the university of michigan regents communication … · 2012-10-30 · subject: background: the...

Subject:

Background:

THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION

ITEM FOR INFORMATION

Regents Report on Non-Competitive Purchases over $5,000 from Single Sources, June 16, 2012 through September 15, 2012

This report includes purchases over $5,000 that were not competitively bid.

The purchases are summarized as follows:

a. General ........ ............................ $2,784,016.35

b. Construction ................................. $11,170.00

Total .. ........ $2,795,186.35

Attached is a listing of the disclosed transactions.

October 2012 Attachment

cshankle

Text Box

Received by the Regents October 19, 2012

PO# Vendor

3002278561 TGC LLC

3002280409 CORNELL UNIVERSITY

3002281824 HEALTH ETRAINING INTERNATIONAL

3002282407 ALIGNMENT INCORPORATED

3002282591 POLO FIELDS COUNTRY CLUB LLC

3002283009 GRAND TRAVERSE RESORT

3002285426 SDSMITH CONSULTING

3002285475 POLO FIELDS COUNTRY CLUB LLC

3002285826 UNIVERSITY TOWERS


3002286597 ZHEN ZENG

3002286956 SUSAN LESLEY WOODS

3002288826 GOLDEN LIMOUSINE INCORPORATED

3002289017 ATELIER 4 INC

3002289249 ANN ARBOR MARRIOTT YPSILANTI

3002290564 FRITZ SEYFERTH & ASSOCIATES

3002290906 UNIVERSITY OF ULSAN

3002292711 MAXR

3002295142 AUTONOMOUSTUFF LLC

3002295557 SHANGHAI JIAO TONG UNIVERSITY

3002298140 PEDRO J GREER JR


3002298740 ACCENT

3002299698 ANN ARBOR WOMENS CITY CLUB

Regents Report on Non-Competitive Purchases over $5,000 from Single Sources,

June16, 2012 through September 15, 2012

Transaction Type U-M Department

Professional Services UMH Institutional Admin

Professional Services lnt Med-General Medicine

Consulting Institute of Gerontology

Professional Services Ross School-Global Bus Partnrship

Hosting Otorhinolaryngology Department

Hosting Continuing Legal Education Ins

Consulting Kresge Hearing Research lnst

Hosting Neurosurgery

Domestic Travel - Lodging LSA Chemistry

Domestic Travel- Lodging LSA Chemistry

People Pay - Consulting Pop Studies - Administration

People Pay- Professional Services Psychiatry Depression Center

Executive Education Ann Arbor Domestic Travel - Ground Transportation Custom

College of Architecture & Urban Freight Charges Planning

Conferences Survey Research Organization

Consulting Ophthalmology & Visual Science

Foreign Travel Naval Arch & Marine Dept

Equipment UMH Capital

Dbn College of Engineering-Professional Services Professional Development

Inter-university Consortium for Political and Social Research -

Foreign Travel - Lodging Archival Development

People Pay - Professional Services UMHHC Human Resources Special

Domestic Travel- Lodging Dbn College of Business

Foreign Travel - Ground Transportation LSA Kelsey Museum/Archaeology

Hosting Health Management and Policy

Fund Source Amount

Auxi liary-Hospital $ 1 ,597' 125.00

ERF-Sponsored Federal $ 16,488.60


Designated $ 20,000.00

ERF-Gitts and Other $ 10,271.00


ERF-Gifts and Other $ 8,700.00

Auxiliary-Dept Activity Fund $ 10,181 .00






General $ 11,554.00


Auxiliary-MSA Dean's Ole Funds $ 32,500.00


Construction - Hospital $ 67,224.28



Auxiliary-Hospital $ 11,000.00

General $ 21,090.00



PO# Vendor

3002300508 ANDREW LEVIN

3002302034 PROFESSIONAL EDUCATION GROUP INC

3002303217 CERTIFIED ABATEMENT SERVICES INC

3002303991 INTEGRATED KNOWLEDGE SOLUTIONS

3002308665 BARTON HILLS COUNTRY CLUB

3002312013 LUCILLE G SCHMIDT

3002312091 JOHN KARL SCHOLZ

3002313098 PURVIHARENDRASEVAK

3002313740 ADRIAN DOMINICAN SISTERS

3002315502 LUCILLE G SCHMIDT

3002315648 BOTTOMLINE INK

3002316100 WALTON ORVYL SCHALICK Ill

3002316552 ANANTH SESHADRI

3002317285 JUDITH E JACOBS

3002317617 JESSE & FRICHTEL INC

3002317948 KAPLAN TEST PREP AND ADMISSIONS

3002319289 YURIY GORODNICHENKO

3002319445 MICHIGAN DEPARTMENT OF COMMUNITY HEALTH

3002319452 PERSONAL GENOME DIAGNOSTICS INC

3002321638 AEROCRINE INCORPORATED

3002323627 MARKET STRATEGIES INCORPORATED

3002324857 RADISSON PLAZA HOTEL

3002326557 SHERATON ANN ARBOR HOTEL

3002327827 SANDOR PROTEOMJCS PVT L TO

3002330050 JILL KANIN LOVERS



Transaction Type U-M Department Ford School of Public Policy Poverty

People Pay - Professional Services Research Center

Professional Services Continuing Legal Education Ins

Building Maintenance Flint Environment Health & Safety

Dbn College of Engineering-Professional Services Professional Development

Hosting Ophthalmology & Visual Science

Survey Research Center- Life-Cycle People Pay- Consulting Economics

Survey Research Center - Life-Cycle People Pay - Consulting Economics


Conferences Psychiatry Depression Center

Survey Research Center - Life-Cycle People Pay- Consulting Economics

Ross School Research Support

Survey Research Center- Life-Cycle People Pay - Consulting Economics


School of Education-Educational People Pay- Professional Services Studies

Laboratory Supplies School of Dentistry Prosthodontics

Professional Services School of Dentistry Student Affairs

Survey Research Center- Life-Cycle People Pay- Consulting Economics

Laboratory Services Environmental Health Sciences

Laboratory Services Univ of Mich Cancer Center

Laboratory Supplies Pediatrics-Pulmonary Medicine

Survey Research Center-Survey Professional Services Methodology Prog

Conferences Pharmacology Department

Space Rental Intergroup Relations

Professional Services Dermatology Department

Executive Education Ann Arbor People Pay - Professional Services Public

Fund Source Amount

ERF-Sponsored Non-Federal $ 5,000.00


Construction $ 11 ,170.00


Auxiliary-Dept Activity Fund $ 7,181.78













General $ 6,555.00





Designated $ 11 ,266.45



PO# Vendor

3002331474 SUSAN R MEISINGER

3002333949 DENISON CONSULTING LLC

3002335150. ASSESSMENT TECHNOLOGIES INSTITUTE LLC

3002336479 RENOVA LIFE

3002337333 PIANOCRAFTERS INCORPORATED

3002339402 UNIVERSITY OF CALIFORNIA IRVINE

3002339707 ANDREA SCARANTINO

3002342007 GALLUP ORGANIZATION

3002342469 MEDICAL PHYSICS CONSULTANTS INC

3002344338 ADAM B PARKER

3002344454 SCRUBS & BEYOND LLC

3002347063 KWAME NKRUMAH UNIVERSITY OF SCIENCE AND

3002347183 JOEL SAW AT SELWAY

3002348726 FABRIS PEARCE TILE & TERRAZZO INC

3002351971 KENES TOURS

3002355184 LOU-ELLEN FINN

3002356814 RUSSELL VIDEO SERVICES INCORPORATED

3002358735 J ZAMBERLAN & COMPANY

3002358786 EPOCH CATERING GENESYS

3002359249 LIFT CONSULTING LLC

3002360850 MICHAEL HOWARD BUILDING COMPANY

3002363079 CHINESE UNIVERSITY OF HONG KONG

3002363262 DLI PROPERTIES LLC

3002363518 CHR COMMUNICATIONS LLC

3002366937 ROBERT D HAMBRICK



Transaction Type U-M Department Executive Education Ann Arbor

People Pay- Professional Services Public

Surveys Dean's Office

Teaching Equipment or Supply School of Nursing

Research Equipment and Supply lnt Mad-Cardiology

School of Music Theatre & Dance Musical Instruments Piano

Laboratory Services LSA Earth & Environmental Sci.

People Pay - Professional Services LSA Philosophy

School of Natural Resources & Conferences Environment- Deans Office

Maintenance and Repair UMH CVC Radiation

People Pay - Professional Services LSA Judaic Studies

Wearing Apparel UMH Ophthalmology Clinic-PRO

Special Events Supplies Environmental Health Sciences

Fund Source

Designated

Auxiliary-Special Projects

General

Auxiliary-Dept Activity Fund

ERF-Gifts and Other

ERF-Sponsored Federal

ERF-Sponsored Non-Federal

ERF-Gifts and Other

Auxiliary-Hospital

ERF-Gifts and Other

Auxiliary-Hospital

ERF-Sponsored Federal

People Pay - Consulting Center for Political Studies-Research ERF-Sponsored Federal

Building Maintenance Flint Dining Services Auxiliary

Foreign Travel - Ground Transportation Ross School Global Projects ERF-Gifts and Other

School of Education-Educational People Pay - Consulting Studies ERF-Sponsored Federal

Professional Services Environmental Health Sciences ERF-Gifts and Other

School of Music Theatre & Dance Musical Instruments Organ ERF-Gifts and Other

Conferences Survey Research Organization Designated

Consulting Health Svc General Operations Auxi liary

Maintenance and Repair Student Operations Reserve Maintenance and Equipment Rese

Professional Services Ross School Cntr for Inti Bus Ed Designated

Rental Expense Athletics Auxi liary

UMHS Compliance - Shared Graphic Production Services Auxiliary

Dbn College of Engineering-Center People Pay - Professional Services for Education Engineering & Practice ERF-Sponsored Federal

Amount

$ 5,000.00

$ 9,700.00

$ 98,415.07

$ 7,100.00

$ 10,300.00

$ 6,000.00

$ 6,666.67

$ 5,000.00

$ 9,350.00

$ 5,000.00

$ 11,768.89

$ 5,666.00

$ 5,000.00

$ 20,860.00

$ 12,526.00

$ 5,800.00

$ 6,374.50

$ 10,480.00

$ 5,922.59

$ 14,200.00

$ 15,625.00

$ 28,582.80

$ 9,821 .95

$ 11,694.00

$ 10,000.00

PO# Vendor

3002367469 FITZGERALD COMMUNICATIONS LLC

3002369910 DELUX TENTS AND EVENTS RENTAL LLC

3002372298 UNDERGROUND PRINTING INCORPORATED

3002372543 RUSSELL VIDEO SERVICES INCORPORATED

3002373407 WYLIE AGENCY INCORPORATED

• Multiple PO's



Transaction Type U·M Department Fund Source

Professional Services School of Dentistry AcademicfAdmin ~General

Rental Expense Law School Project Admin ERF-Gitts and Other

T -Shirts design CoE Assoc Dean for Entrep Prog ERF-Gifts and Other

Conferences Urology ERF-Gifts and Other

Professional Services Dbn Office of the Provost General

Amount

$ 8,550.00

$ 11,397.10

$ 8,050.00

$ 7,000.00

$ 5,000.00

$ 2,795,186.35

the university of michigan regents communication … · 2012-10-30 · subject: background: the...

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