth: Tre., 18" x 24" TVDC3 MDI 7.75 per PAC #31770 UNIT CONTENTS 50/pack

43 Glass Cleaner: Window Shine, 2.18 per GAL Valley #CLW3G

44 T B Cleaner: BETCO KLING, 32 oz. CLBWB3 1.48 per EA UNIT CONTENTS 12 QT/Case

50 Bio-Active PreSpray Triple S CLRGT7 19.98 per GAL

51 Carpet Cleaner, Sanitizer. Deodorizer 13.00 per GAL Triple SSS CLRGRT3

57 Brooms: 13" Lg. Pl. Angler O'Cedar 58.02 per DOZ Triple S BRTSA

59 Pads: Burnish 20" Champane 3M 13.46 per CAS Americo FP403620 UNIT CONTENTS 5/Case

76 KaiBlooey Restroom Cleaner Kaivac 76.08 per CAS #KBLOOEY UNIT CONTENTS 4 gal/case

77 Blue Concentrate Heavy-Duty Non-Rinse 32.13 per CAS Cleaner Essential Ind. #2085FC UNIT CONTENTS 4 gal/case

79 Shampoo, Deb SBS AeroBlue Hand & 55.00 per CAS Body. Deb SBS #57224, used in dispenser #DEB SBS #57852/57851 UNIT CONTENTS 8-1 liter cartridge/case


80 Shampoo, Deb SBS Aquaress Bluee Hand 57.75 per CAS & Body. DEB SBS #74104, used in dispenser #Deb SBS #98103D UNIT CONTENTS 4-1 gal. cartridges/case

81 Dispenser, DEB SBS ProLine 1-Liter 0.00 per CAS Deb SBS #57852 (Black) or #57851 (White) UNIT CONTENTS 24 Dispensers/case

82 Dispenser, Deb SBS Pro-Line 1-Gallon 0.00 per CAS Deb SBS #98103D UNIT CONTENTS 12 dispensers/case

UC Flex #: T660-11L02 07/01/2010 through 06/30/2011Vendor: 107345 Sunset Janitorial Supply Division: Address: 1151 Harrison Ave Cincinnati OH 45214 Phone: 721-0707 Fax: 721-1339 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

5 Glove: Vinyl disp., West Chester #2700M 3.60 per BOX sz: medium UNIT CONTENTS 100 Pair/Box

6 Glove: Vinyl disp. 5 mil., West Chester 3.60 per BOX # 2700 sz. large UNIT CONTENTS 100 Pair/Box

10 Glove: Vinyl disp., 5 mil, powder-free 5.00 per BOX West Chester #28001 SZ. medium. UNIT CONTENTS 100/pair box

11 Glove: Vinyl disp., .5 mil. powder-free 5.00 per BOX West Chester #28001. SZ. Large UNIT CONTENTS 100 pair/box

12 Glove: Vinyl disp., 5 mil, powder-free 5.00 per BOX West Chester # 28001. SZ. Extra Large UNIT CONTENTS 100 pair/box

UC Flex #: T660-11L03 07/01/2010 through 06/30/2011Vendor: 101624 Phillips Supply Co. Division: Address: 1 Crosley Field Ln. Cincinnati OH 45214 Phone: 579-1762 Fax: 579-1903 Pay Terms: Net 30 Days Incoterms: FOB Delivered

8 Glove: Mens Gunn Cut Leather WH #500DP 1.63 per PAR 500DP UNIT CONTENTS pair


16 Brush: Toilet Bowl Rubbermaid 6301 1.62 per EA

20 Duster:J.Lambswool,32-46"Geerpness 5021 4.29 per EA Telescopic handle.

21 Broom: Parlor Com Zephyr #03982 5.61 per EA

45 Soap: Soft Care, Lotionized, 600 ml 42.07 per EA SCJ#5500 Plastic cartridge (used in dispenser #SCJ-05613)

47 Floor Finish: Vectra Johnson-Diversey 67.48 per PAI #04071 UNIT CONTENTS 5 gal./pail

48 Floor Finisher: Complete SCJ #4651 51.78 per PAI UNIT CONTENTS 5 gal./pail

49 Floor Stripper: Freedom, SCJ #04616 70.37 per PAI UNIT CONTENTS 5 gal./pail

54 Cleaner: GP Forward Concentrate 35.01 per CAS Johnson-Diversey #04518 UNIT CONTENTS 4 gal/case

55 Neut. A P Cleaner: GP Stride 23.80 per PAI Johnson-Diversey #03906 Citrus. UNIT CONTENTS 5 gal/Pail

56 Dis. Clner: DC Forward, 64 oz. 61.80 per GAL SCJ #04546 for Solutions Center Dispensing System.

58 Pails: 14 qt. Rubbermaid 2614 11.62 per EA 12 dia. x 111 4H UNIT CONTENTS Each

61 Wax Stripper: SC Johnson #4576 43.45 per PAI UNIT CONTENTS 5 gal./pail

62 Floor Finish: SC Johnson #4061 76.34 per PAI UNIT CONTENTS 5 gal./pail

63 Floor Sealer. SC Johnson #4151 59.38 per PAI UNIT CONTENTS 5 gal./pail

64 SC Johnson Wax #4171 81.34 per PAI UNIT CONTENTS 5 gal/pail

68 Cleaner: Non-Acid Bowl & Bathroon 65.59 per CAS


Deodorizing Johnson Diversey #4271650 UNIT CONTENTS 2 x 84.5 oz./case

69 Floor Finish: TimeSaver Ultra High- 124.29 per CAS Solids Johnson Diversey #3137731 UNIT CONTENTS 2 x 84.5 oz/case

800 Catalog items - S.C. Johnson Supplies

801 Catalog Items - 3m Supplies

803 Catalog Items - Rubbermaid Supplies

804 Catalog Items - Janitorial Supplies

T669-11L Direct Marketing/Direct Mailing Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T669-11L01 07/01/2010 through 06/30/2011Vendor: 100585 Amity Unlimited Inc. Division: Address: 1221 Harrison Ave Cincinnati OH 45214 Phone: 554-4500 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Variable Pricing - Direct Mailing/Direct

T672-11L Mailing, International Remail Services Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T672-11L01 07/01/2010 through 06/30/2011Vendor: 123069 American Internatl Mailing Inc Division: Suite I Address: 3922 Vero Road Baltimore MD 21227 Phone: 888-246-0325 Fax: 410-247-4928 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

1 International Remail Service: 9.29 per LB Rate per lb., 1st class; for an average of 10 lbs of 1st class international mail per day (vendor to sort) COMMENTS: 12% Fuel charge

T673-11L Promotional Products Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T673-11L01 07/01/2010 through 06/30/2011Vendor: 101135 General Advertising Products, Inc Division: Address: 95 Glendale-Milford Rd Cincinnati OH 45215 Phone: 346-3500 Fax: 346-3510


Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

800 Variable Pricing- Promotional Products

UC Flex #: T673-11L02 07/01/2010 through 06/30/2011Vendor: 107453 Associated Premium Corp Division: Address: 1870 Summit Road Cincinnati OH 45237 Phone: 679-4444 Fax: 679-4447 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T673-11L04 07/01/2010 through 06/30/2011Vendor: 110446 Proforma Albrecht & Co Division: Brilliant Promotions/ Albreco Inc. Address: 2927 Blue Heron Dr Hamilton OH 45011 Phone: 513-543-5409 Fax: 513-753-2726 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T673-11L05 07/01/2010 through 06/30/2011Vendor: 124637 Your Company Collection Division: Address: 7640 McEwen Rd Dayton OH 45459 Phone: 800-726-3022 Fax: 937-297-0046 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Ship Pt, Add Frt to Inv


T678-11L Microfridge/Microwave Replacement Units Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T678-11L01 07/01/2010 through 06/30/2011Vendor: 102196 Intirion Division: Dba Microfridge Address: 10 Walpole Park South Walpole MA 02081-2523 Phone: 800-660-9200-663 Fax: 508-660-9242 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Small Microwave, Micro Fridge 108.00 per EA MFG. STOCK # MFM-7NTP

2 Small Fridge/Freezer, Micro Fridge 231.00 per EA MFG. STOCK # MFR3

3 Large Microwave, Micro Fridge 130.00 per EA MFG. STOCK # MFM-9NTP

4 Large MiniFridge/Freezer, Micro Fridge 369.00 per EA MFG. STOCK # MFR-5


T705-11L Uniforms, Purchase FM Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T705-11L01 07/01/2010 through 06/30/2011Vendor: 116472 Apparelmaster Division: Direct Sales Address: 123 Harrison Avenue Harrison OH 45030-1328 Phone: 513-202-1600 Fax: 513-202-1660 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Deluxe Insulated Bib Overalls 52.00 per EA Berne #B415 Sizes: Various

2 Shirt,Mens Lng. Slv.RD KAP#SP14LA 11.50 per EA Men's industrial poplin shirt: Sizes: Long sleeve - RG:S-4XL LN:S-4XL SH:S-L Color: Khaki, Light Blue, Navy, Spruce Green, Light Grey, White Fabric: 4 1/4 oz. poplin Blend: 65% Dracon Polyester/ 35% Combed Cotton

3 Shirt,Mens Sh. Slv. Red KAP#SP24 9.50 per EA Men's industrial poplin shirt Sizes: Half sleeve - S-4XL Colors: Kahki, Light Blue, Light Grey, Navy, Spruce Green, White Blend: 65% Dracon Polyester/ 35% Combed Cotton Finish: Durable press w/soil release

4 Shirt, Men's Sh. Slv. Red Kap #SC40 14.50 per EA Sizes: S - 5Xl Colors: Light Blue, Navy, Graphite Grey, Spruce Green, White Workwear. 100% cotton w/fully lined self material pointed collar, reinforced with sewing mylar stays, hemmed bottom and 2 breast patch pockets w/bottom closure 100% wrinkle reistant cotton 6 oz. 100% cotten w/fully lined self material pointed collar, reinforced breast patch pockets w/bottom closure. 100% wrinkle resistant cotton 6 oz.

5 Shirt,Mens Lg.Slv Red Kap#SC30 15.75 per EA 100% cotton work shirt: Long sleeve Sizes: RG:S-5XL LN:M-5XL Colors: Light Blue, Navy, Graphite Grey, White, Spruce Green Fabric: 6 oz. Wrinkle Resistant Cotton Twill Blend: 100% combed cotton

6 T-shirt-Long Sleeve. 50/50 Cotton/Poly 5.50 per EA Jerzees #29LS Color: Various Sizes: Various

7 T-Shirt - 6.1 oz 100% Cotton T-Shirt 5.75 per EA


w/o pocket and 1-color department name screenprint. Port & Co. PC61

8 T-Shirt - Port & Co. PC61 3.75 per EA w/o pocket. Color: Various Size: S-6XL

9 T-Shirt 6.1 oz. Cotton T-Shirt 7.00 per EA w/pocket and 1-color department name screenprint. Port & Co. PC61P Color: Various Sizes: S - 4XL

10 T-Shirt: Port & Co. PC61P 5.00 per EA 100% Cotton T-Shirt w/pocket Color: Various Sizes: S - 4 XL

11 Polo Shirt - 6.3 oz. 100% Cotton Sport 23.00 per EA shirt w/pocket. Port Authority #K431P Color: Heather/Black Sizes: XS - 4XL

12 Polo Shirt - 6.3 oz. 100% Cotton Pique 11.50 per EA knit sport shirt. 3800 Gildan Color: Various Size: XLS - 4XL COMMENTS: KP640 - Disc. By MFG.

100 Trouser, Men's Red Kap #PT10 15.75 per EA Men's red-e-press pants Colors: Charcoal, Navy, Dark Grey, Spruce Green Sizes: Waist 20-50 Fabric: 8 1/4 oz. special twill Blend: 65% Fortrel Polyester/ 35% Combed Cotton

101 Trousers, Men's Red Kap #PC20 19.50 per EA Men's Wrinkle resistant pant Sizes: 28-50 Colors: Charcoal, Grey, Khaki, Dark Navy Fabric: 8.6 oz. Twill Blend: 100% Cotton

102 Trousers, Men's Black, Red Kap #PT20 14.00 per EA Men's Dura-Kap Industrial Pant. Sizes: 28 - 50 Colors: Black, Charcoal, Kahki, Navy Fabric: 8 oz. Touch Tex Soft Hand Twill with wickable finish Blend: 65% Polyester/35% Cotton

103 Trousers, Men's Red Kap #PT60 15.75 per EA Men's Side Elastic Industrial Pant


Sizes: 28 - 58 Colors: Black, Charcoal, Navy, Tan Fabric: Touch Text Soft Hand Twill with wickable finish Blend: 65% Polyester/35% Cotton

104 Trousers, Women's Red Kap #PT61 15.75 per EA Women's Side Elastic Industrial Pant Sizes: 4 - 30 Colors: Black, Charcoal, Khaki, Navy Fabric: 8 oz Touch Tex Hand Twill with wickable finish Blend: 65% Polyester/35% Cotton

105 Trousers, Women's Red Kap #PT21 14.00 per EA Industrial Work Pant Sizes: 2 - 24 Colors: Black, Charcoal, Khaki, Navy Fabric: 8 oz Touch Tex II Twill Blend: 65% Polyester/35% Cotton Twill permanent press

106 Work Jean - 13.75 oz. 100% cotton Twill 17.00 per EA Big Ben Denim. Red. Kap - PD54 Color: Black/Indigo Sizes: 28 -54

107 Shorts, Men's Red Kap #PT26CH 13.60 per EA Men's Uniform Short Sizes: 28 - 50, 7 1/2 inseam Color: Charcoal Blend: 65% Polyester/35% Cotton

200 Vest- M-Tek Shell & Mesh Lining 72.50 per EA w/ removable fleece vest. Port Authority #J777 3-in-1 Jacket. Color: Various Sizes: XS - 4XL

201 4.5 oz. Down Jacket 50.00 per EA Port Authority #J776 Jacket Color: Black Sizes: XS - 4XL

202 Jacket-Waterproof Adventure 100% M-Tek 65.00 per EA Shell. Port Authority #J778 Color: Various Sizes: XS-4XL

203 Jacket - Waterproof Adventure w/zip-in 113.00 per EA Down Jacket Liner. Port Authority #J778/776 Color: Various Sizes: XS-4XL

204 Coat, Men's Carhartt #C03 78.00 per EA Duck Artic Traditional Coat - Quilt Lined Sizes: 36 - 54 Colors: Black, Brown, Navy


Fabric: 12 oz. 100% Cotton duck with plied yarn Lining: 100% Nylon quilted to Polyester artict weight lining Other: Water repellent; split back with bi-swing; waist drawcord adjustment inside; pleated elbow

205 Hood, Men's Carhartt #A04 19.00 per EA Duck Hood Sizes: One size fits all Colors: Black, Brown, Navy Fabric: 12 oz. 100% Cotton duck with plied yarns Lining: 100% Nylon quilted to Polyester mid-weight lining Other: Water repellent, drawstring adjustment; snapon mouth protector, hood snaps on to most lined garments.

206 Jacket, Men's, Carhartt #J140 68.00 per EA Duck Hooded Active Jacket - Quilt Flannel Lined Sizes: M - 4XL Colors: Black, Brown, Navy Fabric: 12 oz 100% Cotton duck with plied yarn Lining: 100% Nylon quilted flannel heavy-weight lining in body quilt lining sleeves. Other: Water repellent, splits back with bi-swing waist drawcord adjustment, inside pleated elbow.

300 Flame Resistant Comfort Touch Work Shirt 45.50 per EA Bulwark SLU2 Protection: ARC Rating: 8.6 ATPV Color: Various Sizes: S - 5XL, including Tall sizes Blend: 7 oz. Indura Ultra Soft 88% Cotton 12% nylon

301 Flame Resistant ComfortTouch Work Pant 48.00 per EA Bulwark PLW2 Protection: ARC Rating: 12.2 ATPV Color: Various Sizes: 28 - 58 Blend: 9 oz. Indura Ultra Soft 88% Cotton 12% nylon

400 Emblem, Sew On, Supplied by University 0.60 per EA Over left hand chest shirt pocket or coat pocket 2 x 2 1/2.

401 Name Tape, Iron on Type 0.50 per EA

402 Direct Embroidery Charge 3.75 per EA To read UC & department's name (eg, UC Facilities Management) 1 color 1" block letters.

403 Direct Embroidery Charge-Flame Resistant 5.75 per EA To read UC logo & department's name (eg. Facilities Management): 2 color: 1" black letters; flame resistant Nomex thread.

500 Laundry Service: Work Shirt 0.68 per EA Cotton poly blend


501 Laundry Service: Work Pant 0.68 per EA Cotton poly blend

502 Laundry Service: Work Shirt 0.68 per EA 100% Cotton

503 Laundry Service: Denim Jean 0.68 per EA 100% Cotton

504 Laundry Service: T-Shirt 0.68 per EA

505 Laundry Service: Knit Shirt: Polo Style 0.68 per EA

506 Laundry Service: Overalls 1.40 per EA

507 Laundry Service: Jacket Coat 1.70 per EA

508 Garment Repair - Normal 1.00 per EA

509 Garment Repair - Fire Resistant 1.00 per EA

800 Catalog Items - Red Cap

801 Catalog Items - Bulwark

802 Catalog Items - Carhartt

803 Catalog Items -Other Uniform Items

T707-11L Uniforms, Police Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T707-11L01 07/01/2010 through 06/30/2011Vendor: 102307 Roy Tailors Uniform Co., Inc. Division: Address: 1905 Dalton Ave. Cincinnati OH 45214 Phone: 621-4787 Fax: 621-0483 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Police: Campaign Hats 96.50 per EA UNIT CONTENTS Each MFG. STOCK # Stratton FL10

2 Police: Straw Hats 79.50 per EA UNIT CONTENTS Each MFG. STOCK # Stratton S40DB


3 Hat, Winter Trooper: Black 19.50 per EA Black vinyl with imitation fur lining color: Black - with ear flaps and badge eyelet on bill. UNIT CONTENTS Each MFG. STOCK # Keystone K-6

4 Raincoat: Spiewak Lime Green 94.50 per EA ANSI 107-2004 Class 3 Complient Sizes: Small to 2XL UNIT CONTENTS Each MFG. STOCK # S-309

5 Police Jacket, Lt. Weight: Black 119.50 per EA Spiewak Model 5310. Shell 100% nylon, lining 100% nylon lining, 100% nylon and fill. 65% Olefin and 35% Polyester Model WPL 7001 UNIT CONTENTS Each

6 Sweaters, Uniforms: Black 50.00 per EA SFNM 5923 UNIT CONTENTS Each

7 Blazer - Women's Gray 110.50 per EA 55% polyester, 45% wool blend. Gray (18-29). UNIT CONTENTS Each

8 Blazer- Men's: Gray 112.50 per EA 55%polyester - 45% wool blend Gray (18-29) in reg. long, and short. UNIT CONTENTS Each

9 Shirt, Men's Long Sleeve- Police 74.50 per EA Color: Heather grey/black. UNIT CONTENTS Each MFG. STOCK # Blauer 8900-S6-CZ

10 Shirt, Men's Short Sleeve - Police 69.50 per EA Color: Heather grey/black. UNIT CONTENTS Each MFG. STOCK # 8910-56-CZ COMMENTS: Blauer

11 Shirt, Men's LS Elbeco Plus Light Blue 33.95 per EA Security Officer. 65% polyester/35% cotton end-on-end broadcloth. Color - Air Force Blue shade #1550. 3.7 oz. sq. yd. (44-45). Elbeco. UNIT CONTENTS Each MFG. STOCK # P878-3

12 Shirt- Men's SS Elbeco Plus Light Blue 32.00 per EA Security Officer. 65% Polyester/35% cotton end-on-end broadcloth. Elbeco Plus. UNIT CONTENTS Each


MFG. STOCK # P868-3

13 Shirt, Ladies Short Sleeve-Police 69.50 per EA Color: Heather grey/black . UNIT CONTENTS Each MFG. STOCK # 8910W-56-CZ COMMENTS: Blauer

14 Shirt, Ladies Long Sleeve-Police 74.50 per EA Color: Heather grey/black . UNIT CONTENTS Each MFG. STOCK # 8900W-56-CZ COMMENTS: Blauer

15 Shirt, Women's LS Elbeco Plus Light Blue 33.95 per EA 65% dacron polyester 35% combed cotton, yearn dyed end-on-end broadcloth. UNIT CONTENTS Each MFG. STOCK # P802-3

16 Shirt, Women's SS Elbeco Plus Light Blue 32.00 per EA Fabric #2174 opean weave poplin, 65% dacron polyester 35% combed cotton. UNIT CONTENTS Each MFG. STOCK # P812-3

17 Tie-Police Officer: 17" Black Snap On 5.50 per EA 3" wide with button holes. Dacron/wool with steel bend over clips. Broome #L155BOBH UNIT CONTENTS Each

18 Tie, Officer Black X-Long (20") Snap On 6.00 per EA 3" wide with button holes. Dacron/wool with steel bend over clips. UNIT CONTENTS Each MFG. STOCK # 455BOBIKXL COMMENTS: Broome

19 Tie, Female Officer Black (15") Snap On 5.00 per EA 3" wide with button holes. UNIT CONTENTS Each MFG. STOCK # 455BOBIKSM COMMENTS: Broome

20 Trouser, Ladies Year Around, Navy 71.50 per EA No. 8330-8107, Navy 55% dac/poly 45% wool. Serge Fechheimer Bros. #35291. UNIT CONTENTS Each

21 Trousers, Mens Year Around, Navy 71.50 per EA


Mill: Raeford #8330-32638 55% dacron 45% wool weight 140z. Navy Weave: Serge Fechheimer Bros. #32271 stretch waist. UNIT CONTENTS Each

22 Trouser, Ladies Blauer Streetgear #8810W 64.50 per EA Black 65% polyester/35% cotton blend with 10% stretch 6.5 oz. twill weave fabric. Double thigh pockets 2 hip pockets with tabs. UNIT CONTENTS Each COMMENTS: Fechiemer #49310WT

23 Trousers: Mens Blaurer Streetgear #8810 64.50 per EA Black 65% polyester/35% cotton blend with 10% stretch 6.5 oz. twill weave fabric. UNIT CONTENTS Each COMMENTS: Fechiemer #49310

24 Breast Badge Patches 3.00 per EA 100% embroidered patch. 3-5/8" high by 2-1/2" wide. Exact replica of the breast badge. Gold or silver metalic threads to be distinguish ranked officers (gold) from patrol officers (silver). Black merrowed edging on outer edge of patch. All threads to be colorfast. UNIT CONTENTS Each COMMENTS: RTUC-UC BP

25 Shoulder Patches 3.50 per EA University of Cincinnati police shoulder patches with UC logo in center. Black and red colorfast threads on white twill background. 4-5/8" wide by 3-5/8" high. UNIT CONTENTS Each MFG. STOCK # UCSP COMMENTS: RTUC

26 Patch - Charge Each to Sew on 1.00 per EA Patches will be supplied by University and be affixed to shirts, blazers, Ike jackets, blouses, winter coats and jackets. UNIT CONTENTS Each COMMENTS: RTUC-AFFIX

27 Name Plate - Police Officer: Silver 9.00 per EA Semigloss finish, black lettering. Metal - clutch back with two clutches. 2-3/8 onches x 1/2 inch. UNIT CONTENTS Each COMMENTS: RTUC-500-S

28 Name Plate - Supervisor: Gold 9.00 per EA Semigloss with finish, black lettering. Metal - clutch back with two clutches. 2-3/8 inches x 1/2 inch. UNIT CONTENTS Each


COMMENTS: RTUC-500-U

29 Nametapes 5.50 per EA Black, military-style name tapes, with 5/8" block lettering. Grey Thread used for regular officers. Yellow-gold thread for ranks of Lieutentant and above. UNIT CONTENTS Each COMMENTS: RTUC-NYN

30 Garrison Belt-Security Officer: 1-3/4" 13.50 per EA 1 and 3/4" wide plain finish leather with silver metal buckle. Leather lines 7 and 3/4 oz. Leather, Zerwock #1-3/4." Sizes to be determined at time of order. UNIT CONTENTS Each MFG. STOCK # PM-1303

31 Garrison Belt- Security Officer: 1" 12.00 per EA wide plain finish leather with silver metal buckle. Leather lines 1" oz. Leather Zerwock #1" MFG. STOCK # PM-1414

32 Belt, Keeper Loops: Black W/Silver Snaps 2.50 per EA 3/4 inch wide loop. Black leather, plain finish with two silver metal snaps. Point blank. (Boston) UNIT CONTENTS Each MFG. STOCK # 5456-5

33 Belt, Keeper Loops: Black w/Gold Snaps 2.50 per EA 3/4 inch wide loop. Black leather, plain finish, with two gold metal snaps. Point blank. (Boston) UNIT CONTENTS Each MFG. STOCK # S456-G

34 Gunbelt/Police Officer: Silver Buckle 66.50 per EA Safariland Model #87-S 2 and 1/2 inch wide duty belt leather: Plain finish black full grain cowhide with full leather lining and four rows stitching. Silver (chrome) metal buckle. UNIT CONTENTS Each

35 Gunbelt/Police Officer: Gold Buckle 66.50 per EA Safariland Model # 87-G 2 and 1/2 inch wide duty belt. Leather, plain finish, black full grain cowhide stitching. God (Brass) metal buckle. UNIT CONTENTS Each

36 Holster for 60 GM Chem. Irritant 28.50 per EA Designed to accomodate the 2 oz. designated canister. To be vegetable tanned, Grade "A" full top grain cowhide. UNIT CONTENTS Each MFG. STOCK # B682 COMMENTS: G&G


37 Barrier Tape 1000' Yellow 3" Wide 11.00 per ROL With black letters message "Police line do not cross" and various other messages. UNIT CONTENTS Roll MFG. STOCK # Polie Line COMMENTS: NT

38 Car Door Opener 25" EZ Jim 13.50 per EA UNIT CONTENTS Each MFG. STOCK # EZ Jim COMMENTS: Pro-Lock

39 Trousers, Ladies Blauer Streetgear 74.25 per EA Black, Size 22 UNIT CONTENTS Each MFG. STOCK # 8810W

40 Trouser, Mens Blauer Streetgear 74.25 per EA Black, Sizes: 44,46 & 48 UNIT CONTENTS Each MFG. STOCK # 8810

41 Aerosol Spray, C.S. Non Flamable 16.00 per EA Chemical Irritant. 2 oz canister made of highest quality impact extruded aluminum. Shall measure 3 7/8" total length x 1 3/8" diameter. Defender C.S. repellent. UNIT CONTENTS Each MFG. STOCK # MH-3-5039 COMMENTS: Defotoc

42 Shirt, Men's Long Sleeve White 32.50 per EA Southeaster brand. Neck sizes 14-20. Sleeve length 31-37. UNIT CONTENTS Each MFG. STOCK # 3103

43 Shirt, Women's Long Sleeve, White 32.50 per EA Southeastern brand. Fashionable banded collar. Two button cuff with one additional button in the pointed sleeve placket. Sizes: 30-46. UNIT CONTENTS Each MFG. STOCK # L3103

44 Shirt, Men's Short Sleeve, White 32.00 per EA "Southeastern" brand. Nicke sizes 14-20. UNIT CONTENTS Each MFG. STOCK # 3203

45 Shirt, Women's Short Sleeve, White 32.00 per EA "Southeastern" brand. Sizes: 30-46. Convertible collar, 9 1/2" sleeves. UNIT CONTENTS Each MFG. STOCK # L3203


46 Single Breasted Dress Blouse Coat-Male 295.00 per EA RTCC MTM BC-M Color: Black with gray color and hooks on the side for support.

47 Single Breasted Dress Blouse Coat-Female 295.00 per EA RTCC MTMBC-F Color: Black with gray color and hooks on the side for support.

48 Black Dress Pants - Male 62.50 per EA Fechheimer 42281

49 Black Dress Pants - Female 62.50 per EA Fechheimer 45281

50 Mesh Vest: Lime Green Mocro Mesh 27.75 per EA Carolina Safety Sport model #LHV-207DS-POL Sizes: Small to 2XL

51 Dress Gloves: White 6.50 per PAR Parade white dress gloves 100% polyester. Sizes: Small to 2XL MFG. STOCK # #WH COMMENTS: Alexemaly

800 Catalog Items - Police Uniforms

T710-11L Access Control/CCTV/Alarm System Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T710-11L01 09/01/2010 through 06/30/2011Vendor: 103515 ADT Security Services Division: Address: 4600 Wesley Ave # Ste H Cincinnati OH 45212-2298 Phone: 241-2171 Fax: 513-924-2399 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

810 Variable Pricing -Access Control

811 Variable Pricing- Access System Mgt.

812 Variable Pricing -Security Alarms System

813 Variable Pricing - CCTV

UC Flex #: T710-11L02 09/01/2010 through 06/30/2011Vendor: 124653 Niscayah, Inc. Division: Address: 1440 Kemper Meadow Drive Cincinnati OH 45240 Phone: 513-589-3900 Fax: 513-589-3939


Pay Terms: Net 30 Days Incoterms: FOB Delivered

800 Variable Pricing -Access Control

801 Variable Pricing- Access System Mgt.

802 Variable Pricing -Security Alarms System

803 Variable Pricing - CCTV

T713-11L Uniform Rental Program Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T713-11L01 07/01/2010 through 06/30/2011Vendor: 100765 Cintas Corporation Division: Address: 5570 Ridge Rd. Cincinnati OH 45213 Phone: 513-631-5750 Fax: 513-830-0364 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.

1 Lab Coats - Cintas #925 0.28 per EA Fabric: 80% 20% polyester/cotton blend. Color: White

2 Unisex Scrub Shirt - Landau #7502 0.16 per EA Fabric: 65%/35% polyester/cotton blend Sizes: S, M, L, 1x, 2x, 3x, 4x Colors: Caribbean Blue, Wine, Navy, Khaki, Purple, Royal, Olive, Pink, Teal

3 Unisex Scrub Pants- Landau #7602 0.17 per EA Fabric: 65%/35% polyester/cotton blend with side pockets (one on each pant leg). Drawstring waist. Sizes: S, M, L, 1X, 2X, 3X, 4X Colors: Caribbean Blue, Wine, Navy, Khaki, Purple, royal, Olive, Pink, Teal

4 Women's Tunic Style Shirt 0.16 per EA Landau #70121 Fabric: 65%/35% polyester/cotton blend with square neck, pockets the waist and side vents. Sizes: S, M, L, 1X, 2X, 3X, 4X Colors: Caribbean Blue, wine, Navy, Khaki, Purple, royal, Olive, Pink, Teal

5 Women's Scrub Pant - Landau #8512 0.17 per EA Cargo w/drawstring front & elastic back side pockets Fabric: 65%/35% polyester/cotton blend. Sizes: S, M, L, 1X, 2X, 3X, 4X Colors: Caribbean Blue, Wine, Navy, Khaki, Purple, Royal, Olive, Pink, Teal

6 Men's Scrub Pant - Landau #8555 0.17 per EA


Cargo pant w/non-roll 1 1/2 elastic waist w/. inside braided drawcord & zippered front. Two side pockets. Fabric: 65%/35% polester/cotton blend. Sizes: S, M, L, 1X, 2X, 3X, 4X Colors: Caribbean Blue, Wine, Navy, Khaki, Purple, Royal, Olive, Pink, Teal

7 Unisex Warm-up Jacket - Landau #7525 0.16 per EA Fabric: 65%/35% polyester/cotton blend with snap front, collarless neckline, knit cuffs, two lower pockets. Sizes: S, M, L, 1X, 2X, 3X, 4X, Colors: Caribbean Blue, Wine, Navy, Khaki, Purple, Royal, Olive, Pink, Teal

8 Women's Sporty Scrub Top Landau #6222 0.16 per EA Sporty Tri-Tone Top Scoop neck pull over styling with white accents at the sholder and two complimentary colors cure into a shapely silhouette, there is a front hidden pass through pocket. The back is one peice 26 1/2 length.

9 Women's Classic Fit Scrub Pant 0.17 per EA Landau #8320 Covered eslastic waist, two reinforced side pockets. Sizes: XSM - 5 XL

10 Women's Eased Fit Scrub Pant 0.17 per EA Landau #8327 Sizes: XSM - 5XL Covered elastic waistband, reinforced side pockets, fuller cut through hip, thigh and leg.

11 Female-Mock Wrap Scrub Top 0.31 per EA Fabric: 65%/35% Polyester/Cotton blend Sizes: XS - 5XL Colors: Navy, Royal, and Ceil Blue MFG. STOCK # 112280-272

12 Female Flare Drawstring Scrub Pant 0.46 per EA Fabric: 65%/35% Polyester/Cotton blend Sizes: XS - 5XL Colors: Navy, Royal, and Ceil Blue MFG. STOCK # 112110-206

13 Unisex V-Neck Scrub Shirt 0.31 per EA Fabric: 65%/35% Polyester/Cotton blend Sizes: XS - 5XL Colors: Navy, Royal, and Ceil Blue MFG. STOCK # 37450-260

14 Unisex Drawstring Scrub Pant 0.46 per EA Fabric: 65%/35% Polyester/Cotton blend Sizes: XS - 5XL Colors: Navy, Royal and Ceil Blue MFG. STOCK # 37430-262


15 Unisex Cargo Pocket Scrub Pant 0.46 per EA Fabric: 65%/35% Polyester/Cotton blend Sizes: XS - 5 XL Color: Royal Blue, Ceil Blue, Navy Blue MFG. STOCK # 110559-264

16 Cargo Pant - Cintas 0.41 per EA Sizes: Petite, Regular, Tall Color: Navy, Black MFG. STOCK # 270

17 Polo Shirt: Cintas 0.28 per EA Sizes: Petite, Regular, and Tall Colors: Navy or Black

18 Unilease- Female Mock Wrap Scrub Top 0.34 per EA Fabric: 65%/35% Polyester/Cotton Blend Sizes: XS - 5 XL Colors: Royal Blue, Ceil Blue, Navy MFG. STOCK # 112280-272

19 Unilease- Female flare Drawstring Scrub 0.51 per EA Pant. Fabric: 65%/35% Polyester/Cotton blend Sizes: XS - 5 XL Colors: Royal Blue, Ceil Blue, Navy MFG. STOCK # 112110-206

20 Unilease - Unisex V-Neck Scrub Shirt 0.34 per EA Fabric: 65%/35% Polyester/Cotton blend Sizes: XS - 5 XL Colors: Royal Blue, Ceil Blue, Navy MFG. STOCK # 37450-260

21 Unilease- Unisex Drawstring Scrub Pant 0.51 per EA Fabric: 65%/35% Polyester/Cotton Blend Sizes: XS - 5 XL Color: Royal Blue, Ceil Blue, Navy MFG. STOCK # 37430-262

22 Unilease- Unisex Cargo Pocket Scrub Pant 0.51 per EA Fabric: 75%/35% Polyester/Cotton blend Sizes: XS - 5 XL Colors: Royal Blue, Ceil Blue, Navy MFG. STOCK # 110559-264

23 Unilease - Cargo Pant - Cintas 0.45 per EA Sizes: Petite, Regular, Tall Colors" Navy, Black MFG. STOCK # 270

24 Unilease - Polo Shirt - Cintas 0.30 per EA Sizes: Petite, Regular, and Tall Colors: Navy, Black


MFG. STOCK # 259

25 Embroidery Charge 3.95 per EA

26 Patches - Sewn on uniforms 1.40 per EA MFG. STOCK # Name Emblem

T720-11L Food Service Management Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T720-11L01 07/01/2010 through 06/30/2011Vendor: 117018 ARAMARK Educational Svcs, Inc. Division: Address: PO Box 210110 Cincinnati OH 45221-0110 Phone: 513-556-4108 Fax: 513-556-2606 Pay Terms: Net 30 Days Incoterms: FOB Delivered

800 Variable Pricing -Meal Plans

801 Variable Pricing - Catering Services

T729-11L Catering Services, Pizza Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T729-11L01 07/01/2010 through 06/30/2011Vendor: 120068 Gramma's Pizza Division: Address: 154 E. Main St. Batavia OH 45103 Phone: 732-6644 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.

800 Catalog Items -Pizza and Related Items

UC Flex #: T729-11L02 07/01/2010 through 06/30/2011Vendor: 103682 Larosa's Division: Clifton Address: 2717 Vine St. Cincinnati OH 45219 Phone: 347-1111 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered


UC Flex #: T729-11L03 07/01/2010 through 06/30/2011Vendor: 107524 Papa John's Pizza Division: It's Only Pizza Inc. Address: 8655 Remington Road Cincinnati OH 45242 Phone: 513-702-3326 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.



UC Flex #: T729-11L04 07/01/2010 through 06/30/2011Vendor: 113436 T.T.G. Inc of Cincinnati Division: Dba: Adriatico's Pizza Address: 3205 Jefferson Ave Cincinnati OH 45220-2216 Phone: 281-4344 Fax: 530-5730 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered


T747-11L Catering Services Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T747-11L01 07/01/2010 through 06/30/2011Vendor: 128430 D & D Last Minute Catering, LLC Division: Address: 2146 Auburn Ave Cincinnati OH 45219 Phone: 513-351-2052 Fax: 513-351-2444 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Catalog Items -Catering Services

UC Flex #: T747-11L02 07/01/2010 through 06/30/2011Vendor: 102476 Don Vonderhaar's Market & Division: Catering, Inc. Address: 19 West Pleasant St. Cincinnati OH 45215 Phone: 513-554-1969 Fax: 513-554-0255 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T747-11L03 07/01/2010 through 06/30/2011Vendor: 103700 Hilvers Catering Division: Address: 2724 Colerain Ave. Cincinnati OH 45225-2297 Phone: 681-2135 Fax: 681-8644 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T747-11L04 07/01/2010 through 06/30/2011Vendor: 106293 Raffel's Catering, Inc. Division: Address: 10160 Reading Road Cincinnati OH 45241 Phone: 513-563-9996 Fax: 513-563-9411 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T747-11L05 07/01/2010 through 06/30/2011Vendor: 106440 A Taste of Class Inc Division: Address: 3415 Glenmore Ave Cincinnati OH 45211 Phone: 481-3663 Fax: 481-3215 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.



UC Flex #: T747-11L06 07/01/2010 through 06/30/2011Vendor: 108229 Edibles-n-such, Inc Division: One Gateway Plaza Address: 6008 Wooster Pike Cincinnati OH 45227 Phone: 513-381-8390 Fax: 381-8390 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T747-11L07 07/01/2010 through 06/30/2011Vendor: 116819 Intimate Gathering Inc. Division: Address: 4176 Hamilton Avenue Cincinnati OH 45223 Phone: 513-541-8192 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T747-11L08 07/01/2010 through 06/30/2011Vendor: 121402 Cincinnati Catering Division: Div Cincinnati Concession Address: 1320 Ethan Ave Cincinnati OH 45225 Phone: 541-2626 Fax: 853-3513 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T747-11L09 07/01/2010 through 06/30/2011Vendor: 121491 Chef's Choice Catering Division: Address: 11350 Grooms Road Cincinnati OH 45242 Phone: 489-6006 Fax: 489-3571 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered


UC Flex #: T747-11L10 07/01/2010 through 06/30/2011Vendor: 122213 Apple Spice Junction Division: Suite 220 Address: 4701 Creek Rd Cincinnati OH 45242 Phone: 513-554-0900 Fax: 513-554-0901 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.


UC Flex #: T747-11L11 07/01/2010 through 06/30/2011Vendor: 128246 Just Q'in Barbeque Catering Division: Address: 2188 Pinney Ln Cincinnati OH 45231


Phone: 513-827-0722 Fax: 513-827-0722 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered


UC Flex #: T747-11L12 07/01/2010 through 06/30/2011Vendor: 128573 Auntys Homemade Food Division: Address: PO Box 36561 Cincinnati OH 45236 Phone: 513-226-1220 Fax: 513-779-0155 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Dest, Prepay & Add to Inv.


T754-11L Food, Arlitt Kitchen Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T754-11L01 07/01/2010 through 06/30/2011Vendor: 121739 Ellenbee Leggett Co. Division: Address: 3765 Port Union Rd Fairfield OH 45014 Phone: 513-874-3200 Fax: 513-874-3323 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Blueberries, Frozen 50.17 per CAS UNIT CONTENTS 4/30#/cs MFG. STOCK # 010630 COMMENTS: Packer

2 Cereal, Cheerios GM 31.01 per CAS UNIT CONTENTS 4/29 oz./cs MFG. STOCK # 052155

3 Cereal, Crispix Kellog's 32.48 per CAS UNIT CONTENTS 96/.75oz MFG. STOCK # 051865

4 Cereal, Life Quakers Oats 33.02 per CAS UNIT CONTENTS 4/40 oz./cs MFG. STOCK # 052158

5 Ceareal, Rasin Hospitality 13.44 per CAS UNIT CONTENTS 4/35oz.

7 Cheese, American 120 Ct Sliced 34.38 per CAS UNIT CONTENTS 4/5#/cs MFG. STOCK # 046024 COMMENTS: Nugget

8 Cheese, American Yellow Loaf 51.87 per CAS UNIT CONTENTS 6/5#/cs


MFG. STOCK # 046043 COMMENTS: Land O'Lakes

9 Cheese, Chedder Shrd. Feathered 35.69 per CAS UNIT CONTENTS 4/5#/cs MFG. STOCK # 046150 COMMENTS: Great Lakes

10 Chicked, Breast Bnls Sknls 26.19 per BAG UNIT CONTENTS 40/4oz MFG. STOCK # 069351 COMMENTS: Tyson

11 Chicke, Brest Nuggets 28.93 per BAG UNIT CONTENTS 295/.65oz MFG. STOCK # 019203 COMMENTS: Nugget

12 Chicken, Diced Cooked 30.32 per BAG UNIT CONTENTS 10#/bg MFG. STOCK # 019319 COMMENTS: Tyson

13 Chicked, Patty Oven Ready 23.85 per CAS UNIT CONTENTS 60/3.53oz MFG. STOCK # 019254 COMMENTS: Tyson

15 Cod Fish In a Minute 58.09 per CAS UNIT CONTENTS 48/4 oz/cs MFG. STOCK # 015183 COMMENTS: Icelandic

16 Cod Fish, Nugget Oven Ready 36.72 per BAG UNIT CONTENTS 10#/1 oz/bag MFG. STOCK # 016246 COMMENTS: Icelandic/Seacrisp

17 Crackers, Goldfish 34.36 per CAS UNIT CONTENTS 6/31 oz/cs MFG. STOCK # 050380 COMMENTS: Pepperidge Farms

18 Dressing, Ranch 39.06 per CAS UNIT CONTENTS 4/1gal/cs


MFG. STOCK # 047160 COMMENTS: Marzetti

19 Gardenburger, Veg. Burger 41.69 per CAS UNIT CONTENTS 48/3.4oz MFG. STOCK # 017021 COMMENTS: Garden burger

20 Milk, White Fat Free or 1% 12.88 per CAS UNIT CONTENTS 4/1gal/case MFG. STOCK # 046300 COMMENTS: Meyer

21 Pizza, Stuffed Crust 43.55 per CAS UNIT CONTENTS 72/5.73oz MFG. STOCK # 020801 COMMENTS: Tony's

22 Ravioli cheese Sq. Ck. 44.13 per BAG UNIT CONTENTS 13# MFG. STOCK # 020480 COMMENTS: Casa Di Bertacchi

23 Tuna, Chunk Light 37.90 per CAS UNIT CONTENTS 6/66.5 oz/cs MFG. STOCK # 042950 COMMENTS: Nugget

24 Turkey Breast, Cooked 3.10 per BAG UNIT CONTENTS 20 #/bag MFG. STOCK # 019425 COMMENTS: Sara Lee

25 Turkey Breast, Deli Sliced Cooked 51.27 per CAS UNIT CONTENTS 6/ 2#/cs MFG. STOCK # 029779 COMMENTS: Hillshire/Kahns

26 Veggie Chicken Patty 46.99 per CAS UNIT CONTENTS 48/3.5oz MFG. STOCK # 017030 COMMENTS: Kelloggs (Morningstar)

800 Catalog Items -Food Items


T755-11L Clermont College Mail Service Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T755-11L01 10/15/2010 through 09/30/2011Vendor: 125105 OMG LLC Division: Address: 4400 Bishop Ln, Ste 214 Louisville KY 40218-4553 Phone: 800-207-4807 Fax: 502-515-7670 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

1 Clermont College Mail Service 4,125.00 per MON

T756-11L Mail, Presort Service, First Class Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T756-11L01 07/01/2010 through 06/30/2011Vendor: 118415 Pitney Bowes Presort Svcs, Inc. Division: Address: 10085 International Blvd Cincinnati OH 45246-4845 Phone: 513-860-3607 Fax: 513-860-3618 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

1 Presort 1st Class Letters Next Day 26.00 per M Qualified Mail: Letters Cost per thousand for this service, posting and submitting mail with next day's date, based on an average of 5,000 + 1st class letters per day.

2 Presort 1st Class Flats, Next Day 180.00 per M Qualified Mail: Flats Cost per thousand for this service, posting and submitting mail with next day's date, based on an average of 1500 +1st class flats per day.

3 Presort 1st Class Letters, Same Day 29.00 per M Qualified Mail: Letters Cost per thousand for this service, posting and submitting mail with next day's date, based on an average of 5,000 + 1st class letters per day.

4 Presort 1st Class Flats, Same Day 190.00 per M Qualified Mail: Flats Cost per thousand for this service, posting and submitting mail with same day, based on an average of 1,500 1st class flats per day. COMMENTS: 1-8oz

T757-11L Interior Plant Maintenance Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T757-11L01 07/01/2010 through 06/30/2011Vendor: 103497 Ambius Division:


Address: 4534 Cornell Road Blue Ash OH 45241 Phone: 847-634-4250 Fax: 847-634-6820 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Variable Price- Interior Plant Maint.

T758-11L Shuttle Bus Service Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T758-11L01 07/01/2010 through 06/30/2011Vendor: 103114 Croswell Bus Line Inc. Division: Address: 975 W. Main St Williamsburg OH 45176-1147 Phone: 724-2206 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

3 Proposal C: Provide new vehicles not 41.40 per HR to exceed one year old to transport passengers.

800 Variable Pricing - Special Bus Service

T760-11L Armored Car Service Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T760-11L01 07/01/2010 through 06/30/2011Vendor: 118973 Dunbar Armored Division: Address: 50 Schilling Rd Hunt Valley MD 21031-1105 Phone: 800-888-2129 Fax: 410-485-5336 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 College of Medicine 13.45 per TRP Pick up of cash and deposits at the College of Medicine at 8:20 - 8:30 A.M., Monday through Friday, and deliver to the University Cashiers Office. Deliver change orders to College of Medicine from the National City Cash Vault.

2 University Cashier 13.45 per TRP Pick up of cash and deposits at the University Cashier's Office at 8:30 - 8:45 A.M., Monday through Friday and deliver to the National City Cash Vault.

3 Univerity Campus Services 13.45 per TRP TUC 2nd floor, room 265, Cash Office. Pick up of cash and deposits at the University Campus Services, TUC 2nd floor, room 265, Cash Office at 8:30 to 9:00 A.M., Monday through Friday, and deliver to the University Cashier's Office and the The National City Cash Vault. Deliver change orders to University Campus Services, TUC 2nd floor, room 265, Cash Office, from the National City Cash Vault.

4 Parking Services 13.45 per TRP Pick up revenue from # four Edwards Center between 8:30 A.M. and


10:00 A.M., Monday through Friday and deliver to the National City Cash Vault. Deliver change orders to Parking #4 Edwards from the National City Cash Vault.

T761-11L Automotive, Body Repairs Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T761-11L01 07/01/2010 through 06/30/2011Vendor: 102729 ELB Inc Division: dba: Jerry Ernst Auto Body Address: 4167 Kellogg Ave. Cincinnati OH 45226 Phone: 871-7200 Fax: 871-6025 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Labor: Flat Rate 22.00 per HR

800 Variable Pricing - Cost of Materials

T763-11L Vehicle Rental - Greater Cincinnati Area Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T763-11L01 07/01/2010 through 06/30/2011Vendor: 117498 Enterprise Rent-a-car Division: Address: 3670 Park 42 Drive Cincinnati OH 45241-2072 Phone: 956-3800 Fax: 956-3811 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

800 Variable pricing - Vehicle rental

T764-11L Automotive Supplies, Parts & Service Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T764-11L01 07/01/2010 through 06/30/2011Vendor: 100789 Ezzell Parts Exchange Division: Address: 1601 Dana Ave Cincinnati OH 45207 Phone: 458-3300 Fax: 458-3306 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Variable Pricing - Auto Parts & Service

T766-11L Gasoline Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T766-11L01 07/01/2010 through 06/30/2011Vendor: 125338 Lykins Oil company Division: Address: PO Box 17108 Cincinnati OH 45217 Phone: 513-641-0150 Fax: 513-641-0554 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Catalog Items - Octane 89


T767-11L Bus Transportation For Athletics Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T767-11L01 07/01/2010 through 06/30/2011Vendor: 103114 Croswell Bus Line Inc. Division: Address: 975 W. Main St Williamsburg OH 45176-1147 Phone: 724-2206 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Formula Pricing- Bus Trips

T778-11L Taxi/Courier Service Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T778-11L01 07/01/2010 through 06/30/2011Vendor: 109222 Diversity at Work Group, Inc. Division: DBA/ United Courier Address: 1150 W 8th Street, Suite 110 Cincinnati OH 45203-1245 Phone: 513-961-2444 Fax: 513-487-5193 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Adams County Hospital 90.00 per TRP 230 Medical Center Drive Seaman, OH 45679 Jerry Blanton, MT (ASCP)

2 Brown County Hospital 52.50 per TRP Home Street Georgetown, OH 45121 Jim Sowers, MT (AMT)

3 Deaconess Hospital 8.50 per TRP Clifton Ave. & Straight St. Cincinnati, OH 45219 Julia Hicks, MT (ASCP) Blood Bank Supervisor

4 Highland District Hospital 75.00 per TRP 1275 North High Street Hillsboro, OH 45133 Fran Swanson Laboratory Supervisor

5 Mercy Hosptial - Anderson 21.00 per TRP 7500 State Road Cincinnati,OH 45255 Dorothy Martin, MS, MT (ASCP) SBB Blood Bank Supervisor

6 St. Elizabeth Hospital - East 15.00 per TRP 85 North Grand Avenue Ft. Thomas, KY 41075 Joe Gately, MT (ASCP)


Laboratory Manager

7 St. Elizabeth Hospital - Covington 15.00 per TRP 401 E. 20th St. Covington, KY 41014 Carol Sostok, MS, MT (ASCP) SBB Blood Bank Supervisor

8 Bethesda Base Hospital 8.50 per TRP 619 Oak Street Cincinnati, OH 45206 Doug Day, MT (ASCP)

9 Christ Hospital 8.50 per TRP 2139 Auburn Avenue Cincinnati, OH 45219 Judy Duckett, MT (ASCP) SBB Blood Bank Supervisor

10 Dearborn County Hospital 37.50 per TRP 600 Wilson Creek Road Lawrenceburg, IN 47025 Debbie Jenkins, MT (ASCP) Blood Bank Supervisor

11 Jewish Hospital - Kenwood 15.00 per TRP 8000 Kenwood Road Cincinnati, OH 45236 Dean Devin, MT (ASCP) Laboratory Manager

12 St. Margaret Mary Community Hospital 60.00 per TRP 321 Mitchell Batesville, IN 47006 Jennifer Murchin Laboratory Manager

13 St. Elizabeth Hospital - Florence 21.00 per TRP 7380 Turfway Road Florence, KY 41042 Blood Bank Supervisor

14 St Elizabeth Hospital - Edgewood 21.00 per TRP One Medical Village Drive Edgewood, KY 41017 Trish Nortmann, MT (ASCP) Blood Bank Supervisor

15 Bethesda North Hospital 21.00 per TRP 10500 Montgomery Road Cincinnati, OH 45242 Marie Curtis, MT (ASCP) Blood Bank Supervisor


16 Clermont Mercy Hospital 32.50 per TRP 3000 Hospital Drive Batavia, OH 45103 Janet Walker, MT (ASCP) SBB Blood Bank Supervisor

17 Good Samaritan Hospital 8.50 per TRP 3217 Clifton Avenue Cincinnati, OH 45220 Blood Bank Supervisor

18 Jewish Hospital 8.50 per TRP 3200 Burnet Avenue Cincinnati, OH 45229 Blood Bank Supervisor

19 Franciscan Hospital 15.00 per TRP Western Hills Campus 3131 Queen City Avenue Cincinnati, OH 45238 Blood Bank Supervisor

20 VA Medical Center 8.50 per TRP 3200 Vine Street Cincinnati, OH 45220 Blood Bank Supervisor

21 Franciscan Hospital 15.00 per TRP Mount Airy Campus 2446 Kipling Avenue Cincinnati, OH 45239 Peggy Broviac, MED, AD, MT (ASCP) Blood Bank Supervisor

28 Drake Hospital 15.00 per TRP Galbraith & Vine Sts. Cincinnati, OH 45216

29 Mercy Hospital Fairfield 23.50 per TRP 3000 Mack Road Fairfield, OH 45014

30 Central Indiana Blood Center 145.00 per TRP 3450 Meridian St. Indianapolis, IN 46208

31 Greater Cincinnati Airport 21.00 per TRP

33 Waiting Time per Hour 21.00 per HR

36 Butler County Med Center 30.00 per TRP 3125 Hamilton-Mason Rd.


Hamilton, OH 45011

37 Children's Hospital 8.50 per TRP 3333 Burnet Ave. Cincinnati, OH 45229

38 University Hospital 8.50 per TRP 234 Goodman Ave. Cincinnati, OH 45219

39 West Chester Med. Center 27.50 per TRP 7700 University Dr. West Chester, OH 45069

40 Mercy Fairfield 23.50 per TRP 3000 Mack Rd. Fairfield, OH 45014

41 Shriners Hospital 8.50 per TRP 3229 Burnet Ave. Cincinnati, OH 45229

42 Evendale Med. Center 18.00 per TRP 3155 Glendale-Milford Cincinnti, OH 45244

43 Southern Ohio Med Center 180.00 per TRP 1805 27th St. Portsmouth, OH 45662

44 University Pointe 27.50 per TRP 7750 Univesity CT. West Chester, OH 45069

45 Children's Hospital Liberty Township 37.50 per TRP 7777 Yankee Rd. Liberty Township, OH 45044

800 Variable Pricing - Taxi/Courier Service

UC Flex #: T778-11L02 07/01/2010 through 06/30/2011Vendor: 128613 Vamanos Transports, LLC Division: Address: 3251 Highland Ave Cincinnati OH 45213 Phone: 513-351-5222 Fax: 513-351-2283 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

22 Hoxworth Tri-County 15.00 per TRP 11812 Springfield Pk. Wimbledon Plaza Cincinnati, OH 45246


23 Hoxworth Downtown 10.00 per TRP 432 Walnut St. 2nd Floor Cincinnati, OH 45202

24 Hoxworth Anderson 15.00 per TRP 7715 Five Mile Road Cincinnati, OH 45230

25 Hoxworth Western Hills 10.00 per TRP 2041 Anderson Ferry Cincinnati, OH 45238

26 Hoxworth Blue Ash 15.00 per TRP 4310 Hunt Road Cincinnati,OH 45242

27 Hoxworth Ft. Mitchell 10.00 per TRP 2220 Grandview Suite 140 (In Ft. Mitchell Station Shopping Center) Ft. Mitchell, KY 41017

32 Hoxworth Mason 15.00 per TRP 9554 S. Mason Montgomery Rd. Mason, Ohio 45040 (Governor Pointe Shopping Center)

T797-11L UC Marketing Program Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T797-11L01 09/01/2010 through 07/30/2012Vendor: 111505 Lipman Hearne Division: Address: 200 S Michigan Ave, Ste 1600 Chicago IL 60604 Phone: 312-356-8000 Fax: 312-356-4005 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - UC Marketing Program

T798-11L Clermont College ETS/UB Bus Transportation Buyer Contact: Peggy Chukwudolue, A.P.P. 513-556-2363

UC Flex #: T798-11L01 07/01/2010 through 06/30/2011Vendor: 116321 Petermann LLC Division: Suite 330 Address: 8041 Hosbrook Rd Cincinnati OH 45236 Phone: 513-351-7383 Fax: 513-458-2341 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Educational Talent Search Transportation 51.50 per HR (ETS)


2 Upward Bound/Transportation 51.50 per HR (UB)

3 Special Adhoc School Bus Services 51.50 per HR

T801-11B Accounting Services - Student Loan Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T801-11B01 07/01/2010 through 06/30/2011Vendor: 119267 Educational Computer Systems Division: Address: 181 Montour Run Road Coraopolis PA 15108 Phone: 412-788-3900 Fax: 412-788-3906 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

1 Credit Bureau fee 50.00 per MON

2 On-line service costs 150.00 per MON

3 Collection Management System (CMS) Fee 0.00 per MON

4 NSLDS Reporting Flat Fee 0.00 per MON

5 Grace period account 0.60 per EA COMMENTS: Per Loan

6 Primary loan account, quarterly billing 0.73 per EA COMMENTS: Per Loan

7 Primary loan account, monthly billing 0.90 per EA COMMENTS: Per Loan

8 Exit Interview 0.00 per EA

9 1098-E Form Mailed 1.00 per EA COMMENTS: Per Form

10 1098-E Reported to IRS 0.00 per EA

11 1098E Electronic delivery 0.45 per EA COMMENTS: Per Form

12 Secondary loan account, quarterly 0.60 per EA billing


COMMENTS: Per Loan

13 Secondary loan account, monthly billing 0.60 per EA COMMENTS: Per Loan

14 In-school accounts 0.05 per EA

15 Skip tracing service 1.25 per EA

16 90-Day phone call 1.00 per EA

17 Online exit interview services 0.15 per EA

18 Mailed Exit Interview Services 2.00 per EA

19 Custom phone call 1.00 per EA

20 1098-E electronic form 0.45 per EA

21 1098-E paper form 1.00 per EA

22 Electronic disclosure 0.05 per EA

23 Electronic refund - check 7.00 per EA

24 Electronic refund - ACH 5.00 per EA

25 Paid-in-full Thank You letter 1.00 per EA

26 E-OSCAR Credit Bureau disputes 5.00 per EA

27 Custom Letter 1.00 per EA

28 Custom postcard services - foreign mail 0.80 per EA

29 Delinquent receivable billing and 0.85 per EA processing services

30 Premium Red Flag Regulation Service 75.00 per MON


T812-11B Consulting Services and Testing for Utility OperatBuyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T812-11B01 07/01/2010 through 06/30/2011Vendor: 111854 Environmental Quality Division: Management Address: 1800 Carillion Blvd Cincinnati OH 45240 Phone: 825-7500 Fax: 825-9728 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

800 Variable Pricing - Consulting/Testing

T815-11B Asbestos and Lead Abatement, Full Service Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T815-11B01 07/01/2010 through 06/30/2011Vendor: 125136 A.R. Environmental, Inc. Division: Address: 1706-1714 John St, Ste A Cincinnati OH 45214 Phone: 513-729-0183 Fax: 513-729-0284 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - Abatement

UC Flex #: T815-11B02 07/01/2010 through 06/30/2011Vendor: 112889 Martin Environmental Service Division: Inc. Address: 5930 A State Route 128 Cleves OH 45002-9051 Phone: 513-598-1343 Fax: 513-598-1344 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T815-11B03 07/01/2010 through 06/30/2011Vendor: 109134 Keen & Cross Environmental Division: Services, Inc. Address: 506 Northland Blvd Cincinnati OH 45240 Phone: 674-1700 Fax: 674-2230 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


T816-11B Maintenance/Service for York Machines Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T816-11B01 07/01/2010 through 06/30/2011Vendor: 117833 York International Corp/A JCI Co. Division: Address: 7863 Palace Drive Cincinnati OH 45249 Phone: 489-0950 Fax: 489-7516 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

11 Monthly payment for five-year full 5,587.00 per MON service contract


12 Annual full coverage service contract 18,340.00 per ANL for two Carrier Glycol Chillers on the roof of MSB

T817-11B Fly Ash Removal Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T817-11B01 07/01/2010 through 06/30/2011Vendor: 114027 Waste Resource Mgmt., Inc. Division: Address: 4153 Westridge Drive Mason OH 45040 Phone: 877-671-8771 Fax: 513-754-0899 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Fly Ash Removal 22.85 per TON COMMENTS: 15/Ton Minimum.

2 Re-Direction fee 6.75 per TON COMMENTS: 15/Ton Minimum.

800 Variable Pricing - Fuel Surcharge

T819-11B Coal, Washed Stoker Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T819-11B01 07/01/2010 through 06/30/2011Vendor: 105241 Johnson Energy Company Division: Address: 1 Prestige Place Suite 565 Miamisburg OH 45342 Phone: 937-435-5401 Fax: 937-435-5402 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Coal, Monday through Friday deliveries 105.00 per TON

2 Coal, Saturday/Sunday/Holiday deliveries 105.00 per TON

T820-11B Asbestos Abatement (Hazardous) Consulting Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T820-11B01 07/01/2010 through 06/30/2011Vendor: 104430 Environmental Enterprise Division: Address: 10163 Cinti-dayton Rd. Cincinnati OH 45241 Phone: 513-772-2818 Fax: 513-782-8950 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Certified Project Designer 45.00 per HR

2 Certified Asbestos Hazard Abatement 35.00 per HR

3 Certified Asbestos Hazard Evaluation 35.00 per HR


4 Lead Inspector 40.00 per HR

5 Lead Risk Assessor 40.00 per HR

6 Lead Abatement Project Designer 40.00 per HR

7 Certified Industrial Hygenist 75.00 per HR

8 Industrial Hygienist 45.00 per HR

9 Industrial Hygienist Technician 30.00 per HR

10 Certified Asbestos Monitoring Technician 30.00 per HR

11 Clerical Support 25.00 per HR

12 Pumps, Low Flow 0.00 per DAY

13 Pumps, High Flow 0.00 per DAY

14 Hepa Vacuum 0.00 per DAY

800 Variable Pricing - Project Release

UC Flex #: T820-11B02 07/01/2010 through 06/30/2011Vendor: 114372 Pinnacle Environmental Division: Consultants Inc. Address: 2088 Ross Avenue Cincinnati OH 45212 Phone: 513-533-1823 Fax: 513-533-1859 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

101 Certified Project Designer 45.00 per HR

102 Certified Asbestos Hazard Abatement 40.00 per HR

103 Certified Asbestos Hazard Evaluation 40.00 per HR

104 Lead Inspector 50.00 per HR

105 Lead Risk Assessor 50.00 per HR

106 Lead Abatement Project Designer 50.00 per HR

107 Certified Industrial Hygenist 90.00 per HR


108 Industrial Hygienist 45.00 per HR

109 Industrial Hygienist Technician 40.00 per HR

110 Certified Asbestos Monitoring Technician 40.00 per HR

111 Clerical Support 30.00 per HR

112 Pumps, Low Flow 0.00 per DAY

113 Pumps, High Flow 0.00 per DAY

114 Hepa Vacuum 0.00 per DAY

801 Variable Pricing - Project Release

T821-11B General Construction Repair & Remodeling Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T821-11B01 07/01/2010 through 06/30/2011Vendor: 104180 Viox Services, Inc. Division: Address: 15 W. Voorhees Cincinnati OH 45215 Phone: 513-679-3325 Fax: 513-679-3308 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - Various Subtrades

UC Flex #: T821-11B03 07/01/2010 through 06/30/2011Vendor: 115272 John P. Tumlin & Sons, LTD Division: General Contractors Address: 10848 Sand Run Road Harrison OH 45030 Phone: 353-2107 Fax: 353-3587 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T821-11B04 07/01/2010 through 06/30/2011Vendor: 105919 Schrudde & Zimmerman, Inc. Division: Address: 1671 Park Rd. Fort Wright KY 41011 Phone: 331-3160 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T821-11B05 07/01/2010 through 06/30/2011


Vendor: 104244 E.B. Miller Contracting Inc Division: Address: 1701 Mills Avenue Cincinnati OH 45212 Phone: 531-7030 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T821-11B06 07/01/2010 through 06/30/2011Vendor: 109456 Penquin Painters Division: Address: 6516 Madison Road Cincinnati OH 45227 Phone: 271-5404 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T821-11B07 07/01/2010 through 06/30/2011Vendor: 122963 Hunsi Group Inc Division: Address: 1011 South Green Rd South Euclid OH 44121-3413 Phone: 216-297-0530 Fax: 216-297-9480 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T821-11B08 07/01/2010 through 06/30/2011Vendor: 121485 Kramig Co Division: Address: 323 S. Wayne Ave. Cincinnati OH 45215 Phone: 761-4010 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T821-11B09 07/01/2010 through 06/30/2011Vendor: 125202 West Roofing Systems, Inc Division: Address: 121 Commerce Drive LaGrange OH 44050 Phone: 800-356-5748 Fax: 440-355-9925 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T821-11B10 07/01/2010 through 06/30/2011Vendor: 121114 Imbus Roofing Co.,inc. Division: Address: 5 Charlin Dr. Cold Spring KY 41076 Phone: 606-781-2260 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable



UC Flex #: T821-11B11 07/01/2010 through 06/30/2011Vendor: 128856 ZSR Contracting & Restoration Division: Address: PO Box 5247 Cincinnati OH 45205 Phone: 513-244-7777 Fax: 513-244-7781 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


T822-11B Construction Testing Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T822-11B01 07/01/2010 through 06/30/2011Vendor: 121520 H. C. Nutting Company Division: A Terracon Company Address: 611 Lunken Park Drive Cincinnati OH 45226 Phone: 321-5816 Fax: 321-0294 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

800 Variable Pricing - Construction Testing

UC Flex #: T822-11B02 07/01/2010 through 06/30/2011Vendor: 118211 ATC Associates, Inc. Division: Address: 11121 Canal Road CINCINNATI OH 45241 Phone: 771-2112 Fax: 782-6908 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T822-11B03 07/01/2010 through 06/30/2011Vendor: 109342 BBC&M Engineering, Inc. Division: Address: 6190 Enterprise Court Dublin OH 43016-7297 Phone: 614-793-2226 Fax: 614-793-2410 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T822-11B05 07/01/2010 through 06/30/2011Vendor: 106170 Thelen Associates Inc Division: Address: 1780 Carillion Blvd Cincinnati OH 45240-2795 Phone: 513-825-4350 Fax: 513-825-4756 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


UC Flex #: T822-11B06 07/01/2010 through 06/30/2011Vendor: 126959 Stantec Consulting Services Division: Address: 11687 Lebanon Road Cincinnati OH 45241-2012 Phone: 513-842-8200 Fax: 513-842-8250 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable



UC Flex #: T822-11B07 07/01/2010 through 06/30/2011Vendor: 101451 CTL Engineering Inc Division: Suite E Address: 422 Wards Corner Road Loveland OH 45140 Phone: 722-8665 Fax: 722-8669 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable


T823-11B Waste Removal Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T823-11B01 07/01/2010 through 06/30/2011Vendor: 116102 Rumpke Of Ohio, Inc. Division: Address: 10795 Hughes Road Cincinnati OH 45251-4598 Phone: 851-0122 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

800 Variable Priced Item - Waste removal

T825-11B Generator Preventative Maintenance and Service Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T825-11B01 07/01/2010 through 06/30/2011Vendor: 117873 Buckeye Power Sales Co Division: Address: 7782 Service Center Dr. West Chester OH 45069 Phone: 800-368-7422 Fax: 513-755-4515 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - 24/7 Service

801 Variable Pricing - Prev. Maint.

T827-11B EMT Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T827-11B01 07/01/2010 through 06/30/2011Vendor: 115056 Air Care & Mobile Care Division: University Hospital Address: 3200 Burnet Avenue Cincinnati OH 45229 Phone: 513-585-5002 Fax: 513-585-5010 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 One two-person crew plus ambulance for 80.00 per HR full paramedic services for on-campus events.

2 One two-person crew plus ambulance for 150.00 per HR full paramedic services for off-campus athletic contests.


T829-11B Electrical Repairs & Remodeling Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T829-11B01 07/01/2010 through 06/30/2011Vendor: 108452 T. J. Williams Electric Company Division: Address: PO Box 586 Miamitown OH 45041 Phone: 513-738-5366 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - Electrical Repairs

UC Flex #: T829-11B02 07/01/2010 through 06/30/2011Vendor: 116089 Debra - Kuempel, Inc. Division: Address: 3976 Southern Avenue Cincinnati OH 45227 Phone: 513-271-6500 Fax: 513-271-4676 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T829-11B03 07/01/2010 through 06/30/2011Vendor: 125243 K M Network, Inc. Division: Address: 3730 Colerain Avenue Cincinnati OH 45253 Phone: 513-616-4320 Fax: 513-333-0330 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


T830-11B Electrical Supplies Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T830-11B01 07/01/2010 through 06/30/2011Vendor: 105394 Graybar Electric Division: Address: 1022 West Eighth Street Cincinnati OH 45203 Phone: 513-621-0600 Fax: Pay Terms: 1% 15 Days, Net 30 Incoterms: FOB Delivered

800 Catalog Items - Advanced Ballasts

801 Catalog Items - Appleton

802 Catalog Items - Hoffman

803 Catalog Items - Hubbell

804 Catalog Items - Ideal


805 Catalog Items - Klein Tools

806 Catalog Items - Square D

807 Catalog Items - Wiremold Raceway

808 Catalog Items - Conduits and Fittings

809 Catalog Items - Wire, Cable, Cords

810 Catalog Items - Electrical Supplies

T832-11B Waste Removal Services, Biological Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T832-11B01 07/01/2010 through 06/30/2011Vendor: 111620 Stericycle Inc Division: Address: 950 Contract Street, Suite 120 Lexington KY 40505 Phone: 859-338-3383 Fax: 270-274-0126 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - Biological Waste

T833-11B Elevator Maintenance and Repairs Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T833-11B01 07/01/2010 through 06/30/2011Vendor: 119556 Kone, Inc Division: Address: 6323 Centre Park Dr West Chester OH 45069 Phone: 755-6195 Fax: 755-6097 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

3 P(N) 23598 A-3 Building 92.26 per MON

4 D/W 24050 A-3 Building 59.78 per MON

6 35076 CCM-Memorial Hall 113.72 per MON

7 36109 CCM Comp. Emery Galleria 113.72 per MON

8 P26420 Blegen Library 210.52 per MON

9 P26605 Blegen Library 210.52 per MON

10 P24056 Braunstein Hall 118.26 per MON


11 P24058 Braunstein Hall (Library) 118.26 per MON

12 F25589 Campus Service Building 105.28 per MON

14 33786 Cardiovascular Ctn 369.07 per MON

15 33781 Cardiovascular Ctn 140.35 per MON

16 33787 Cardiovascular Ctn (1) 406.75 per MON

17 33788 Cardiovascular Ctn (2) 406.75 per MON

18 P30806 CAS - Admin. 210.52 per MON

19 P30807 CAS - Admin. 210.52 per MON

20 30038 CAS - Library 118.26 per MON

21 30037 CAS - North Lab. 118.26 per MON

22 30808 CAS - Science 210.52 per MON

24 ST/LFT 24092 CCM-Emery Hall 88.71 per MON

25 P24093 CCM-Emery Hall 118.26 per MON

26 35390 CCM-Memorial Hall-C 118.26 per MON

27 35391 CCM-Memorial Hall-N 118.26 per MON

28 35389 CCM-Memorial Hall-S 118.26 per MON

29 34744 CCM-Patricia Corbett 152.03 per MON

30 P24051 Crosley Tower 214.41 per MON



33 D/W 23599 Crosley Tower 85.77 per MON


34 F24054 DAAP Addition 105.28 per MON

35 P27031 DAAP Alms Building 78.51 per MON

37 35190 DAAP Aronoff 59.79 per MON



42 F24055 DAAP Wolfson Add 118.26 per MON

43 P25501 Dyer Hall 226.11 per MON

44 P32312 Edwards Center 226.09 per MON







51 40806 Kingsgate Conference Center 337.88 per MON




58 00000 Engineering Research Ctr 59.78 per MON

59 P23587 Faculty Club 118.26 per MON

60 P23586 Faculty Club 118.26 per MON


61 34471 French Hall-U. College 157.25 per MON

62 34472 French Hall-U. College 157.25 per MON

63 P28484 Geology Physics 223.53 per MON



66 32328 Health Pro. Bldg. - N 118.26 per MON

67 P24162 Health Pro. Bldg.-S 118.26 per MON

68 P31828 Kettering Addition-(1EH)-E 440.53 per MON

69 P31829 Kettering-Addition(1EH)-W 440.54 per MON

70 P24158 Kettering Hall 223.54 per MON

71 P30114 Kettering Kehoe 223.54 per MON

72 29672 Kettering Lab 223.54 per MON

73 P24277 Langsam Library 223.54 per MON





78 P26601 Law College 118.26 per MON



82 P28126 Lindner Hall 210.51 per MON


83 P28127 Lindner Hall 210.52 per MON

84 P24546 Logan Hall- N 118.26 per MON

85 P24545 Logan Hall - S 118.26 per MON

86 P24063 McMicken Hall - N 223.54 per MON

87 P24064 McMicken Hall - S 223.54 per MON

88 HP 32029 Meyers Alumni Center 92.26 per MON

89 GLP 24186 MSB 364.79 per MON

90 GLP 24187 MSB 364.79 per MON

91 GLP 24188 MSB #1 416.69 per MON

92 GLP 24189 MSB #2 416.69 per MON

93 GLP 24190 MSB #3 416.69 per MON

94 GLP 24191 MSB #4 416.70 per MON

95 24192 MSB 364.80 per MON

96 24193 MSB 364.79 per MON

97 24194 MSB - Library 364.79 per MON

98 34378 MSB - NMR 106.57 per MON

99 GP 24197 MSB Receiving Bldg. 210.52 per MON

100 GP 24198 MSB Receiving Bldg. 369.07 per MON

101 P24057 Old Chemistry 227.41 per MON

102 32850 Old Shriners Bldg. 369.07 per MON

103 32851 Old Shriners Burn 369.07 per MON


104 P24156 Proctor Hall 223.34 per MON

105 P24157 Proctor Hall 223.34 per MON

106 28480 Rhodes Hall 59.78 per MON

107 P23593 Rhodes Hall 210.52 per MON

108 P23591 Rhodes Hall 210.52 per MON

109 F23590 Rhodes Hall 210.52 per MON

110 P23596 Rieveschl Hall 214.42 per MON

111 P23597 Rieveschl Hall 214.43 per MON

112 DW23595 Rieveschl Hall 59.78 per MON

113 40808 Kingsgate Garage 118.25 per MON

114 OP24196 Surgical Research Unit 142.94 per MON

115 46161 Swift Hall 368.32 per MON

116 40809 Kingsgate Garage 118.25 per MON

117 42597 Teachers College 105.28 per MON

118 25951 Utility Plant-East 92.24 per MON

119 P24163 Wherry Hall 132.57 per MON

120 P23594 Zimmer Aud. 118.26 per MON

123 P24184 Sander Dining #1 118.26 per MON

124 P24185 Sander Dining #2 118.26 per MON

125 P24154 Dabney Hall 210.52 per MON

126 D/W 24073 Siddall Dining 59.78 per MON


127 FRT 24074 Siddall Dining 210.52 per MON

128 GP 24086 Scioto Hall 210.52 per MON

129 GP 24087 Scioto Hall 210.51 per MON

130 P24171 Siddall West 210.51 per MON



133 S24174 Calhoun West 210.52 per MON

134 P24176 Calhoun West 210.52 per MON



137 GP 24150 Daniels Hall 210.51 per MON




142 GP 24085 Morgens Hall 210.51 per MON

147 P29067 Lindner Garage - CBA 132.55 per MON

148 P29068 Lindner Garage - CBA 132.55 per MON

152 P48940 University Avenue Garage 544.92 per MON

153 40678 Old Chemistry 118.26 per MON

154 35711 Old Chemistry - German CC 59.76 per MON

155 36103 Old Chemistry - German CC 59.78 per MON


156 40987 Dover DMC hydraulic elevator at 118.04 per MON RWC Science Allied Health Building

157 30540 Shoemaker East 116.10 per MON

158 30539 Shoemaker West 116.11 per MON

159 30115 Shoemaker South 116.11 per MON

160 31769 Nippert Stadium 116.11 per MON

161 P17146 Muntz Hall 138.21 per MON

162 P23208 Muntz Hall 138.21 per MON

163 35261 Eden Ave Garage 120.03 per MON

164 35263 Eden Avenue Garage 120.03 per MON

165 36206 Vontz building 118.26 per MON



168 40811 University Hall building 214.43 per MON



171 Eden Avenue Garage traction elevator 214.43 per MON

172 41018 CCM Emery 132.55 per MON

173 41019 CCM Emery 132.55 per MON

174 Mechanic regular business hours. 157.92 per HR

175 Helper, regular business hours. 120.46 per HR

176 Mechanic, nights and Saturdays. 227.92 per HR


177 Helper, nights and Saturdays. 169.31 per HR

178 Mechanic, Sundays and holidays. 257.20 per HR

179 Helper, Sundays and holidays. 192.10 per HR

182 Alternative #3 0.00 per MON Deduct the cost to perform monthly fireman's recall test. COMMENTS: Deduct

183 Alternative #4 2,826.54 per MON Nuisance calls.

184 15779 GRI Building 26 116.16 per MON








192 44106A Turner Hall, Jefferson Complex 102.97 per MON

193 44107D Schneider Hall Jefferson Complex 102.97 per MON

194 44108C Turner Hall, Jefferson Complex 102.97 per MON

195 45094 University Pavilion 391.10 per MON



198 45168 University Pavilion Chair Lift 57.47 per MON


199 French Hall West - Dock Lift 98.03 per MON

200 #45611 Tangeman 153.88 per MON

201 46766 Baseball Stadium 150.58 per MON

202 46160 SLC 354.14 per MON

203 46576 SLC 136.91 per MON

204 45120 TUC 153.87 per MON

205 45121 TUC 153.88 per MON

206 45122 TUC 153.88 per MON

207 45550 TUC 153.88 per MON

208 45307 Schindler 330A UC Power Plant 171.98 per MON hydraulic passenger elevator

209 47107 Calhoun Garage 171.98 per MON







216 47208 Rec Center 153.87 per MON






221 47410 Van Wormer Hall 101.23 per MON

222 47766 Lindner Athletic Center 544.92 per MON




226 P48941 University Avenue Garage 544.92 per MON

227 48363 MSB Sidewalk Lift 118.26 per MON

228 Rhodes Hall Dock Lift 98.03 per MON

229 46672 CAS Classroom 118.26 per MON

230 26115 Goodman Garage NW 132.55 per MON

231 32825 Goodman Garage NE 132.55 per MON

232 32824 Goodman Garage SE 132.55 per MON

233 51050 Teacher's College Dumbwaiter 58.19 per MON

234 48118 MSB #1 Traction Pass 416.69 per MON

235 48119 MSB #2 Traction Pass 416.69 per MON

236 48121 MSB Traction Freight 416.69 per MON

237 48120 MSB Hydraulic Pass 171.98 per MON

238 23124 Stratford Heights Leasing Office 149.79 per MON

239 23119 Stratford Heights Garage 149.79 per MON

240 23120 Stratford Heights Tower Hall 149.79 per MON


241 23160 2629 Straford Avenue Roped Hydro 58.27 per MON

242 23118 2647 Stratford Avenue WCL 31.22 per MON











800 Variable Pricing - Markup for Materials

T834-11B Elevator Inspection Fees Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T834-11B01 07/01/2010 through 06/30/2011Vendor: 100031 Ohio Dept of Commerce Division: Div Industrial Co Address: PO Box 4009 Reynoldsburg OH 43068-9009 Phone: 614-644-2244 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

800 Variable pricing - Inspection fees

T835-11B Waste Removal Services, Chemical Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T835-11B01 07/01/2010 through 06/30/2011Vendor: 123685 Veolia Environmental Services Division: Veolia Es North America Address: PO Box 453 West Carrollton OH 45449 Phone: 800-722-1179 Fax: 937-859-4671 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


800 Variable Pricing - Chemical Waste

T836-11B Waste Removal Services, Radioactive Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T836-11B01 07/01/2010 through 06/30/2011Vendor: 114097 Bionomics, Inc Division: Address: PO Box 817 Kingston TN 37763 Phone: 865-376-0053 Fax: 865-376-4291 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - Radioactive waste

T837-11B Environmental Laboratory Sampling/Analysis Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T837-11B01 07/01/2010 through 06/30/2011Vendor: 114711 ALS Laboratory Group Division: Address: 4388 Glendale-Milford Rd Cincinnati OH 45242 Phone: 513-733-5336 Fax: 513-733-5347 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Solvents by Gas Chromatography (1st) 50.00 per EA First Analyte

2 Solvents by Gas Chromatography (2nd) 15.00 per EA Additional Analytes

3 Formaldehyde (NIOSH 2541) 50.00 per EA

4 Ethylene Oxide (OSHA 50) 100.00 per EA

5 Metals (NIOSH 7300) 1st Metal 30.00 per EA

6 Metals (NIOSH 7300) Additional Metals 10.00 per EA

7 Organic Vapor Headspace (MSD Procedure) 100.00 per EA

8 Volatiles - EPA 8240/624 (Normal) 125.00 per EA

9 Volatiles - EPA 8240/624 (Rush) 175.00 per EA

10 Semi Volatiles - EPA 8270/625 (Normal) 200.00 per EA

11 Semi Volatiles - EPA 8270/625 (Rush) 300.00 per EA


14 Pesticides/PCB - EPA 8080/608 (Normal) 175.00 per EA

15 Pesticides/PCB - EPA 8080/608 (Rush) 350.00 per EA

16 PCB (Waste Oil) (Normal) 75.00 per EA

17 PCB (Waste Oil) (Rush) 150.00 per EA

18 BTEX - EPA 8020 (Normal) 50.00 per EA

19 BTEX - EPA 8020 (Rush) 100.00 per EA

20 PAH - EPA 8310 (Normal) 120.00 per EA (Polyaromatic Hydrocarbons)

21 PAH - EPA 8310 (Rush) 240.00 per EA (Polyaromatic Hydrocarbons)

22 Trihalomethane (Normal) 75.00 per EA

23 Trihalomethane (Rush) 150.00 per EA

24 RCRA Metals 135.00 per EA

25 Priority Pollutant Metals 150.00 per EA

26 Individual Metals by AA/ICP 30.00 per EA

27 Mercury (Cold Vapor) 40.00 per EA

28 Cyanide 40.00 per EA

29 Volatiles 125.00 per EA

30 Semi-Volatiles 250.00 per EA

31 Metals 135.00 per EA

32 Pesticides 175.00 per EA

35 Air Samples (PCM) Normal Turn Around 15.00 per EA

36 Air Samples (PCM) Rush 30.00 per EA


37 Air Samples (TEM) Normal Turn Around 100.00 per EA

38 Air Samples (TEM) Rush 150.00 per EA

39 Bulk Samples (PLM) Normal Rurn Around 20.00 per EA

40 Bulk Samples (PLM) Rush 40.00 per EA

41 Lead Air Samples (NIOSH 7300) 30.00 per EA Normal Turn Around

42 Lead Air Samples (NIOSH 7300) 60.00 per EA Rush Turn Around

43 Lead Bulk Grab (EPA 6010) 30.00 per EA Normal Turn Around

44 Lead Bulk Grab (EPA 6010) 60.00 per EA Rush Turn Around

45 Lead Wipe (EPA 6010) 30.00 per EA Normal Turn Around

46 Lead Wipe (EPA 6010) 60.00 per EA Rush Turn Around

T838-11B Comprehensive Environmental Consultant Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T838-11B01 07/09/2010 through 06/30/2011Vendor: 109224 Keramida Environmental, Inc. Division: Address: 630 Glendale Milford Rd Cincinnati OH 45215 Phone: 513-769-9057 Fax: 513-772-5727 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Priced Item - Consultant Svcs.

T840-11B Emergency Clean-up and Restoration Service Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T840-11B01 07/01/2010 through 06/30/2011Vendor: 106998 Restor Aid Division: Address: 10280 Chester Road Cincinnati OH 45215 Phone: 513-772-9006 Fax: 326-3852 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable pricing - Clean-up/Restoration


T841-11B Exterminating Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T841-11B01 07/01/2010 through 06/30/2011Vendor: 123212 All*Gone Termite & Pest Control Division: Address: 9037 Sutton Place Hamilton OH 45011 Phone: 513-874-7500 Fax: 513-682-2674 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Hoxworth Main Blood Center 35.00 per MON 3130 Highland Avenue 4th & 5th floor

2 Hoxworth - Western Hills 20.00 per MON 2041 Anderson Ferry Road

3 Hoxworth - Garage 25.00 per MON 667 Lincoln Avenue

4 Hoxworth - Blue Ash 20.00 per MON 4310 Hunt Road

5 Hoxworth - Tri County 20.00 per MON 11812 Springfield Pike

6 Hoxworth - Fort Thomas KY 20.00 per MON 90 Alexandria Pike

12 Parking, Maintenance Area 20.00 per MON

13 Parking, Offices 20.00 per EA

44 Hoxworth - Mason 25.00 per MON 9554 S. Mason Montgomery Road

140 Aerosol Bomb 9.00 per EA

141 Bait Station 12.50 per EA

142 Labor, Miscellaneous 58.50 per HR

UC Flex #: T841-11B02 07/01/2010 through 06/30/2011Vendor: 113147 Rose Pest Solutions Division: Address: 10921 Reed Hartman Hwy #130 Cincinnati OH 45242 Phone: 513-481-9630 Fax: 513-481-9222 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


7 Bookstore, 2220 Victory Parkway-C.A.S. 25.00 per MON

8 Bookstore, Raymond Walters College 25.00 per MON

9 Bookstore, Clermont College 25.00 per MON

10 Bookstore, Medical Center 25.00 per MON

11 Bookstore, Main Campus, New Building 35.00 per MON

14 Morgens Hall - Apartments and Student 500.00 per QTR Rooms

15 Morgens Hall - Common Areas 40.00 per MON

16 Scioto Hall - Apartments and Student 500.00 per QTR Rooms

17 Scioto Hall - Common Areas 40.00 per MON

18 Dabney Hall - Common Areas 40.00 per MON

19 Daniels Hall - Common Areas 45.00 per MON

20 Calhoun Hall - Common Areas 40.00 per MON

21 Siddall Hall - Common Areas 40.00 per MON

22 Turner Hall "A" - Common Areas 40.00 per MON

23 Turner Hall "C" - Common Areas 40.00 per MON

24 Schneider Hall "D" - Common Areas 40.00 per MON

25 Siddall Dining Rotocone room 40.00 per MON

27 TUC - Level 1 Loading Dock 20.00 per EA

28 TUC - Level 1 Game Room 35.00 per MON

29 TUC - Level 1 Catering Kitchens 50.00 per MON

30 TUC - Level 2 Food Court Seating 30.00 per MON


31 TUC - Level 3 Mick & Mack Cafe 35.00 per MON

32 TUC - Level 3 MC Express Mart 25.00 per MON

33 TUC - Level 4 Great Hall Holding Kitchen 30.00 per MON

34 Student Life Center (SLC) - Loading 20.00 per EA Dock

35 Student Life Center (SLC) - Level 6 35.00 per MON

36 Student Life Center (SLC) - Common 30.00 per MON Areas

37 Campus Rec Center (CRC) - Common 45.00 per MON Areas

38 Campus Rec Center (CRC) - Market 40.00 per MON on Main - Ground Level

39 Genome Research Institute (GRI) 85.00 per MON

40 Aerosol Bomb 0.00 per EA

41 Bait Station 16.50 per EA

42 Labor, Miscellaneous 70.00 per HR

43 CAS Cafe - College of Applied Science 45.00 per MON 2220 Victory Parkway

45 Stratford Heights - common areas of all 230.00 per MON buildings

T844-11B Fire Protection Repairs & Remodeling Service Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T844-11B01 07/01/2010 through 06/30/2011Vendor: 104180 Viox Services, Inc. Division: Address: 15 W. Voorhees Cincinnati OH 45215 Phone: 513-679-3325 Fax: 513-679-3308 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - Fire Protection


UC Flex #: T844-11B02 07/01/2010 through 06/30/2011Vendor: 108739 Dalmatian Fire Inc Division: Suite 160 Address: 4700 Duke Drive Mason OH 45040-9379 Phone: 398-4500 Fax: Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

801 Variable Pricing - Fire Protection

T845-11B Fire Extinguisher Service and Purchase Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T845-11B01 07/01/2010 through 06/30/2011Vendor: 122464 Cintas Corporation Division: Address: 27 Whitney Dr Milford OH 45150 Phone: 513-831-4300-249 Fax: 513-965-5000 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Purchase of 10 lb. ABC Fire Extinguisher 53.58 per EA MFG. STOCK # WII340 COMMENTS: Buckeye

800 Variable Pricing - Extinguisher Repairs

T849-11B HVAC Repairs & Remodeling Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T849-11B01 07/01/2010 through 06/30/2011Vendor: 108794 Jacobs Mechanical, Inc. Division: Address: 1366 Hopple St Cincinnati OH 45225 Phone: 681-6800 Fax: 681-6855 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable




UC Flex #: T849-11B03 07/01/2010 through 06/30/2011Vendor: 109854 Drie-Kast Piping Corp. Division: Address: 11290 Sebring Drive Cincinnati OH 45240 Phone: 513-674-9110 Fax: 513-674-9113 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable



UC Flex #: T849-11B04 07/01/2010 through 06/30/2011Vendor: 101826 Langdon Inc. Division: Address: 9865 Wayne Ave. Cincinnati OH 45215 Phone: 733-5955 Fax: 733-8050 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T849-11B05 07/01/2010 through 06/30/2011Vendor: 109016 Engineering Excellence Division: Address: 10 Knollcrest Drive Cincinnati OH 45237 Phone: 761-6000 Fax: 761-7741 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T849-11B06 07/01/2010 through 06/30/2011Vendor: 121636 The Thomas J. Dyer Company Division: The Grote Business Center Address: 5240 Lester Road Cincinnati OH 45213 Phone: 321-8100 Fax: 513-842-4101 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T849-11B07 07/01/2010 through 06/30/2011Vendor: 111941 Triton Services, Inc. Division: Address: 8162 Duke Blvd Mason OH 45040 Phone: 513-679-6800 Fax: 513-679-6808 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


T855-11B Window Cleaning Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T855-11B01 07/01/2010 through 06/30/2011Vendor: 110914 American National Skyline, Inc Division: Address: 660 Pond Drive Wood Dale IL 60191 Phone: 630-941-8500 Fax: 630-941-8665 Pay Terms: Net 45 Days Incoterms: Freight Not Applicable

1 Calhoun Hall: clean interior and 2,400.00 per EA exterior windows of lobby and cafeteria sink areas, and all other exterior windows once each year in late August or early September.

2 Calhoun Hall: remove & reinstall 5.50 per EA


screens, scaffolding will be required. After washing windows, drill holes and install new screens that will be provided; on an as needed basis.

3 Dabney Hall: clean interior and 1,870.00 per EA exterior windows of lobby area, and all other exterior windows once each year in late August or early September.

4 Daniels Hall: clean interior and 1,775.00 per EA exterior windows of lobby and all other exterior windows once each year in late August of early September.

5 Sander and Siddall Dining Halls: 379.00 per EA clean exterior windows of upper and lower areas once each year in late August or early September

6 Morgens Hall: clean interior and 1,440.00 per EA exterior windows of lobby area and all other exterior windows once each year in late August or early September

7 Scioto Hall: clean interior and 1,370.00 per EA exterior windows of lobby area, and all other exterior windows once each year in late August or early September.

8 Siddall Hall: clean interior and 1,790.00 per EA exterior windows of lobby area, and all other exterior windows once each year in late August or early September.

9 Jefferson Complex (Turner/Schneider) 3,640.00 per EA clean interior and exterior windows of lobby area, and all other exterior windows once each year in late August or early September. COMMENTS: Boom lift rental $1500.00

10 Hoxworth: wash all exterior 4th/5th 1,890.00 per EA floor windows inside and outside, clear glass surfaces and Highland Avenue lobby on ground floor and 1st floor. Does not include skylights. (Job #1)

11 Hoxworth: wash all glass 4th & 5th floor 350.00 per EA atrium both sides. Does not include skylights. (Job #2)

12 Hoxworth: wash atrium side only 4th & 250.00 per EA 5th floor. This does not include skylights (Job #3)

13 Hoxworth: wash all exterior glass 85.00 per EA windows inside and outside at: Hoxworth Donor Center (West) 2041 Anderson Ferry Road Cincinnati OH 45238


14 Hoxworth: wash all exterior glass 125.00 per EA windows inside and outside at: Hoxworth Appointment Center (West) 2035 Anderson Ferry Road Cincinnati OH 45238

15 Hoxworth: wash all exterior glass 90.00 per EA windows inside and outside at: Hoxworth Donor Center 4310 Hunt Road Cincinnati OH 45242

16 Hoxworth: wash all exterior glass 60.00 per EA windows inside and outside at: Hoxworth Donor Center (Tri-County) 11812 Springfield Pike Cincinnati OH 45246

17 Hoxworth: wash all exterior glass 195.00 per EA windows inside and outside at: Hoxworth Donor Center (Fort Thomas) 90 Alexandria Pike, units 8 & 9 Fort Thomas KY 41075

18 Bookstore: wash both sides of all store 200.00 per EA exterior glass windows and outside surfaces, excluding skylight area, including windows in Accounting area and breakroom.

19 Bookstore: wash both sides of all 200.00 per EA exterior clear glass windows inside and outside surfaces of skylight (4 times per year) clean all ledges in atrium area and vents (2 times a year).

20 Langsam Library: 4th, 5th, 6th floors, 450.00 per EA facing patio inside/outside, 6th floor Dean area level corner entry inside/outside. Total 115 windows.

21 Zimmer: main entry side 700.00 per EA 2 levels - along road to walk over/2 entry to Rieveschl. Total 233 windows.

22 Rhodes Hall: facing ERC patio 760.00 per EA entry stairwell - 5 levels - inside/outside upper windows hi-bay area. Total 170 windows.

23 Rhodes Hall - exterior windows 680.00 per EA outside only

24 Fieldhouse: outside windows 180.00 per EA ground level front (facing University) and side by Shoemaker outside. Total 80 windows.


25 Van Wormer: all windows 3 levels 720.00 per EA

26 McMicken Hall: entry doors 150.00 per EA (inside/outside). Total 97 windows. Entrys, breezeway doors, Dean's area, ground level windows facing greenway (rear) outside, 12 lamp posts. Total 85 windows.

27 Lindner Hall: entryway ground level 625.00 per EA Dean's area - 2nd floor front hallway and lounge by patio side. Total 175 windows.

28 CAS: Main entry inside, 2nd floor 560.00 per EA level Dean's area, office ground level, lounge around, read hallway along Bookstore, stairwell, Science Bldg (center). Total 270 windows.

29 Rieveschl Hall - exterior windows 630.00 per EA outside only

30 Crosley Hall - exterior windows 660.00 per EA outside only

31 Bridge from Crosley to Rieveschl 40.00 per EA inside and outside

32 Alumni Center - exterior windows 355.00 per EA outside only

33 Dieterle - exterior windows 1,825.00 per EA outside only

34 Memorial - exterior windows 2,270.00 per EA outside only

35 CCM - outside only except 2,550.00 per EA Main Entrance which is inside and outside

36 Teacher's College - exterior windows 2,800.00 per EA outside only

37 Dyer Hall - exterior windows 680.00 per EA outside only

38 Engineering Research Center (ERC) 2,500.00 per EA exterior windows, outside only

39 University Pavilion - exterior windows 1,885.00 per EA outside only


40 College of Law - exterior windows 1,700.00 per EA outside only not including skylight

41 French West - exterior windows 1,400.00 per EA outside only

42 French West - all high skylights 500.00 per EA outside only

43 Geology/Physics - exterior windows 1,900.00 per EA outside only

44 DAAP - exterior windows 1,100.00 per EA outside only

45 DAAP - all skylights - outside only 500.00 per EA

46 Student Life Center (SLC) - exterior 2,400.00 per EA windows, outside only

47 Tangeman (TUC) - exterior windows 1,450.00 per EA outside only including skylight

48 Campus Recreation Center (CRC) 500.00 per EA Breezway COMMENTS: In

49 Campus Recreation Center (CRC) 500.00 per EA Upper Section COMMENTS: In

50 Campus Recreation Center (CRC) 500.00 per EA Rock Wall COMMENTS: Out

51 Campus Recreation Center (CRC) 250.00 per EA Marche COMMENTS: Out

52 Campus Recreation Center (CRC) 500.00 per EA Running Track COMMENTS: In

53 Campus Recreation Center (CRC) 1,126.00 per EA Bearcat Way


COMMENTS: In

54 GRI - Guard Shack - inside and 20.00 per EA outside

55 GRI - Building A - outside only 790.00 per EA

56 GRI - Building B - outside only 490.00 per EA

57 GRI - Building C - outside only 175.00 per EA

58 GRI - Building D - outside only 1,050.00 per EA

59 GRI - Building E - outside only 250.00 per EA

60 GRI - Building F - outside only 400.00 per EA

61 Market on Main (MOM) - interior and 5.00 per EA exterior

62 Miscellaneous window and/or glass 35.00 per HR cleaning for buildings or departments not otherwise specified in this contract.

148 Campus Recreation Center (CRC) 800.00 per EA Breezway COMMENTS: Out

149 Campus Recreation Center (CRC) 1,300.00 per EA Breezway COMMENTS: In + Out

150 Campus Recreation Center (CRC) 520.00 per EA Upper Section COMMENTS: Out

151 Campus Recreation Center (CRC) 1,020.00 per EA Upper Section COMMENTS: In + Out

152 Campus Recreation Center (CRC) 800.00 per EA Rock Wall COMMENTS: In


153 Campus Recreation Center (CRC) 1,300.00 per EA Rock Wall COMMENTS: In + Out, Boom lift rental $1100.00

154 Campus Recreation Center (CRC) 510.00 per EA Marche COMMENTS: In

155 Campus Recreation Center (CRC) 760.00 per EA Marche COMMENTS: In + Out

156 Campus Recreation Center (CRC) 790.00 per EA Running Track COMMENTS: Out

157 Campus Recreation Center (CRC) 1,290.00 per EA Running Track COMMENTS: In + Out, Boom lift rental $1200.00

158 Campus Recreation Center (CRC) 1,126.00 per EA Bearcat Way COMMENTS: Out

159 Campus Recreation Center (CRC) 2,252.00 per EA Bearcat Way COMMENTS: In + Out, Boom lift rental $2000.00

T859-11B Lamps and Ballast Combinations Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T859-11B01 07/13/2010 through 06/30/2011Vendor: 121475 Johnson Electric Supply Division: Address: 1841 Riverside Drive Cincinnati OH 45202 Phone: 513-421-3700 Fax: 513-421-2469 Pay Terms: 1% 10th Prox Incoterms: FOB Delivered

1 Lamp, 801014 14W 27K, 1.30 per EA TCP #801014

2 Lamp, 28027M/35K 27W, 15,000 Hr., 5.49 per EA TCP #28027M/35K, #91711

3 Lamp, 31032850 F32T8/850, 0.90 per EA TCP #31032850


4 Lamp, 28942H/277/41K 42W MOC, 11.41 per EA TCP #28942H277

5 Lamp, 1R2014/35K 14W R20 FLD, 4.25 per EA TCP #1R2014

6 Lamp, FO17/835/XP/ECO, 1.80 per EA Sylvania #21778

7 Lamp, FO25/835/XP/ECO3, 1.85 per EA Sylvania #21776

8 Lamp, FO25/841/XP/ECO3, 1.85 per EA Sylvania #21774

9 Lamp, FO28/830/XP/SS/ECO3, 1.64 per EA Sylvania #22177

10 Lamp, FO28/835/XP/SS/ECO3, 1.64 per EA Sylvania #22178

11 Lamp, FO28/841XP/XL/SS/ECO3, 1.96 per EA Sylvania #22167

12 Lamp, FO28/835//XP/XL/SS/EC03 1.96 per EA Sylvania #22166

13 1-Lamp Ballast, QTP 1X32T8/UNV PSN-TC, 12.36 per EA 10-pack, Sylvania #51400

14 2-Lamp Ballast, QTP 2X32T8/UNV PSN-TC, 12.36 per EA 10-pack, Sylvania #51405

15 3-Lamp Ballast. QTP 3X32T8/UNV PSN-SC, 14.22 per EA 10-pack, Sylvania #51410

16 4-Lamp Ballast, QTP 4X32T8/UNV PSN-SC, 15.71 per EA 10-pack, Sylvania #51415

17 2-Lamp Ballast, QHE 2X32T8/UNV ISN-SC, 8.47 per EA 10-pack, Sylvania #49853

18 2-Lamp Ballast, QHE 2X32T8/UNV ISN-SC 8.47 per EA 10-pack, Sylvania #49969

19 3-Lamp Instant Start Ballast, 9.27 per EA QHE 3X32T8/UNV ISN-SC, 10-pack, Sylvania #49855


20 4-Lamp Instant Start Ballast, 10.40 per EA QHE 4X32T8/UNV ISN-SC, 10-pack, Sylvania #49857

21 Lamp, CF18DD/E/835/ECO 2.52 per EA Sylvania #20672



26 Lamp, CF32DT/E/IN/835/ECO, 3.97 per EA Sylvania #20885

27 Lamp, FBO31/835/XP/ECO, 5.41 per EA Sylvania #21695

28 Lamp, FBO32/835XP/6/ECO, 4.84 per EA Sylvania #22055

29 Lamp, FBO32/841/XP/6/ECO, 4.84 per EA Sylvania #22057

30 Lamp, M150/SS/U/BT28, 13.91 per EA Sylvania #64719

31 Lamp. MS175/PS/BU-ONLY/MED, 19.16 per EA Sylvania #64171

32 Lamp, M250/PS/U, Sylvania #64320 15.97 per EA

33 Lamp, MS360/SS/BU-HOR, 11.33 per EA Sylvania #64655

34 Lamp, M400/PS/U, Sylvania #64321 16.48 per EA

35 Lamp, FP50/835/HO/SS/ECO, 4.27 per EA Sylvania #21071

36 Lamp, FT36DL/835/ECO, 4.38 per EA Sylvania #20582

37 Lamp, FT40DL/28W/835/SS/ECO, 4.84 per EA Sylvania #20519

800 Catalog Items - Fluorescent Lamps


801 Catalog Items - High Intensity Lamps

802 Catalog Items - All Other Lamps

T861-11B Legal Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T861-11B01 08/23/2010 through 06/30/2011Vendor: 128692 Benesch, Friedlander, Coplan Division: & Aronoff Address: 200 Public Square, 2300 BP Tow Cleveland OH 44114 Phone: 216-363-4437 Fax: 216-363-4588 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable

800 Legal Services - Special Counsel

UC Flex #: T861-11B02 08/23/2010 through 06/30/2011Vendor: 128694 Bricker & Eckler LLP Division: Address: 100 S. Third St Columbus OH 43215 Phone: 614-227-2300 Fax: 614-227-2390 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B03 08/23/2010 through 06/30/2011Vendor: 119381 Brustein & Manasevit Division: Address: 3105 South Street, NW Washington DC 20007 Phone: 202-965-3652 Fax: Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B04 08/23/2010 through 06/30/2011Vendor: 125536 Cohen Todd Kite & Stanford LLC Division: 1200 Chiquita Center Address: 250 East Fifth Street Cincinnati OH 45202 Phone: 513-421-4020 Fax: 513-241-4490 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B05 08/23/2010 through 06/30/2011Vendor: 129105 Crabbe, Brown & James Division: Address: 500 S. Front St, Ste 1200 Columbus OH 43215 Phone: 888-882-2577 Fax: 614-229-4559 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable



UC Flex #: T861-11B06 08/23/2010 through 06/30/2011Vendor: 129107 Dinsmore & Shohl Division: Address: One Dayton Centre, Ste 500 Dayton OH 45402 Phone: 937-449-6430 Fax: 937-449-6405 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B07 08/23/2010 through 06/30/2011Vendor: 127890 Frost Brown Todd Division: One Columbus, Suite 1000 Address: 10 West Broad Street Columbus OH 43215 Phone: 614-464-1211 Fax: 614-464-1737 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B08 08/23/2010 through 06/30/2011Vendor: 103754 Hahn, Loeser & Parks Division: 3300 BP American Building Address: 200 Public Square Cleveland OH 44114-2301 Phone: 216-621-0150 Fax: Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B09 08/23/2010 through 06/30/2011Vendor: 121687 Taft, Stettinius & Hollister Division: Address: 425 Walnut Street, Suite 1800 Cincinnati OH 45202 Phone: 513-381-2838 Fax: Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B10 08/23/2010 through 06/30/2011Vendor: 122812 Thompson, Hine LLP Division: Address: 312 Walnut Street 14th Floor CIncinnati OH 45202-4089 Phone: 513-352-6700 Fax: 513-241-4771 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B11 08/23/2010 through 06/30/2011Vendor: 126437 Ulmer & Berne LLP Division: Address: 1660 West 2nd St, Ste 1100 Cleveland OH 44113-1448 Phone: 216-583-7000 Fax: Pay Terms: Net 7 Days Incoterms: Freight Not Applicable



UC Flex #: T861-11B12 08/23/2010 through 06/30/2011Vendor: 117837 Vorys, Sater, Seymour and Pease LLP Division: PO Box 1008 Address: 52 East Gay Street Columbus OH 43216 Phone: 614-464-6400 Fax: Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B13 08/23/2010 through 06/30/2011Vendor: 124967 The Wolfe Practice LPA Division: Address: 4430 Carver Woods Dr, Ste 100 Cincinnati OH 45242 Phone: 513-746-2801 Fax: 513-746-2828 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B14 08/23/2010 through 06/30/2011Vendor: 121102 Wood, Herron & Evans, PLL Division: 2700 Carew Tower Address: 441 Vine Street Cincinnati OH 45202 Phone: 241-2324 Fax: Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B15 08/23/2010 through 06/30/2011Vendor: 125994 Chester Wilcox & Saxbe LLP Division: Address: 65 East Street, Suite 1000 Columbus OH 43215 Phone: 614-221-4000 Fax: 614-221-4012 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B16 08/23/2010 through 06/30/2011Vendor: 117893 Porter, Wright, Morris&Arthur Division: 2900 Huntington Center Address: 41 S. High Street Columbus OH 43215-6194 Phone: 614-227-2000 Fax: 614-227-2100 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B17 08/23/2010 through 06/30/2011Vendor: 129287 Kegler, Brown, Hill and Ritter Division: Address: 65 E State St, Ste 1800 Columbus OH 43215




UC Flex #: T861-11B18 08/23/2010 through 06/30/2011Vendor: 100331 Peck, Shaffer & Williams Division: 900 PNC Center Address: 201 East Fifth Str Cincinnati OH 45202 Phone: 621-3394 Fax: 621-3813 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


UC Flex #: T861-11B19 08/23/2010 through 06/30/2011Vendor: 102128 Beckman Weil Shepardson LLC Division: The American Building Address: 300 Pike Street, Suite 400 Cincinnati OH 45202-4222 Phone: 621-2100 Fax: Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


T866-11B GRI Security Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T866-11B02 07/01/2010 through 06/30/2011Vendor: 125057 Corporate Security Solutions Division: Centennial Plaza 3, Suite 520 Address: 895 Central Avenue Cincinnati OH 45202 Phone: 5134647346 Fax: 616-464-7346 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Security services at GRI 16,993.28 per MON

2 Ohio Check BCI 25.00 per EA

3 National Check FBI 34.00 per EA

T867-11B Moving Services, Household/Commercial Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T867-11B01 07/01/2010 through 06/30/2011Vendor: 110998 American Way Van & Storage Inc Division: Address: 1001 South Brown School Road, Vandalia OH 45377 Phone: 937-898-7294 Fax: 937-898-7264 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

810 Moving Discount for inter-state and


UC Flex #: T867-11B02 07/01/2010 through 06/30/2011Vendor: 121567 Weil/thoman Mvg & Stg Division: Address: 1617-29 Queen City Ave Cincinnati OH 45214 Phone: 251-5000 Fax: 251-0291 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T867-11B03 07/01/2010 through 06/30/2011Vendor: 100399 Planes Moving & Storage Division: United Van Lines Address: 9823 Cincinnati-dayton Rd West Chester OH 45069 Phone: 759-6000 Fax: 759-3699 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


815 Variable Pricing - Commercial Movers

UC Flex #: T867-11B04 07/01/2010 through 06/30/2011Vendor: 114878 Bell Moving & Storage, Inc Division: Address: 4075 Port Union Rd Fairfield OH 45014 Phone: 513-942-7500 Fax: 513-942-7600 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T867-11B05 07/01/2010 through 06/30/2011Vendor: 107836 Brendamour Moving & Storage Division: Mayflower Transit Address: 2630 Glendale-Milford Road Cincinnati OH 45241 Phone: 860-0077 Fax: 513-860-2177 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable



UC Flex #: T867-11B06 07/01/2010 through 06/30/2011Vendor: 101731 G&M Moving And Storage Division: Address: 11310 Rockfield Court Cincinnati OH 45241 Phone: 513-772-6680 Fax: 513-772-6703 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T867-11B07 07/01/2010 through 06/30/2011Vendor: 107904 Graebel Cinti Movers Inc Division:


Address: 9085 Lesaint Dr. Fairfield OH 45014 Phone: 874-4662 Fax: 860-4738 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T867-11B08 07/01/2010 through 06/30/2011Vendor: 121370 Security Storage, Inc Division: Address: PO Box 6417 Cincinnati OH 45206-0417 Phone: 961-2700 Fax: 513-961-1298 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


T869-11B MRO, Industrial Parts/Supplies Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T869-11B01 07/01/2010 through 06/30/2011Vendor: 115896 Fastenal Company Division: OHCI4 Address: 7517 Vine Street Cincinnati OH 45216 Phone: 513-761-0161 Fax: 513-761-5727 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Catalog Items - MRO Industrial Parts

UC Flex #: T869-11B02 07/01/2010 through 06/30/2011Vendor: 111416 MSC Industrial Supply Division: Address: 2325 Crowne Point Dr Cincinnati OH 45241-5405 Phone: 671-2738 Fax: 513-671-2763 Pay Terms: Net 30 Days Incoterms: FOB Delivered

801 Catalog Items - MRO Industrial Parts

T871-11B Tree and Landscape Service and Materials Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T871-11B01 07/01/2010 through 06/30/2011Vendor: 103657 Davey Tree Expert Co. Division: Address: 6065 Branch Hill Guinea Pike Milford OH 45150 Phone: 513-575-1733 Fax: 513-575-0091 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Fertilization - deep root feeding of 8.50 per EA 5"-10" caliper shade trees

2 Fertilization: deep root feeding 8.50 per EA of 10"-20" caliper shade trees

3 Pruning - selectively prune 160.00 per EA


deciduous 10"-20" caliper trees

4 Pruning - selectively prune 160.00 per EA deciduous 20"+ caliper tree

UC Flex #: T871-11B02 07/01/2010 through 06/30/2011Vendor: 109376 Evans Landscaping Inc Division: Demolition / Excavation Address: 3700 Round Bottom Road Cincinnati OH 45255 Phone: 800-634-1119 Fax: 513-271-4215 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

5 Tree removal - 24"+ caliper tree 575.00 per EA

UC Flex #: T871-11B03 07/01/2010 through 06/30/2011Vendor: 111383 Wessling Tree Service Division: Address: 3834 Round Bottom Rd Cincinnati OH 45244-2426 Phone: 474-6067 Fax: 513-474-6099 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

6 Stump grinding 5-10+ trees per year 3.50 per IN This should be your price per inch.

UC Flex #: T871-11B04 07/01/2010 through 06/30/2011Vendor: 104180 Viox Services, Inc. Division: Address: 15 W. Voorhees Cincinnati OH 45215 Phone: 513-679-3325 Fax: 513-679-3308 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

7 Tree Transplanting - various types 525.00 per EA 4" caliper

8 Pesticide application (MERIT) 65.00 per EA for control of Emerald Ash Borer on 5"-10" caliper Ash trees

9 Pesticide application: (foliar 85.00 per EA application) canopy 25'

104 Pruning - selectively prune 475.00 per EA deciduous 20"+ caliper tree

105 Tree removal - 24"+ caliper tree 895.00 per EA

UC Flex #: T871-11B05 07/01/2010 through 06/30/2011Vendor: 109210 T.R. Gear Landscaping Inc. Division: Address: 3300 Port Union Rd Fairfield OH 45014 Phone: 860-3300 Fax: 860-3301


Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

10 Mowings and bed maintenance for 236.81 per EA Stratford Heights

11 Lawn applications for Stratford Heights 162.00 per EA March, June, August, September, and November

12 Tree and shrub pest control 197.00 per EA treatments for Stratford Heights, as needed

13 Spring cleanup and mulching for 7,360.00 per EA Stratford Heights

14 Weed mulch beds for Stratford Heights, 39.07 per EA as needed

15 Pruning for Stratford Heights, as 770.67 per EA needed

16 Vegetation control for Stratford 35.00 per EA Heights, as needed

17 Irrigation startup in the Spring for 480.00 per EA Stratford Heights

18 Irrigation blow out in the Fall for 480.00 per EA Stratford Heights

19 Seasonal flowers for Stratford Heights 289.00 per EA

UC Flex #: T871-11B06 07/01/2010 through 06/30/2011Vendor: 106664 T.F. Barnett, Inc. Division: DBA TLC Landscaping & Garden Ctre Address: 9766 Reading Rd Cincinnati OH 45215 Phone: 733-5535 Fax: 733-5543 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Ship Pt, Add Frt to Inv

20 Norway Spruce 9'-10' balled and 292.00 per EA burlapped

21 Red Sunset red maple 3" caliper 193.00 per EA balled and burlapped

22 Allee Chinese elm 3" caliper balled 307.00 per EA and burlapped

23 Snowdrift crabapple 2 1/2" caliper 192.00 per EA balled and burlapped


24 Taxus densiformis 24"-30" balled 38.00 per EA and burlapped

25 Green Gem boxwood 15"-18" balled 26.00 per EA and burlapped COMMENTS: Container

26 Juddi viburnum 30"-36" balled and 38.00 per EA burlapped COMMENTS: Container

27 Dwarf Korean lilac 18"-24" balled 24.00 per EA and burlapped COMMENTS: Container

28 Big Blue liriope 6.00 per GAL

29 Gracillius maiden grass - 3 gallon 21.00 per EA

30 Stella d' Oro daylily 6.00 per GAL

31 Shredded hardbark mulch 23.00 per CUY

32 Controlled release fertilizer 14-14-14 1.60 per LB COMMENTS: Can fluctuate with international market.

33 Turf type tall fescue sod 3.30 per SQY COMMENTS: Plus pallet deposit and delivery.

34 Labor charge for supervisor 53.00 per HR COMMENTS: prevailing wage and delivery.

35 Labor charge for laborer 48.00 per HR COMMENTS: prevailing wage and delivery.

T878-11B Plumbing Repairs and Remodeling Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T878-11B01 07/01/2010 through 06/30/2011Vendor: 108344 C. & D. Mechanical Inc Division: Address: PO Box 37385 Cincinnati OH 45222-0385 Phone: 574-4699 Fax: 574-6337


Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing - Plumbing Rates

UC Flex #: T878-11B02 07/01/2010 through 06/30/2011Vendor: 109854 Drie-Kast Piping Corp. Division: Address: 11290 Sebring Drive Cincinnati OH 45240 Phone: 513-674-9110 Fax: 513-674-9113 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable




T880-11B Plumbing Supplies Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T880-11B01 07/01/2010 through 06/30/2011Vendor: 120842 Ferguson Enterprises Inc Division: Address: 1728 John St Cincinnati OH 45214 Phone: 513-421-4264 Fax: 513-421-9245 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Catalog Items - American Standard

801 Catalog Items - Chicago Faucet

802 Catalog Items - Elkay/Halsey Taylor

803 Catalog Items - Hayward

804 Catalog Items - Lunkenheimer

805 Catalog Items - Milwaukee

806 Catalog Items - Nibco

807 Catalog Items - Powell

808 Catalog Items - Rigid


809 Catalog Items - Roper

810 Catalog Items - Sloan

811 Catalog Items - Nupro/Swagelok

812 Catalog Items - T & S

813 Catalog Items - Watts

814 Catalog Items - Zurn

815 Catalog Items - Other Plumbing Supplies

UC Flex #: T880-11B02 07/01/2010 through 06/30/2011Vendor: 127224 The Macomb Group Division: Address: 1020 Laidlaw Avenue Cincinnati OH 45237 Phone: 513-242-7800 Fax: 513-524-1650 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

820 Catalog Items - American Standard

821 Catalog Items - Chicago Faucet

822 Catalog Items - Elkay/Halsey Taylor

823 Catalog Items - Hayward

824 Catalog Items - Lunkenheimer

825 Catalog Items - Milwaukee

826 Catalog Items - Nibco

827 Catalog Items - Powell

828 Catalog Items - Rigid

829 Catalog Items - Sloan

830 Catalog Items - Nupro/Swagelok

831 Catalog Items - T & S


832 Catalog Items - Watts

833 Catalog Items - Zurn

834 Catalog Items - Other Plumbing Supplies

T886-11B Water Quality Management Services Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T886-11B01 07/01/2010 through 06/30/2011Vendor: 121934 GE Betz, Inc. Division: Address: 4636 Somerton Rd Trevose PA 19053-6783 Phone: 215-355-3300 Fax: 215-953-5524 Pay Terms: Net 30 Days Incoterms: FOB Dest, Prepay & Add to Inv.

800 Variable Priced Item - Various Prices

T887-11B Federal APD Proprietary Parts Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T887-11B01 07/01/2010 through 06/30/2011Vendor: 110029 Signature Controls System LLC Division: PO Box 562 Address: 405 Brice Road North Blacklick OH 43004 Phone: 614-864-2222 Fax: 614-864-2153 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Parking Equipment Technical Assistance 98.00 per HR

800 Catalog Items - Federal APD Parts

T889-11B Aircharter for Athletics Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T889-11B01 07/01/2010 through 06/30/2011Vendor: 102719 Delta Air Lines, Inc. Division: PO Box 20706 Address: Dept 663 Atlanta GA 30320-6001 Phone: 404-715-2428 Fax: 404-715-4327 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

800 Variable Pricing - Aircharter

T890-11B Air Charter for Men's Basketball Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T890-11B01 11/10/2010 through 11/10/2011Vendor: 109490 Global Airline Services, Inc. Division: Address: 2500 East Las Olas Blvd, Suite Ft. Lauderdale FL 33301 Phone: 954-763-7366 Fax: 954-581-4261


Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 December 17 - 18 Oklahoma 35,650.00 per TRP 30 seat jet

5 January 8 - 9 Villanova 16,995.00 per TRP 30 seat turbo-prop plane

8 January 14 - 15 Syracuse 16,965.00 per TRP 30 seat turbo-prop plane

11 January 18 - 19 Notre Dame 12,695.00 per TRP 30 seat turbo-prop plane

14 January 21 - 22 St. John's 19,580.00 per TRP 30 seat turbo-prop plane

21 February 18 - 19 Providence 32,400.00 per TRP 40-50 seat regional jet

23 February 22 - 23 Georgetown 16,450.00 per TRP 30 seat turbo-prop plane

26 March 1 - 2 Marquette 14,996.00 per TRP 30 seat turbo-prop plane

30 March 8 - 12 New York, NY 35,980.00 per TRP Big East Tournament - 40-50 seat regional jet

T894-11B Labor, Unskilled, Temporary Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T894-11B01 07/01/2010 through 06/30/2011Vendor: 107997 One Staff Inc. Division: Address: 3130 Jenny Lind Rd Amelia OH 45102-2309 Phone: 859-757-1022 Fax: 866-440-0897 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Laborer 10.25 per HR This rate guarantees the employee will receive $8.00 per hour.

UC Flex #: T894-11B02 07/01/2010 through 06/30/2011Vendor: 111837 Eastern Personnel Division: Services Inc Address: 340 Reading Road Cincinnati OH 45202 Phone: 421-4666 Fax: 421-0531 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable



UC Flex #: T894-11B03 07/01/2010 through 06/30/2011Vendor: 126590 Focus Solutions, Inc. Division: Address: 3251 Highland Avenue Cincinnati OH 45213 Phone: 513-351-1605 Fax: 513-351-2283 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


T895-11B Salt Products Buyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T895-11B01 07/01/2010 through 06/30/2011Vendor: 121600 General Factory/WD Supply Division: Address: 4811 Winton Road CIncinnati OH 45232 Phone: 513-681-6300-32 Fax: 513-681-0935 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Water softener salt pellets - 50# 5.18 per BAG 99.5% evaporated product UNIT CONTENTS bag MFG. STOCK # 1501 COMMENTS: Morton

104 Rock salt, 21-25 ton pneumatic delivery 112.20 per TON bulk: product "blown" to water softening tank UNIT CONTENTS ton MFG. STOCK # 4489 COMMENTS: Morton

UC Flex #: T895-11B02 07/01/2010 through 06/30/2011Vendor: 121221 Robinson Salt Supply Division: Address: 1202 Pine Knoll Court Miamisburg OH 45342 Phone: 800-898-7258 Fax: 937-866-3071 Pay Terms: Net 30 Days Incoterms: FOB Delivered

3 Rock salt, 21-25 ton pneumatic delivery 108.82 per TON bulk: product "blown" to water softening tank UNIT CONTENTS ton COMMENTS: North American

101 Water softener salt pellets - 50# 5.67 per BAG 99.5% evaporated product UNIT CONTENTS bag MFG. STOCK # 31150 COMMENTS: Sure Soft Pellets


103 Rock salt (med) deicing - 50# 3.96 per BAG for sidewalks/walkways/driveways UNIT CONTENTS bag COMMENTS: Morton & North American Ice - Away

105 De-icing salt delivered on a gravel 95.93 per TON slinger with a 10-12 day lead time UNIT CONTENTS ton COMMENTS: North American.

UC Flex #: T895-11B03 07/01/2010 through 06/30/2011Vendor: 121446 Harry Ewers & Sons Inc. Division: Address: 3512 Woodford Rd. Cincinnati OH 45213 Phone: 531-0023 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

2 Rock salt (med) deicing - 50# 4.73 per BAG for sidewalks/walkways/driveways UNIT CONTENTS bag COMMENTS: Mortan Salt Co - Safe-T-Salt

102 Rock salt (med) deicing - 50# 4.18 per BAG for sidewalks/walkways/driveways UNIT CONTENTS bag COMMENTS: Cargill Salt Co.

UC Flex #: T895-11B04 07/01/2010 through 06/30/2011Vendor: 110636 Morton Salt Division: Customer Service Address: 151 S Industrial Rittman OH 44270-0337 Phone: 216-925-3015 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

4 De-icing salt delivered on a gravel 95.12 per TON slinger with a 10-12 day lead time UNIT CONTENTS ton MFG. STOCK # 4480 COMMENTS: Mortan Safe-T-Salt. Dump Truck - 20 Ton

T896-11B Workers, Temporary, for Cleaning of Fifth Third ABuyer Contact: Zondra C. Hall, A.P.P. 513-556-2364

UC Flex #: T896-11B01 07/01/2010 through 06/30/2011Vendor: 111837 Eastern Personnel Division: Services Inc Address: 340 Reading Road Cincinnati OH 45202 Phone: 421-4666 Fax: 421-0531 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


1 Worker, temporary, Cleaning of Fifth 9.28 per HR Third Arena



UC Flex #: T896-11B02 07/01/2010 through 06/30/2011Vendor: 112597 Quikstaff Personnel Services, Inc. Division: Address: 827 Madison Avenue Covington KY 41011 Phone: 859-491-9675 Fax: 859-491-9999 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

4 Worker, temporary, Cleaning of Fifth 10.25 per HR Third Arena



T904-11A Audiovisual Equipment and Services Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T904-11A01 07/01/2010 through 06/30/2011Vendor: 109525 ICB Audio Division: Address: 1738 Tennessee Cincinnati OH 45229-1202 Phone: 242-7400 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Engineering Services 65.00 per HR cost per hour to provide engineering services per specifications contained herein.

2 Drafting Services 65.00 per HR cost per hour to provide drafting services per specifications contained herein.

3 Software Programming 65.00 per HR cost per hour to provide software programming services per specifications contained herein.

4 Meetings 65.00 per HR cost per hour to hold meetings at University locations per specifications contained herein.

5 First Room: Total cost to provide first 37,479.80 per LOT room per specifications contained herein, include 5.6.1 system warranty.


6 Second Room: Total cost to provide 31,998.80 per LOT second room per specifications contained herein, including 5.6.1 system warranty.

7 Service: standard cost for one year 400.00 per YR of service after all warranties have expired for equipment identified.

920 Catalog Items -A/V Equip. & Services

940 Catalog Items-Projects as released

UC Flex #: T904-11A02 07/01/2010 through 06/30/2011Vendor: 106802 Nor Com Inc Division: Address: 2126 Petersburg Rd Hebron KY 41048 Phone: 859-689-7451 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

101 Engineering Services 75.00 per HR cost per hour to provide engineering services per specifications contained herein.

102 Drafting Services 50.00 per HR cost per hour to provide drafting services per specifications contained herein.

103 Software Programming 75.00 per HR cost per hour to provide software programming services per specifications contained herein.

104 Meetings 0.00 per HR cost per hour to hold meetings at University locations per specifications contained herein.

105 First Room: Total cost to provide first 29,191.00 per LOT room per specifications contained herein, include 5.6.1 system warranty.

106 Second Room: Total cost to provide 27,661.00 per LOT second room per specifications contained herein, including 5.6.1 system warranty.

107 Service: standard cost for one year 0.00 per YR of service after all warranties have expired for equipment identified.

921 Catalog Items -A/V Equip. & Services

941 Catalog Items-Projects as released


T906-11A Consulting: Human Resources Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T906-11A01 07/01/2010 through 06/30/2011Vendor: 109623 Mercer Human Resource Division: Consulting Address: 525 Vine St, Suite 1600 Cincinnati OH 45202-3124 Phone: 632-2600 Fax: 632-2650 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

940 Catalog Items - Consulting Services

T908-11A Distance Learning and Related Services Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T908-11A01 07/01/2010 through 06/30/2011Vendor: 122679 Compass Knowledge Group Division: Address: 2145 Metro Center Blvd, Suite Orlando FL 32835-6217 Phone: 800-511-5636 Fax: 407-656-7585 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable

800 Variable priced items-College of Educ.

801 Variable priced items-Allied Health

803 Variable priced items: Allied Health

804 Variable Priced Items-Col. of Education

841 Variable priced items-Additional Serv.

UC Flex #: T908-11A02 07/01/2010 through 06/30/2011Vendor: 114756 Compass Knowledge Holdings Division: 5401 South Kirkman Rd. Address: Suite 200 Orlando FL 32819 Phone: 800-511-5636 Fax: 407-656-7585 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable

802 Variable priced items-College of Nursing


UC Flex #: T908-11A03 07/01/2010 through 06/30/2011Vendor: 105500 Juris Alliance Division: C/o Compass Knowledge Holdings Address: 5401 South Kirkman Rd. Ste 200 Orlando FL 32819 Phone: 800-511-5636 Fax: 407-656-7585 Pay Terms: Net 7 Days Incoterms: Freight Not Applicable


805 Variable Priced Items-Col. of Education


T909-11A Copier Rentals Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T909-11A01 07/01/2010 through 06/30/2011Vendor: 100546 Donnellon-McCarthy Inc Division: Address: 11461 Northlake Dr Cincinnati OH 45249 Phone: 469-2679 Fax: 469-0713 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

800 Copiers: Rental

UC Flex #: T909-11A02 07/01/2010 through 06/30/2011Vendor: 106193 ABS Business Products Inc. Division: Address: 10855 Medallion Dr Cincinnati OH 45241-4829 Phone: 769-7200 Fax: 769-7600 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

801 Copiers: Rental

UC Flex #: T909-11A03 07/01/2010 through 06/30/2011Vendor: 114241 Prosource Division: Sales Address: 4720 Glendale-Milford Road Cincinnati OH 45242 Phone: 800-842-7636-269 Fax: 513-769-0800 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

802 Copiers: Rental

UC Flex #: T909-11A04 07/01/2010 through 06/30/2011Vendor: 116996 Millennium Business Systems Division: Address: 5143 Kennedy Ave Cincinnati OH 45213 Phone: 924-9600 Fax: 924-0042 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

803 Copiers: Rental

UC Flex #: T909-11A05 07/01/2010 through 06/30/2011Vendor: 125970 Woodhull, LLC Division: Address: 5900 West Chester Road West Chester OH 45069 Phone: 513-860-0705 Fax: 937-294-5311 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

804 Copiers: Rental


T912-11A Consultant Real Estate Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T912-11A02 07/01/2010 through 06/30/2011Vendor: 126798 CB Richard Ellis Division: Global Corporate Services Address: 201 E Fifth Street, Ste. 1200 Cincinnati OH 45202 Phone: 513-369-1363 Fax: 513-241-2291 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

101 Consultant: Property Acquisitions 375.00 per HR Indicate the hourly rate for consultant services for the above per specifications contained herein.

102 Consultant: Property Dispositions 375.00 per HR Indicate your hourly rate for consultant services indicate above per specifications contained herein.

103 Consultant: Lease Negotiations 375.00 per HR Indicate the hourly rate for the consultant services for the above per specifications contained herein.

104 Consultant: Property Management 175.00 per HR Indicate the hourly rate for consultant services indicated above per specifications contained herein.

105 Consultant: Special Uses & Dispositions 375.00 per HR Indicate the hourly rate for consultant services indicated above per specifications contained herein.

106 Consultant: Property Value 300.00 per HR Indicate the hourly rate for consultant services for estimates, appraisals and reviews per specifications contained herein.

800 Catalog Items -Transaction Services

T913-11A Office Supplies Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T913-11A01 07/01/2010 through 05/25/2011Vendor: 104920 Office Depot Business Division: Services Address: 4700 Mulhauser Rd Hamilton OH 45011-9796 Phone: 513-881-7200-373 Fax: 686-7575 Pay Terms: Net 30 Days Incoterms: FOB Delivered

920 Catalog Items -Central Stores


921 Catalog Items -Office Supplies

T923-11A Copy Machine Rental, Related Services and EquipmenBuyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T923-11A01 07/01/2010 through 06/30/2011Vendor: 116996 Millennium Business Systems Division: Address: 5143 Kennedy Ave Cincinnati OH 45213 Phone: 924-9600 Fax: 924-0042 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

940 Catalog Items -Variable pricing

UC Flex #: T923-11A02 07/01/2010 through 06/30/2011Vendor: 106193 ABS Business Products Inc. Division: Address: 10855 Medallion Dr Cincinnati OH 45241-4829 Phone: 769-7200 Fax: 769-7600 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

941 Catalog Items -Variable pricing

T945-11A Carpet and Resilient Sheet Flooring Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T945-11A01 10/01/2010 through 09/30/2011Vendor: 113213 AIC Contracting Inc Division: Address: 12 Kiesland Court Hamilton OH 45015 Phone: 881-5900 Fax: 881-5904 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Resilient Tile Flooring: M-F; 8-5 31.50 per HR to provide labor and installation per specifications contained herein which does NOT require prevailing wage rates.

2 Labor, regular bus. hours (8-5) 31.50 per HR To install carpet. Group Carpet Installations which DOES NOT require prevailing wages.

920 Catalog Items - Milliken

921 Catalog Items - Bigelow/Karastan

922 Catalog Items - Shaw

923 Catalog Items - Interface

924 Catalog Items - Armstrong


925 Catalog Items -Mannington

940 Catalog Items -Projects as authorized

UC Flex #: T945-11A02 10/01/2010 through 09/30/2011Vendor: 113958 Rosemary's Queen Step Carpet Division: Address: 6111 Ridge Ave Cincinnati OH 45213 Phone: 631-3601 Fax: 631-3602 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

101 Resilient Tile Flooring: M-F; 8-5 35.88 per HR to provide labor and installation per specifications contained herein which does NOT require prevailing wage rates.

102 Labor, regular bus. hours (8-5) 35.88 per HR To install carpet. Group Carpet Installations which DOES NOT require prevailing wages.

926 Catalog Items - Milliken

927 Catalog Items - Bigelow/Karastan

928 Catalog Items - Shaw

929 Catalog Items - Interface

930 Catalog Items - Armstrong

931 Catalog Items -Mannington

941 Catalog Items -Projects as authorized

T946-11A Branding Services Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T946-11A01 07/01/2010 through 06/30/2011Vendor: 108089 Libby Perszyk Kathman Division: Address: 19 Garfield Place Cincinnati OH 45202 Phone: 513-241-6401 Fax: 513-241-1423 Pay Terms: Net 30 Days Incoterms: Freight Not Applicable

1 Account Executives 110.00 per HR Majority of managing of projects.

2 Account Supervisors 145.00 per HR


3 Account Coordinators 65.00 per HR Assist in project management.

4 Director of Client Services 145.00 per HR

5 Senior Design Director 145.00 per HR

6 Junior Designers 65.00 per HR

7 Copywriting 120.00 per HR

8 Production Assistant 65.00 per HR

940 Catalog Items - Design Dir. & Designers

941 Catalog Items - Production

942 Catalog Items - Retouching (photoshop)

943 Catalog Items -Comprehensives

944 Catalog Items-Thermal and Proofs

945 Catalog Items - services-outside purch.

T950-11A Furniture Rental Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T950-11A01 07/01/2010 through 06/30/2011Vendor: 112709 All American Rental Cnt. Division: Address: 9832 Hamilton Ave Cincinnati OH 45231-2347 Phone: 521-6500 Fax: 521-6500 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Rental: Plywood Table,6'x30", 1-7 day rt 5.75 per EA Plywood folding tables, 72"x30"

2 Rental: Plywood Tble 8'x30", 1-7 day rt 6.75 per EA Plywood folding tables, 96" x 30"

3 Rental: Brn Plastic Chairs, 1-3 Day Rate 1.00 per EA Must be folding chairs.

4 Rental: Round Banquet Table, folding 6.75 per EA 60", 1-7 day rt, include delivery and pick up of same.


920 Catalog Items -Tents

921 Catalog Items - Furniture Rental

T951-11A Cable Services Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T951-11A01 07/01/2010 through 06/30/2011Vendor: 107588 College Cable Services Division: Address: PO Box 23373 Lexington KY 40523 Phone: 800-472-2054 Fax: 859-885-3405 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Cable Services: Active Drop- Dormitory 8.95 per EA Programming and Service

2 Cable Services: Active Drop-Academic 5.43 per EA Programming and Service

3 Additional Drops-installation 250.00 per EA

T953-11A Gases: Industrial Mixture Liquid Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T953-11A01 07/01/2010 through 06/30/2011Vendor: 104962 Wright Brothers, Inc. Division: Address: 7825 Cooper Road Cincinnati OH 45242-7605 Phone: 731-2222 Fax: 731-2223 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Acetylene: 150 cu. ft. 25.00 per CYL Cylinder CGA 300 UNIT CONTENTS Cylinder MFG. STOCK # #8 ACE COMMENTS: Wright Brothers, Inc.

2 Acetylene: 250 cu. ft. 45.00 per CYL Cylinder CGA 510 UNIT CONTENTS Cylinder MFG. STOCK # #6 ACE COMMENTS: Wright Brothers, Inc.

3 Hydrogen: 194 cu. ft. 15.00 per CYL UNIT CONTENTS Cylinder MFG. STOCK # 194 HYD COMMENTS: Wright Brothers, Inc.

4 Argon: 336 cu. ft. 10.00 per CYL


UNIT CONTENTS Cylinder MFG. STOCK # 330 ARG COMMENTS: Wright Brothers, Inc.

5 Oxygen: 125 cu. ft. 3.00 per CYL UNIT CONTENTS Cylinder MFG. STOCK # 122 OXY COMMENTS: Wright Brothers, Inc.

6 Oxygen: 251 cu. ft. 6.00 per CYL UNIT CONTENTS Cylinder MFG. STOCK # 244 OXY COMMENTS: Wright Brothers, Inc.

7 Nitrogen: 230 cu. ft. 6.00 per CYL UNIT CONTENTS Cylinder MFG. STOCK # 226 NIT COMMENTS: Wright Brothers, Inc.

8 Carbon Dioxide: 50 lb. 12.00 per CYL MFG. STOCK # 50 C02 COMMENTS: Wright Brothers, Inc.

9 Helium: 243 cu. ft. 59.50 per CYL MFG. STOCK # 242 HEL COMMENTS: Wright Brothers, Inc.

10 Compressed Air: 230 cu. ft. 12.00 per CYL MFG. STOCK # 230 AIR COMMENTS: Wright Brothers, Inc.

11 Liquid Nitrogen, 160 liter 33.50 per CYL Liquid Cylinder liquid withdraw only (e.g. LS160) UNIT CONTENTS Cylinder MFG. STOCK # 160 LINIT COMMENTS: Wright Brothers, Inc.

12 Liquid Nitrogen: Univ delivery 10.00 per CYL Hoxworth Medical Ctr: delivery to labs. Liquid Cylinder, 160 liters Liquid Withdraw only (e.g. LS160) UNIT CONTENTS Cylinder MFG. STOCK # 160 LINIT COMMENTS: Wright Brothers, Inc. - Hoxworth only


13 Liquid Nitrogen: own cylinders 0.30 per LIT University owned cylinder 160 liters ( 1000 liters per week) MFG. STOCK # Gas - 160 LINIT COMMENTS: Wright Brothers, Inc.

14 Liquid Argon: gas use, 148 liter 80.00 per CYL Liquid Cylinder UNIT CONTENTS Cylinder MFG. STOCK # 148 LINIT COMMENTS: Wright Brothers, Inc.

15 Liquid Helim Dewars, 30 liters 210.00 per CYL non-magnetic dewars UNIT CONTENTS Cylinder MFG. STOCK # 30 LI HEL COMMENTS: Wright Brothers, Inc. / LINDE

16 Liquid Helium dewars, 60 liter 480.00 per CYL non-magnetic dewars UNIT CONTENTS Cylinder MFG. STOCK # 60 LI HEL COMMENTS: Wright Brothers, Inc. / Linde

17 Liquid Helium Dewars, 100 liter 800.00 per CYL non-magnetic dewars UNIT CONTENTS Cylinder MFG. STOCK # 100 LI HEL COMMENTS: Wright Brothers, Inc. / Linde

18 Carbon Monoxide, 99.0% pure, 175 cu. ft. 90.00 per CYL UNIT CONTENTS Cylinder MFG. STOCK # 200 CO 1.8 COMMENTS: Matheson Tri-Gas

19 Helium 99.995% pure, 242 cu. ft. 59.50 per CYL UNIT CONTENTS Cylinder MFG. STOCK # 242 HEL PP COMMENTS: Wright Brothers, Inc.

20 Hydrogen 99.998% pure, 195 cu. ft. 12.00 per CYL UNIT CONTENTS Cylinder MFG. STOCK # 194 HYD PP COMMENTS: Wright Brothers, Inc.

21 Argon PP 99.998% pure, 336 cu. ft. 18.00 per CYL UNIT CONTENTS Cylinder


MFG. STOCK # 330 ARG PP COMMENTS: Wright Brothers, Inc.

22 Nitrogen 99.995% pure, 228 cu. ft. 21.45 per CYL to contain less than 25 PPM oxygen and 8 PPM water vapor UNIT CONTENTS Cylinder MFG. STOCK # 226 NIT PP COMMENTS: Wright Brothers, Inc.

23 Oxygen extra dry 99.5% pure, 249 cu. ft. 12.10 per CYL to contain less than 11 PPM moisture UNIT CONTENTS Cylinder MFG. STOCK # 244 OXY PP COMMENTS: Wright Brothers, Inc.

24 Liquid Nitrogen, 240 liter 45.60 per CYL Liquid Cylinder liquid withdraw only (e.g. LS240) UNIT CONTENTS Cylinder MFG. STOCK # 240 LI NIT COMMENTS: Wright Brothers, Inc.

25 Liquid Nitrogen, Cylinders refilled 0.30 per LIT on site (liquid cylinder) UNIT CONTENTS Liter MFG. STOCK # Gas URCA Fill COMMENTS: Wright Brothers, Inc.

27 Carbon Dioxide Tech. Grade, 99.5% pure, 15.00 per CYL 50 lb MFG. STOCK # 50 C02 TEC COMMENTS: Wright Brothers, Inc.

28 Nitrogen 99.99% pure, 230 cu ft 21.45 per CYL MFG. STOCK # 200 NIT HP COMMENTS: Wright Brothers, Inc.

29 Nitrogen 99.999% pure, 300 cu ft 21.45 per CYL MFG. STOCK # 300 NIT G5 COMMENTS: Wright Brothers, Inc.

30 Helium 99.999% pure, 288 cu ft 65.00 per CYL MFG. STOCK # 300 HEL G5 COMMENTS: Wright Brothers, Inc.


32 Liquid Helium, 250 liter 4.00 per LIT containers (dewars) MFG. STOCK # 250 LI HEL COMMENTS: Wright Brothers, Inc. / Linde

920 Catalog Items-Industrial Gases Matheson

921 Catalog Items -Rental/Demurrage

T958-11A Telephone Equipment, Data Communications & AccessoBuyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T958-11A01 11/01/2010 through 10/31/2011Vendor: 105394 Graybar Electric Division: Address: 1022 West Eighth Street Cincinnati OH 45203 Phone: 513-621-0600 Fax: Pay Terms: Net 30 Days Incoterms: FOB Ship Pt, Add Frt to Inv

1 Catalog Items - Allen Tel

2 Catalog Items - Telecommunications-Avaya

3 Catalog Items - Belden

4 Catalog Items - Carlon Telecom Systems

6 Catalog Items - Chatsworth

9 Catalog Items - Corning Cable Systems

10 Catalog Items - Essex

11 Catalog Items -All Manufacturers

12 Catalog Items - General

13 Catalog Items - Hilti

14 Catalog Items - Homaco

15 Catalog Items - Systemax

16 Catalog Items - ITT


19 Catalog Items - Klein Tool

20 Catalog Items - Krone

21 Catalog Items - Nelson

22 Catalog Items - Ortronics

23 Catalog Items - Panduit

24 Catalog Items - Plantronics

30 Catalog Items -Contelco

UC Flex #: T958-11A02 11/01/2010 through 10/31/2011Vendor: 125240 US Voice Data Video Division: Address: 1850 Augustine Ave, Ste D Covington KY 41014-1189 Phone: 859-431-1100 Fax: 859-431-2492 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

101 Catalog Items - Allen Tel

111 Catalog Items -All Manufacturers

123 Catalog Items - Panduit

125 Catalog Items - Tessco

131 Catalog Items - B-Line

132 Catalog Items -Multiple Manufacturers

133 Catalog Items - All manufacturers

UC Flex #: T958-11A03 11/01/2010 through 10/31/2011Vendor: 110209 Anixter, Inc. Division: Enterprise Cabling, Loc 509 Address: 4440 Mulhauser Road Hamilton OH 45011-9708 Phone: 800-298-8263 Fax: 513-881-4630 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

5 Catalog Items - Centurion

25 Catalog Items - Tessco


26 Catalog Items - Winncom

28 Catalog Items - 3Com

31 Catalog Items - B-Line

32 Catalog Items -Multiple Manufacturers

102 Catalog Items - Telecommunications-Avaya

103 Catalog Items - Belden

104 Catalog Items - Carlon Telecom Systems

106 Catalog Items - Chatsworth

109 Catalog Items - Corning Cable Systems

110 Catalog Items - Essex

112 Catalog Items - General

113 Catalog Items - Hilti

114 Catalog Items - Homaco

115 Catalog Items - Systemax

116 Catalog Items - ITT

119 Catalog Items - Klein Tool

120 Catalog Items - Krone

121 Catalog Items - Nelson

122 Catalog Items - Ortronics

130 Catalog Items -Contelco

UC Flex #: T958-11A04 11/01/2010 through 10/31/2011


Vendor: 110357 Pomeroy IT Solutions Division: Attn: Sales Dept Address: 1020 Petersburg Road Hebron KY 41048 Phone: 606-586-1515 Fax: 606-334-5482 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

7 Catalog Items -Cisco

27 Catalog Items -Nortel Networks

29 Catalog Items - Enterasys

105 Catalog Items - Centurion


124 Catalog Items - Plantronics

126 Catalog Items - Winncom

128 Catalog Items - 3Com

UC Flex #: T958-11A05 11/01/2010 through 10/31/2011Vendor: 121426 Cincinnati Bell Telephone Division: 201 E. Fourth St. Address: Ms 102-1136 Cincinnati OH 45202 Phone: 513-397-2827 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

107 Catalog Items -Cisco

UC Flex #: T958-11A06 11/01/2010 through 10/31/2011Vendor: 101679 Aastra USA, Inc. Division: Address: 2811 Internet Blvd, MS2N5 Frisco TX 75034-1851 Phone: 800-468-3945 Fax: 469-365-3003 Pay Terms: Net 30 Days Incoterms: FOB Delivered


18 Catalog Items - Intecom

UC Flex #: T958-11A07 11/01/2010 through 10/31/2011Vendor: 111650 Specialized Resources Inc. Division: Address: 321 East Exchange Parkway Allen TX 75002-2689 Phone: 972-747-3100 Fax: 972-747-3111 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

118 Catalog Items - Intecom


UC Flex #: T958-11A08 11/01/2010 through 10/31/2011Vendor: 121426 Cincinnati Bell Telephone Division: 201 E. Fourth St. Address: Ms 102-1136 Cincinnati OH 45202 Phone: 513-397-2827 Fax: Pay Terms: Net 30 Days Incoterms: FOB Delivered

127 Catalog Items -Nortel Networks

129 Catalog Items - Enterasys

T959-11A Microfilming, Thesis & Dissertations Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T959-11A01 07/01/2010 through 06/30/2011Vendor: 111544 Proquest Information Division: And Learning Address: 300 N. Zeeb Rd, PO Box 1346 Ann Arbor MI 48106-1346 Phone: 800-521-0600 Fax: 734-761-1203 Pay Terms: Net 30 Days Incoterms: FOB Delivered

1 Microfilming Thesis & Publications 55.00 per EA and abstracts for all graduate students submitting same.

2 Microfilming Dissertations & 65.00 per EA Publications and abstracts for all graduate students submitting same.

3 Fee to Publish Thesis Abstract 55.00 per EA

4 Fee to Publish Dissertation Abstract 65.00 per EA

5 Fee to File Claims of copyright applic. 55.00 per EA to the Library of Congress

6 Open Access Publishing: Thesis 150.00 per EA

7 Open Access Publishing:Dissertation 160.00 per EA

T962-11A Radio Repair Service Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T962-11A01 07/01/2010 through 06/30/2011Vendor: 101869 Mobilcomm Division: Address: 1211 West Sharon Road Greenhills OH 45240 Phone: 742-5555 Fax: Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Service for UHF repeater base 28.00 per MON


UHF MSR 2000 base Qty of 3 for Public Safety Dept. of Police MFG. STOCK # C74GSB31058 COMMENTS: Motorola

2 Service for satellite receiver 8.00 per MON for Public Safety MFG. STOCK # C04RTB3108C COMMENTS: Motorola

3 Service for remote control units 4.50 per MON These units act as two-way base station extensions MFG. STOCK # L3148A, L1662, L1474 COMMENTS: Motorola

4 Service on MSF5000 repeater 28.00 per MON Model # MSF5000 base station Qty of 6 MFG. STOCK # C45CXB7106BT COMMENTS: Motorola

5 Service for MSR2000 repeater, model 28.00 per MON #C74GSB3105B, S/N digits identified 4,5, & 6 as CLU, CNS, CNY MFG. STOCK # C74GSB3105B COMMENTS: Motorola

6 Service for Micor tac rec, model 8.00 per MON #C04RTB3108C, UHF Micor tac red Qty of 2 MFG. STOCK # C04RTB3108C COMMENTS: Motorola

8 Service BIM (in Police Dept) console 5.00 per MON MFG. STOCK # TLN1718B COMMENTS: Motorola

9 CCM (in Police Dept. console) 25.00 per MON MFG. STOCK # L3179A COMMENTS: Motorola

10 Service on Quartar repeater (Calhoun 25.00 per MON Penthouse) MFG. STOCK # T5365A COMMENTS: Motorola


920 Catalog Items - Radio repair

T963-11A Printing and Distributing: The News Record Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T963-11A01 07/01/2010 through 06/30/2011Vendor: 104310 Enquirer Media Division: Address: 312 Elm St. Cincinnati OH 45202-2754 Phone: 768-8352 Fax: 768-8350 Pay Terms: 2% 10 Days Incoterms: FOB Delivered

800 Variable Pricing-Gen Work: Broadsheet

801 Variable Pricing: Gen. Work: Tabloid

T964-11A Printing:Tabloid Clermont Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T964-11A01 07/01/2010 through 06/30/2011Vendor: 103043 Clermont Sun Publishing Co Division: Address: 465 East Main St Batavia OH 45103 Phone: 732-2511 Fax: 732-6344 Pay Terms: 2% 10 Days, Net 30 Incoterms: FOB Delivered

1 Printing: Clermont Tabloid 70.00 per M 24 page tabloid for Winter, Spring, Summer and Autumn.

T970-11A Long Distance and Communications Services Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T970-11A01 11/01/2010 through 07/31/2011Vendor: 121417 Cincinnati Bell Telephone Division: PO Box 2301 Address: Building 113-room 107 Cincinnati OH 45201 Phone: 566-6044 Fax: 241-1264 Pay Terms: Net 45 Days Incoterms: FOB Delivered

800 Variable Pricing-1+_Long Distance &

802 Variable Pricing- Local Dial Tone for PB

803 Variable Pricing -Long Distance

804 Variable Pricing -PRI Service for Remote

805 Variable Pricing -Teleconferencing Servi

806 Variable Pricing -CellularTelephone Serv


940 Catalog Items-1+_Long Distance &

942 Catalog Items- Local Dial Tone for PBX

943 Catalog Items -Long Distance

944 Catalog Items -PRI Service for Remote

945 Catalog Items -Teleconferencing Service

T972-11A Temporary Labor for Telecommuniations Cable & EquiBuyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T972-11A01 07/01/2010 through 06/30/2011Vendor: 107866 Jacobs Telephone Continc Division: Address: 3831 Dayton Park Drive Dayton OH 45414-4409 Phone: 937-233-9770 Fax: 937-233-9785 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Labor: per crew - outside plt: 7-4pm 144.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground cooper cable. 7:00 AM to 4:00 PM (M-F)

2 Labor: per crew - outside plt 4:01-6:59 216.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground copper cable. 4:01 PM to 6:59 AM (M-F).

3 Labor: per crew - outside plt 7-4pm 216.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground copper cable. 7:00 AM to 4:00 PM (Sat. & Sun.)

4 Labor: per crew - outside plt 4:01-6:59 216.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground copper cable. 4:01 PM to 6:59 AM (Saturday to Monday)

5 Labor: per crew -outside plt 7-4 pm 144.00 per HR all labor,vehicles, tools and equipmentto install & document outside plant underground fiber optic cable. 7:00 AM to 4:00 PM (M-F).

6 Labor: per crew -outside plt 4:01-6:59 216.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground fiber optic cable. Overtime rate per CREW 4:01 PM to 6:59 AM (M-F)


7 Labor: per crew rate, outside plt 7-4 216.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground fiber optic cable. Overtime Rate per CREW. 7:00 AM to 4:00 PM (Sat. and Sun.).

8 Labor: per crew , outside plt 4:01-6:59 216.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground fiber optic cable. Overtime Rate per CREW: 4:01 PM to 6:59 AM (Sat. to Mon.)

9 Labor : per crew, outside plt- 4-hour 144.00 per HR all labor, vehicles, tools and equipment to provide emergency undergound installation of outside plant copper cable. Vendor required to provide 4 hour on-site response time. Rate per CREW

10 Labor: per crew - outside plt-emerg. 144.00 per HR all labor, vehicles, tools and equipment to provide emergency underground installation of outside plant fiber optic cable. Vendor required to provide 4 hour on-site response time. Rate per CREW.

11 Outside plant - pair splice 7-4 5.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground copper cable. Cost per Spliced Pair: 7:00 AM to 4:00 PM (M-F)

12 Outside plant-pair splice 4:01-6:59 7.50 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground copper cable. Cost per Spliced Pair: 4:01 PM to 6:59 AM (M-F)

13 Outside plant -pair splice 7-4 7.50 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground copper cable. Cost per Spliced Pair: 7am to 4pm (Saturday and Sunday). 7:00 AM to 4:00 PM (Sat. & Sun.)

14 Outside plant-pair splice 4:01-6:59 7.50 per PAR all labor,vehicles, tools and equipment to provide splicing of outside plant underground cooper cable. Cost Per Spliced Pair: 4:01 pm to 6:59 am (Sat. to Mon.).

15 Outside plant-pair splice 7-4 10.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground fiber optic cable. Quote a Cost per Spliced Pair: 7:00 AM to 4:00 PM (M-F)

16 Outside plant -pair splice 4:01-6:59 15.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground fiber optic cable. Cost per Spliced Pair:


4:01 PM to 6:59 AM (M-F).

17 Outside plant-pair splice 7-4 15.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground fiber optic cable. Cost Per Spliced Pair: 7:00 AM to 4:00 PM (Sat. & Sun.).

18 Outside plant - pair splice 4:01 -6:59 15.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground fiber optic cable. Cost Per Spliced Pair: 4:01 PM to 6:59 AM (Sat. to Mon.).

19 Outside plant -pair splice: 4 hour 7.50 per PAR all labor, vehicles, tools and equipment to provide emergency splicing of outside plant underground copper cable. Vendor required to provide 4 hour on-site response time. Cost Per Spliced Pair:

20 Outside plant:emergency-4 hr 10.00 per PAR all labor, vehicles, tools and equipment to provide emergency splicing of outside plant underground fiber optic cable. Vendor required to provide 4 hour on-site response time. Cost Per Spliced Pair:

21 Outside Plant-Fiber Connector 7-4 18.00 per EA all labor, vehicles, tools and equipment to provide termination and testing of Siecor fiber optic cable. Cost per Fiber Connector: 7:00 AM to 4:00 PM (M-F)

22 Outside Plant: Fiber Connector 4:01-6:59 27.00 per EA all labor, vehicles, tools and equipment to provide termination and testing of Siecor fiber optic cable. Cost Per Fiber Connector: 4:01 PM to 6:59 AM (M-F).

23 Outside Plant: Fiber Connector 7-4 27.00 per EA all labor, vehicles, tools and equipment to provide termination and testing of Siecor fiber optic cable. Cost per Fiber Connector. 7:00 AM to 4:00 PM (Sat. & Sun.).

24 Outside Plant: Fiber Connector 4:01-6:59 27.00 per EA all labor, vehicles, tools and equipment to provide termination and testing of Siecor fiber optic cable. Cost Per Fiber Connector. 4:01 PM to 6:59 AM (Sat. to Mon.).

25 Labor : Inside Plant-Indiv. 7-4 36.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data copper riser cable. Hourly Rate per Individual.


7:00 AM to 4:00 PM (M-F)

26 Labor: Inside Plant-Indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data copper riser cable. Hourly Rate per Individual. 4:01 PM to 6:59 AM (M-F).

27 Labor : inside plant-indiv. 7-4 54.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data copper riser cable. Hourly Rate per Individual. 7:00 AM to 4:00 PM (Sat. to Sun.)

28 Labor : inside plant -indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data copper riser cable. Hourly Rate per Individual. 4:01 PM to 6:59 AM (Sat. to Mon.)

29 Labor : inside plant-indiv. 7-4 36.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant fiber optic riser cable. Rate per Individual. 7:00 AM to 4:00 PM (M-F).

30 Labor: inside plant-indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant fiber optic riser cable. Hourly Rate per Individual: 4:01pm to 6:59am (M-F).

31 Labor: inside plant-indiv. 7-4 54.00 per HR all labor, vehicles, tools, and equipment to install, test, terminate and document inside plant fiber optic riser cable. Hourly Rate per Individual. 7 am to 4pm (Sat. to Sun.).

32 Labor: inside plant-indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant fiber optic riser cable. Hourly Rate per Individual. 4:01 PM to 6:59 AM (Saturday to Monday)

33 Labor: inside plant-indiv. 7-4 36.00 per HR all labor, vehicles, tools and equipment to install, test,terminate and document inside plant voice and data twisted pair station cabling and termination. Hourly Rate per Individual. 7 am to 4pm (M-F).

34 Labor: inside plant-indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data twisted pair station cabling and termination.


Hourly Rate per individual. 4:01pm to 6:59 am (M-F).

35 Labor: inside plant-indiv. 7-4 54.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data twisted pair station cabling and termination. Hourly Rate per Individual. 7 am to 4pm (Sat. and Sun.)

36 Labor: inside plant-indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data twisted pair station cabling and termination. Hourly Rate per Individual. 4:01pm to 6:59 am (Sat. to Mon.)

37 Labor: inside plant-indiv. 7-4 36.00 per HR all labor, vehicles, tools and equipment to install equipment racks and cable tray in telecommunication equipment rooms. Hourly Rate per Individual: 7am to 4pm (M-F).

38 Labor: inside plant-indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools, and equipment to install equipment racks and cable tray in telecommunication equipment rooms. Hourly Rate per Individual. 4:01 pm to 6:59am (M-F).

39 Labor: inside plant-indiv. 7-4 54.00 per HR all labor, vehicles, tools and equipment to install equipment racks and cable tray in telecommunication equipment rooms. Hourly Rate per individual; 7am to 4pm (Sat. & Sun.).

40 Labor: inside plant-indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install equipment racks and cable tray in telecommunication equipment rooms. Hourly Rate per Individual. 4:01 pm to 6:59 am (Sat. to Mon.).

41 Labor: inside plant-indiv. 7-4 36.00 per HR all labor, vehicles, tools and equipment to install network communication electronic equipment in telecommunication equipment rooms. Individual must have experience with installing hubs, switches and associated accessories for this position. Hourly rate per individual. 7am to 4pm (M-F)

42 Labor inside plant-indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install network communication electronic equipment in telecommunication equipment rooms. Individual must have experience with installing hubs, switches and associated accessories for this position. Hourly Rate per Individual. 4:01 pm to 6:59 am (M-F).

43 Labor: inside plant- indiv. 7-4 54.00 per HR


all labor, vehicles, tools and equipment to install network communication electronic equipment in telecommunication equipment rooms. Individual must have experience with installing hubs, switches and associated accessories for this position. Hourly Rate per Individual. 7 am to 4 pm (Sat. & Sun.)

44 Labor: inside plant-indiv. 4:01-6:59 54.00 per HR all labor, vehicles, tools and equipment to install network communication electronic equipment in telecommunication equipment rooms. Individual must have experience with installing hubs, switches and associated accessories for this position. Hourly Rate per Individual. 4:01pm to 6:59 am (Sat. to Mon.)

45 Labor: inside plant-indiv. 7-4 36.00 per HR all labor, vehicles, tools and equipment to install racks, tails, protector blocks and other miscellaneous materials in telecommunication node rooms. Hourly Rate per Individual. 7:00 AM to 4:00 PM (M-F)

46 Project Management & Design 7-4 45.00 per HR perform project coordination for small to large size projects, provide project estimates, design infrastructure and electronics for projects, install various communication electronics. Hourly Rate per Individual. 7:00 AM to 4:00 PM (M-F)

47 Labor Rate: Network Design 7-4 55.00 per HR design of telecommunication distribution systems and wiring recommendations for new construction and major project renovations. Provide estimates and drawings on all projects. This position requires an RCDD certification or equivalent field experience of the above mentioned network design criteria. Hourly Rate per Individual. 7am to 4pm (M-F).

UC Flex #: T972-11A02 07/01/2010 through 06/30/2011Vendor: 128523 Cincinnati Cable Technology Division: Telecommunication Address: 1177 W Eighth St, Ste A Cincinnati OH 45203 Phone: 513-579-1888 Fax: 513-579-9888 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable



203 Labor: per crew - outside plt 7-4pm 227.00 per HR all labor, vehicles, tools and equipment to install & document


outside plant underground copper cable. 7:00 AM to 4:00 PM (Sat. & Sun.)


205 Labor : per crew, outside plt- 4-hour 178.00 per HR all labor, vehicles, tools and equipment to provide emergency undergound installation of outside plant copper cable. Vendor required to provide 4 hour on-site response time. Rate per CREW






211 Labor : Inside Plant-Indiv. 7-4 35.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data copper riser cable. Hourly Rate per Individual. 7:00 AM to 4:00 PM (M-F)


213 Labor : inside plant-indiv. 7-4 52.00 per HR


all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data copper riser cable. Hourly Rate per Individual. 7:00 AM to 4:00 PM (Sat. to Sun.)



216 Labor: inside plant-indiv. 4:01-6:59 38.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data twisted pair station cabling and termination. Hourly Rate per individual. 4:01pm to 6:59 am (M-F).






222 Labor: inside plant-indiv. 4:01-6:59 52.00 per HR


all labor, vehicles, tools and equipment to install equipment racks and cable tray in telecommunication equipment rooms. Hourly Rate per Individual. 4:01 pm to 6:59 am (Sat. to Mon.).



225 Labor: inside plant- indiv. 7-4 52.00 per HR all labor, vehicles, tools and equipment to install network communication electronic equipment in telecommunication equipment rooms. Individual must have experience with installing hubs, switches and associated accessories for this position. Hourly Rate per Individual. 7 am to 4 pm (Sat. & Sun.)


227 Labor: inside plant-indiv. 7-4 35.00 per HR all labor, vehicles, tools and equipment to install racks, tails, protector blocks and other miscellaneous materials in telecommunication node rooms. Hourly Rate per Individual. 7:00 AM to 4:00 PM (M-F)




UC Flex #: T972-11A03 07/01/2010 through 06/30/2011Vendor: 113842 CTS Telecommunications Division: Address: 6661 Corporate Drive Cincinnati OH 45242 Phone: 513-489-8290 Fax: 513-489-8298 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable



103 Labor: per crew - outside plt 7-4pm 240.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground copper cable. 7:00 AM to 4:00 PM (Sat. & Sun.)


105 Labor: per crew -outside plt 7-4 pm 217.00 per HR all labor,vehicles, tools and equipmentto install & document outside plant underground fiber optic cable. 7:00 AM to 4:00 PM (M-F).

106 Labor: per crew -outside plt 4:01-6:59 300.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground fiber optic cable. Overtime rate per CREW 4:01 PM to 6:59 AM (M-F)

107 Labor: per crew rate, outside plt 7-4 240.00 per HR all labor, vehicles, tools and equipment to install & document outside plant underground fiber optic cable. Overtime Rate per CREW. 7:00 AM to 4:00 PM (Sat. and Sun.).

108 Labor: per crew , outside plt 4:01-6:59 282.30 per HR all labor, vehicles, tools and equipment to install & document outside plant underground fiber optic cable. Overtime Rate per CREW: 4:01 PM to 6:59 AM (Sat. to Mon.)

109 Labor : per crew, outside plt- 4-hour 258.00 per HR all labor, vehicles, tools and equipment to provide emergency undergound installation of outside plant copper cable. Vendor


required to provide 4 hour on-site response time. Rate per CREW

110 Labor: per crew - outside plt-emerg. 258.00 per HR all labor, vehicles, tools and equipment to provide emergency underground installation of outside plant fiber optic cable. Vendor required to provide 4 hour on-site response time. Rate per CREW.





115 Outside plant-pair splice 7-4 78.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground fiber optic cable. Quote a Cost per Spliced Pair: 7:00 AM to 4:00 PM (M-F)

116 Outside plant -pair splice 4:01-6:59 96.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground fiber optic cable. Cost per Spliced Pair: 4:01 PM to 6:59 AM (M-F).

117 Outside plant-pair splice 7-4 96.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground fiber optic cable. Cost Per Spliced Pair: 7:00 AM to 4:00 PM (Sat. & Sun.).

118 Outside plant - pair splice 4:01 -6:59 96.00 per PAR all labor, vehicles, tools and equipment to provide splicing of outside plant underground fiber optic cable. Cost Per Spliced Pair: 4:01 PM to 6:59 AM (Sat. to Mon.).



120 Outside plant:emergency-4 hr 120.00 per PAR all labor, vehicles, tools and equipment to provide emergency splicing of outside plant underground fiber optic cable. Vendor required to provide 4 hour on-site response time. Cost Per Spliced Pair:

121 Outside Plant-Fiber Connector 7-4 36.00 per EA all labor, vehicles, tools and equipment to provide termination and testing of Siecor fiber optic cable. Cost per Fiber Connector: 7:00 AM to 4:00 PM (M-F)

122 Outside Plant: Fiber Connector 4:01-6:59 48.00 per EA all labor, vehicles, tools and equipment to provide termination and testing of Siecor fiber optic cable. Cost Per Fiber Connector: 4:01 PM to 6:59 AM (M-F).

123 Outside Plant: Fiber Connector 7-4 48.00 per EA all labor, vehicles, tools and equipment to provide termination and testing of Siecor fiber optic cable. Cost per Fiber Connector. 7:00 AM to 4:00 PM (Sat. & Sun.).

124 Outside Plant: Fiber Connector 4:01-6:59 48.00 per EA all labor, vehicles, tools and equipment to provide termination and testing of Siecor fiber optic cable. Cost Per Fiber Connector. 4:01 PM to 6:59 AM (Sat. to Mon.).

125 Labor : Inside Plant-Indiv. 7-4 44.40 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data copper riser cable. Hourly Rate per Individual. 7:00 AM to 4:00 PM (M-F)


127 Labor : inside plant-indiv. 7-4 48.00 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data copper riser cable. Hourly Rate per Individual. 7:00 AM to 4:00 PM (Sat. to Sun.)



129 Labor : inside plant-indiv. 7-4 44.20 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant fiber optic riser cable. Rate per Individual. 7:00 AM to 4:00 PM (M-F).

130 Labor: inside plant-indiv. 4:01-6:59 50.40 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant fiber optic riser cable. Hourly Rate per Individual: 4:01pm to 6:59am (M-F).

131 Labor: inside plant-indiv. 7-4 48.00 per HR all labor, vehicles, tools, and equipment to install, test, terminate and document inside plant fiber optic riser cable. Hourly Rate per Individual. 7 am to 4pm (Sat. to Sun.).

132 Labor: inside plant-indiv. 4:01-6:59 50.40 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant fiber optic riser cable. Hourly Rate per Individual. 4:01 PM to 6:59 AM (Saturday to Monday)


134 Labor: inside plant-indiv. 4:01-6:59 50.40 per HR all labor, vehicles, tools and equipment to install, test, terminate and document inside plant voice and data twisted pair station cabling and termination. Hourly Rate per individual. 4:01pm to 6:59 am (M-F).







140 Labor: inside plant-indiv. 4:01-6:59 50.40 per HR all labor, vehicles, tools and equipment to install equipment racks and cable tray in telecommunication equipment rooms. Hourly Rate per Individual. 4:01 pm to 6:59 am (Sat. to Mon.).



143 Labor: inside plant- indiv. 7-4 50.40 per HR all labor, vehicles, tools and equipment to install network communication electronic equipment in telecommunication equipment rooms. Individual must have experience with installing hubs, switches and associated accessories for this position. Hourly Rate per Individual. 7 am to 4 pm (Sat. & Sun.)


145 Labor: inside plant-indiv. 7-4 44.40 per HR all labor, vehicles, tools and equipment to install racks,


tails, protector blocks and other miscellaneous materials in telecommunication node rooms. Hourly Rate per Individual. 7:00 AM to 4:00 PM (M-F)



T980-11A Telephone Recruiters/Marketers Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T980-11A01 07/01/2010 through 06/30/2011Vendor: 107077 Crown Services Inc. Division: Address: 4050 Executive Park Dr, Ste 11 Cincinnati OH 45241 Phone: 513-772-7242 Fax: 513-552-1442 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

1 Volunteer Service Dept Trainee 1 9.88 per HR

2 Recruiter 1 11.12 per HR


























27 Volunteer Service Dept Trainee 2 10.50 per HR

T982-11A Temporary: Office Help Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T982-11A01 08/30/2010 through 06/30/2011Vendor: 102843 Designeers Midwest Division: Address: 9563 Montgomery Road Cincinnati OH 45242 Phone: 513-793-6670 Fax: 513-793-3616 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

940 Catalog Items - Temporary Office Help


UC Flex #: T982-11A02 08/30/2010 through 06/30/2011Vendor: 107077 Crown Services Inc. Division: Address: 4050 Executive Park Dr, Ste 11 Cincinnati OH 45241 Phone: 513-772-7242 Fax: 513-552-1442 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


UC Flex #: T982-11A03 08/30/2010 through 06/30/2011Vendor: 125778 Focus Staffing Solutions LLC Division: Address: 10296 Springfield Pk, Ste 300 Cincinnati OH 45213 Phone: 513-351-0074-111 Fax: 513-552-1078 Pay Terms: 1% 10 Days, Net 30 Incoterms: Freight Not Applicable


T984-11A Travel Service Buyer Contact: Cheryl Smith 513-556-2366

UC Flex #: T984-11A01 11/01/2010 through 10/31/2011Vendor: 114040 Diamond Travel &Consulting Inc Division: Address: 4724 Vine Street Cincinnati OH 45217 Phone: 242-6622 Fax: 482-7993 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable

800 Variable Pricing- Travel Services

UC Flex #: T984-11A02 11/01/2010 through 10/31/2011Vendor: 121396 AAA Cincinnati Division: Business Travel Address: 15 W Central Parkway Cincinnati OH 45202 Phone: 513-762-3301 Fax: 762-3244 Pay Terms: Net 15 Days Incoterms: Freight Not Applicable



UC Flex #: T984-11A03 11/01/2010 through 10/31/2011Vendor: 127687 GTT International Division: Address: 1609 W Valley Blvd, Suite 288 Alhambra CA 91803-2352 Phone: 888-856-8834-... Fax: 626-570-9135 Pay Terms: 2% 10 Days, Net 30 Incoterms: Freight Not Applicable


t401-11m medical supplies - athletic department55 anti-s monoclonal, biotest 808052100 315.00 per vl...

Documents