BPOs_Summary

Document Sample
BPOs_Summary Powered By Docstoc
					                                                                 The University of Iowa
                                                               FY12 Blanket Order Report
                                                                As of September 30, 2011

                                                                 PO      PO
       Dept ID             Department Name           PO ID      Type    Status    Vendor ID                   Vendor Name              PO Date         Buyer
 1   000100000   President                        B000565398   CTU     D         0000110559   Hawkeye Food Service                       8/1/2008   JWILKINS
 2   000100000   President                        B000566559   CTU     D         0000115204   Martin Brothers Distributing Company      5/26/2009   CMWOJNO
 3   000100000   President                        B000568415   BLK     D         0000106697   Culligan Water Technologies               5/16/2011   CMWOJNO
 4   003500000   Ctr for Diversity & Enrichment   B000564965   PSA     D         0000365700   Iron Mountain Records Management          6/30/2008   JKLOPP

 5   011050000   IP Accounting                    B000566382   CTU     D         0000365700   Iron Mountain Records Management           3/9/2009   JKLOPP
 6   013000000   Iowa Lakeside Laboratory         B000568448   BLK     D         0000115204   Martin Brothers Distributing Company       6/2/2011   CMWOJNO
 7   013000000   Iowa Lakeside Laboratory         B000568541   BLK     D         0000108825   Farner Bocken Company                     6/28/2011   CMWOJNO
 8   021300000   Human Subjects/IRB Office        B000566625   CTIA    D         0000113872   Koch Brothers                             6/15/2009   KKILE
 9   021500000   UI Press Office Operations       B000566601   SOLQ    D         0000105282   University Of Chicago                      6/9/2009   JKLOPP
10   023000000   Biocatalysis Bioprocessing Ctr   B000566704   CTU     D         0000102020   GE Healthcare                              7/8/2009   BMOEY
11   023000000   Biocatalysis Bioprocessing Ctr   B000567102   CTU     D         0000474638   Sartorius Stedium North America           11/2/2009   CMWOJNO




12 023070000 cGMP Lab Expenses                    B000562834   PSA     C         0000114508 Linn County Rural Electric Cooperative      7/23/2007 JHILLESL
13 023070000 cGMP Lab Expenses                    B000562836   PSA     C         0000116150 MidAmerican Energy Company                  7/23/2007 JKLOPP
14 025503000 Feed                                 B000565413   CTU     D         0000110417 Harlan Laboratories Incorporated             8/4/2008 SDUSENBE

15 025503000 Feed                                 B000565424   CTU     D         0000110417 Harlan Laboratories Incorporated             8/4/2008 SDUSENBE

16 025503000 Feed                                 B000565841   CTU     D         0000110417 Harlan Laboratories Incorporated           10/20/2008 CMWOJNO


17 025503000 Feed                                 B000566675   BLK     D         0000110417 Harlan Laboratories Incorporated            6/26/2009 CMWOJNO

18 025503000 Feed                                 B000566680   BLK     D         0000110417 Harlan Laboratories Incorporated            6/29/2009 CMWOJNO

19 025504000 Lab Supplies                         B000566296   QUOT D            0000463030 SE Lab Group Incorporated                   2/11/2009 SDUSENBE

20   025504000   Lab Supplies                     B000568048   BLK     D         0000116491   University Of Missouri                   10/20/2010   CMWOJNO
21   025504000   Lab Supplies                     B000568120   BLK     D         0000116304   Midwest Veterinary Supply Incorporated   11/18/2010   CMWOJNO
22   025504000   Lab Supplies                     B000568147   BLK     D         0000113701   Keota Veterinary Clinic PC                12/3/2010   CMWOJNO
23   025506000   FAC Maintenance                  B000565207   RFQ     D         0000121055   Safeguard Filter Company                  7/21/2008   BMOEY

24 025506000 FAC Maintenance                      B000566510   CTU     D         0000557986 Vetamac Incorporated                         5/1/2009 CMWOJNO

25   025506000   FAC Maintenance                  B000568041   BLK     D         0000520000   Aquatic Habitats Incorporated            10/18/2010   CMWOJNO
26   025506000   FAC Maintenance                  B000568119   BLK     D         0000123165   Taconic Farms Incorporated               11/18/2010   CMWOJNO
27   025506000   FAC Maintenance                  B000568128   BLK     D         0000106697   Culligan Water Technologies              11/20/2010   BMOEY
28   025507000   Procurement                      B000565842   CTU     D         0000115185   Marshall Bioresources                    10/20/2008   CMWOJNO
29   025507000   Procurement                      B000566676   CTU     D         0000110417   Harlan Laboratories Incorporated          6/26/2009   CMWOJNO
30   025507000   Procurement                      B000566683   BLK     D         0000123165   Taconic Farms Incorporated                6/29/2009   CMWOJNO

31 025507000 Procurement                          B000566691   BLK     D         0000102361 Arieux Farms Incorporated                    7/1/2009 CMWOJNO

32 025507000 Procurement                          B000568044   BLK     D         0000110417 Harlan Laboratories Incorporated           10/19/2010 CMWOJNO


                                                                           Page 1 of 162                                                                10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                          Line Description
 1   Food and grocery items to be purchased for 102 Church Street on an as needed basis
 2   Contract for food and related products for 102 Church Street beginning June 1, 2009 - May 31, 2012 per RFP 13732.
 3   Low dollar blanket order for purchase of water and machine rental as needed for the Office of the President, 101 Jessup Hall.
 4   Contract blanket order for on-site confidential document destruction services as needed for UI Special Support Services through June 30, 2010 per specifications and contract RFP #53047

 5   Contract order for on-site confidential document desctruction services for International Programs through June 30, 2010 per specificatons and RFP #53047
 6   Low Dollar Blanket Order for the purchase of ood for Lakeside Laboratory mess hall Summer 2011.
 7   Low Dollar Blanker Order for the purchase of Food for Lakeside Lab mess hall - Remaider of Summer 2011.
 8   Maintenance agreement for Lanier LD260 copier. All copies are billed at .0055 per page. This includes all service, parts, supplies and toner, excluding only paper and staples.
 9   Contract order for warehousing and distribution charges for Chicago Distribution Center for University of Iowa Press books to be billed monthly per expenses incurred, per automatic
10   Contract supplies for maintenance repairs on GE equipment related to PO# 1000669847 and all other GE equipment at the CBB facility.
11   Low dollar purchase order for the payment of Installation of 3 fermentors.
     - Installation rate (Mon.-Fri., 8-hour day) = $1,200.00
     - Overtime (Mon.-Fri., per hour.) = $225.00
     - Weekend and Holiday overtime (per hour) = $300.00
     Installation to be
12   Open blanket order for Electric Service at the cGMP Annex Lab.
13   Blanket order for gas service at the cGMP Annex Lab - 2656 Crosspark Road, Suite 300.
14   BLANKET ORDER FOR CAT FOOD
     (replaces PO# B000563681)
15   BLANKET ORDER FOR PIGEON FOOD
     (replaces PO# B000563739)
16   NEW BLANKET ORDER FOR RAC FOOD
     Teklad 7912.15 Irradiated LM 485 M/R Diet 33lbs $24.45
     Teklad 7913.15 Irradiated NIH-31 Modified 6% M/R Diet $24.60
17   Low dollar purchase order for the purechase of rat food.
     Replaces PO# B000565409
18   LOW DOLLAR BLANKET ORDER FOR SWINE FOOD
     Replaces PO# B000565423.
19   Contract order for Napa Nectar gel packs. Item: 88-0001 Napa Nectar 8 oz $60/per caseItem: 88-0004 Napa Nectar 4 oz $62.50/per caseItem: 88-0006 Napa Nectar PLUS 8 oz
     $67.50/per case
20   Low Dollar Blanket Order for laboratory services for rats ordered by Animal Health.
21   Low Dollar Blanket Order for various veterinary supplies and drugs.
22   Low Dollar Blanket Orders for the X-ray of sheep. Approximatly 75 a year @$42.50 each.
23   contract blanket order FOR FILTERS (IREH - MSE) per RFQ 12749 Section A. Two year contract beginning on 7/1/07 - 6/30/09 with the possibility of three one-year extensions for the
     periods 7/1/09 - 6/30/10, 7/1/10 - 6/30/11 and 7/1/11 - 6/30/12.
24   Item# VOTP - Verify Vaporizer & pressure test 50 @ $90.00 ea = $4500.00Item# VVTP - Verify Machine & Vaporizer 4 @ $190.00 ea = $760.00Item# SC2 - Service calls for 1 year
     10 @ $115.50 = $1155.00Item# CR - Clean & recalibrate Tec3 or Ohio
25   Blanket order for aquatic maintenance supplies.
26   Low Dollar Blanket Order for crates and dividers used to ship special shipments of animals. (Approx use past year: 350 crates w/lids / 750 dividers)
27   Low Dollar Blanket order FOR SUPPLIES (filters for water system) (MSC - BSBBF)(replaces PO# B000565266)
28   Contract FOR ENGELHARDT CF FERRET COLONY: BOARDING FEES (~$8639/mo; ) / REPLACEMENT FERRETS (in estrus) (~ ; $34,556)
29   BLANKET ORDER FOR RABBITSReplaces PO# B000563134
30   Low dollar purchase order for the purchase of mice (msc - barrier).
     Replaces PO# B000565255.
31   Low dollar purchase order for the purchase of sheep.
     Replaces PO# B000565450.
32   Blanket Order for rabbits.


                                                                                       Page 2 of 162                                                                            10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011

                                                                   Cost                              Total PO                                   Amount         Invoice      Avg Inv.
     Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC            Amount       FY11 Spend    Total Spend    Remaining       Count        Amount
 1   050    01    50004000   6135    000     00000   60          0000      NA                         25,000.00           -         6,970.22     18,029.78          83          83.98
 2   050    01    50004000   6235    000     00000   60          0000      NA                         43,500.00     11,406.99      26,464.44     17,035.56        167          167.57
 3   520    01    85105100   6235    000     00000   60          0000      NA                          2,000.00        110.00         147.70      1,852.30          12          10.83
 4   050    01    00000000   6235    000     00000   50          0000      NA                          3,100.00         81.82         508.01      2,591.99          14          35.70

 5   050    02    50199000   6235    000     13002   40          0000      NA                            500.00         83.03        543.80          (43.80)       28           19.16
 6   450    39    00000000   6135    000     00000   00          0000      NA                         15,000.00      7,129.23     11,223.37        3,776.63        13          863.34
 7   450    39    00000000   6135    000     00000   00          0000      NA                          1,400.00        650.86        650.86          749.14         2          319.93
 8   050    04    00000000   6265    000     00000   60          0000      NA                          2,500.00           -             -               -           -             -
 9   240    29    00000000   6430    000     11111   40          0000      NA                        155,000.00           -      167,657.48      (12,657.48)       15       10,215.20
10   240    04    00000000   6265    000     00303   30          0000      NA                         50,000.00           -       15,435.50       34,564.50         4        3,833.88
11   240    04    00000000   6265    000     00705   30          0000      NA                          5,000.00           -             -               -           -             -




12 240      04    00000000 6280      000     00428   30          0000      NA                         70,000.00      5,803.60     59,166.94      10,833.06         50         1,183.34
13 240      04    00000000 6280      000     00428   30          0000      NA                         17,000.00         20.00     13,923.05       3,076.95         50           278.46
14 261      04    00000000 6120      000     10000   00          0000      NA                          3,001.00           -          357.40       2,643.60         10            33.94

15 261      04    00000000 6120      000     34000   00          0000      NA                          3,001.00           -          586.30       2,414.70          9            64.48

16 261      04    00000000 6120      000     39000   00          0000      NA                          6,300.00           -         6,043.50        256.50         38          156.51


17 261      04    00000000 6120      000     41000   00          0000      NA                          9,500.00           -          169.80       9,330.20          2            81.90

18 261      04    00000000 6120      000     35000   00          0000      NA                          3,001.00           -          936.40       2,064.60         17            52.26

19 261      04    00000000 6120      000     31000   00          0000      NA                          5,041.00           -         5,040.57           0.43         6          729.17

20   261    04    00000000   6265    000     41000   00          0000      NA                          6,000.00        787.88      5,284.76         715.24         13          406.52
21   261    04    00000000   6120    000     51000   00          0000      NA                         12,000.00      3,931.70     12,032.52         (32.52)       121          103.21
22   261    04    00000000   6120    000     42000   00          0000      NA                          2,000.00           -        1,572.50         427.50          5          314.50
23   261    04    00000000   6090    000     32000   00          0000      NA                         10,000.00           -        7,872.52       2,127.48         16          502.07

24 261      04    00000000 6265      000     51000   00          0000      NA                          9,415.00           -         3,683.05      5,731.95          5          736.61

25   261    04    00000000   6120    000     21000   00          0000      NA                         16,000.00        397.00      8,838.29        7,161.71        13           634.31
26   261    04    00000000   6120    000     52000   00          0000      NA                         15,000.00      3,325.57      6,312.81        8,687.19         9           669.96
27   261    04    00000000   6085    000     31000   00          0000      NA                         12,000.00        361.00      2,826.70        9,173.30         3           913.57
28   261    04    00000000   6120    000     19000   00          0000      NA                        355,000.00           -      359,689.63       (4,689.63)      227         1,549.81
29   261    04    00000000   6120    000     40000   00          0000      NA                         25,500.00           -       19,638.20        5,861.80        45           387.69
30   261    04    00000000   6120    000     31000   00          0000      NA                          5,000.00           -        5,039.99          (39.99)       10           278.07

31 261      04    00000000 6120      000     42000   00          0000      NA                         55,000.00           -       41,765.00      13,235.00         83          503.19

32 261      04    00000000 6120      000     40000   00          0000      NA                          9,000.00      1,481.55       2,812.85      6,187.15         11          223.36


                                                                                     Page 3 of 162                                                                       10/27/2011
                                                           The University of Iowa
                                                         FY12 Blanket Order Report
                                                          As of September 30, 2011

                                                           PO    PO
     Dept ID         Department Name           PO ID      Type Status Vendor ID                  Vendor Name                     PO Date      Buyer
33 025507000 Procurement                    B000568045   BLK   D      0000110417 Harlan Laboratories Incorporated                10/19/2010 CMWOJNO

34   025507000   Procurement                B000568046   BLK    D         0000110417   Harlan Laboratories Incorporated          10/19/2010   CMWOJNO
35   025507000   Procurement                B000568063   BLK    D         0000209755   Charles River Laboratories Incorporated   10/27/2010   CMWOJNO
36   025507000   Procurement                B000568274   BLK    D         0000116976   Nasco Company                              2/18/2011   CMWOJNO
37   025507000   Procurement                B000568727   BLK    D         0000112854   Iowa State University                       9/2/2011   CMWOJNO
38   025510000   Bedding                    B000566674   BLK    D         0000110417   Harlan Laboratories Incorporated           6/26/2009   CMWOJNO

39 026500001 Waste                          B000563050   CTU    D         0000103544 Bionomics Incorporated                        9/4/2007 MDLONG

40 026500001 Waste                          B000567541   RGNT D           0000324809 Clean Harbors Environmental Services         6/17/2010 MDLONG

41 026500003 Radiation Safety               B000566618   CTU    D         0000114115 Landauer Incorporated                        6/12/2009 RMONSON

42 026500006 Biological Safety              B000567675   PSA    D         0000239278 ENV Services Incorporated                    7/24/2010 CMWOJNO

43 030320000 University Billing             B000565660   PSA    D         0000423800 Educational Computer Systems                 9/15/2008 SDUSENBE

44   030320000   University Billing         B000567828   BLK    D         0000116895   NCO Financial System Incorporated           9/1/2010   JHILLESL
45   030500000   Business Office            B000564976   PSA    D         0000106339   City Of Coralville                         6/30/2008   JKLOPP
46   030500000   Business Office            B000565466   PSA    D         0000116150   MidAmerican Energy Company                 8/12/2008   JKLOPP
47   030500000   Business Office            B000566997   CTU    D         0000116150   MidAmerican Energy Company                 9/28/2009   JKLOPP

48 030500000 Business Office                B000567204   CTU    D         0000116242 Midwest Janitorial Service Incorporated     12/30/2009 BMOEY

49 030500000 Business Office                B000567206   CTU    D         0000116242 Midwest Janitorial Service Incorporated     12/30/2009 NWADDELL

50 030515000 File Room Jessup Hall          B000566487   CTU    D         0000555958 Remedy Intelligent Staffing                  4/24/2009 JKLOPP
51 030520000 Accounting Services            B000566449   CTU    D         0000365700 Iron Mountain Records Management              4/8/2009 JKLOPP

52   030580000   Business Managers Office   B000567228   CTU    D         0000116150   MidAmerican Energy Company                 1/12/2010   JKLOPP
53   030700002   HPO Houses                 B000565004   PSA    D         0000112452   City Of Iowa City                           7/3/2008   JKLOPP
54   030700002   HPO Houses                 B000565005   PSA    D         0000112452   City Of Iowa City                           7/3/2008   JKLOPP
55   030700002   HPO Houses                 B000565006   PSA    D         0000112452   City Of Iowa City                           7/3/2008   JKLOPP
56   030700002   HPO Houses                 B000565008   PSA    D         0000112452   City Of Iowa City                           7/3/2008   JKLOPP
57   030700002   HPO Houses                 B000566990   CTU    D         0000116150   MidAmerican Energy Company                 9/28/2009   JKLOPP

58 030700002 HPO Houses                     B000566991   CTU    D         0000116150 MidAmerican Energy Company                   9/28/2009 JKLOPP

59 030700002 HPO Houses                     B000566992   CTU    D         0000116150 MidAmerican Energy Company                   9/28/2009 JKLOPP
60 030700002 HPO Houses                     B000566993   CTU    D         0000116150 MidAmerican Energy Company                   9/28/2009 JHILLESL

61 030700003 Student Services Houses        B000565007   PSA    D         0000112452 City Of Iowa City                             7/3/2008 JKLOPP
62 030700003 Student Services Houses        B000566313   CT     D         0000116150 MidAmerican Energy Company                   2/13/2009 JKLOPP
63 030700003 Student Services Houses        B000566995   CTEI   D         0000116150 MidAmerican Energy Company                   9/28/2009 JHILLESL

64 030700003 Student Services Houses        B000567205   CTU    D         0000116242 Midwest Janitorial Service Incorporated     12/30/2009 NWADDELL




                                                                    Page 4 of 162                                                                  10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                            Line Description
33 Low Dollar Blanket order for Hamsters.
   Period of: 10/2010 - 09/2012
34 Blanket Order for Rats (rac - barrier).Period of: 10/2010 - 09/2012
35 Low Dollar Blanket Order for rats (rac - barrier) used for reasearch purposes.
36 Low Dollar Blanket Order for live frogs.
37 Low Dollar Blanket Order for the purchase of sheep. To be ordered on a 'as needed' basis.
38 Low dollar purchase order for the purchase of rat bedding.
   Replaces PO# B000565412
39 Blanket Order for Radioactive Waste Disposal for The University of Iowa. Replaces P.O. B000010348. Prices as follows: Dry Waste in Boxes - $7.00/lb.; Animal carcasses in fiber boxes -
   $20.00/lb.; aqueous liquids in drums - $33.00/gal.; dry waste in
40 Regent Contract for removal and disposal of hazardous waste and compressed gas cylinders for The University of Iowa (UI), Contract period July 1, 2010 through June 30, 2015. Per ISU
   RFP No. 61102.
41 Contract order for Personnel Radiation Monitoring Services. contract 88508-12 Prices effective July 1, 2009 - June 30, 2010.Replaces PO B000565615. Prices based on the following
   types of dosimeters per letter of agreement: Type P Luxel ($ 1.05
42 Contract for certification and repair of horizontal laminar flow cabinets as well as decontamination and repair of biological safety cabinets per RFQual #14075. Services to be provided from
   July 20, 2010 - July 19, 2012, with the option to extend for
43 Contract Blanket Order for Student Loan Management Services. New Purchase Order to Replace existing PO#000562309. New purchase order to update funding source code.
   Ref: Original Req #W000064104
44 Low Dollar Blanket Order for NCO collection letters sent on behalf of the University of Iowa Billing Office each month.
45 Blanket Order for account # UNIVEIA003 for water and sewer charges at 625 1st Ave.
46 Blanket Order for monthly gas & electric charges at 625 1st Ave Ste 100 Coral Center - Account # 75000-91046. Replaces PO# B000503634.
47 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric charges at 2910 Melrose Ave. Well - U of I Hawkeye Farm - Account #63890-
   85016
48 Contract blanket order Janitorial Services at PCO -- (current rate for the 2nd & 3rd floor is $1,295.26/month
   TO REPLACE PO B000529754
49 contract Blanket order for Janitorial Services for HPO HOMES -- TO REPLACE PO B000529826Current rate for the 4 contracts: $198.00/month @ 311 Grand, $135/month @ 120 GAC,
   $165.00/month @ 122 GAC and $167.00/month @ 126 GAC
50 Contract order for temporary staffing services as needed for Jessup Hall Business Office for the period through August 24, 2013 per specifications and RFP #13084.
51 Contract order for on-site confidential document destruction services for Accounting Services located in room B-5 Jessup Hall every 2 weeks for the period through June 30, 2010 per
   specifications and RFP $53,047.00.
52 Utilities order as needed for UI Facilities Management for account # 14040-86038 - Electric and Gas charges at 209 N Linn St. (Flood) for period through June 30, 2011
53 Blanket Order for account # 06314508 for water and sewer charges @ 120 Grand Ave Ct.
54 Blanket Order for account # 06315005 for water and sewer charges @ 122 Grand Ave. Ct.
55 Blanket Order for account # 06345000 for water and sewer charges @ 311 Grand Ave
56 Blanket Order for account # 06316018 for water and sewer charges @ 126 Grand Ave Ct.
57 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly Electric and Gas charges at 122 Grand Ave Ct - U of I Environmental Health and
   Safety Office - Account #80260-85018
58 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly Electric and Gas charges at 120 Grand Ave Ct - U of I Environmental Health and
   Safety Office #3 - Account #80470-85019
59 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric charges at 126 Grand Ave Ct- U of I College of Law - Account # 79840-85016
60 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric and gas charges at 311 Grand Ave - U of I Environmental Health and Safety
   Office #2 - Account #80680-85010
61 Blanket Order for account # 06342005 for water and sewer charges @ 303 Melrose Ave
62 Utilites blanket order for on-going electric & gas usage as needed at 130 N. Madison Street - Women's Resource & Action Center - Account # 48700-85013.
63 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric and gas charges at 308 Melrose Ave - U of I Latino Native American Cultural
   Center - Account #78580-85036
64 Contract Blanket order for Janitorial Services for STUDENT HOUSES --
   TO REPLACE PO B000529828
   Current rate for the 4 contracts: $265.00/month @ WRAC, $330.00@ LNACC/month, $213.50@ AACC, and $232.00@ APCC

                                                                                       Page 5 of 162                                                                              10/27/2011
                                                              The University of Iowa
                                                            FY12 Blanket Order Report
                                                             As of September 30, 2011

                                               Cost                                   Total PO                                   Amount        Invoice      Avg Inv.
   Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC            Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
33 261  04  00000000 6120 000   27000 00      0000   NA                                 8,000.00      1,514.65       3,305.15      4,694.85         10         296.37

34   261   04   00000000   6120   000   39000   00   0000   NA                          2,000.00           -              -             -           -             -
35   261   04   00000000   6120   000   39000   00   0000   NA                          6,000.00        113.46         444.47      5,555.53         6           45.60
36   261   04   00000000   6120   000   20000   00   0000   NA                          3,000.00      1,468.60       3,072.63        (72.63)       12          204.50
37   261   04   00000000   6120   000   42000   00   0000   NA                         15,000.00           -              -             -           -             -
38   261   04   00000000   6120   000   41000   00   0000   NA                          9,500.00           -         1,817.15      7,682.85        34           50.45

39 050     04   00000000 6200     000   00007   60   0000   NA                        155,000.00      4,866.50    113,317.60      41,682.40        55         2,438.49

40 050     04   00000000 6235     000   00000   60   0000   NA                        200,000.00     35,842.97    199,583.93         416.07        16       12,469.31

41 260     04   00000000 6235     000   00000   00   0000   NA                         43,000.00      7,902.19     43,361.46        (361.46)       76          534.28

42 261     04   00000000 6235     000   00000   00   0000   NA                        200,000.00     31,218.50    117,677.95      82,322.05        19         6,856.94

43 050     05   00000000 6200     000   00100   60   0000   NA                        330,000.00     18,012.44    329,574.41         425.59        39         8,450.63

44   450   05   50496200   6200   000   00000   00   0000   NA                         10,000.00      1,907.20      6,958.40       3,041.60        14          497.03
45   665   05   65006450   6235   628   00000   00   0473   NA                          3,500.00        100.86      1,552.14       1,947.86        39           39.80
46   665   05   65006450   6280   000   00000   00   0473   NA                         15,000.00        885.65     12,365.81       2,634.19        37          334.21
47   450   05   50493900   6280   000   00000   00   0000   NA                          5,000.00         23.23        244.53       4,755.47        24           10.19

48 450     05   50493961 6100     000   00000   00   0465   NA                         34,500.00      4,159.76     29,237.34       5,262.66        30         1,017.75

49 450     05   50493961 6100     000   00000   00   0465   NA                         17,250.00      2,461.45     14,775.52       2,474.48       102          151.38

50 050     05   50501800 6203     000   00000   60   0000   NA                          5,001.00           -         1,780.60      3,220.40        13          136.97
51 050     05   50501800 6235     000   00000   60   0000   NA                          1,000.00           -           887.90        112.10        11           80.72

52   275   05   50600004   6280   000   00000   00   0364   NA                         10,000.00        342.04       2,796.63      7,203.37        22          132.66
53   050   05   00000000   6280   000   88903   60   0077   NA                          3,500.00         71.60         817.32      2,682.68        36           22.70
54   050   05   00000000   6280   000   88903   60   0085   NA                          3,500.00         95.32         965.36      2,534.64        36           26.82
55   050   05   00000000   6280   000   88903   60   0076   NA                          3,500.00         85.30         896.93      2,603.07        36           24.91
56   050   05   00000000   6280   000   88903   60   0176   NA                          3,500.00         71.60       1,075.58      2,424.42        36           29.88
57   050   05   00000000   6280   000   88901   60   0085   NA                          5,000.00        420.40       4,478.87        521.13        25          179.15

58 050     05   00000000 6280     000   88901   60   0077   NA                          7,000.00        498.89       3,906.61      3,093.39        25          156.26

59 050     05   00000000 6280     000   88901   60   0176   NA                          5,000.00        467.29       4,741.83        258.17        25          189.67
60 050     05   00000000 6280     000   88901   60   0076   NA                         11,000.00        723.30       7,740.30      3,259.70        25          309.61

61 050     05   00000000 6280     000   88903   60   0200   NA                          3,500.00         43.68         567.09      2,932.91        36           15.75
62 050     05   00000000 6280     000   00000   60   0101   NA                         10,000.00        148.42       4,760.51      5,239.49        31          154.71
63 050     05   00000000 6280     000   88901   60   0155   NA                         10,000.00        357.33       7,211.06      2,788.94        25          288.44

64 050     05   00000000 6100     000   10000   60   0000   NA                         25,000.00      2,720.00     21,226.63       3,773.37        96          237.60




                                                                      Page 6 of 162                                                                      10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                               PO    PO
     Dept ID          Department Name              PO ID      Type Status Vendor ID                Vendor Name                      PO Date        Buyer
65 030700004 College Of Law Houses              B000566979   CTU   D      0000116150 MidAmerican Energy Company                      9/28/2009 JHILLESL

66 030800000 Risk Management Office             B000095413   CTU    C         0000365700 Iron Mountain Records Management           12/29/2005 JKLOPP
67 030800000 Risk Management Office             B000566713   BOQ    D         0000565589 Matson Driscoll And Damico LLP              7/10/2009 SDUSENBE

68 031123000 Accounts Payable                   B000567342   RFP    D         0000353340 Advantage Records Management And Storage    2/22/2010 SDUSENBE

69 031123000 Accounts Payable                   B000697380   PSA    D         0000353340 Advantage Records Management And Storage     8/6/2009 SDUSENBE

70 031500040 University Benefits                B000567041   SOLQ D           0000205861 Lason Incorporated                          10/5/2009 SDUSENBE

71 031500040 University Benefits                B000567087   CTU    D         0000115707 Thomson Reuters Incorporated               10/22/2009 JHILLESL

72 031500041 Workers Comp                       B000567265   CTU    D         0000125767 Yellow Cab Of Iowa City                     1/28/2010 SCHAFFNE
73 031500050 Organizational Effectiveness       B000567514   CTU    D         0000548059 Handicare Incorporated                      5/27/2010 JHILLESL

74 031500050 Organizational Effectiveness       B000567515   CTU    D         0000108166 Elder Services Incorporated                 5/27/2010 JHILLESL

75   033300000   Business Services Admin MBSB   B000567381   CTU    D         0000510605   Gregs Lawn Service Incorporated           3/18/2010   NWADDELL
76   033400000   Surplus Operations             B000564950   CTU    D         0000100661   Aero Rental Incorporated                  6/30/2008   PCARLETO
77   033400000   Surplus Operations             B000565909   CTU    D         0000373022   Team Staffing Solutions Incorporated     10/28/2008   JKLOPP
78   033400100   Surplus Computers              B000563505   RFP    D         0000328523   HTR Group                                12/13/2007   PCARLETO
79   033500000   Materials Management           B000563429   CTU    D         0000101043   Altorfer Machinery Company               11/29/2007   BMOEY
80   033500000   Materials Management           B000563573   RFQ    D         0000105471   Electrical Engineering And Equipment     12/20/2007   PCARLETO
81   033500000   Materials Management           B000563574   RFQ    D         0000124593   Van Meter Industrial Incorporated        12/20/2007   PCARLETO
82   033500000   Materials Management           B000563795   RFQ    D         0000103334   Berlin Packaging                          1/17/2008   BMOEY
83   033500000   Materials Management           B000564721   CTU    D         0000111345   Hydrite Chemical Company                   6/9/2008   BMOEY
84   033500000   Materials Management           B000564731   RFQ    D         0000200401   Airgas North Central Incorporated         6/11/2008   RMONSON

85 033500000 Materials Management               B000566715   CTIA   D         0000567002 Waste Management LampTracker                 7/9/2009 PCARLETO

86 033500100 Gilbert Street Building            B000567173   R      D         0000119416 Pleasant Valley Flower Shoppe              12/11/2009 JKLOPP

87 033500200 Gas Cylinder Shop                  B000564486   NOVA D           0000315558 Praxair Distribution Incorporated            5/8/2008 TORRIS


88 033700250 Auxiliary Mail Metering Svcs       B000566733   CTU    D         0000124194 Unishippers                                 7/20/2009 SDUSENBE
89 033700290 Bulk Mailing Service               B000563493   CTU    D         0000119364 Pitney Bowes Incorporated                  12/11/2007 PCARLETO

90 033799900 Mail Voucher Clearing Account      B000564924   RFQ    D         0000119514 Pitney Bowes Presort Services               6/30/2008 SDUSENBE

91   034000020   Washroom                       B000566870   CTU    D         0000116150   MidAmerican Energy Company                8/31/2009   JHILLESL
92   034000030   Linen Service                  B000563193   NOVA   D         0000108018   Ecolab Incorporated                      10/15/2007   BMOEY
93   034000030   Linen Service                  B000563603   RFQ    D         0000124593   Van Meter Industrial Incorporated        12/21/2007   BMOEY
94   034000030   Linen Service                  B000563729   RFQ    D         0000103206   Bearing Distributors Incorporated          1/8/2008   BMOEY
95   034000030   Linen Service                  B000565721   CTU    D         0000116581   Monaghan Corporation                      9/26/2008   BMOEY
96   034000030   Linen Service                  B000566283   CTU    D         0000104518   Cambridge Tempositions Incorporated        2/3/2009   JHILLESL
97   034000030   Linen Service                  B000566368   CTU    D         0000113630   Kelly Services Incorporated                3/3/2009   JHILLESL


                                                                        Page 7 of 162                                                                 10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                             Line Description
65 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric and gas charges at 315 Melrose - U of I Melrose Law Houses - Account #
   78790-85013
66 Contract blanket order for
67 Contract for professional services provided for the University of Iowa's auditing of flood expenses, for the period from June 1, 2009 through May 30, 2012 per signed University of Iowa
   Professional Services Agreement.
68 Blanket Order for Document scanning services per prices, terms, and conditions of RFP 13964A and enclosed University of Iowa Professional Services Agreement. Contract terms to be on
   or about January 1, 2010 through December 31, 2010 with the option for
69 Scanning services for University Purchasing Department as needed at 6 cents an image for the period from July 1, 2009 to December 31, 2009 per signed University of Iowa Professional
   Services Agreement
70 Monthly microfilming and document destruction for Human Resources Department as needed from August 1, 2009 to June 30, 2010.Rates: Capture Image $.084/ea; Record Cold Data
   $.006/ea; Optical Storage Cold $.0002/ea; Offline Storage Cold $.00005/ea
71 Contract order for continuing to provide the second (2nd) year services of the intial term of the Agreement for Data Warehousing and Data Mining Functionality Services for the University of
   Iowa Benefits Office for the period from November 30, 2009
72 Contract for taxi cab services to transport UI employees to UI HealthWorks Clinic in North Liberty related to treatment for Work Related Injuries
73 Infant-toddler child care for UI faculty, staff and students as needed for the period from July 1, 2010 through and including June 30, 2011 per agreement signed by George Hollins,
   University Business Manager.
74 Elder care services for University of Iowa faculty, staff, and students as need for the period of July 1, 2010 to June 30, 2011 per signed agreement by George Hollins, University Business
   Manager.
75 Contract for mowing and lawn care services at MBSB 2010 season.$50.00 per mowing.$25 per bagging or doublecut when necessary.$78 x 4 applications for Silver Fertilization
76 Low Dollar Blanket Order for misc rental items and supplies as needed
77 Contract for temporary employees for Surplus per RFQ 13084.
78 Contract for disposal and/or recycling of electronic components per terms of RFP 60053 for the period 12/12/07 through June 30, 2010.
79 Blanket order for repair and maintenance of forklifts.Replaces P.O. #B000527511
80 Contract for Sylvania lamps/Osram lighting as needed per RFQ 13016, replaces P.O. B000526596.
81 Contract for various types of lamps as needed per RFQ 13016. Replaces P.O. B000526286
82 Blanket order for janitorial suppliesDue date does not apply to blanket order.
83 Contract for #150 Chlorine
84 Contract Per RFQ 13232, bulk liquid nitrogen for tank located at General Stores Gas Cylinder Shop, 1225 S. Gilbert St., Iowa City, IA 52240 for the period 7/1/08 - 6/30/10, with the
   possibility of three one-year extensions. $3.50 per 1000 SCF $20 Haz Mat
85 Contract for disposal and recycling of fluorescent, HID, specialty, broken lamps, ballasts and other recyclables. Per terms of RFP 60053 for the period July 20, 2007 through June 30, 2010.
   Replaces P.O. #B000562946 to HTR Group. Replaces P.O.
86 Contract order for snow removal for 2009-2010 season as needed for the period from December 1, 2009 to April 30, 2010, for University of Iowa Surplus Department at 1225 S. Gilbert
   Street.
87 Blanket order for gases & equipment as needed
   This purchase order is for supply item(s) only, requested on an "as needed" basis and not to exceed $3,000 per request. Not to be used to purchase equipment.
   *** Do not ship from this document***
88 Contract order for International Mail Processing Services for University Printing and Mail Services the period July 1,2009 through June 30, 2010 with the option to
89 Low Dollar Blanket Order for rental of mail meter: 1APT serial #0002073596 - 4625-6161-11-1 - order #: 05626401, acct # 1699-5670-86-2 - billed quarterly at $375 w/disct of $18.75, net
   $356.25
90 Contract for mailing presort services. Inital period 7/1/03 through 6/30/04 with the option to renew annually per enclosed Mail Processing Agreement and RFQ 60785.00Current signed
   contract through 1/8/09.
91 Utilities order for gas utility (account no. 88410-85011) for University of Iowa's Linen Services as needed for the period from September 1, 2009 through and including August 31, 2011.
92 Contract order for laundry chemicals to be ordered on an as needed basis. Pricing includes shipping and will be firm for one year.
93 Blanket P.O. for parts and supplies. RFQ 13016 replaces B000528003
94 Contract for replacement parts, belts on an as needed basis. Per RFQ 13016 replaces B000528008
95 Blanket order for hangers and miscellaneous laundry supplies, not including plastic bags. Not to exceed $3000.00 per purchase.
96 Contract blanket order for temporary employee services as needed for University Linen Services through June 30, 2013 per specifications and Contract RFP #13084.
97 Contract for temporary employee services as needed for University Linen Service through June 30, 2013 per specifications and contract RFP #13034.


                                                                                       Page 8 of 162                                                                              10/27/2011
                                                              The University of Iowa
                                                            FY12 Blanket Order Report
                                                             As of September 30, 2011

                                               Cost                                   Total PO                                   Amount       Invoice      Avg Inv.
   Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC            Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
65 050  05  00000000 6280 000   00000 60      0437   NA                                10,000.00        687.88       5,826.10      4,173.90        25         233.04

66 050     05   00000000 6235     000   00000   60   0000   NA                          1,830.64        106.45        403.16       1,427.48       16           24.68
67 275     05   50600004 6200     000   00000   00   0000   NA                        812,000.00     31,089.60    491,606.95     320,393.05       27       19,826.76

68 050     05   00000000 6235     000   00002   60   0000   NA                         40,000.00      6,094.06     38,133.06       1,866.94       20         1,906.65

69 050     05   00000000 6235     000   00000   60   0000   NA                         10,000.00           -         9,951.96         48.04        6         1,658.66

70 240     05   50651500 6235     000   00000   60   0000   NA                        200,000.00        228.44     44,896.75     155,103.25       46          990.87

71 240     05   50651500 6202     000   00000   60   0000   NA                        375,000.00     54,250.00    371,791.77       3,208.23        9       41,310.20

72 240     05   50651500 6235     000   00000   60   0000   NA                          5,001.00        209.25       2,978.00      2,023.00       18           165.44
73 050     05   50345100 6200     000   00000   60   9106   NA                          3,676.00           -         3,676.00           -          1         3,676.00

74 050     05   50345100 6200     000   00000   60   9107   NA                          6,500.00           -         6,500.00           -          1         6,500.00

75   275   05   00000000   6235   000   00000   00   0000   NA                          4,000.00        451.12      3,132.90         867.10       18           174.05
76   260   05   00000000   6199   000   34000   00   0000   NA                          4,000.00         67.20      1,981.60       2,018.40       88            23.03
77   260   05   00000000   6203   000   00000   00   0000   NA                         60,000.00           -       43,442.60      16,557.40       33         1,316.44
78   260   05   00000000   6235   000   00000   00   0000   NA                         25,000.00           -        3,055.54      21,944.46        6           519.65
79   250   05   50668600   6265   000   41000   00   0000   NA                         15,000.00        483.17     14,157.56         842.44       60           235.50
80   250   05   50668400   6600   000   00003   00   0000   NA                         20,000.00           -       19,494.41         505.59       48           410.24
81   250   05   50668400   6600   000   00003   00   0000   NA                         37,000.00           -       36,968.74          31.26       31         1,192.54
82   250   05   50668400   6100   000   00010   00   0000   NA                          3,500.00           -             -              -          -              -
83   250   05   50668400   6600   000   00002   00   0000   NA                         30,000.00           -       12,139.74      17,860.26       52           233.46
84   250   05   50668400   6600   000   00002   00   0000   NA                        213,000.00     15,188.45    209,451.26       3,548.74      224           927.60

85 250     05   50668600 6199     000   34000   00   0000   NA                         17,000.00           -       16,797.84         202.16       19          886.92

86 250     05   00000000 6235     000   00000   00   0000   NA                          3,000.00           -         1,283.75      1,716.25       11          116.70

87 250     05   00000000 6430     000   00000   00   0000   NA                          5,126.99           -         3,835.99      1,291.00       34          112.82


88 260     05   00000000 6235     000   00000   00   0000   NA                        130,000.00     13,235.08    107,762.29      22,237.71       95         1,163.57
89 260     05   00000000 6430     000   00000   00   0000   NA                          5,000.00        285.00      3,990.00       1,010.00       16           249.38

90 260     05   00000000 6050     000   00000   00   0000   NA                        220,000.00     16,407.59    166,368.91      53,631.09      117         1,421.96

91   260   05   00000000   6280   000   01221   00   0000   NA                        260,000.00     27,158.00    234,271.94      25,728.06       25         9,370.88
92   260   05   00000000   6199   000   00414   00   0000   NA                        300,000.00     20,327.28    264,010.11      35,989.89      109         2,419.23
93   260   05   00000000   6199   000   00521   00   0000   NA                         20,000.00      1,111.40     15,308.45       4,691.55       62           249.24
94   260   05   00000000   6200   000   00630   00   0000   NA                         10,000.00           -        9,663.45         336.55       27           359.09
95   260   05   00000000   6199   000   00414   00   0000   NA                         52,000.00           -       51,442.75         557.25       50         1,027.78
96   260   05   00000000   6203   006   00467   00   0000   NA                        625,000.00     41,482.64    616,483.60       8,516.40      137         4,499.88
97   260   05   00000000   6203   000   00630   00   0000   NA                         45,000.00      4,349.38     43,503.79       1,496.21       94           462.81


                                                                      Page 9 of 162                                                                     10/27/2011
                                                              The University of Iowa
                                                            FY12 Blanket Order Report
                                                             As of September 30, 2011

                                                              PO    PO
      Dept ID         Department Name             PO ID      Type Status Vendor ID                  Vendor Name                PO Date        Buyer
 98 034000030 Linen Service                    B000566472   CTU   D      0000555958 Remedy Intelligent Staffing                 4/14/2009 JHILLESL

 99 034000030 Linen Service                    B000566481   BLK   C          0000109303 Fremont Industries Incorporated        4/17/2009 SCHAFFNE

100   034000030   Linen Service                B000566906   BLK   D          0000124163   Cintas Corporation                    9/9/2009   SCHAFFNE
101   034000030   Linen Service                B000567157   CTU   D          0000112709   Iowa Prison Industries               12/1/2009   BMOEY
102   034000030   Linen Service                B000567488   BLK   D          0000346709   Valley Distribution Corporation      5/12/2010   PCARLETO
103   034000030   Linen Service                B000568659   BLK   D          0000109303   Fremont Industries Incorporated      8/17/2011   CMWOJNO
104   034000050   Uniform Proc                 B000568426   BLK   D          0000125685   VF Jeanswear Incorporated            5/17/2011   RMONSON

105 034503040 Platemaking                      B000566523   RFQ   D          0000427284 Presstek Incorporated                   5/7/2009 KKILE

106 034509040 Order Warehousing Shipping       B000567849   BLK   D          0000100962 Associated Integrated Supply Chain      9/3/2010 PCARLETO
107 034599900 Stock Clearance Account          B000565684   RFQ   D          0000106938 Dans Overhead Doors And More           9/18/2008 BMOEY

108 034599900 Stock Clearance Account          B000566325   CTU   D          0000119687 Fujifilm Graphic Systems               2/17/2009 KKILE

109 034599900 Stock Clearance Account          B000566478   CTU   D          0000555958 Remedy Intelligent Staffing            4/21/2009 JKLOPP
110 034599900 Stock Clearance Account          B000566577   CTU   D          0000125282 Western States Envelope Company         6/3/2009 KKILE

111 034599900 Stock Clearance Account          B000566582   RFQ   D          0000102170 Announcement Converters Incorporated    6/4/2009 SDUSENBE

112 034599900 Stock Clearance Account          B000566584   RFQ   D          0000113049 JP Gasway Company Incorporated          6/4/2009 SDUSENBE
113 034599900 Stock Clearance Account          B000566586   RFQ   D          0000118788 First Choice Distribution               6/4/2009 SDUSENBE
114 034599900 Stock Clearance Account          B000566731   CTU   D          0000120580 Xpedx                                  7/17/2009 SDUSENBE

115 034599900 Stock Clearance Account          B000566920   CTU   D          0000116150 MidAmerican Energy Company             9/14/2009 JHILLESL
116 034599900 Stock Clearance Account          B000566959   CTU   D          0000369260 Proline Lawn Care                      9/23/2009 JKLOPP

117 034599900 Stock Clearance Account          B000567061   CTU   D          0000120580 Xpedx                                  10/9/2009 SDUSENBE

118 034599900 Stock Clearance Account          B000567202   BOQ   D          0000110742 Heartland Paper Company                12/28/2009 SDUSENBE



119 034599900 Stock Clearance Account          B000567535   RFQ   D          0000120580 Xpedx                                  6/15/2010 SDUSENBE

120 034599900 Stock Clearance Account          B000567536   RFQ   D          0000120580 Xpedx                                  6/15/2010 SDUSENBE

121 034599900 Stock Clearance Account          B000567646   RFQ   D          0000102170 Announcement Converters Incorporated   7/16/2010 SDUSENBE
122 034599900 Stock Clearance Account          B000567661   CTU   D          0000120580 Xpedx                                  7/20/2010 SDUSENBE

123 034599900 Stock Clearance Account          B000567668   CTU   D          0000108930 Field Paper Company                    7/22/2010 SDUSENBE
124 034599900 Stock Clearance Account          B000567677   CTU   D          0000110742 Heartland Paper Company                7/26/2010 SDUSENBE

125 034599900 Stock Clearance Account          B000567809   BLK   D          0000122383 Spiral Binding Company Incorporated    8/26/2010 SDUSENBE
126 034599900 Stock Clearance Account          B000567864   BLK   D          0000108180 Electric Motors Of Iowa City            9/3/2010 BMOEY
127 034599920 Rent Lease Maint Clear Account   B000566732   RFQ   D          0000110879 Hewlett Packard Company                7/17/2009 JKEISER


                                                                      Page 10 of 162                                                             10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                            Line Description
 98 Contract order for temporary staffing services for the University's Department of Linen Services for the period through June 30, 2013 per specifications and RFP #13084, which replaces
    PO#B000566281.
 99 Low Dollar Blanket order for boiler chemicals, parts, and technical support. This purchase order is for supply item(s) only, requested on an "as needed" basis and not to exceed $3,000
    per request. Not to be used to purchase equipment. *** Do not
100 Low Dollar Blanket order for uniforms/garments to be ordered on an "as needed basis" by UI Laundry Services. This PO replaces PO#B000527977.
101 Low-dollar blanket order for bleach to be ordered on an as needed basis. $125 per bbl and $35 deposit per bbl. Replaces PO#B000567152.
102 Low Dollar Blanket Order for Paraflex HT5 mop oil, 55 gal drum/pht5drm. Replaces PO#B000563120
103 Low Dollar Blanket Order for the purchase of boiler treatment chemicals on an as needed basis.
104 Low Dollar Blanket Order for resale of uniform garments including Lee brand and Wrangler brand jeans on an 'as needed' basis as uniform garments. Replaces PO# B000566302 and
    B000566363.
105 Per RFQ 13809, contract for DPM 2340 Mega Pro Reload Format Matte Back 8 mil Polyester Plate Material 13" x 200' and related chemistry. $235.00 Product #23813 MRF. $52.25 5-
    gallon cubes of SLM AC Activator P.A. 38745. $47.90 5-gallon cubes of SLM
106 Low Dollar Blanket Order for parts and service for material handling equipment.
107 Per RFQ 13488, three (3) year contract period beginning on or about October 1, 2008. The prices quoted for the initial twelve (12) month term of the contract, October 1, 2008 to
    September 30, 2009, shall remain firm. Blanket order for maintenance and
108 University contract for Fuji LHPJ Printing Plates for a one-year term with two optional one-year renewals. Sizes and approximate annual usages:23-5/8 x 29-15/16 .012 st (approx. 2000
    ea. @$6.23)13-3/8 x 19-7/8 .008 st (approx. 400 ea. @$2.31)13-3/8
109 Contract order for temporary staffing services for Business Services areas as needed for the period through August 24, 2013 per specifications and RFQ #13084.
110 Blanket order for miscellaneous envelopes for the Printing Department per Pricing Agreement RFQ 12858. Agreement is good through June 30, 2013. Cash Terms 1%20. FOB Destination
    Iowa City, IA. Flat rate discount 5% off list price.
111 Contract Order for Envelopes, Cards, Folders and Paper for the time period through June 30, 2010, based from RFQ 12858. Optional annual renewals. UI pays freight on shipments less
    than $850.00.
112 Contract Order for paper, envelopes, and miscellaneous supplies as needed.Extension of pricing agreement RFQ 51902.00. 10% discount off best bracket price for full cartons.
113 Contract Order for paper and miscellaneous supplies as needed. Extension of pricing agreement RFQ 12858. Minimum 5% discount off list price. Payment terms of 2% 20 Net 30.
114 Contract Order for New Page Sterling Ultra Matte, Gloss and Dull Text and Cover for the period 7/1/09 through 6/30/10 with the option for two additional one-year renewals at the mutual
    agreement of the University and the vendor.Per RFQ 138565
115 Utilities order for Gas and Electric Services to the University of Iowa's Mossman Business Services Building as needed for the period from September 9, 2009 thorugh September 8, 2011.
116 Contract order for Snow Removal as needed for Mossman Business Services Building, the University of Iowa, 2222 Old Hwy 218 S. for the period from October 31, 2009 to October 30,
    2010 per
117 Blanket order for RIT certified coated paper for Indigo 5500 Digital Press 8/10/09 through 8/09/10 with the option for four addtional one-year renewals at the mutual agreement of the
    University and the Supplier. Rates:12.5"x18.5"-80# Futura Gloss
118 Contract order for Black Print Carbonless Cut Size Paper for the period 2/1/10-1/31/11. Option for two additional one year terms at the mutual agreement of the University and the Vendor.

      8.5 x 11 Carbonless White CB - 18.5M shts annually
      8.5 x 11
119   Contract order for Wausau Astrobright Paper for Printing Department for the period 7/1/10-6/30/11 with the option for two additional one year terms at the mutual agreement of the
      University and the vendor. Prices, terms and conditions per RFQ 14116.
120   Contract order for cut size #4 Colored Recycled Bond for the period 7/1/10-6/30/11 with the option of two additional one year renewals at the mutual agreement of the University and the
      vendor. Per prices, terms, and conditions of RFQ 14115.Price:
121   Contract Order for envelopes and paper as needed per RFQ 14118. UI pays freight on shipments less than $850.00.
122   Contract for paper, envelopes, and miscellaneous supplies as needed for the period 7/1/10 - 6/30/11 . Per pricing agreement RFQ 14118. 10% off list price. Payment terms of 2% 30 Net
      31.
123   Contract for paper, envelopes, and miscellaneous supplies per RFQ 14118. Duration: July 1, 2010 through June 30, 2011.
124   Contract for paper, envelopes, and miscellaneous supplies as needed for the period 7/1/10 - 6/30/11. Per pricing agreement RFQ 14118. 18% Discount off List Price. Payment terms of
      1%15Net16.
125   Low dollar blanket order for binding and lamination supplies for printing jobs, as needed.
126   Low Dollar Blanket Order for motor and machine repair service. Replaces P.O. #B000563865
127   Annual Fee for 60-month lease of HP Indigo 5500 digital press with $1 buyout at end of lease per RFP 13838.


                                                                                        Page 11 of 162                                                                             10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
 98 260  05  00000000 6203 000   00630 00      0000   NA                                140,000.00     34,510.72     123,739.18     16,260.82      106        1,200.07

 99 260     05   00000000 6199     000   00467   00   0000   NA                          10,700.00      1,131.10     10,657.81          42.19        8         1,281.01

100   260   05   00000000   6110   000   00467   00   0000   NA                           9,000.00      1,003.58      4,045.34       4,954.66       35           109.70
101   260   05   00000000   6199   000   00467   00   0000   NA                          16,000.00      2,452.46     15,716.26         283.74       43           365.49
102   260   05   00000000   6265   000   00467   00   0000   NA                          10,000.00      1,424.36      5,110.80       4,889.20        5         1,022.16
103   260   05   00000000   6265   000   00467   00   0000   NA                           7,000.00           -             -              -          -              -
104   260   05   00000000   6110   000   00456   00   0000   NA                          10,000.00      1,150.92      1,815.68       8,184.32       11           166.56

105 260     05   00000000 6199     000   00000   00   0000   NA                           6,000.00           -         2,955.35      3,044.65        3          980.67

106 260     05   00000000 6265     000   00000   00   0000   NA                           3,000.00         75.00      1,787.75       1,212.25        9          191.83
107 260     05   00000000 6260     000   00000   00   0436   NA                          20,000.00        775.00     12,918.85       7,081.15       42          306.69

108 260     05   00000000 6199     000   00000   00   0000   NA                          80,000.00      2,474.65     75,149.59       4,850.41       44         1,832.43

109 260     05   00000000 6203     000   00000   00   0000   NA                         120,000.00      5,338.88     86,920.48      33,079.52       97          902.55
110 260     05   00000000 6199     000   00000   00   0000   NA                         117,000.36      9,271.49     83,966.59      33,033.77      223          371.27

111 260     05   00000000 6199     000   00000   00   0000   NA                           5,000.00           -         4,411.38        588.62       28          143.14

112 260     05   00000000 6199     000   00000   00   0000   NA                          14,500.00           -       13,829.91         670.09       47           297.29
113 260     05   00000000 6199     000   00000   00   0000   NA                           7,700.00           -        6,611.82       1,088.18        6         1,124.46
114 260     05   00000000 6199     000   00000   00   0000   NA                         375,000.00     34,042.64    273,903.95     101,096.05      285           983.27

115 260     05   00000000 6280     000   00000   00   0000   NA                         200,000.00     19,697.25    164,782.52      35,217.48       70         2,354.04
116 260     05   00000000 6235     000   00000   00   0000   NA                          15,000.00           -        6,831.00       8,169.00        7           975.86

117 260     05   00000000 6199     000   00000   00   0000   NA                         100,000.00     14,896.65     84,726.40      15,273.60       95          946.60

118 260     05   00000000 6199     000   00000   00   0000   NA                          10,000.00        221.24       5,543.69      4,456.31       32          175.01



119 260     05   00000000 6199     000   00000   00   0000   NA                          22,000.00      7,006.00     11,656.05      10,343.95       43          272.77

120 260     05   00000000 6199     000   00000   00   0000   NA                          15,000.00      2,523.22     10,959.42       4,040.58       37          321.23

121 260     05   00000000 6070     000   00000   00   0000   NA                           5,500.00      1,075.92      5,066.69         433.31       27          156.58
122 260     05   00000000 6199     000   00000   00   0000   NA                         335,000.00     48,596.33    209,146.02     125,853.98      322          678.09

123 260     05   00000000 6199     000   00000   00   0000   NA                          50,000.00      6,581.73     42,863.87       7,136.13       86          561.64
124 260     05   00000000 6199     000   00000   00   0000   NA                          29,000.00      4,907.22     18,854.97      10,145.03      129          148.06

125 260     05   00000000 6199     000   00000   00   0000   NA                           5,000.00        300.89      1,808.80       3,191.20       15           118.35
126 260     05   00000000 6265     000   00000   00   0000   NA                           5,000.00        739.90      2,000.87       2,999.13       13           151.43
127 260     05   00000000 6435     000   00000   00   0000   NA                         317,224.20     35,892.60    215,356.10     101,868.10       27         8,308.49


                                                                       Page 12 of 162                                                                     10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO    PO
      Dept ID         Department Name                 PO ID      Type Status Vendor ID                  Vendor Name                       PO Date       Buyer
128 034599920 Rent Lease Maint Clear Account       B000567461   CTU   D      0000463597 Indigo America Incorporated                        4/27/2010 KKILE

129 035500010 Motor Pool Administration            B000563128   PSA    C          0000486028 Modular Space Corporation                     9/18/2007 JHILLESL

130 035500010 Motor Pool Administration            B000567375   BLK    D          0000106697 Culligan Water Technologies                   3/12/2010 CMWOJNO

131 035500010 Motor Pool Administration            B000567417   R      D          0000441673 A 1 Storage And Crane Service                  4/7/2010 BMOEY


132   035500020   MP Labor Sales                   B000567421   BLK    D          0000121058   Safety Kleen Corporation                     4/8/2010   BMOEY
133   035500020   MP Labor Sales                   B000568322   BLK    D          0000121896   Snap On Tools                               3/21/2011   RMONSON
134   035500030   Rental Vehicles                  B000562322   CTU    D          0000464964   Budget Truck And Car Rental Of Iowa City    3/21/2007   SCHAFFNE
135   035500030   Rental Vehicles                  B000563661   CTU    D          0000427749   National Car Rental                        12/28/2007   SCHAFFNE

136 035500030 Rental Vehicles                      B000563663   RGNT D            0000108426 Enterprise Rent A Car                        12/28/2007 PCARLETO


137 035500060 Cell Phone Sales                     B000568747   BLK  D            0000108212 Electronic Engineering                        9/12/2011 JKEISER
138 035500080 MP Sublet Sales                      B000566064   RGNT C            0000543614 Safelite AutoGlass                            12/4/2008 PCARLETO

139 035500080 MP Sublet Sales                      B000567317   BLK    D          0000122364 Spenler Tire Company                          2/17/2010 PCARLETO

140 035500080 MP Sublet Sales                      B000567318   BLK    D          0000342070 State Of Iowa Department Of                   2/17/2010 PCARLETO

141 035500080 MP Sublet Sales                      B000567321   BLK    D          0000112854 Iowa State University                         2/17/2010 PCARLETO

142 035500080 MP Sublet Sales                      B000567323   BLK    D          0000115422 McFalls Auto Trim                             2/17/2010 PCARLETO

143 035500080 MP Sublet Sales                      B000567330   BLK    D          0000109230 Fountains Transmission Specialist             2/17/2010 PCARLETO

144 035500080 MP Sublet Sales                      B000567332   BLK    D          0000102868 Automotive Rentals Incorporated               2/17/2010 PCARLETO

145   035500080   MP Sublet Sales                  B000568155   BLK    D          0000122364   Spenler Tire Company                       12/10/2010   PCARLETO
146   035500080   MP Sublet Sales                  B000568156   BLK    D          0000116232   Midwest Frame And Axle                     12/10/2010   PCARLETO
147   035500080   MP Sublet Sales                  B000568157   BLK    D          0000109230   Fountains Transmission Specialist          12/10/2010   PCARLETO
148   035500080   MP Sublet Sales                  B000568163   BLK    D          0000102868   Automotive Rentals Incorporated            12/15/2010   PCARLETO
149   035500080   MP Sublet Sales                  B000568164   BLK    D          0000115422   McFalls Auto Trim                          12/15/2010   PCARLETO
150   035500452   Mtr Vehicle Rental Inv Vehicls   B000567325   BLK    D          0000342101   Mikes 24/7 Auto Delivery Service            2/17/2010   PCARLETO

151 035500501 Motor Pool Fuel Reserve              B000567329   BLK    D          0000272136 F And W Service Company Incorporated          2/17/2010 PCARLETO

152   035500620   Mtr Vehicle Rent E10 Gasahol     B000566620   CTU    C          0000108845   Fauser Energy Resources                     6/12/2009   PCARLETO
153   035500622   Cambus Diesel Inventory          B000564723   CTIA   C          0000403674   Cobb Oil Company Incorporated               6/10/2008   PCARLETO
154   035500623   Mtr Vehicle Rental Parts Inv     B000563641   RFQ    D          0000103101   Barron Motor Supply                        12/26/2007   PCARLETO
155   035500623   Mtr Vehicle Rental Parts Inv     B000564178   RFQ    D          0000112490   Iowa City Tire And Service                  3/19/2008   PCARLETO

156 035500623 Mtr Vehicle Rental Parts Inv         B000565122   SOLQ D            0000468991 Deery Brothers Ford Lincoln Incorporated      7/14/2008 PCARLETO
157 035500623 Mtr Vehicle Rental Parts Inv         B000567065   BLK  D            0000457118 Toyota Scion Of Iowa City                    10/12/2009 PCARLETO


                                                                           Page 13 of 162                                                                  10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                             Line Description
128 Contract for 60 month maintenance for HP Indigo 5500 Digital Press @ $1700/mo and IN200 DFE @$650.00/mo.Color click charge @$0.015/clickBlack click charge @$0.005/clickPer
    RFP #13838Replaces B000566784Start date: 7/28/09End date: 7/27/14
129 Blanket order for a monthly lease of a temporary office facility including transportation, delivery, setup and removal of temporary office for University Parking and Transportation for a
    minimum twelve (12) months,
130 Low dollar blanket order for the payment of rented water dispensers and refill water jugs.
    Replaces B000563625.
131 Monthly Rental for temporary storage units for use by fleet services and Cambus.
    From 05/01/2010 - 05/01/2011
    Replaces PO# B000563624
132 Low dollar Blanket order: Parts, lease and service. Replaces PO# B000563633.
133 Low Dollar Blanket Order for shop tools and misc supplies for motor pool.Replaces PO# B000567390
134 Blanket order for vehicle rental during high season usage, to cover fleet needs.
135 Blanket Order for vehicle rental to supplement daily rental pool. Primarily for 15-passenger vans that are not available from our current supplier.
    Rates are per University of Iowa/Big Ten - National Contract 5004461
136 Contract Order for over flow rental services.
    Bid #ISURFP 57767
    End date: 9/15/2011
137 Low dollar blanket order for GPS web-site tracking access @ $29.95/month per unit.
138 Contract for glass and labor to install in vehicles as needed per pricing quoted on RFQ #13568. The award will result in contract(s) for a one (1) year period for the service and supplies,
    with an option to renew for four (4) additional one-year
139 Low Dollar Blanket Order for parts and labor.
    Replaces PO# B000563631.
140 Low Dollar Blanket Order for vehicle repairs.
    Replaces PO# B000563626.
141 Low Dollar Blanket Order for parts, service and fuel
    Replaces B000563621
142 Low Dollar Blanket Order for parts and labor.
    Replaces PO# B000563617
143 Low Dollar Blanket Order for Sublet parts and labor.
    Replaces B000563407
144 Low Dollar Blanket Order for service on leased vehicles.
    Replaces PO# B000563642
145 Low Dollar Blanket Order for parts and labor. Replaces PO# B000567317. Not to exceed $10K
146 Low Dollar Blanket Order for Sublet parts and labor. Replaces B000567324. Not to exceed $10K.
147 Low Dollar Blanket Order for Sublet parts and labor. Replaces B000567330. Not to exceed $10K.
148 Low Dollar Blanket Order for service on leased vehicles. Total amount not to exceed $10,000.00. Replaces PO# B000567332
149 Low Dollar Blanket Order for parts and labor. Total amount not to exceed $10,000.00. Replaces PO# B000567323
150 Low Dollar Blanket Order for delivery of vehicles.
    Replaces PO# B000563618
151 Low Dollar Blanket Order for fuel pumps, tank inspection, repairs and parts as needed
    Replaces B000563615
152 Contract for Gasohol E10 fuel per DOT Bid 4144. Negative Bid Margin - .0075. Replaces PO #B000564710.
153 Contract for CAMBUS Diesel fuel - Bid margin for LS#1 = .0059 - Bid margin for LS#2 = .0059 - Bid margin Soy Diesel -.0200 - Dot Bid # 4144
154 Low Dollar Blanket Order for third Supplier of Motor Vehicle Parts based on the results of RFQ 10085. Replaces PO# B000516401
155 Contract order for tires and service per RFQ 12446. Year Two of contract 02/09/2008 -02/08/2009 with 2 more 1-year mutually agreeable extensions. Final end date: 2/8/2011. Replaces
    PO B000562201
156 Contract order for Ford auto parts.
157 Low Dollar Blanket Order for Parts and service of fleet services vehicles.


                                                                                         Page 14 of 162                                                                              10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                   Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
128 260  05  00000000 6265 000   00000 00      0000   NA                                350,000.00     38,218.07     226,156.84    123,843.16         38       5,951.50

129 260     05   00000000 6432     000   00041   00   0000   NA                          48,748.00      2,487.00     46,845.00       1,903.00        49          956.02

130 260     05   00000000 6280     000   00006   00   0000   NA                           5,768.85        442.95       2,508.35      3,260.50        36            68.83

131 260     05   00000000 6430     000   00040   00   0000   NA                          70,800.00        450.00       2,700.00     68,100.00        19          150.00


132   260   05   00000000   6235   000   00031   00   0000   NA                           5,001.00        247.33       2,216.63      2,784.37        12          176.84
133   260   05   00000000   6085   000   00062   00   0000   NA                           9,500.00      1,843.60       3,619.05      5,880.95        13          278.39
134   260   05   00000000   6058   000   00014   00   0000   NA                           9,500.00           -         8,614.10        885.90        35          246.12
135   260   05   00000000   6058   000   00014   00   0000   NA                           9,500.00           -              -             -           -             -

136 260     05   00000000 6058     000   00014   00   0000   NA                         270,000.00     29,726.27    238,547.88      31,452.12     1,548          154.10


137 260     05   00000000 6270     000   00034   00   0000   NA                           9,800.00           -             -              -           -             -
138 260     05   00000000 6200     000   00000   00   0000   NA                          50,000.00        154.76     24,106.81      25,893.19       167          144.35

139 260     05   00000000 6200     000   00000   00   0000   NA                           3,500.00        257.10       3,535.10        (35.10)       66            53.56

140 260     05   00000000 6200     000   00000   00   0000   NA                           7,000.00      1,850.48       2,715.54      4,284.46        14          211.70

141 260     05   00000000 6265     000   00000   00   0000   NA                           3,500.00        115.68        214.31       3,285.69         5            42.86

142 260     05   00000000 6200     000   00000   00   0000   NA                           3,500.00        343.50       1,471.14      2,028.86        11          133.74

143 260     05   00000000 6200     000   00000   00   0000   NA                           5,000.00           -         4,659.00        341.00         5          931.80

144 260     05   00000000 6200     000   00000   00   0000   NA                           5,000.00           -         1,097.28      3,902.72         8          137.16

145   260   05   00000000   6265   000   00000   00   0000   NA                          10,000.00      3,043.78      5,503.92       4,496.08        98            56.16
146   260   05   00000000   6265   000   00000   00   0000   NA                          20,000.00      7,830.34     11,571.02       8,428.98        27           428.56
147   260   05   00000000   6265   000   00000   00   0000   NA                          10,000.00      3,059.90      9,063.90         936.10         5         1,812.78
148   260   05   00000000   6265   000   00000   00   0000   NA                           5,000.00        408.79        408.79       4,591.21         3           136.26
149   260   05   00000000   6265   000   00000   00   0000   NA                           3,500.00           -             -              -           -              -
150   260   05   00000000   6245   000   00022   00   0000   NA                           9,500.00           -             -              -           -              -

151 260     05   00000000 6260     000   00033   00   0267   NA                          19,000.00        646.22     10,557.51       8,442.49        26          403.56

152   260   05   00000000   6600   000   00000   00   0000   NA                     1,180,000.00       70,977.86   1,128,268.89     51,731.11       116       19,452.91
153   260   05   00000000   6600   000   00000   00   0000   NA                     1,570,000.00       52,889.81   1,546,374.88     23,625.12        91       16,993.13
154   260   05   00000000   6600   000   00000   00   0000   NA                         8,000.00             -         6,801.90      1,198.10       143           47.50
155   260   05   00000000   6600   000   00000   00   0000   NA                       137,000.00           30.19     136,724.71        275.29       664          205.97

156 260     05   00000000 6600     000   00000   00   0000   NA                          40,000.00           -       33,803.91       6,196.09       293          115.37
157 260     05   00000000 6600     000   00000   00   0000   NA                           8,000.00        691.64      2,108.71       5,891.29        42           50.21


                                                                       Page 15 of 162                                                                      10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                                PO    PO
      Dept ID          Department Name              PO ID      Type Status Vendor ID                 Vendor Name                        PO Date       Buyer
158 035500623 Mtr Vehicle Rental Parts Inv       B000567133   CTU   D      0000103101 Barron Motor Supply                               11/17/2009 PCARLETO

159 035500623 Mtr Vehicle Rental Parts Inv       B000567308   BLK    D          0000117986 Northland Products Company                    2/15/2010 PCARLETO
160 035500623 Mtr Vehicle Rental Parts Inv       B000567314   CTU    D          0000104755 Carquest Of Iowa City                         2/17/2010 PCARLETO

161 035500623 Mtr Vehicle Rental Parts Inv       B000567315   BLK    D          0000533923 NAPA Auto Parts                               2/17/2010 PCARLETO

162 035500623 Mtr Vehicle Rental Parts Inv       B000567316   BLK    D          0000120045 Quality Engraved Signs                        2/17/2010 PCARLETO

163 035500623 Mtr Vehicle Rental Parts Inv       B000567320   BLK    D          0000112709 Iowa Prison Industries                        2/17/2010 PCARLETO

164 035500623 Mtr Vehicle Rental Parts Inv       B000567322   BOQ    D          0000249971 Iowa Wisconsin Illinois Motor Parts           2/17/2010 PCARLETO

165 035500623 Mtr Vehicle Rental Parts Inv       B000567326   BLK    D          0000327613 Cedar Rapids Mack Incorporated                2/17/2010 PCARLETO

166 035500623 Mtr Vehicle Rental Parts Inv       B000567327   BLK    D          0000106410 Cortez Truck Equipment                        2/17/2010 PCARLETO

167 035500623 Mtr Vehicle Rental Parts Inv       B000567328   BLK    D          0000108252 Elliott Equipment Company                     2/17/2010 PCARLETO

168 035500623 Mtr Vehicle Rental Parts Inv       B000567331   BLK    D          0000110478 Hartwig Motors Incorporated                   2/17/2010 PCARLETO

169 035500623 Mtr Vehicle Rental Parts Inv       B000567333   BLK    D          0000590727 Billion Chevrolet Hyundai                     2/17/2010 PCARLETO
170 035500623 Mtr Vehicle Rental Parts Inv       B000567338   BLK    D          0000468991 Deery Brothers Ford Lincoln Incorporated      2/19/2010 PCARLETO

171   035500623   Mtr Vehicle Rental Parts Inv   B000567724   BLK    D          0000591145   Thein Motor Sales                           8/11/2010   PCARLETO
172   035500623   Mtr Vehicle Rental Parts Inv   B000567844   BLK    D          0000286124   Zephyr Copies                                9/2/2010   KKILE
173   035500623   Mtr Vehicle Rental Parts Inv   B000568091   BLK    D          0000123914   Truck Country Of Iowa                      11/11/2010   PCARLETO
174   035500623   Mtr Vehicle Rental Parts Inv   B000568231   BLK    D          0000641918   Deery Brothers Chrysler Dodge Jeep Ram      1/25/2011   PCARLETO
175   035511012   Cambus Para Transit Expenses   B000563741   CTU    D          0000167707   Daimler Buses North America Incorporated     1/9/2008   PCARLETO

176 035511012 Cambus Para Transit Expenses       B000567279   QUOT D            0000479945 North American Bus Industries                  2/1/2010 PCARLETO

177 035511027 Cambus Operations Expenditures     B000563227   RFQ    D          0000107978 Eastern Iowa Tire                             10/5/2007 PCARLETO

178 035511027 Cambus Operations Expenditures     B000563409   RFQ    C          0000416127 CJ Cooper And Associates Incorporated        11/20/2007 JHILLESL

179 035511027 Cambus Operations Expenditures     B000563477   CTU    D          0000112452 City Of Iowa City                             12/7/2007 SAANDRSO
180 035511027 Cambus Operations Expenditures     B000563669   CTIA   D          0000102305 Aramark Uniform Services Incorporated          1/2/2008 BMOEY

181 035511027 Cambus Operations Expenditures     B000563744   CTU    D          0000386299 Cummins Central Power LLC                      1/9/2008 PCARLETO

182 035511027 Cambus Operations Expenditures     B000563809   CTU    D          0000109767 Gillig Corporation                            1/22/2008 PCARLETO

183 035511027 Cambus Operations Expenditures     B000564108   RFQ    C          0000116842 Mutual Wheel Company                          3/12/2008 PCARLETO
184 035511027 Cambus Operations Expenditures     B000565801   RFQ    D          0000106938 Dans Overhead Doors And More                  10/6/2008 BMOEY

185 035511027 Cambus Operations Expenditures     B000567280   BLK    D          0000181143 Interstate Battery System Of Quad Cities       2/1/2010 PCARLETO
186 035511027 Cambus Operations Expenditures     B000567403   BLK    D          0000103101 Barron Motor Supply                            4/7/2010 PCARLETO
187 035511027 Cambus Operations Expenditures     B000567404   BLK    D          0000103874 Barnes Distribution Barnes Group               4/7/2010 PCARLETO

                                                                         Page 16 of 162                                                                  10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                         Line Description
158 Contract for Automotive Repair Parts for Vehicles as per Contract established by RFP 13923. Duration: 11/09/09 through 11/08/10. Option to renew three one-year terms. Final end date:
    11/08/13.
159 Contract for 5W20 oil, windshield washer solvent, Mercon V transmission fluid, super hydraulic fluid similar to MV32, and two(2) 125 gallon pneumatic oil tanks.
160 Contract for Automotive Repair Parts for Vehicles as per Contract established by RFP 13923. Replaces PO# B000563656. Duration: 11/09/09 through 11/08/10. Option to renew three one-
    year terms. Final end date: 11/08/13.
161 Low Dollar Blanket Order for auto parts.
    Replaces PO# B000566335.
162 Low Dollar Blanket Order for Vehicle tags and signs.
    Replaces PO# B000563634.
163 Low Dollar Blanket Order for parts, supplies and repairs.
    Replaces PO# B000563623.
164 Contract for secondary Supplier of Motor Vehicle Parts based on the results of RFQ 13923.
    Replaces PO# B000563622.
165 Low Dollar Blanket Order for parts and repairs for LODAL
    Replaces PO B000563640
166 Low Dollar Blanket Order for inventory parts.
    Replaces PO# B000563638.
167 Low Dollar Blanket Order for inventory parts.
    Replaces PO# B000563635.
168 Low Dollar Blanket Order for inventory parts.
    Replaces PO# B000563637.
169 Contract for GM OEM inventory parts. Replaces PO# B000565819
170 Contract for Ford OEM Auto Parts.
    Replaces PO B000565122
171 Low Dollar Blanket Order for Parts and Supplies
172 Low Dollar Blanket Order for Vehicle Decals - UI Fleet Services.Start: 09/02/10End: 09/01/10
173 Low Dollar Blanket Order for inventory parts on an as needed basis for the Department of Motor Pool.
174 Low Dollar Blanket Order for OEM inventory parts. Replaces PO# B000567331
175 Contract for OrionII bus parts and supplies per RFQ 13017 Section 8. Replaces PO# B000526670. Effective: 1/1/08 through 12/31/08. Option to renew for four one-year extensions. Final
    end date: 12/31/12.
176 Low Dollar Blanket Order for vehicle parts for the NABI make and Opus model bus.
    Replaces B000562920
177 Contract for tire recapping and tire services as per terms of RFQ #12914. Duration: October 8, 2007 through September 30, 2008 with the option of four one-year extensions. Final end
    date: 9/30/2012
178 Contract blanket order for Drug and Alcohol Testing Services as needed for University of Iowa Parking and Transportation Department for the period through and including February 29,
    2008
179 Blanket order for bus body repairs.Replaces PO# B000526662
180 Contract for laundry service of uniforms.
    State Contract
181 Contract for bus parts and supplies per RFQ 13017 Section 7. Replaces PO# B000095500. One year duration: 1/1/08 through 12/31/08. Option of four one-year extensions. Final end date:
    12/31/12.
182 Contract for bus parts and supplies per Sections 3,4,5,6 of RFQ 13017. One year contract beginning on or about January 1, 2008 and ending December 31, 2008 with the option of four
    one-year extensions for the periods. Final end date: 1/01/12.
183 Blanket order for bus parts and supplies. Replaces PO B000095531.
184 Blanket Order for repair of overhead doors per RFQ 13488 three (3) year contract period beginning on or about October 1, 2008. The prices quoted for the initial twelve (12) month term of
    the contract, October 1, 2008 to September 30, 2009, shall remain
185 Low Dollar Blanket Order for bus batteries. Replaces PO# B000563488
186 Contract for bus supplies, accessories and repairs. REPLACES PO#B000564214.
187 Contract for bus supplies, accessories.

                                                                                      Page 17 of 162                                                                            10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                    Amount       Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend     Total Spend    Remaining     Count        Amount
158 260  05  00000000 6600 000   00000 00      0000   NA                                150,000.00     17,617.94      111,976.40     38,023.60     2,647          42.28

159 260     05   00000000 6600     000   00041   00   0000   NA                          38,000.00        746.62      37,225.48         774.52       26         1,446.16
160 260     05   00000000 6600     000   00000   00   0000   NA                          30,000.00      3,290.72      18,489.20      11,510.80      425            43.49

161 260     05   00000000 6600     000   00000   00   0000   NA                           5,000.00        133.91         364.07       4,635.93       13            28.58

162 260     05   00000000 6600     000   00000   00   0000   NA                           3,100.00        232.04        1,945.77      1,154.23       26            72.33

163 260     05   00000000 6600     000   00000   00   0000   NA                           9,500.00        515.30        4,963.86      4,536.14       11          442.21

164 260     05   00000000 6600     000   00000   00   0000   NA                           3,100.00         19.87         843.51       2,256.49       16            52.72

165 260     05   00000000 6600     000   00000   00   0000   NA                           3,500.00           -          1,247.16      2,252.84        1         1,247.16

166 260     05   00000000 6600     000   00000   00   0000   NA                          17,000.00      2,585.61      10,666.80       6,333.20       35          288.32

167 260     05   00000000 6600     000   00000   00   0000   NA                           3,500.00           -           416.94       3,083.06        3          132.92

168 260     05   00000000 6600     000   00000   00   0000   NA                           9,500.00           -          9,245.18        254.82      169            54.66

169 260     05   00000000 6600     000   00000   00   0000   NA                          25,000.00      5,643.56      16,220.23       8,779.77      166           97.57
170 260     05   00000000 6600     000   00000   00   0000   NA                          50,000.00      3,727.58      37,996.54      12,003.46      337          112.75

171   260   05   00000000   6600   000   00000   00   0000   NA                           5,000.00           -              -              -          -             -
172   260   05   00000000   6600   000   00000   00   0000   NA                           7,000.00           -              -              -          -             -
173   260   05   00000000   6600   000   00000   00   0000   NA                           9,900.00      2,846.19       7,700.58       2,199.42       59          147.95
174   260   05   00000000   6600   000   00000   00   0000   NA                          20,000.00      3,229.42       9,833.23      10,166.77      162           60.70
175   447   05   00000000   6199   000   00044   00   0000   NA                          50,000.00        466.13      46,412.37       3,587.63      133          346.97

176 447     05   00000000 6199     000   00044   00   0000   NA                           8,000.00           -          4,192.95      3,807.05       10          417.86

177 447     05   00000000 6265     000   00027   00   0000   NA                          90,000.00     11,382.85      84,053.09       5,946.91      152          569.47

178 447     05   00000000 6235     000   00020   00   0000   NA                          46,000.00      3,488.80      35,523.34      10,476.66       67          540.79

179 447     05   00000000 6265     000   00026   00   0000   NA                           5,000.00           -              -              -          -              -
180 447     05   00000000 6235     000   00012   00   0000   NA                          29,817.00      1,496.64      23,279.41       6,537.59      397            58.64

181 447     05   00000000 6199     000   00044   00   0000   NA                          96,000.00      9,553.14      89,177.75       6,822.25      287          313.15

182 447     05   00000000 6199     000   00044   00   0000   NA                         300,000.00     19,850.80     247,292.65      52,707.35      515          489.89

183 447     05   00000000 6199     000   00044   00   0000   NA                          85,500.00       (361.12)     56,704.57      28,795.43      171          331.23
184 447     05   00000000 6199     000   00037   00   0342   NA                          20,000.00      1,071.00      18,535.63       1,464.37       40          464.95

185 447     05   00000000 6199     000   00044   00   0000   NA                           8,000.00           -         7,588.70         411.30       21          361.37
186 447     05   00000000 6199     000   00044   00   0000   NA                          60,000.00      8,976.25      59,385.40         614.60      316          187.91
187 447     05   00000000 6199     000   00044   00   0000   NA                          70,000.00      1,995.37      61,551.94       8,448.06       75          820.69

                                                                       Page 18 of 162                                                                      10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO      PO
        Dept ID          Department Name              PO ID      Type    Status     Vendor ID                   Vendor Name               PO Date         Buyer
188   035511027   Cambus Operations Expenditures   B000567405   BLK     D          0000112111   Interstate PowerSystems                    4/7/2010    PCARLETO
189   035511027   Cambus Operations Expenditures   B000567406   BLK     D          0000212514   Kirks Automotive Incorporated              4/7/2010    PCARLETO
190   035511027   Cambus Operations Expenditures   B000567407   BLK     D          0000229049   Action Sewer And Septic Services           4/7/2010    JKLOPP
191   035511027   Cambus Operations Expenditures   B000567408   BLK     D          0000121046   Sadler Machine Company Incorporated        4/7/2010    PCARLETO

192   035511027   Cambus Operations Expenditures   B000567409   BLK     D          0000121047   Sadler Power Train                          4/7/2010   PCARLETO
193   035511027   Cambus Operations Expenditures   B000567410   BOQ     D          0000123480   Thermo King Quad Cities Incorporated        4/7/2010   PCARLETO
194   035511027   Cambus Operations Expenditures   B000567411   BLK     D          0000244056   Petroleum Services Company                  4/7/2010   PCARLETO
195   035511027   Cambus Operations Expenditures   B000567412   BLK     D          0000116556   Mohawk Manufacturing And Supply             4/7/2010   PCARLETO
196   035511027   Cambus Operations Expenditures   B000567414   BLK     D          0000117847   Norsolv Systems                             4/7/2010   PCARLETO
197   035511027   Cambus Operations Expenditures   B000567415   BLK     D          0000114434   Lift U                                      4/7/2010   PCARLETO
198   035511027   Cambus Operations Expenditures   B000567416   BLK     D          0000123913   Truck Builders Incorporated                 4/7/2010   PCARLETO
199   035511027   Cambus Operations Expenditures   B000567419   CTIA    D          0000421020   Ferrellgas LP                               4/7/2010   BMOEY

200 035511027 Cambus Operations Expenditures       B000568222   BLK     D          0000116842 Mutual Wheel Company                         1/21/2011 PCARLETO
201 035521013 Parking Special Events               B000565597   CTU     D          0000482193 Johnson County Refuse Incorporated            9/3/2008 BMOEY

202 035521013 Parking Special Events               B000565732   PSA     D          0000103232 Bee Line Products Corporation                9/29/2008 JKLOPP
203 035521013 Parking Special Events               B000566827   CTU     D          0000482193 Johnson County Refuse Incorporated           8/13/2009 BMOEY

204 035521013 Parking Special Events               B000566828   SOLQ D             0000103232 Bee Line Products Corporation                8/14/2009 JKLOPP

205   035521020   Parking Operations and Maint     B000563585   RFQ     D          0000105471   Electrical Engineering And Equipment      12/20/2007   SAANDRSO
206   035521020   Parking Operations and Maint     B000563586   RFQ     D          0000106595   Crescent Electric Supply Company          12/20/2007   BMOEY
207   035521020   Parking Operations and Maint     B000563591   RFQ     D          0000119429   Plumbers Supply Company                   12/20/2007   SAANDRSO
208   035521020   Parking Operations and Maint     B000563665   RFQ     D          0000114320   Lenoch And Cilek Ace Hardware             12/31/2007   SAANDRSO
209   035521020   Parking Operations and Maint     B000563765   RFQ     D          0000353202   White Cap Construction Supply               1/9/2008   BMOEY
210   035521020   Parking Operations and Maint     B000566331   RFQ     D          0000119979   Pyramid Service Incorporated               2/19/2009   SAANDRSO
211   035521020   Parking Operations and Maint     B000567335   BLK     D          0000121522   Seydel Dave Auto And Truck Incorporated    2/18/2010   PCARLETO

212 035521020 Parking Operations and Maint         B000567382   CTU     D          0000534866 Amano McGann Incorporated                    3/19/2010 BMOEY

213   035521020   Parking Operations and Maint     B000567529   BLK     D          0000115776   Menards Incorporated                       6/10/2010   BMOEY
214   035521020   Parking Operations and Maint     B000567530   BLK     D          0000114476   Linder Tire Service Incorporated           6/10/2010   PCARLETO
215   035521020   Parking Operations and Maint     B000567531   BLK     D          0000115219   Marvs Glass Specialties Incorporated       6/10/2010   JHILLESL
216   035521020   Parking Operations and Maint     B000567532   CTIA    D          0000121608   Sherwin Williams Company                   6/10/2010   NWADDELL
217   035521020   Parking Operations and Maint     B000567533   BOQ     D          0000118916   Pauls Discount Of Iowa City                6/14/2010   BMOEY
218   035521020   Parking Operations and Maint     B000568090   BLK     D          0000112688   Iowa Paper                                11/11/2010   BMOEY
219   035521020   Parking Operations and Maint     B000568103   BLK     D          0000105978   Communications Engineering Company        11/12/2010   KKILE
220   035521020   Parking Operations and Maint     B000609691   R       D          0000100894   All Secure                                11/12/2008   BMOEY
221   035521021   Parking Snow Removal             B000565954   CTU     D          0000369260   Proline Lawn Care                         11/10/2008   JKLOPP

222 035521022 Parking Field Services               B000563340   RFQ     D          0000382856 Big Ten University Towing                   10/31/2007 PCARLETO

223 036000151 General Expense                      B000566718   SOLQ D             0000112826 State Of Iowa Department Of Public           7/15/2009 TORRIS

224 036000151 General Expense                      B000567812   BLK     D          0000288878 Westport Touchless Autowash                  8/27/2010 PCARLETO
225 036000151 General Expense                      B000567824   BLK     D          0000200854 Wertjes Uniforms                             8/31/2010 KKILE
226 036000151 General Expense                      B000568226   BLK     D          0000124629 Varsity Cleaners                             1/24/2011 KKILE

                                                                            Page 19 of 162                                                                 10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                               Line Description
188   Low Dollar Blanket Order for bus parts.
189   Low Dollar Blanket Order for Cambus parts. Replaces PO# B000564375.
190   Low dollar blanket order for Garage pit and drain cleaning for University of Iowa Cambus Operations as needed for the period from April 1, 2010 through June 30, 2012.
191   Low Dollar Blanket Order for bus parts and repair.
      Replaces PO# B000563668
192   Low Dollar Blanket Order for parts and machine work. Replaces PO# B000564073.
193   Low Dollar Blanket Order: OEM bus air conditioning parts. Replaces PO# B000563725.
194   Low Dollar Blanket Order for kerosene for maintenance equipment.
195   Low Dollar Blanket Order for bus parts and supplies. Replaces PO#B000564377.
196   Low Dollar Blanket Order for Lease and Service of parts cleaning machine. Replaces PO# B000564376.
197   Low Dollar Blanket Order for OEM wheelchair lift parts.
198   Low Dollar Blanket Order for Body repairs. Replaces PO#B000565625.
199   Contract order for Propane gas for the heating of the Cambus office.
      Replaces PO# B000563475
200   Low Dollar Blanket Order for bus parts and supplies. Invoices not to exceed $3,000.00. Total PO not to exceed $10,000.00. Replaces PO B000564108 and B000567413
201   Blanket order - Trash hauling out of parking lots for special events Annual expenses estimated @ $14,000Landfill disposal fees $375 per home gameEquipment and labor $525 per
      hour(Maximum 3 hour per home game)
202   Contract order for traffic control barricades as needed for University Parking and Transportation for UI football and basketball games the period through June 30, 2010.
203   contract Blanket order - Trash hauling out of parking lots for special events Annual expenses estimated @ $14,000Landfill disposal fees $375 per home gameEquipment and labor
      $525 per hour(Maximum 3 hour per home game)
204   Contract order for traffic control barricades as needed for University Parking and Transportation for UI football and basketball games, with Wrestling meets on a requested basis only, for
      the period through June 30, 2010.
205   Blanket order: Maintenance parts and supplies with all university discounts to apply at point of sale. Replaces PO# B000529244. RFQ 13016.
206   Blanket order: Maintenance parts and supplies with all University discounts to apply at point of sale. Replaces PO# B000529245. RFQ 13016.
207   Blanket order: Maintenance parts and supplies. All discounts to be captured at point of sale. Replaces PO# B000527257. RFQ 13016.
208   Blanket order: Supplies. Per RFQ 13016. Replaces PO# B000527230.
209   Blanket order: Maintenance parts and supplies. Per RFQ 13016. Replaces PO# B000527238.
210   Contract for local parts and services for lawnmowers, trimmers, snowblowers, and utility vehicles per RFQ 13658. Replaces B000563595. Blanket order: Maintenance parts and supplies.
211   Low Dollar Blanket Order for vehicle parts and supplies.
      Replaces PO# B000563596
212   Contract for Card access repair parts and supplies as needed. Replaces PO# B000565727. Pricing valid from 03/01/10 - 12/31/10.Pricing for parts MT-211 (MagHead) $210ea, 3281
      (280 Board with Firmware) $2125ea, AGP-0509/A558 (TC Converter)
213   Low dollar blanket orders for Maintenance parts and supplies. Replaces PO# B000563592
214   Low Dollar Blanket Order for Tires and Repair. Replaces PO# B000564386.
215   Blanket order for maintenance parts and supplies on an as needed basis and not to exceed $3,000 per request.
216   Contract order for miscellaneous paint, paint equipment, paint supplies for Parking and Transportation as needed through June 30, 2012
217   Low dollar Blanket order for Parts and supplies. Replaces PO# B000564387
218   Low Dollar Blanket Order for misc custodial supplies.
219   Low Dollar Blanket Order for radio, camera, and intercom repairs.
220   Blanket order: Alarm system maintenance
221   Contract for SNOW CLEARING SERVICES for University of Iowa Parking and Transportation from October 31 2008 through and including October 30, 2009 per specifications and RFQ
      #13507.
222   Contract for Vehicle Towing: One year contract beginning on or about October 24, 2007 and ending October 31, 2008 with the possibility of four one-year extensions for the periods
      November 1, 2008 - October 31, 2009, November 1, 2009 - October 31,
223   - Contract for monthly access to State of Iowa - Dept of Public Safety terminal - will be billed quarterly @ $4,212.00/qtr. Replaces PO B000565904. Contract period extends from July 1,
      2009 until June 30, 2010.
224   Low Dollar Blanket Order for payment of car washes for police vehicles.
225   Low dollar blanket order for uniforms and accessories for police personnel of the Dept of Public Safety. Start date: 8/31/10End date: 8/30/12Replaces PO B000565940
226   Low Dollar Blanket Order for dry-cleaning and repair of police officers uniforms for Dept of Public Safety.Replaces PO B000565626

                                                                                         Page 20 of 162                                                                             10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011

                                                                    Cost                               Total PO                                   Amount        Invoice      Avg Inv.
      Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
188   447    05    00000000   6199    000     00044   00          0000      NA                           9,995.00           -         7,799.19      2,195.81          5       1,529.44
189   447    05    00000000   6199    000     00044   00          0000      NA                           9,995.00           -              -             -            -            -
190   447    05    00000000   6235    000     00016   00          0000      NA                           5,000.00           -         1,637.00      3,363.00          6         272.83
191   447    05    00000000   6265    000     00025   00          0000      NA                           3,001.00           -              -             -            -            -

192   447    05    00000000   6199    000     00044   00          0000      NA                           9,000.00          -            196.98      8,803.02         1           196.98
193   447    05    00000000   6199    000     00044   00          0000      NA                           9,000.00       729.86        4,065.99      4,934.01         7           578.26
194   447    05    00000000   6199    000     00052   00          0000      NA                           5,000.00          -            974.41      4,025.59         5           194.88
195   447    05    00000000   6199    000     00044   00          0000      NA                           9,995.00       376.91        5,691.27      4,303.73        27           210.79
196   447    05    00000000   6430    000     00002   00          0000      NA                           9,995.00       355.40        1,727.00      8,268.00        10           172.70
197   447    05    00000000   6199    000     00044   00          0000      NA                           8,000.00          -               -             -           -              -
198   447    05    00000000   6265    000     00026   00          0000      NA                          24,000.00          -          6,848.60     17,151.40         2         3,424.30
199   447    05    00000000   6280    000     00005   00          0000      NA                           5,000.00         0.98        2,409.02      2,590.98         9           262.71

200 447      05    00000000 6199      000     00044   00          0000      NA                          19,500.00     10,152.96     17,146.31       2,353.69        56           342.34
201 445      05    00000000 6235      000     40080   00          0000      NA                          14,000.00           -       13,650.00         350.00         2         6,825.00

202 445      05    00000000 6235      000     40072   00          0000      NA                          40,000.00           -       30,715.75       9,284.25        22        1,396.17
203 445      05    00000000 6235      000     40080   00          0000      NA                          14,000.00           -       13,650.00         350.00         1       13,650.00

204 445      05    00000000 6235      000     40072   00          0000      NA                          39,000.00           -       36,689.00       2,311.00        25         1,467.56

205   445    05    00000000   6199    000     40074   00          0000      NA                           3,100.00           -        2,410.71         689.29        24           101.46
206   445    05    00000000   6199    000     40070   00          0000      NA                          20,000.00           -       12,238.48       7,761.52        12         1,021.64
207   445    05    00000000   6199    000     40074   00          0000      NA                           3,500.00        582.11      2,744.09         755.91        12           233.34
208   445    05    00000000   6199    000     40074   00          0000      NA                           3,500.00         23.48      2,456.32       1,043.68        91            26.99
209   445    05    00000000   6199    000     40074   00          0000      NA                          20,000.00      1,370.61     15,751.50       4,248.50       181            87.55
210   445    05    00000000   6265    000     40029   00          0000      NA                           9,500.00           -        2,099.75       7,400.25        17           123.51
211   445    05    00000000   6199    000     40049   00          0000      NA                           3,500.00        106.94      2,324.25       1,175.75        32            72.63

212 445      05    00000000 6199      000     40083   00          0000      NA                          40,000.00      2,551.86       8,745.00     31,255.00        11          789.70

213   445    05    00000000   6199    000     40071   00          0000      NA                           3,100.00        254.42      2,126.99         973.01        38           62.46
214   445    05    00000000   6199    000     40049   00          0000      NA                          19,995.00      5,942.44     16,113.94       3,881.06        57          309.77
215   445    05    00000000   6199    000     40070   00          0000      NA                           5,000.00        381.98        854.34       4,145.66         5          170.87
216   445    05    00000000   6199    000     40069   00          0000      NA                          45,000.00     15,034.11     32,027.47      12,972.53        52          615.91
217   445    05    00000000   6199    000     40074   00          0000      NA                           9,995.00      1,317.84      9,402.22         592.78       179           52.53
218   445    05    00000000   6100    000     40020   00          0000      NA                           4,000.00        158.60      1,656.42       2,343.58        11          150.58
219   445    05    00000000   6265    000     40022   00          0000      NA                           5,000.00        383.93      3,018.36       1,981.64        16          184.70
220   445    05    00000000   6200    000     10008   00          0000      NA                           3,001.00           -        3,103.00        (102.00)       18          169.89
221   445    05    00000000   6200    000     40024   00          0000      NA                         600,000.00           -      384,530.00     215,470.00       457          841.42

222 445      05    00000000 6200      000     00022   00          0000      NA                          65,000.00      8,966.00     47,861.00      17,139.00       319          150.03

223 050      05    00000000 6430      000     00001   60          0000      NA                          26,160.00           -       26,160.00            -          24         1,090.00

224 050      05    00000000 6235      000     00002   60          0000      NA                          10,000.00        582.00      1,950.00       8,050.00        12          162.50
225 050      05    00000000 6110      000     00001   60          0000      NA                          35,000.00      3,849.62     24,076.00      10,924.00        74          323.82
226 050      05    00000000 6225      000     00000   60          0000      NA                          10,000.00        953.75      2,781.40       7,218.60         8          347.68

                                                                                      Page 21 of 162                                                                      10/27/2011
                                                       The University of Iowa
                                                     FY12 Blanket Order Report
                                                      As of September 30, 2011

                                                       PO    PO
      Dept ID         Department Name      PO ID      Type Status Vendor ID                Vendor Name                        PO Date       Buyer
227 036000151 General Expense           B000568430   BLK   D      0000105978 Communications Engineering Company                5/19/2011 MDLONG

228 037000120 Building Maintenance      B000566598   CT    D          0000124105 Qwest                                          6/9/2009 JKLOPP

229 037000120 Building Maintenance      B000568780   BLK   D          0000668300 CenturyLink                                   9/24/2011 NWADDELL

230   037000150   Leased Properties     B000567251   CTU   D          0000116150   MidAmerican Energy Company                  1/22/2010   JKLOPP
231   037000150   Leased Properties     B000567339   CTU   D          0000116150   MidAmerican Energy Company                  2/19/2010   JKLOPP
232   037000170   Utility Billings      B000506858   CTU   D          0000116150   MidAmerican Energy Company                 12/29/2005   JKLOPP
233   037000170   Utility Billings      B000561654   CTU   C          0000112452   City Of Iowa City                           8/21/2006   JKLOPP
234   037000170   Utility Billings      B000563389   PSA   C          0000116150   MidAmerican Energy Company                 11/14/2007   JKLOPP
235   037000170   Utility Billings      B000563414   PSA   C          0000112452   City Of Iowa City                          11/20/2007   JHILLESL
236   037000170   Utility Billings      B000563415   PSA   C          0000112452   City Of Iowa City                          11/20/2007   JKLOPP
237   037000170   Utility Billings      B000564922   PSA   D          0000230660   Eastern Iowa Light And Power Cooperative    6/30/2008   JHILLESL
238   037000170   Utility Billings      B000564927   PSA   D          0000114508   Linn County Rural Electric Cooperative      6/30/2008   JHILLESL
239   037000170   Utility Billings      B000564978   PSA   D          0000112452   City Of Iowa City                           6/30/2008   JKLOPP
240   037000170   Utility Billings      B000564979   PSA   D          0000112452   City Of Iowa City                           6/30/2008   JKLOPP
241   037000170   Utility Billings      B000564984   PSA   D          0000106339   City Of Coralville                           7/3/2008   JHILLESL
242   037000170   Utility Billings      B000564994   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JHILLESL
243   037000170   Utility Billings      B000564995   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JHILLESL
244   037000170   Utility Billings      B000564996   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JKLOPP
245   037000170   Utility Billings      B000564997   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JKLOPP
246   037000170   Utility Billings      B000564998   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JKLOPP
247   037000170   Utility Billings      B000564999   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JKLOPP
248   037000170   Utility Billings      B000565000   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JHILLESL
249   037000170   Utility Billings      B000565001   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JKLOPP
250   037000170   Utility Billings      B000565002   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JHILLESL
251   037000170   Utility Billings      B000565003   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JKLOPP
252   037000170   Utility Billings      B000565009   PSA   D          0000112452   City Of Iowa City                            7/3/2008   JKLOPP
253   037000170   Utility Billings      B000565467   PSA   D          0000116150   MidAmerican Energy Company                  8/12/2008   JKLOPP
254   037000170   Utility Billings      B000565470   PSA   D          0000116150   MidAmerican Energy Company                  8/12/2008   JKLOPP
255   037000170   Utility Billings      B000565498   PSA   D          0000116150   MidAmerican Energy Company                  8/18/2008   JKLOPP
256   037000170   Utility Billings      B000565499   PSA   D          0000116150   MidAmerican Energy Company                  8/18/2008   JKLOPP
257   037000170   Utility Billings      B000565500   PSA   D          0000116150   MidAmerican Energy Company                  8/18/2008   JHILLESL
258   037000170   Utility Billings      B000565501   PSA   D          0000116150   MidAmerican Energy Company                  8/18/2008   JHILLESL
259   037000170   Utility Billings      B000565502   PSA   D          0000116150   MidAmerican Energy Company                  8/18/2008   JHILLESL
260   037000170   Utility Billings      B000565503   PSA   D          0000116150   MidAmerican Energy Company                  8/18/2008   JHILLESL
261   037000170   Utility Billings      B000565504   PSA   D          0000116150   MidAmerican Energy Company                  8/18/2008   JHILLESL
262   037000170   Utility Billings      B000565505   PSA   D          0000116150   MidAmerican Energy Company                  8/18/2008   JKLOPP
263   037000170   Utility Billings      B000565512   PSA   D          0000116150   MidAmerican Energy Company                  8/19/2008   JKLOPP
264   037000170   Utility Billings      B000565514   PSA   D          0000116150   MidAmerican Energy Company                  8/19/2008   JKLOPP
265   037000170   Utility Billings      B000565515   PSA   D          0000116150   MidAmerican Energy Company                  8/19/2008   JKLOPP
266   037000170   Utility Billings      B000565516   PSA   D          0000116150   MidAmerican Energy Company                  8/19/2008   JKLOPP
267   037000170   Utility Billings      B000566070   CTU   D          0000116150   MidAmerican Energy Company                  12/8/2008   JKLOPP
268   037000170   Utility Billings      B000566071   CTU   D          0000116150   MidAmerican Energy Company                  12/8/2008   JKLOPP
269   037000170   Utility Billings      B000566072   CTU   D          0000116150   MidAmerican Energy Company                  12/8/2008   JKLOPP
270   037000170   Utility Billings      B000566073   CTU   D          0000116150   MidAmerican Energy Company                  12/8/2008   JKLOPP
271   037000170   Utility Billings      B000566074   CTU   D          0000116150   MidAmerican Energy Company                  12/8/2008   JKLOPP
272   037000170   Utility Billings      B000566134   CTU   D          0000543539   Seminole Energy Services LLC               12/24/2008   JHILLESL

                                                               Page 22 of 162                                                                   10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                             Line Description
227 Low dollar blanket order for maintenance and installation services for miscellaneous emergency, safety equipment and squad vehicles located at Public Safety Dept as needed. Invoice not
    to exceed $3,000.00.
228 Utilities order for fire alarm phones monitoring at, 109 River Street (Bldg #452) for phone numbers: 319-339-7993, and, 319-339-7990, as needed for University's Department of Facilities
    Management through and including June 30, 2011.
229 Low Dollar Blanket Order for fire alarm phones monitoring at, 109 River Street (Bldg #452) for phone numbers: 319-339-7993, and 319-339-7990, for the period of September 1, 2011
    through August 31, 2012 for University's Department of Facilities
230 Utilities order as needed for UI Faciliies Management for account # 03790-84032 - Electric & Gas charges at 2100 James St. South Unit for period through June 30, 2011.
231 Utilities order as needed for UI Facilities Management for account # 03790-84049 - Electric & Gas charges at 2100 James St. Unit South for period through June 30, 2011.
232 Blanket order for monthly
233 Contract Order - Acnt # 07171201 monthly utility service @ 15 E Washington St - Old Younkers
234 Contract order for gas charges at 640 S. Madison Street - Account #22081-37023
235 Blanket Order for water/sewer/refuse/recycle charges as needed at 111 Church Street. Account # 047 505 03
236 Blanket Order for water/sewer charges as needed at 201 S. Capitol Street. Account # 071 714 01
237 Blanket Order for monthly electrical charges for the WSUI Radio Towers located at 4385 560th Street SW - Account # 21226801
238 Contract order for monthly electrical charges for the MultiTenant Facility, located at 2501 Crosspark Rd - Account # 26-25-133 01.
239 Blanket Order for account #00109001 for water and sewer charges @ 230 N. Clinton Street.
240 Blanket Order for account #05987501 for water and sewer charges @ 119 W. Park Rd.
241 Blanket Order for account #'s - CPMIXXX002, CPMIXXX001, and UNIVEIA004 for monthly water and sewer charges at 2501 Crosspark Rd.
242 Blanket Order for account # 04796500 for water and sewer charges @ 102 Church St.
243 Blanket Order for account # 05561100 for water and sewer charges @ 1 West Prentiss St.
244 Blanket Order for account # 05561000 for water and sewer charges @ 1 West Prentiss St.
245 Blanket Order for account # 00718600 for water and sewer charges @ 423 S. Madison Street
246 Blanket Order for account # 00725501 for water and sewer charges @ 324 S. Madison Street
247 Blanket Order for account # 00111000 for water and sewer charges @ 219 N. Clinton Street
248 Blanket Order for account # 00714000 for water and sewer charges @ 700 S. Clinton Street
249 Blanket Order for account # 00718400 for water and sewer charges @ 411 S. Madison Street
250 Blanket Order for account # 05896001 for water and sewer charges @ 109 River Street
251 Utilities blanket Order for account # 00103500 for water and sewer charges @ 507 N. Clinton Street
252 Blanket Order for account # 06313505 for water and sewer charges @ 320 Melrose Ave
253 Blanket Order for monthly gas charges at 1400 Hawkeye Dr. Street Light/MMT - Account # 39530-84020. Replaces PO# B000503633.
254 Blanket Order for monthly gas charges at 375 Newton Rd - Account # 17431-30007. Replaces PO# B000079819.
255 Blanket Order for monthly electric charges at 330 S. Madison Street Engineering Research Facility - Account # 52810-94012. Replaces PO# B000506652.
256 Blanket Order for monthly gas charges at 100 W. Harrison St Wind Tunnel A - Account # 49660-94011. Replaces PO# B000506654.
257 Blanket Order for monthly electric charges at 700 South Clinton Street A&P Bldg - Account # 01590-89017. Replaces PO# B000506655.
258 Blanket Order for monthly electric charges at 140 W. Harrison St Hydraulic Research - Account # 50080-94013. Replaces PO# B000506656.
259 Blanket Order for monthly electric & gas charges at 137 W. Court Street Central Receiving - Account # 50290-94014. Replaces PO# B000506657.
260 Blanket Order for monthly electric & gas charges at 415 S Madison St Garage - Account # 50500-94016. Replaces PO# B000506660.
261 Blanket Order for monthly electric charges at 2960 Hawkeye Park Rd Soccer Field - Account # 94340-83014. Replaces PO# B000506661.
262 Blanket Order for monthly gas charges at 215 N Capitol St Chem/Bot Bldg - Account # 48490-85011. Replaces PO# B000506662.
263 Blanket Order for monthly gas & electric charges at 330 S. Madison Street Engineering Research Facility - Account #53020-94010.
264 Blanket Order for monthly gas charges at 131 S Capitol St - Eng Bldg - Account # 52180-94025. Replaces PO# B000562164
265 Blanket Order for monthly gas & electric charges at 111 Church Street - Account #56260-85042.
266 Blanket Order for monthly gas charges at 205 S Clinton (Generator - OCC) - Account # 99870-85033. Replaces PO# B000561184
267 Contract order for monthly gas charges as needed through June 30, 2010 at U of I Pharmacy, 115 Grand Ave. CT - Account #85300-85010.
268 Contract order for monthly gas charges as needed through June 30, 2012 at U of I McBride Hall 17 N. Clinton Street - Account #48070-85019.
269 Contract order for monthly gas charges as needed through June 30, 2012 at U of I Biology Bldg - Account #60870-86016.
270 Contract order for monthly gas charges as needed through June 30, 2012 at U of I Art Bldg 120 N. Riverside Dr. - Account #62151-37012.
271 Blanket Order for monthly gas charges as needed through June 30, 2012 at U of I Med Labs 0 Newton Rd - Account #86350-85012.
272 Contract order for Gas charges at 700 S. Clinton Street - A&P Building. Customer ID UNIVERSIT12911.

                                                                                      Page 23 of 162                                                                           10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                   Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
227 050  05  00000000 6265 000   00003 60      0000   NA                                 10,000.00        960.00       2,104.92      7,895.08          6         350.82

228 050     05   00000000 6275     000   00000   70   0452   NA                           8,000.00        181.50       2,328.58      5,671.42        26            89.56

229 050     05   00000000 6275     000   00000   70   0452   NA                           1,200.00           -              -             -           1            90.82

230   050   05   00000000   6280   000   00000   70   0387   NA                        10,000.00             -              -             -           -             -
231   050   05   00000000   6280   000   00000   70   0387   NA                        25,000.00          608.09      10,015.55     14,984.45        21          476.93
232   050   05   00000000   6280   000   88901   70   0205   NA                         1,960.00           30.30         571.50      1,388.50        58           10.03
233   050   05   00000000   6280   000   88903   70   0072   NA                        35,500.00          619.53      33,181.39      2,318.61        55          603.30
234   050   05   00000000   6280   000   88901   70   0160   NA                        70,000.00          445.41      69,220.78        779.22        46        1,504.80
235   050   05   00000000   6280   000   88903   70   0055   NA                         6,500.00          139.10       3,772.54      2,727.46        46           82.01
236   050   05   00000000   6280   000   88903   70   0072   NA                        36,500.00        1,143.90      30,318.68      6,181.32        47          645.08
237   050   05   00000000   6280   000   88901   70   0113   NA                        52,000.00        2,242.68      27,840.04     24,159.96        39          713.85
238   050   05   00000000   6280   000   88901   70   0435   NA                     1,460,000.00      163,105.91   1,358,194.24    101,805.76        76       17,870.98
239   050   05   00000000   6280   000   88903   70   0404   NA                         3,500.00          134.42       3,193.70        306.30        40           79.84
240   050   05   00000000   6280   000   88903   70   0369   NA                         3,500.00           66.37         953.84      2,546.16        39           24.46
241   050   05   00000000   6280   000   88903   70   0435   NA                       131,000.00        9,837.10     120,628.86     10,371.14       117        1,031.02
242   050   05   00000000   6280   000   88903   70   0039   NA                        12,000.00          367.40       9,948.57      2,051.43        63          157.91
243   050   05   00000000   6280   000   88903   70   0450   NA                         7,500.00          628.33       6,842.09        657.91        39          175.44
244   050   05   00000000   6280   000   88903   70   0450   NA                        10,000.00          702.04       7,513.80      2,486.20        39          192.66
245   050   05   00000000   6280   000   88903   70   0132   NA                         3,500.00          342.60       2,625.10        874.90        39           67.31
246   050   05   00000000   6280   000   88903   70   0407   NA                         3,500.00             -              -             -           -             -
247   050   05   00000000   6280   000   88903   70   0123   NA                         3,500.00           60.11         717.32      2,782.68        39           18.39
248   050   05   00000000   6280   000   88903   70   0379   NA                         9,500.00          541.52       6,403.16      3,096.84        39          164.18
249   050   05   00000000   6280   000   88903   70   0132   NA                         3,500.00           57.64         630.66      2,869.34        39           16.17
250   050   05   00000000   6280   000   88903   70   0452   NA                         7,500.00          363.40       5,025.79      2,474.21        39          128.87
251   050   05   00000000   6280   000   88903   70   0134   NA                        20,000.00          929.32      16,830.62      3,169.38        62          271.46
252   050   05   00000000   6280   000   88903   70   0462   NA                         3,200.00          119.87       1,430.88      1,769.12        38           37.65
253   050   05   00000000   6280   000   88901   70   0749   NA                         9,000.00          732.94       9,008.14         (8.14)       37          243.46
254   050   05   00000000   6280   000   88901   70   0447   NA                         4,000.00          104.91         704.35      3,295.65        36           19.57
255   050   05   00000000   6280   000   88901   70   0407   NA                        14,000.00        1,444.87      12,859.05      1,140.95        37          347.54
256   050   05   00000000   6280   000   88901   70   0393   NA                         7,000.00          152.54       7,001.72         (1.72)       36          194.49
257   050   05   00000000   6280   000   88901   70   0379   NA                       135,000.00        9,359.39      83,224.75     51,775.25        40        2,080.62
258   050   05   00000000   6280   000   88901   70   0358   NA                        71,000.00        9,402.12      69,342.17      1,657.83        37        1,874.11
259   050   05   00000000   6280   000   88901   70   0347   NA                        35,000.00          514.31      25,914.21      9,085.79        37          700.38
260   050   05   00000000   6280   000   88901   70   0132   NA                        30,000.00        1,414.67      25,023.64      4,976.36        74          338.16
261   050   05   00000000   6280   000   88901   70   0840   NA                        42,000.00        2,738.67      31,941.90     10,058.10        37          863.29
262   050   05   00000000   6280   000   88901   70   0003   NA                         4,000.00           50.44         760.63      3,239.37        38           20.47
263   050   05   00000000   6280   000   88901   70   0407   NA                        70,000.00        8,278.52      68,209.03      1,790.97        37        1,843.49
264   050   05   00000000   6280   000   88901   70   0022   NA                         4,000.00           90.50         815.08      3,184.92        36           22.64
265   050   05   00000000   6280   000   88901   70   0055   NA                         8,000.00             -         3,477.56      4,522.44         7          496.79
266   050   05   00000000   6280   000   88901   70   0072   NA                        10,000.00           97.06         735.14      9,264.86        58           12.67
267   050   05   00000000   6280   000   88901   70   0006   NA                         5,000.00           30.30         336.74      4,663.26        33           10.20
268   050   05   00000000   6280   000   88901   70   0008   NA                         5,000.00           30.30         321.50      4,678.50        33           10.05
269   050   05   00000000   6280   000   88901   70   0018   NA                         5,000.00           39.39         399.99      4,600.01        33           12.49
270   050   05   00000000   6280   000   88901   70   0021   NA                         9,000.00             -              -             -           -             -
271   050   05   00000000   6280   000   88901   70   0028   NA                         5,000.00           43.27         534.91      4,465.09        34           15.73
272   050   05   00000000   6280   000   88901   70   0379   NA                        62,000.00        1,068.68      42,736.01     19,263.99        36        1,182.84

                                                                       Page 24 of 162                                                                      10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                               PO      PO
        Dept ID               Department Name      PO ID      Type    Status     Vendor ID                  Vendor Name     PO Date          Buyer
273   037000170   Utility Billings              B000566135   CTU     D          0000543539   Seminole Energy Services LLC   12/24/2008   JHILLESL
274   037000170   Utility Billings              B000566237   CT      D          0000116150   MidAmerican Energy Company      1/27/2009   JKLOPP
275   037000170   Utility Billings              B000566282   PSA     D          0000543539   Seminole Energy Services LLC     2/3/2009   JHILLESL
276   037000170   Utility Billings              B000566284   PSA     D          0000116150   MidAmerican Energy Company       2/3/2009   JKLOPP
277   037000170   Utility Billings              B000566298   CT      D          0000116150   MidAmerican Energy Company      2/11/2009   JKLOPP
278   037000170   Utility Billings              B000566308   CT      D          0000116150   MidAmerican Energy Company      2/12/2009   JKLOPP
279   037000170   Utility Billings              B000566309   CT      D          0000116150   MidAmerican Energy Company      2/12/2009   JHILLESL
280   037000170   Utility Billings              B000566310   CT      D          0000116150   MidAmerican Energy Company      2/12/2009   JKLOPP
281   037000170   Utility Billings              B000566314   CT      D          0000116150   MidAmerican Energy Company      2/13/2009   JKLOPP
282   037000170   Utility Billings              B000566316   CT      D          0000116150   MidAmerican Energy Company      2/13/2009   JKLOPP
283   037000170   Utility Billings              B000566339   CT      D          0000116150   MidAmerican Energy Company      2/20/2009   JKLOPP

284   037000170   Utility Billings              B000566340   CT      D          0000116150   MidAmerican Energy Company      2/20/2009   JKLOPP
285   037000170   Utility Billings              B000566341   CT      D          0000116150   MidAmerican Energy Company      2/20/2009   JKLOPP
286   037000170   Utility Billings              B000566514   CTU     D          0000116150   MidAmerican Energy Company       5/7/2009   JKLOPP
287   037000170   Utility Billings              B000566515   CTU     D          0000116150   MidAmerican Energy Company       5/7/2009   JHILLESL
288   037000170   Utility Billings              B000566876   CTU     D          0000116150   MidAmerican Energy Company       9/1/2009   JKLOPP

289 037000170 Utility Billings                  B000566877   CTU     D          0000116150 MidAmerican Energy Company         9/1/2009 JKLOPP

290 037000170 Utility Billings                  B000566981   CTU     D          0000116150 MidAmerican Energy Company        9/28/2009 JKLOPP
291 037000170 Utility Billings                  B000566982   CTU     D          0000116150 MidAmerican Energy Company        9/28/2009 JHILLESL

292 037000170 Utility Billings                  B000566985   CTU     D          0000116150 MidAmerican Energy Company        9/28/2009 JKLOPP

293 037000170 Utility Billings                  B000566988   CTU     D          0000116150 MidAmerican Energy Company        9/28/2009 JKLOPP

294 037000170 Utility Billings                  B000566989   CTU     D          0000116150 MidAmerican Energy Company        9/28/2009 JKLOPP
295 037000170 Utility Billings                  B000566994   CTU     D          0000116150 MidAmerican Energy Company        9/28/2009 JKLOPP
296 037000170 Utility Billings                  B000566998   CTU     D          0000116150 MidAmerican Energy Company        9/28/2009 JKLOPP

297 037000170 Utility Billings                  B000566999   CTU     D          0000116150 MidAmerican Energy Company        9/28/2009 JKLOPP

298 037000170 Utility Billings                  B000567028   CTU     D          0000116150 MidAmerican Energy Company        10/5/2009 JKLOPP

299   037000170   Utility Billings              B000567029   CTU     D          0000116150   MidAmerican Energy Company      10/5/2009   JKLOPP
300   037000170   Utility Billings              B000567030   CTU     D          0000116150   MidAmerican Energy Company      10/5/2009   JKLOPP
301   037000170   Utility Billings              B000567031   CTU     D          0000116150   MidAmerican Energy Company      10/5/2009   JKLOPP
302   037000170   Utility Billings              B000567032   CTU     D          0000116150   MidAmerican Energy Company      10/5/2009   JKLOPP
303   037000170   Utility Billings              B000567042   CTU     D          0000116150   MidAmerican Energy Company      10/6/2009   JHILLESL
304   037000170   Utility Billings              B000567080   CTU     D          0000116150   MidAmerican Energy Company     10/15/2009   JKLOPP

305   037000170   Utility Billings              B000567217   CTU     D          0000116150   MidAmerican Energy Company      1/11/2010   JKLOPP
306   037000170   Utility Billings              B000567281   CTU     D          0000116150   MidAmerican Energy Company       2/1/2010   JKLOPP
307   037000170   Utility Billings              B000567418   CTU     D          0000116150   MidAmerican Energy Company       4/7/2010   JKLOPP
308   037500002   Blanket Order Key             B000562284   CTU     D          0000107729   Ashland Incorporated             3/9/2007   BMOEY

309 037500002 Blanket Order Key                 B000562392   NOVA D             0000113274 Johnson Controls Incorporated     4/20/2007 NWADDELL


                                                                         Page 25 of 162                                                       10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                               Line Description
273   Contract Order for Gas charges at 2501 Crosspark Rd. - Customber ID UNIVERSIT12909
274   Utilities contract order for gas charges at 125 N. Madison St IMU as needed for UI Facilities Management through June 30, 2011.
275   Utilities blanket order as needed for on-going Gas charges at 55 Grand Avenue thorugh June 30, 2011 - Customer No. 130-39559
276   Utilites blanket order for on-going gas usage as needed at 150 N. Riverside Drive UI Museum of Art through June 30, 2011 - Account # 48611-13000.
277   Utilities contract order for gas charges at 123 N. Capitol Street - Trowbridge Hall - Account # 48280-85010
278   Utilites blanket order for on-going electric & gas usage as needed at 500 Newton Rd Account # 82990-85016.
279   Utilites blanket order for on-going electric & gas usage as needed at 102 E. Church Street - Account # 56470-85012.
280   Utilites blanket order for on-going electric & gas usage as needed 0 Grand Ave., Account # 86140-85011.
281   Utilites blanket order for on-going electric & gas usage as needed at 430 N. Clinton Street - Shambaugh House - Account# 08430-64005
282   Utilities blanket order for University Facilities Management for on-going electric & gas usage as needed at 1207 Hawkeye Drive - Account # 94550-83015.
283   Utilities contract order for gas charges at 400 Newton Rd - Human Bio Research
      Account #82780-85015
284   Utilities contract order for Gas & Electric charges at 134 Grove Street - Band Field - Account # 12381-38015.
285   Utilities contract order for Gas & Electric charges at 105 W. Court Street (Old Laundry Bldg) - account #50710-94024
286   Utilities contract order for Gas & Electric charges at 111 Church Street Account #56260-85042.
287   Utilities contract order for Gas and Electric charges at 507 N. Clinton Street (Dey House) as needed for Account #49540-85014.
288   Utilities order as needed from September 1, 2009 through and including August 31, 2011 for monthly gas and electric charges at 303 Melrose Ave - U of I African American Center -
      Account # 79210-85013
289   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 2501 Crosspark Rd - U of I College of Medicine - Account # 89670-
      85014
290   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric charges at 113 1st Ave - U of I Lift Station - Account # 87180-90016
291   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric and gas charges at 2001 6 HWY W - U of I Softball Fields - Account # 86970-
      90018
292   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 285 Newton Rd - U of I Carver Biomedical Research Bldg (CBRB) -
      Account # 10201-07001
293   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly Electric and Gas charges at 320 Melrose Ave - U of I Law Admissions Bldg - Account
      #78370-85028
294   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric charges at 750 Hawkeye Dr. - U of I Street Lights - Account #39110-84011
295   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly Gas charges at 51 Newton Rd - U of I Bowen Science Bldg - Account #82570-85014
296   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly Electric charges at 708 S Capitol St - U of I Blue Cap Telephone - Account #12781-
      27006
297   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly Gas charges at 100 W. Harrison Street - U of I Hydraulics Research - Account #49870-
      94012
298   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric and gas charges at 208 W. Burlington St - U of I Water Plant - Account #
      51760-94019.
299   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 310 Iowa Ave - U of I Spence Labs - Account # 43170-87013.
300   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 230 N. Clinton St - U of I Bowman House - Account # 39460-85018.
301   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 210 Iowa Ave - U of I Biology Bldg East - Account # 29731-54007.
302   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 201 E. Jefferson - U of I Van Allen Hal - Account # 57720-86016.
303   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric & gas charges at 119 Park Rd - U of I Kuhl House - Account # 92601-38010.
304   Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly electric and gas charges at 801 Newton Rd - U of I Dental Science Bldg - Account #
      83200-85015
305   Utilities order for gas charges @ 213 N. Clinton St. Pomerantz Center as needed - Account #43230-61003 for the period through June 30, 2011.
306   Utilities order as needed for UI Facilities Management for account # 57810-93001 Electric and/or gas charges at 221 N. Clinton St (Blank Honors Center) for period through June 30, 2011
307   Utilities order as needed for UI Facilities Management - Electric and/or gas charges for account #66351-37036 - 109 River Street. Replaces PO# B000506870
308   Blanket Order for Bulk Chemical # EP2540
      Approximate annual usage 363,816 lbs. @ $0.91/lb
309   Blanket order for miscellaneous parts as needed for UI Facilities Management from the Systems Dept of Johnson Controls, engineering services for Johnson Control systems on campus
      through June 30, 2008

                                                                                       Page 26 of 162                                                                           10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011

                                                                    Cost                               Total PO                                   Amount       Invoice      Avg Inv.
      Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
273   050    05    00000000   6280    000     88901   70          0435      NA                          50,000.00        133.14      38,653.87     11,346.13        34       1,136.88
274   050    05    00000000   6280    000     88901   70          0046      NA                          10,000.00           -            21.98      9,978.02         1          21.98
275   050    05    00000000   6280    000     88901   70          0182      NA                          35,000.00      2,260.54      33,748.18      1,251.82        42         803.53
276   050    05    00000000   6280    000     88901   70          0222      NA                          30,000.00         30.30       1,942.12     28,057.88        34          57.42
277   050    05    00000000   6280    000     88901   70          0029      NA                           5,000.00         30.30         315.86      4,684.14        32          10.19
278   050    05    00000000   6280    000     88901   70          0034      NA                           4,000.00         35.48         431.42      3,568.58        31          13.92
279   050    05    00000000   6280    000     88901   70          0039      NA                          30,000.00      3,883.39      22,362.82      7,637.18        32         739.76
280   050    05    00000000   6280    000     88901   70          0064      NA                           4,000.00         32.88         336.72      3,663.28        31          10.86
281   050    05    00000000   6280    000     88901   70          0123      NA                          17,000.00        576.16       8,963.02      8,036.98        32         286.04
282   050    05    00000000   6280    000     88901   70          0081      NA                          45,000.00      1,334.22      26,105.54     18,894.46        32         815.80
283   050    05    00000000   6280    000     88901   70          0401      NA                           5,000.00         60.73         574.80      4,425.20        30          19.16

284   050    05    00000000   6280    000     88901   70          0205      NA                           5,000.00           -             -              -          -             -
285   050    05    00000000   6280    000     88901   70          0054      NA                           8,000.00        715.66      4,961.00       3,039.00       31          160.03
286   050    05    00000000   6280    000     88901   70          0055      NA                          10,000.00        566.85      8,025.74       1,974.26       31          258.89
287   050    05    00000000   6280    000     88901   70          0134      NA                          30,000.00      3,500.89     22,038.91       7,961.09       29          808.94
288   050    05    00000000   6280    000     88901   70          0200      NA                           5,000.00        343.41      4,030.09         969.91       26          155.00

289 050      05    00000000 6280      000     88901   70          0435      NA                           5,000.00         38.75       3,548.16      1,451.84       26          138.01

290 050      05    00000000 6280      000     88901   70          0449      NA                           5,000.00         53.02        569.39       4,430.61       25           22.78
291 050      05    00000000 6280      000     88901   70          0449      NA                          24,000.00      2,967.80     22,010.86       1,989.14       25          880.43

292 050      05    00000000 6280      000     88901   70          0455      NA                           5,000.00         34.19        286.03       4,713.97       25            11.44

293 050      05    00000000 6280      000     88901   70          0462      NA                           9,000.00        923.47       7,674.63      1,325.37       24          319.78

294 050      05    00000000 6280      000     88901   70          0749      NA                          25,000.00      1,275.96     11,541.89      13,458.11       25          461.68
295 050      05    00000000 6280      000     88901   70          0204      NA                          20,000.00      2,707.41     17,111.58       2,888.42       25          684.46
296 050      05    00000000 6280      000     88901   70          0840      NA                           5,000.00         41.90        345.98       4,654.02       25           13.84

297 050      05    00000000 6280      000     88901   70          0358      NA                          15,000.00         94.99       6,337.42      8,662.58       25          253.50

298 050      05    00000000 6280      000     88901   70          0185      NA                           5,000.00           -           20.00       4,980.00        2            10.00

299   050    05    00000000   6280    000     88901   70          0188      NA                           5,000.00         40.40         253.06      4,746.94       25           10.12
300   050    05    00000000   6280    000     88901   70          0404      NA                          15,000.00        425.28       7,624.66      7,375.34       25          310.32
301   050    05    00000000   6280    000     88901   70          0488      NA                           8,000.00        381.12       5,110.97      2,889.03       24          218.21
302   050    05    00000000   6280    000     88901   70          0203      NA                           5,000.00         60.60         491.73      4,508.27       50           10.24
303   050    05    00000000   6280    000     88901   70          0369      NA                          10,000.00        560.83       5,669.66      4,330.34       25          232.93
304   050    05    00000000   6280    000     88901   70          0278      NA                           5,000.00         63.34         735.72      4,264.28       26           28.30

305   050    05    00000000   6280    000     88901   70          0458      NA                         5,000.00           36.15         280.18      4,719.82       21           13.82
306   050    05    00000000   6280    000     88901   70          0454      NA                        10,000.00           36.15         225.39      9,774.61       21           11.21
307   050    05    00000000   6280    000     88901   70          0452      NA                        12,000.00        1,167.60      10,045.65      1,954.35       18          580.16
308   260    05    00000000   6199    000     00000   00          0000      J07-001534-030         2,042,400.00      114,812.53   1,714,269.85    328,130.15       88       27,342.31

309 260      05    00000000 6199      000     00000   00          0000      NA                         180,000.00     34,204.65    172,668.56       7,331.44      169         1,045.33


                                                                                      Page 27 of 162                                                                     10/27/2011
                                                        The University of Iowa
                                                      FY12 Blanket Order Report
                                                       As of September 30, 2011

                                                        PO    PO
      Dept ID          Department Name      PO ID      Type Status Vendor ID                Vendor Name                       PO Date      Buyer
310 037500002 Blanket Order Key          B000562767   CTU   D      0000405753 Ferguson Waterworks                              7/16/2007 BMOEY
311 037500002 Blanket Order Key          B000562783   RFQ   D      0000109452 GS Robins Company                                7/17/2007 BMOEY

312 037500002 Blanket Order Key          B000562784   RFQ    D          0000100743 Air Liquide America LP                      7/17/2007 BMOEY

313 037500002 Blanket Order Key          B000562785   RFQ    D          0000109452 GS Robins Company                           7/17/2007 BMOEY

314 037500002 Blanket Order Key          B000562789   RFQ    D          0000109452 GS Robins Company                           7/17/2007 BMOEY

315 037500002 Blanket Order Key          B000562790   RFQ    D          0000107729 Ashland Incorporated                        7/17/2007 NWADDELL

316 037500002 Blanket Order Key          B000562794   RFQ    D          0000109452 GS Robins Company                           7/17/2007 BMOEY

317 037500002 Blanket Order Key          B000562998   CTU    D          0000121210 Schimberg Company                           8/22/2007 NWADDELL

318 037500002 Blanket Order Key          B000563057   CTU    D          0000102289 Aqua Pro                                    8/31/2007 JHILLESL
319 037500002 Blanket Order Key          B000563185   RFQ    D          0000175300 Stanley Security Solutions Incorporated     9/27/2007 NWADDELL

320 037500002 Blanket Order Key          B000563220   GSA    D          0000114206 Lawson Products Incorporated                12/2/2008 PCARLETO

321 037500002 Blanket Order Key          B000563465   CTEI   C          0000109940 WW Grainger Incorporated                    12/5/2007 BMOEY

322   037500002   Blanket Order Key      B000563539   RFQ    D          0000116952   Nagle Lumber Company                     12/18/2007   BMOEY
323   037500002   Blanket Order Key      B000563556   RFQ    C          0000124593   Van Meter Industrial Incorporated        12/19/2007   NWADDELL
324   037500002   Blanket Order Key      B000563676   RFQ    D          0000105471   Electrical Engineering And Equipment       1/2/2008   BMOEY
325   037500002   Blanket Order Key      B000563677   RFQ    D          0000119429   Plumbers Supply Company                    1/2/2008   NWADDELL
326   037500002   Blanket Order Key      B000563752   CTU    D          0000108838   Fastenal Company                           1/9/2008   BMOEY
327   037500002   Blanket Order Key      B000563753   RFQ    D          0000119424   Plumb Supply Company                       1/9/2008   BMOEY
328   037500002   Blanket Order Key      B000563764   RFQ    D          0000353202   White Cap Construction Supply              1/9/2008   NWADDELL
329   037500002   Blanket Order Key      B000563891   RFQ    D          0000120526   Republic Companies                         2/7/2008   JHILLESL
330   037500002   Blanket Order Key      B000563923   CTU    D          0000101043   Altorfer Machinery Company                2/13/2008   BMOEY

331 037500002 Blanket Order Key          B000563938   RFQ    D          0000114320 Lenoch And Cilek Ace Hardware               2/15/2008 BMOEY
332 037500002 Blanket Order Key          B000564024   CTU    D          0000124975 Walsh Door And Hardware Company             2/27/2008 BMOEY



333   037500002   Blanket Order Key      B000564029   RFQ    D          0000355071   Tyco Valves And Controls LP               2/28/2008   SAANDRSO
334   037500002   Blanket Order Key      B000564070   RFQ    D          0000108180   Electric Motors Of Iowa City               3/6/2008   NWADDELL
335   037500002   Blanket Order Key      B000564109   RFQ    D          0000102216   Apex Construction Company Incorporated    3/12/2008   NWADDELL
336   037500002   Blanket Order Key      B000564330   RFQ    D          0000106034   Compressed Air And Equipment Company      4/14/2008   BMOEY
337   037500002   Blanket Order Key      B000564381   PSA    D          0000356650   ISES Corporation                          4/21/2008   JKLOPP
338   037500002   Blanket Order Key      B000564392   CTIA   D          0000110408   Hardware Specialist Limited               4/22/2008   BMOEY

339   037500002   Blanket Order Key      B000564434   RFQ    D          0000125207   Wesco Distribution Incorporated           4/30/2008   SAANDRSO
340   037500002   Blanket Order Key      B000564438   CTU    D          0000107702   Doyle Security Products                   4/30/2008   BMOEY
341   037500002   Blanket Order Key      B000564439   CTU    D          0000104755   Carquest Of Iowa City                     4/30/2008   PCARLETO
342   037500002   Blanket Order Key      B000564455   PSA    D          0000112678   Iowa One Call                              5/2/2008   JKLOPP
343   037500002   Blanket Order Key      B000564521   CTU    D          0000366725   AESSEAL ESP LLC                           5/13/2008   SAANDRSO

                                                                 Page 28 of 162                                                                10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                            Line Description
310 Water Meters - Revenue metering for the University of Iowa Water PlantJob # 07-001523-030. Replaces B000561163.
311 Blanket order for Carus brand Potassium Permanganate for the Water Plant for the period 7/1/07 through 6/30/08 @ $2.24/lb. Option for two additional one-year renewals at the mutual
    agreement of the University and the supplier.
312 Blanket order for Carbon Dioxide for the Water Plant for the period 7/1/07 through 6/30/10 @ $77.175/ton. Option for two additional one-year renewals at the mutual agreement of the
    University and the supplier.
313 Blanket order for Monosodium Phosphate for the Water Plant for the period 7/1/07 through 6/30/08 @ $1.19/lb. Option for two additional one-year renewals at the mutual agreement of the
    University and the supplier.
314 Blanket order for Sodium Bicarbonate for Water Plant for the period 7/1/07 through 6/30/08 @ $.29/lb. Option for two additional one year renewals at the mutual agreement of the University
    and the supplier.
315 Blanket order for Chlorine Bromine Tablets for the Water Plant for the period 7/1/07 through 6/30/08 @ $4.21/lb. Option for two additional one-year renewals at the mutual agreement of the
    University and the vendor.
316 Blanket order for Ferric Sulfate for the Water Plant for the period 7/1/07 through 6/30/08 @ $212.00/ liquid ton. Option for two additional one-year renewals at the mutual agreement of the
    University and the supplier.
317 Contract Blanket Order for Misc Plumbing Supplies per terms and conditions of RFQ 12851.
    September 1, 2007 and ending August 31, 2008 with four one-year extensions for the periods September 1, 2008- 08/31/2012
318 Blanket Order for misc parts and maintenace of irrigation systems.
319 contract blanket Order for misc locks, security hardware, and accessories - RFQ 12804. Two year contract beginning on September 28, 2007 and ending June 30, 2009. with the possibility
    of three one-year extensions. 6/30/2009 - 6/30/2010, 2011 -2012
320 Contract for misc Fastening systems, cutting tools, chemicals & abrasives, hydraulics & automotive products. Replaces PO# B000527957
    Contract GS-06F-0027L ending April 7, 2011.
321 contract for fans, electric motors, controls, misc shop supplies per E & I
    Replaces PO# B000529608 for Facilities Management ONLY
322 Blanket Order for misc hardware supplies and material. Replaces PO# B000530203 - RFQ 13016
323 Blanket Order for misc electrical hardware, supplies, wiring. Replaces PO# B000517295 ~ RFQ 13016
324 Blanket Order for misc electrical supplies and hardware. Replaces PO# B000529448 - RFQ 13016
325 Blanket Order for misc plumbing supplies and hardware. Per RFQ 13016. Replaces PO# B000518954
326 Contract for misc mounting hardware and supplies. Replaces PO# B000041211.
327 Blanket Order for misc plumbing parts, supplies, and fixtures. Per RFQ 13016. Replaces PO# B000506806
328 Blanket Order for misc materials, supplies, and services. Replaces PO# B000095311 ~ RFQ 13016
329 Blanket order for misc HVAC parts per RFQ 13016. Replaces PO# B000530357
330 Contract /rfq 13016 Order for repair and service of engines, generators, switchgear, etc. and parts and supplies including batteries and battery acid, gaskets, filters, level sensors, control
    switches, springs, brushings, and elements. Rep
331 Blanket order for floor care & equipment repair and parts per RFQ13016. Replaces PO# B000562318.
332 Contract for misc frames, locksets, key pads, power supplies, plates, Mortise locks, escutcheions, site controller kit, electric strike, prox reader & keys, and other door and electronic door
    controllers per RFQ 12803.
    Replaces PO# B000517792
    Two
333 Blanket Order for misc. valves and controls. Replaces PO# B000522816. Per RFQ 13016.
334 Contract for misc parts/supplies/motor work/services. Per RFQ 13016. Replaces PO# B000530410 for Facilities Management ONLY.
335 Contract Order for misc construction work as needed for University Facilities Management for the period through and including August 31, 2009 per specifications and RFQ #12856.
336 Per RFQ 13016. Blanket order for misc parts, supplies, and services. Replaces PO# B000047758.
337 Contract order for Facilities Condition Assessments for UI Facilities Management from 4/1/2008 to 3/31/2011 per signed University Professional Services Agreement.
338 Contract Blanket Order per State of Iowa Master Agreement #005 MA317608 for doors, hardware, and installation. Contract dates 02/01/2008 to 01/31/2009. Renewal Options from
    02/01/2009 to 01/31/2010. Note contract payment terms now Net 60 instead of
339 Per RFQ 13016. Blanket Order for misc electrical distribution supplies. Replaces PO# B000519054.
340 Blanket Order for misc security hardware, locks, and accessories. Replaces PO# B000506174. Special order key making and supplies. On orders of $300 or more, 5% discount.
341 Contract for misc automotive supplies per RFP 10085 . Replaces PO# B000527794.
342 Blanket Order for Iowa One Call locates 384-0532 (Elec Dist) and 384-0513 (Mech Dist) - as needed for UI Facilities Management from 5/5/08 to 6/30/09.
343 Blanket Order for misc seals, gaskets, rings, and misc items. Replaces PO# B000095351

                                                                                        Page 29 of 162                                                                              10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                   Amount      Invoice       Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining    Count         Amount
310 260  05  00000000 6199 000   00000 00      0000   NA                                103,000.00      2,526.27     103,245.12       (245.12)      65        1,585.99
311 260  05  00000000 6199 000   00000 00      0000   NA                                 40,000.00           -        35,390.36      4,609.64        9        3,932.26

312 260     05   00000000 6199     000   00000   00   0000   NA                          15,000.00           -       12,867.67       2,132.33       21          612.75

313 260     05   00000000 6199     000   00000   00   0000   NA                          45,000.00           -       37,247.00       7,753.00       12         3,103.92

314 260     05   00000000 6199     000   00000   00   0000   NA                          13,050.00           -         7,615.50      5,434.50       19          400.82

315 260     05   00000000 6199     000   00000   00   0000   NA                          28,500.00      6,141.86     27,834.26         665.74        7         3,927.81

316 260     05   00000000 6199     000   00000   00   0000   NA                         161,000.00           -      151,356.92       9,643.08       34         4,451.67

317 260     05   00000000 6199     000   00000   00   0000   NA                         782,000.00     55,648.65    732,524.24      49,475.76     1,379         542.01

318 260     05   00000000 6199     000   00000   00   0000   NA                           8,000.00        198.35      3,011.37       4,988.63       13          231.64
319 260     05   00000000 6199     000   00000   00   0000   NA                          85,000.00     10,378.77     65,891.71      19,108.29      120          548.52

320 260     05   00000000 6199     000   00000   00   0000   NA                          20,000.00           -         6,603.28     13,396.72       25          264.50

321 260     05   00000000 6199     000   00000   00   0000   NA                     1,016,000.00           86.07   1,021,075.98      (5,075.98)   2,986         337.38

322   260   05   00000000   6199   000   00000   00   0000   NA                        30,000.00        3,282.18      28,818.52      1,181.48       656          43.93
323   260   05   00000000   6199   000   00000   00   0000   NA                     1,027,951.32       43,658.75   1,023,129.34      4,821.98     3,790         269.12
324   260   05   00000000   6199   000   00000   00   0000   NA                       500,000.00       29,099.89     479,358.78     20,641.22     2,800         172.68
325   260   05   00000000   6199   000   00000   00   0000   NA                       650,000.00       30,016.84     503,853.84    146,146.16     3,134         166.11
326   260   05   00000000   6199   000   00000   00   0000   NA                        50,000.00        1,321.88      42,913.33      7,086.67       567          75.29
327   260   05   00000000   6199   000   00000   00   0000   NA                        90,000.00        4,444.83      76,768.05     13,231.95       634         131.58
328   260   05   00000000   6199   000   00000   00   0000   NA                       190,000.00       10,364.01     160,319.29     29,680.71     1,424         113.24
329   260   05   00000000   6199   000   00000   00   0000   NA                        50,000.00        3,984.38      49,352.21        647.79        61         814.34
330   260   05   00000000   6199   000   00000   00   0000   NA                        35,000.00          523.80      31,313.46      3,686.54        43         726.90

331 260     05   00000000 6199     000   00000   00   0000   NA                         184,000.00     16,286.92    182,790.77       1,209.23     1,868          98.63
332 260     05   00000000 6199     000   00000   00   0000   NA                         290,000.00     19,961.91    274,067.68      15,932.32       564         497.21



333   260   05   00000000   6199   000   00000   00   0000   NA                          40,000.00           -       35,492.02       4,507.98        19       1,833.66
334   260   05   00000000   6199   000   00000   00   0000   NA                         420,000.00     26,848.00    330,993.37      89,006.63     1,149         287.05
335   260   05   00000000   6199   000   00000   00   0000   NA                         182,955.00           -      132,173.25      50,781.75        41       3,223.74
336   260   05   00000000   6199   000   00000   00   0000   NA                         102,000.00     13,242.63     97,200.44       4,799.56        82       1,184.37
337   260   05   00000000   6199   000   00000   00   0000   NA                         442,272.00     40,470.80    440,315.62       1,956.38        19      23,546.62
338   260   05   00000000   6199   000   00000   00   0000   NA                         270,000.00      5,746.13    264,752.47       5,247.53       393         676.28

339   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -        3,754.42       6,245.58       14          273.65
340   260   05   00000000   6199   000   00000   00   0000   NA                          60,000.00      1,732.41     53,543.47       6,456.53      209          251.03
341   260   05   00000000   6199   000   00000   00   0000   NA                          37,000.00      2,242.99     35,810.71       1,189.29      662           54.09
342   260   05   00000000   6199   000   00000   00   0000   NA                           5,000.00        351.90      3,696.50       1,303.50       25          147.86
343   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -        6,753.38       3,246.62       10          664.92

                                                                       Page 30 of 162                                                                     10/27/2011
                                                        The University of Iowa
                                                      FY12 Blanket Order Report
                                                       As of September 30, 2011

                                                        PO    PO
      Dept ID          Department Name      PO ID      Type Status Vendor ID                 Vendor Name                       PO Date       Buyer
344 037500002 Blanket Order Key          B000564522   RFQ   D      0000113246 Johns Crane Service Incorporated                  5/14/2008 PCARLETO

345   037500002   Blanket Order Key      B000564556   CTU    D          0000124527   Utility Equipment Company                  5/15/2008   NWADDELL
346   037500002   Blanket Order Key      B000564601   CTU    D          0000108418   Enpro Incorporated                         5/22/2008   BMOEY
347   037500002   Blanket Order Key      B000564685   CTU    C          0000106213   Consumers Cooperative Society               6/2/2008   PCARLETO
348   037500002   Blanket Order Key      B000564701   CTU    D          0000226394   Pro Com Systems Incorporated                6/3/2008   JKEISER
349   037500002   Blanket Order Key      B000564705   CTU    D          0000456031   Hillyard Des Moines Sanitary Supply         6/5/2008   BMOEY
350   037500002   Blanket Order Key      B000564709   PSA    D          0000104183   LJ Roth Reconstruction Incorporated         6/6/2008   JKLOPP
351   037500002   Blanket Order Key      B000564892   RFQ    D          0000112616   Iowa Illinois Taylor Insulation Company    6/24/2008   NWADDELL

352 037500002 Blanket Order Key          B000564923   PSA    D          0000113779 Kings Material Incorporated                  6/30/2008 JKLOPP
353 037500002 Blanket Order Key          B000565011   PSA    D          0000124878 Vrban Fire Protection Incorporated            7/3/2008 JKLOPP
354 037500002 Blanket Order Key          B000565121   RFP    D          0000121248 Schumacher Elevator Company Incorporated     7/14/2008 BMOEY

355   037500002   Blanket Order Key      B000565601   CTU    D          0000121058   Safety Kleen Corporation                    9/4/2008   NWADDELL
356   037500002   Blanket Order Key      B000565613   SOLQ   D          0000120605   Rexco Equipment Incorporated               12/1/2008   JHILLESL
357   037500002   Blanket Order Key      B000565623   RFQ    D          0000101922   American Piping Group Incorporated          9/9/2008   BMOEY
358   037500002   Blanket Order Key      B000565636   BLK    C          0000533923   NAPA Auto Parts                            12/1/2008   PCARLETO
359   037500002   Blanket Order Key      B000565733   PSA    C          0000329021   EMSL Analytical Incorporated               9/29/2008   JHILLESL
360   037500002   Blanket Order Key      B000565769   RFQ    D          0000125400   William Sewell And Company                 10/3/2008   JKLOPP
361   037500002   Blanket Order Key      B000565784   CTIA   D          0000113274   Johnson Controls Incorporated              10/2/2008   BMOEY

362   037500002   Blanket Order Key      B000565802   CTU    D          0000106697   Culligan Water Technologies                 3/4/2009   BMOEY
363   037500002   Blanket Order Key      B000565916   CTU    D          0000100661   Aero Rental Incorporated                  10/30/2008   PCARLETO
364   037500002   Blanket Order Key      B000565968   CTIA   D          0000114374   Liberty Doors Incorporated                11/11/2008   NWADDELL
365   037500002   Blanket Order Key      B000565970   CTU    D          0000105144   Chambers Electric Incorporated            11/12/2008   JKLOPP
366   037500002   Blanket Order Key      B000565985   CTU    D          0000119994   QCI Thermal Systems                       11/19/2008   NWADDELL

367 037500002 Blanket Order Key          B000566059   CTU    D          0000100661 Aero Rental Incorporated                     12/3/2008 PCARLETO

368 037500002 Blanket Order Key          B000566075   PSA    C          0000120687 River Products Company Incorporated          12/8/2008 JKLOPP
369 037500002 Blanket Order Key          B000566178   CTIA   D          0000122618 State Industrial Products                    1/12/2009 BMOEY

370 037500002 Blanket Order Key          B000566196   CTU    D          0000464168 Stiltner Electric Incorporated               1/13/2009 JKLOPP
371 037500002 Blanket Order Key          B000566199   CTU    D          0000105144 Chambers Electric Incorporated               1/14/2009 JKLOPP

372 037500002 Blanket Order Key          B000566322   RFQ    D          0000119979 Pyramid Service Incorporated                 2/17/2009 PCARLETO
373 037500002 Blanket Order Key          B000566329   CTU    D          0000336770 Day Mechanical Systems Incorporated          2/19/2009 JKLOPP

374   037500002   Blanket Order Key      B000566438   NOVA   D          0000123737   Trane                                       4/2/2009   NWADDELL
375   037500002   Blanket Order Key      B000566589   CTIA   C          0000106213   Consumers Cooperative Society               6/5/2009   PCARLETO
376   037500002   Blanket Order Key      B000566829   CTU    D          0000513118   Merschman Fertilizer LLC                   8/17/2009   CMWOJNO
377   037500002   Blanket Order Key      B000567002   RGNT   D          0000116955   Nalco Company                              9/28/2009   NWADDELL


378 037500002 Blanket Order Key          B000567050   CTU    D          0000120106 Quint Company Incorporated                   10/7/2009 BMOEY
379 037500002 Blanket Order Key          B000567051   CTU    D          0000110279 Hach Company                                 10/7/2009 NWADDELL
380 037500002 Blanket Order Key          B000567096   CT     D          0000491423 Williams Scotsman Incorporated              10/30/2009 JHILLESL


                                                                 Page 31 of 162                                                                 10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                             Line Description
344 Contract for RFQ 13323, Crane Services - Replaces PO# B000535041. The terms quoted in this proposal will be in effect through June 30, 2009 with the option to be renewed annually.
    Terms and discounts will be considered the same as quoted
345 Blanket Order for water mains, water valves, pipe, fittings, valve boxes, fire hydrants, mega lugs, etc. Replaces PO# B000507805.
346 Blanket Order for miscellaneous filters for water treatment per attached price list
347 Contract for IDOT request number 4143, bid margin .079. Blanket Order for Diesel Fuel @ Main & Oakdale Campus - Replaces PO# B000530146 for Facilities Management only.
348 Blanket Order for computer engineering maintenance services for systems in the Utilities division. Replaces PO# B000534558.
349 Blanket Order for misc custodial supplies. Replaces PO# B000562018 for Facilities Management only.
350 Contract order for miscellaneous plumbing and heating services for UI Facilities Management as needed through June 30, 2009. For Facilities Management only.
351 Contract blanket order for Asbestos Abatement Work for Environmental Services at the University of Iowa per specifications, RFQ #12677 and signed Memorandum of Agreement for the
    period,
352 Blanket Order for misc items such as concrete blocks, stone, etc., as needed for UI Facilities Management through June 30, 2009.
353 Blanket Order to repair, test, and inspect fire sprinkler systems to include fire pumps, jockey pumps, and control panels for UI Facilities Management as needed through June 30, 2009.
354 Contract for miscellaneous maintenance & repair of elevators on the East, West, and Oakdale campuses for the period 7/01/2008 - 6/30/2012 per RFP #12818. This PO is for emergency
    and daily repairs only, not the contract once per month maintenance
355 Model number 30'S with 150 sovlent serviced on an 8 week term, equaling $1144 annually per station. Units will replace current stations in power plant.
356 This is for mowers and misc Bobcat and Kubota parts, supplies, and services on an as needed basis. Originally replaced PO# B000536748 for Facilities Management ONLY.
357 Per RFQ 13326. Blanket Order for Welder, Pipe Fitter Services for the period from June 1, 2008 through and including June 30, 2011. Replaces PO# B000563746.
358 Low Dollar Blanket Order for misc automotive parts and supplies only on an as needed basis. Not for equipment. Originally replaced PO# B000564388 for Facilities Management ONLY
359 Blanket order for analysis of asbestos, lead and mold samples as needed for UI Environmental Services for the period from August 25, 2008 to August 24, 2010.
360 Contract for miscellaneous masonry restoration and repair as needed for UI Facilities Management from July 1, 2008 to June 30, 2009 per RFQ #12283
361 Contract for misc parts, supplies, and services per State of Iowa MA#005 3162-08. Contract beginning 2/5/08 ending 1/31/14. Building Automation Systems and Products 57.25% off list
    price. Invoices to show list price and discounted price.
362 Contract for water system tank exchange service and PM checks as needed for University from February 25, 2009 through February 25, 2010.
363 Low Dollar Blanket Order for compressor and forklift rental only for Facilities Management ONLY.
364 Per state contract 005-MA317708, Contract for door supplies, repairs, and installation services. Replaces PO# B000516376
365 Contract for miscellaneous electrical work as needed for UI Facilities Management through June 30, 2010 per specifications and RFQ #13471.
366 Contract to provide all materials, equipment, labor and services necessary for emergency installation of insulation repairs and replacement of asbestos areas as needed for UI Facilities
    Management through December 31, 2009 per quoted rates by Jon J.
367 Contract for rental of misc equipment, materials, and supplies. Replaces PO# B000565489 (please close this PO in your system).
    Compressor & Forklift rental for Facilities Managment should be billed to B000565916.
368 Low dollar blanket order for roadstone, base, ballast, and other misc. related materials as needed for University of Iowa Facilities Management ONLY.
369 Contract order for cleaning, sompositions, detergents, solvents, strippers, and other related items such as handles for floor brushes, odor/soap dispensers, action wrap. Replaces PO#
    B000506616 for Facilities Management ONLYGSA # 06F-0004L Valid
370 Contract order for miscellaneous electrical work as needed for UI Facilities Management from July 1, 2008 to June 30, 2010 per specifications and RFQ #13471.
371 Contract order for miscellaneous electrical maintenance and repair work for the period February 1, 2009 through June 30, 2010 for UI Facilities Management per specifications and RFQ
    #13471.
372 Contract for local parts and services for lawnmowers, trimmers, snowblowers, and utility vehicles per RFQ 13658. Replaces B000564251.
373 Contract order for miscellaneous HVAC, Plumbing and Mechanical maintenance and repair work for the period February 1, 2009 through June 30, 2010 for UI Facilities Management per
    specifications and RFQ #13472.
374 Contract order for misc air conditioning supplies, parts, and services for Facilities Management only. Replaces PO# B000564904 (which is now closed).
375 Contract for Gasohol @ Main & Oakdale Campus Per IDOT request number 4143, bid margin .049. - Replaces PO# B000564686. First year contract extension beginning 6/01/2009
376 Contract Order for approximately 800 tons of bulk road salt (sodium chloride) for 2009-2010 winter season for Facilities Management @ $75.00/ton at vendor's facility.
377 Contract blanket Order for Miscellaneous Water Treatment Products to be ordered as needed in accordance with the cooperative purchasing agreement between Nalco Chemicals and the
    Regents institutions.
    Contract valid from 7/1/2010 - 6/30/2020
378 Blanket PO for misc HAVAC supplies and parts. Replaces PO# B000563464 for Facilities Managment ONLY.
379 Blanket Order for Water Treatment Chemicals/Reagents for Hach test equipment per quote #4549622 - REPLACES PO# B000563118
380 Contract order for continuation of Lease agreement for trailer currently on site from flood related activities, the lease of which was taken over (assumed) from Stanley Engineers by the
    University of Iowa for twelve months, from

                                                                                      Page 32 of 162                                                                            10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                    Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend     Total Spend    Remaining      Count        Amount
344 260  05  00000000 6199 000   00000 00      0000   NA                                 65,500.00           -         61,320.50      4,179.50       117          524.11

345   260   05   00000000   6199   000   00000   00   0000   NA                        45,000.00       12,127.20       42,478.49      2,521.51        67           627.92
346   260   05   00000000   6199   000   00000   00   0000   NA                        74,000.00        1,569.96       74,564.21       (564.21)       50         1,455.67
347   260   05   00000000   6199   000   00000   00   0000   NA                        15,000.00        1,658.56       14,154.72        845.28        24           589.78
348   260   05   00000000   6199   000   00000   00   0000   NA                       706,000.00       46,258.00      625,212.00     80,788.00       304         2,083.30
349   260   05   00000000   6199   000   00000   00   0000   NA                        95,000.00             -         85,710.86      9,289.14        81         1,041.92
350   260   05   00000000   6199   000   00000   00   0000   NA                        55,000.00             -         35,612.46     19,387.54        11         3,237.50
351   260   05   00000000   6199   000   00000   00   0000   NA                     4,360,000.00      400,098.10    4,238,367.52    121,632.48     1,021         4,169.15

352 260     05   00000000 6199     000   00000   00   0000   NA                           5,000.00        552.18       3,662.82       1,337.18        29           132.42
353 260     05   00000000 6199     000   00000   00   0000   NA                         442,000.00           -       441,777.20         222.80       305         1,448.45
354 260     05   00000000 6199     000   00000   00   0000   NA                         354,000.00     12,999.29     264,879.25      89,120.75       247         1,077.86

355   260   05   00000000   6199   000   00000   00   0000   NA                          19,000.00      1,831.79      14,276.86       4,723.14        41           347.02
356   260   05   00000000   6199   000   00000   00   0000   NA                          48,000.00      4,150.94      46,993.72       1,006.28       210           220.03
357   260   05   00000000   6199   000   00000   00   0000   NA                         500,000.00      1,305.16     171,238.94     328,761.06        67         2,608.23
358   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00        (11.99)      2,367.32       7,632.68        36            67.10
359   260   05   00000000   6199   000   00000   00   0000   NA                          61,000.00        352.80      60,194.37         805.63       674            89.31
360   260   05   00000000   6199   000   00000   00   0000   NA                          95,000.00           -        92,960.58       2,039.42        47         1,977.88
361   260   05   00000000   6199   000   00000   00   0000   NA                         108,000.00      3,780.34     103,408.71       4,591.29       177           571.28

362   260   05   00000000   6199   000   00000   00   0000   NA                          90,000.00           -        64,712.05      25,287.95        88           735.36
363   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -         1,001.70       8,998.30         6           153.15
364   260   05   00000000   6199   000   00000   00   0000   NA                          40,000.00      9,173.35      38,047.55       1,952.45       108           436.58
365   260   05   00000000   6199   000   00000   00   0000   NA                          50,000.00           -        36,102.26      13,897.74        54           668.56
366   260   05   00000000   6199   000   00000   00   0000   NA                         215,000.00     10,152.02     204,948.26      10,051.74       177         1,194.44

367 260     05   00000000 6199     000   00000   00   0000   NA                          65,000.00      8,031.61      59,257.61       5,742.39       254          237.88

368 260     05   00000000 6199     000   00000   00   0000   NA                          11,000.00       252.21       10,103.27         896.73        27          374.20
369 260     05   00000000 6199     000   00000   00   0000   NA                          10,000.00          -          1,911.50       8,088.50         7          273.07

370 260     05   00000000 6199     000   00000   00   0000   NA                          51,000.00      2,414.47      50,004.20         995.80        33         1,531.11
371 260     05   00000000 6199     000   00000   00   0000   NA                         100,000.00           -         9,823.50      90,176.50         6         1,645.00

372 260     05   00000000 6199     000   00000   00   0000   NA                          83,000.00      6,434.88      55,372.12      27,627.88       423           131.99
373 260     05   00000000 6199     000   00000   00   0000   NA                         100,000.00      6,800.53      28,528.97      71,471.03        17         1,678.17

374   260   05   00000000   6199   000   00000   00   0000   NA                       108,000.00       24,052.18      77,715.13      30,284.87       130           569.43
375   260   05   00000000   6199   000   00000   00   0000   NA                        25,000.00        2,310.64      21,091.28       3,908.72        14         1,506.52
376   260   05   00000000   6199   000   00000   00   0000   NA                        60,000.00             -        46,113.01      13,886.99        21         1,915.31
377   260   05   00000000   6199   000   00000   00   0000   NA                     1,020,000.00       91,263.82     688,493.26     331,506.74       212         3,273.50


378 260     05   00000000 6199     000   00000   00   0000   NA                          25,500.00      4,544.00      19,052.72       6,447.28        36          528.82
379 260     05   00000000 6199     000   00000   00   0000   NA                          72,000.00     14,142.73      68,817.29       3,182.71       127          559.71
380 260     05   00000000 6199     000   00000   00   0000   NA                           9,581.22      1,347.39       7,061.13       2,520.09        22          320.96


                                                                       Page 33 of 162                                                                       10/27/2011
                                                        The University of Iowa
                                                      FY12 Blanket Order Report
                                                       As of September 30, 2011

                                                        PO    PO
      Dept ID          Department Name      PO ID      Type Status Vendor ID                  Vendor Name                       PO Date      Buyer
381 037500002 Blanket Order Key          B000567103   BLK   D      0000426065 Midwest Safety Counselors Incorporated             11/2/2009 BMOEY

382 037500002 Blanket Order Key          B000567105   CTU    D          0000447865 Subcarrier Communications Incorporated        11/3/2009 JKLOPP

383 037500002 Blanket Order Key          B000567146   RFQ    D          0000335011 Hausers Water Pro Incorporated Culligan      11/23/2009 BMOEY

384   037500002   Blanket Order Key      B000567153   BLK    D          0000330646   Thomas Control Systems                     11/25/2009   BMOEY
385   037500002   Blanket Order Key      B000567156   CTU    D          0000103095   Barngrover And Son Glass Company            12/7/2009   TORRIS
386   037500002   Blanket Order Key      B000567165   CTU    D          0000102251   Appleby And Horn Tile Company               12/2/2009   JKLOPP
387   037500002   Blanket Order Key      B000567240   CTU    D          0000587390   MTI Distributing Incorporated               1/14/2010   BMOEY

388 037500002 Blanket Order Key          B000567246   BOQ    D          0000109296 Freeman Lock And Alarm Incorporated           1/21/2010 NWADDELL

389   037500002   Blanket Order Key      B000567270   BOQ    D          0000487451   R And D Tool Supply                         1/29/2010   BMOEY
390   037500002   Blanket Order Key      B000567372   BLK    D          0000104619   Capital Sanitary Supply Company             3/11/2010   BMOEY
391   037500002   Blanket Order Key      B000567388   BLK    D          0000181143   Interstate Battery System Of Quad Cities    3/23/2010   CMWOJNO
392   037500002   Blanket Order Key      B000567392   CTIA   D          0000121608   Sherwin Williams Company                    3/29/2010   BMOEY

393 037500002 Blanket Order Key          B000567402   CTU    D          0000114320 Lenoch And Cilek Ace Hardware                  4/5/2010 BMOEY

394 037500002 Blanket Order Key          B000567424   CTU    D          0000335010 Precision Water Systems LLC                    4/8/2010 BMOEY
395 037500002 Blanket Order Key          B000567438   BLK    D          0000241973 Wieland And Sons Lumber Company               4/15/2010 SCHAFFNE
396 037500002 Blanket Order Key          B000567442   BLK    D          0000124105 Qwest                                         4/16/2010 BMOEY

397   037500002   Blanket Order Key      B000567444   BLK    D          0000120106   Quint Company Incorporated                  4/16/2010   BMOEY
398   037500002   Blanket Order Key      B000567609   BLK    D          0000124274   United Seeds Inc                             7/8/2010   JHILLESL
399   037500002   Blanket Order Key      B000567787   BLK    D          0000103243   Beissers Incorporated                       8/20/2010   BMOEY
400   037500002   Blanket Order Key      B000567990   BLK    D          0000121896   Snap On Tools                               9/30/2010   BMOEY
401   037500002   Blanket Order Key      B000567991   BLK    D          0000431681   Janda Motor Services                        9/30/2010   BMOEY
402   037500002   Blanket Order Key      B000567992   BLK    D          0000109750   Gierke Robinson Company                     9/30/2010   BMOEY

403   037500002   Blanket Order Key      B000567996   BLK    D          0000111303   Hutcheson Engineering Products              10/4/2010   NWADDELL
404   037500002   Blanket Order Key      B000567998   BLK    D          0000100737   Air Cooled Engine Services                  10/4/2010   BMOEY
405   037500002   Blanket Order Key      B000568005   BLK    D          0000124688   Vessco Incorporated                         10/6/2010   BMOEY
406   037500002   Blanket Order Key      B000568006   BLK    D          0000251816   Interstate All Battery Center               10/6/2010   NWADDELL
407   037500002   Blanket Order Key      B000568009   BLK    D          0000277049   Power Process Equipment Incorporated        10/7/2010   NWADDELL
408   037500002   Blanket Order Key      B000568010   BLK    D          0000100279   A 1 Propane And Services Incorporated       10/7/2010   BMOEY
409   037500002   Blanket Order Key      B000568011   BLK    D          0000103624   Blackman Decorators Incorporated            10/7/2010   PCARLETO
410   037500002   Blanket Order Key      B000568012   BLK    D          0000118586   Ottsen Oil Company Incorporated             10/7/2010   PCARLETO
411   037500002   Blanket Order Key      B000568013   BLK    D          0000121522   Seydel Dave Auto And Truck Incorporated     10/7/2010   PCARLETO
412   037500002   Blanket Order Key      B000568112   BLK    D          0000112482   Iowa City Ready Mix Incorporated           11/15/2010   NWADDELL
413   037500002   Blanket Order Key      B000568124   BLK    D          0000391072   ABC Disposal Systems Incorporated          11/18/2010   BMOEY
414   037500002   Blanket Order Key      B000568127   BLK    D          0000265600   Kansas Valve And Fitting Company           11/20/2010   BMOEY
415   037500002   Blanket Order Key      B000568130   BLK    D          0000106213   Consumers Cooperative Society              11/22/2010   JHILLESL
416   037500002   Blanket Order Key      B000568154   BLK    D          0000104218   Business Radio Sales And Service           12/10/2010   KKILE
417   037500002   Blanket Order Key      B000568179   BLK    D          0000107239   Dennis Company Incorporated                12/18/2010   JEWATKIN
418   037500002   Blanket Order Key      B000568203   BLK    D          0000117813   Noels Tree And Crane Service                 1/5/2011   PCARLETO

419 037500002 Blanket Order Key          B000568209   BLK    D          0000111345 Hydrite Chemical Company                      1/12/2011 JHILLESL

                                                                 Page 34 of 162                                                                   10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                             Line Description
381 Low dollar blanket order for Inspection, Repair and Maintenance of University of Iowa Power Plant confined space monitors. Effective period of service will be 1 November 2007 to 31
    October 2008. Current service rate is $75.00 hourly with an estimated 3
382 Contract order which shall continue to lease space on tower in Riverside, Iowa for University Facilities Management Shops from January 1, 2009 to December 31, 2011, for the purpose of
    installing
383 Contract blanket order for DI Generation per contract RFQ 13911. 9" Mixed Bed @$46.20, 9" Cation/Anion@ $45.00, 9" Carbon Re-Bed(Acid Wahsed Mecial Grade plus 12 x 40 mesh
    with Iodine # greater than 900). @ $80.50, 12" Mixed Bed @ $84.25, 12"
384 Low-Dollar Blanket Order for Annual Instrument Maintenance Agreement @$583.00/month - Replaces PO# B000566835
385 Contract order for misc glass and glazing supplies and installation service. Effective 1/1/2010 to 12/31/2011. Replaces PO# B000563584
386 Contract order for miscellaneous carpet repair and replacement as needed for Facilities Management from November 1, 2009 to October 31, 2011 per specifications and RFQ #13946.
387 Low dollar blanket order for misc sprinkler, mower, and irrigation parts and service only on an as needed basis. Not for equipment. Replaces PO# B000565804 for Facilities Management
    ONLY.
388 Blanket Order for services & material necessary to install/repair Marlock systems, alarm systems, and close circuit TV systems.0 to 2 years Laborer             $ 47.50 per hour 2 to 4
    years Apprentice       $ 75.00 per hour 4 to 10 years
389 Low dollar blanket Order for misc tools, small engine repair, specialty landscaping tools for Facilities Management employees only. Replaces PO# B000563152
390 Low dollar blanket Order for, pad holder and misc cleaning supplies. Replaces PO# B000564069.
391 Low dollar blanket order for the purchase of misc batteries for Facilities Management.Replaces PO# B000563924.
392 Contract for order misc paint and painting hardware per new State of Iowa Master Agreement #005 1165A-10 . Valid from 07/01/2009 - 06/30/2011Replaces PO# B000562282 for
    Facilities Managment ONLY
393 Contract for order for misc hardware and supplies - not to include floor care parts & equipment. Replaces PO# B000563939 for Facilities Managment only.Per RFQ 13016 pricing
    agreement. Valid from 01/01/10 - 12/31/10.
394 Contract for order for misc parts & supplies for water treatment plant equipment - replaces PO# B000564217.
395 Low Dollar Blanket order for hardwood mulch to be ordered on an as needed basis - replaces PO# B000564433 for Facilities Management Landscape Services ONLY.
396 Low dollar blanket Order for misc alarm parts and monthly service charge for special alarm circuit between Main Campus Power Plant ~ Main Campus Water Plant ~ Oakdale Campus
    Power Plant. Account # D36-5371 - Replaces PO# B000563326
397 Low dollar blanket Order for misc HVAC supplies and parts. Replaces PO# B000563464.
398 Low Dollar Blanket order for seed needed for lawn and turf grasses for the University of Iowa Facilities Management department on an as needed basis.
399 Low dollar blanket order for ice melt for winter season for Facilities Managment Landscape Services.
400 Low Dollar Blanket Order for misc hand tools. Replaces PO# B000563747 for Facilities Management ONLY.
401 Low dollar Blanket Order for repairs, parts, and services - replaces PO# B000564431
402 Low dollar Blanket Order for accessories and supplies associated with sidewalk, curb, and other related repairs including trowels, finish brooms, lip edger, knee pads, paint, diamond blade,
    crow bars, joint sealant, etc. Replaces PO# B000564532
403 Low Dollar Blanket order for misc services, supplies, and materials for engineering products. Replaces PO# B000564334
404 Low Dollar Blanket order for misc engine supplies, parts, engines, and services. Replaces PO# B000563745
405 Low Dollar Blanket Order for chlorination parts repair, plumbing, and mechanical hardware necessary to produce drinking water. REPLACES PO# B000566036.
406 Low Dollar Blanket Order for specialized batteries for use by Facilities Management.
407 Low dollar Blanket order for misc pumps, gaskets parts, supplies, and services. Replaces PO# B000564187
408 Low dollar blanket Order for propane, adaptors, cylinders, and other related products. Replaces PO# B000564390 for Facilities Management ONLY.
409 Low Dollar Blanket Order for misc floor coverings, carpets, window shades, and ceramic tile. Replaces PO# B000564467
410 Low Dollar Blanket Order for misc supplies - replaces PO# B000564436
411 Low Dollar Blanket Order for misc parts, supplies, repairs, and servcies. Replaces PO# B000564171
412 Low Dollar Blanket Order for concrete to be deliverd on a as needed basis for the University of Iowa Facilities Management Department.
413 Low Dollar Blanket Order for non-hazardous refuse disposal at Univ. bldgs where Univ. trucks will not fit. Replaces PO# B000564095
414 Low Dollar Blanket Order for misc valves and fittings - Replaces PO# B000565980.
415 Low Dollar Blanket order for non-fuel items only on an as needed basis for the University of Iowa Facilities Management Department.
416 Low Dollar Blanket Order for misc repairs, service, supplies, and accessories as needed. No equipment over $2000. Start: 12/10/10End: 12/09/12Replaces PO# B000564453.
417 Low Dollar Blanket Order for air conditioning, heating, and refrigeration, parts, supplies, and services. Replaces PO# B000564520.
418 Low Dollar Blanket Order for misc. crane services for lifting heavy equipment onto rooftops etc. To be used for CRANE SERVICE ONLY - no tree removal charges are to be paid with this
    PO#.
419 Low Dollar Blanket Order for calcium chloride flakes on an as needed basis for the Campus Recreation and Wellness Center Swimming Pools.

                                                                                        Page 35 of 162                                                                             10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                   Amount      Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining    Count        Amount
381 260  05  00000000 6199 000   00000 00      0000   NA                                 11,700.00      1,671.00      11,889.43       (189.43)      42         278.82

382 260     05   00000000 6430     000   00000   00   0000   NA                          12,600.00      1,575.72       8,517.35      4,082.65      23          387.45

383 260     05   00000000 6199     000   00000   00   0000   NA                          90,000.00      8,436.40     76,905.63      13,094.37     164          473.75

384   260   05   00000000   6199   000   00000   00   0000   NA                          13,000.00      3,500.00     14,000.00      (1,000.00)      8         1,750.00
385   260   05   00000000   6199   000   00000   00   0000   NA                          30,000.00      3,081.74     19,564.77      10,435.23      87           224.54
386   260   05   00000000   6199   000   00000   00   0000   NA                          45,000.00        365.45     30,188.07      14,811.93      22         1,369.11
387   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00      1,704.75     10,235.03        (235.03)     30           327.50

388 260     05   00000000 6199     000   00000   00   0000   NA                          38,000.00      6,480.00     28,682.81       9,317.19      18         1,593.49

389   260   05   00000000   6199   000   00000   00   0000   NA                           8,000.00           -        1,255.85       6,744.15       8          146.99
390   260   05   00000000   6199   000   00000   00   0000   NA                          20,000.00      1,363.23     19,220.26         779.74      20          958.41
391   260   05   00000000   6199   000   00000   00   0000   NA                          25,000.00        290.70     16,300.80       8,699.20      42          388.11
392   260   05   00000000   6199   000   00000   00   0000   NA                          40,000.00      5,092.01     24,335.32      15,664.68     498           50.66

393 260     05   00000000 6199     000   00000   00   0000   NA                          20,000.00      3,121.24       7,154.69     12,845.31     120            63.27

394 260     05   00000000 6199     000   00000   00   0000   NA                          20,000.00      6,665.98     16,936.52       3,063.48      32           616.78
395 260     05   00000000 6199     000   00000   00   0000   NA                          28,000.00      4,599.00     22,635.00       5,365.00      16         1,414.69
396 260     05   00000000 6199     000   00000   00   0000   NA                           7,000.00        222.00      1,290.50       5,709.50      17            75.91

397   260   05   00000000   6199   000   00000   00   0000   NA                           7,000.00           -           567.92      6,432.08       1           555.86
398   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -              -             -         -              -
399   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -         9,803.52        196.48       6         1,633.92
400   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00        821.70       6,605.73      3,394.27      18           366.99
401   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -           777.15      9,222.85       1           785.00
402   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00      2,291.37       7,197.85      2,802.15      29           250.89

403   260   05   00000000   6199   000   00000   00   0000   NA                          20,000.00      8,266.34     16,567.95       3,432.05       7         2,333.64
404   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00        152.55        308.50       9,691.50       7            44.07
405   260   05   00000000   6199   000   00000   00   0000   NA                          21,000.00           -       11,092.17       9,907.83      14           874.09
406   260   05   00000000   6199   000   00000   00   0000   NA                          47,500.00     10,458.96     40,503.62       6,996.38     102           397.09
407   260   05   00000000   6199   000   00000   00   0000   NA                          17,000.00      4,968.70     16,686.58         313.42      19           858.12
408   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00        613.72      1,618.54       8,381.46      65            25.03
409   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00      1,821.68      4,028.86       5,971.14      28           134.30
410   260   05   00000000   6199   000   00000   00   0000   NA                          18,000.00      8,381.05     12,311.34       5,688.66      22           665.55
411   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00        524.38      1,883.96       8,116.04      19            99.16
412   260   05   00000000   6199   000   00000   00   0000   NA                          20,000.00        402.05     19,858.70         141.30      52           376.92
413   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00      1,965.80      5,191.68       4,808.32      31           164.73
414   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -        4,517.19       5,482.81       9           489.39
415   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -             -              -         -              -
416   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -          290.99       9,709.01       3            97.00
417   260   05   00000000   6199   000   00000   00   0000   NA                          30,000.00      4,046.15     24,564.79       5,435.21      45           519.16
418   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00      3,945.00      5,345.00       4,655.00       8           768.13

419 260     05   00000000 6199     000   00000   00   0000   NA                          10,000.00           -         3,125.00      6,875.00       1         3,125.00

                                                                       Page 36 of 162                                                                    10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                                PO    PO
      Dept ID          Department Name              PO ID      Type Status Vendor ID                 Vendor Name                   PO Date        Buyer
420 037500002 Blanket Order Key                  B000568210   BLK   D      0000117476 Nauman Sod Farms                              1/12/2011 JHILLESL
421 037500002 Blanket Order Key                  B000568212   BLK   D      0000533923 NAPA Auto Parts                               1/13/2011 PCARLETO

422 037500002 Blanket Order Key                  B000568213   BLK    D          0000120045 Quality Engraved Signs                   1/14/2011 KKILE
423 037500002 Blanket Order Key                  B000568225   BLK    D          0000120959 S And G Materials                        1/24/2011 JHILLESL
424 037500002 Blanket Order Key                  B000568230   BLK    D          0000116741 Paul Mueller Company                     1/25/2011 PCARLETO

425   037500002   Blanket Order Key              B000568276   BLK    D          0000115776   Menards Incorporated                   2/20/2011   JEWATKIN
426   037500002   Blanket Order Key              B000568309   BLK    D          0000386299   Cummins Central Power LLC              3/10/2011   CMWOJNO
427   037500002   Blanket Order Key              B000568310   BLK    D          0000113982   LL Pelling Company Incorporated        3/11/2011   JHILLESL
428   037500002   Blanket Order Key              B000568324   BLK    D          0000100690   Affiliated Steam Equipment Company     3/22/2011   RMONSON
429   037500002   Blanket Order Key              B000568393   BLK    D          0000413857   Pool Tech Midwest Incorporated          5/5/2011   JHILLESL
430   037500002   Blanket Order Key              B000568398   BLK    C          0000393207   Gold Star FS Incorporated              5/11/2011   JHILLESL
431   037500002   Blanket Order Key              B000568416   BLK    D          0000113321   Johnstone Supply                       5/16/2011   CMWOJNO
432   037500002   Blanket Order Key              B000568419   BLK    D          0000533921   Specialized Service LLC                5/16/2011   JHILLESL
433   037500002   Blanket Order Key              B000568605   BLK    D          0000120687   River Products Company Incorporated    7/20/2011   NWADDELL
434   037500002   Blanket Order Key              B000568770   BLK    D          0000120605   Rexco Equipment Incorporated           9/21/2011   NWADDELL
435   037500002   Blanket Order Key              B000602721   R      D          0000111345   Hydrite Chemical Company               7/17/2007   BMOEY

436 037500002 Blanket Order Key                  B000602982   RFQ    D          0000111345 Hydrite Chemical Company                 7/17/2007 BMOEY

437 037500002 Blanket Order Key                  B000602990   RFQ    D          0000111345 Hydrite Chemical Company                 7/17/2007 BMOEY

438 037500002 Blanket Order Key                  B000610058   CTU    D          0000289472 Carter And Associates Incorporated        1/8/2008 SDUSENBE


439 037500206 Landscape Services                 B000564245   CTIA   D          0000102305 Aramark Uniform Services Incorporated     4/1/2008 BMOEY

440 037500206 Landscape Services                 B000566420   CTU    D          0000548062 Designscapes Incorporated                3/25/2009 JKLOPP

441 037500208 Chilled Water Utility Service      B000565590   CTU    D          0000200399 ABB Incorporated                          9/2/2008 JKEISER

442 037500210 Elec Power Utility Service         B000566980   CTU    D          0000116150 MidAmerican Energy Company               9/28/2009 JKLOPP
443 037500221 Steam Power Plant Maint Serv       B000564429   PSA    D          0000119135 Peterson Contractors                     4/30/2008 JKLOPP

444 037500221 Steam Power Plant Maint Serv       B000564442   PSA    D          0000112637 Iowa Limestone Company                   4/30/2008 JHILLESL

445   037500221   Steam Power Plant Maint Serv   B000566124   CTU    D          0000105144   Chambers Electric Incorporated        12/22/2008   JKLOPP
446   037500221   Steam Power Plant Maint Serv   B000566130   RFQ    D          0000105144   Chambers Electric Incorporated        12/24/2008   JKLOPP
447   037500221   Steam Power Plant Maint Serv   B000566424   CTU    D          0000338427   Standard Laboratories Incorporated     3/27/2009   CMWOJNO
448   037500221   Steam Power Plant Maint Serv   B000566556   PSA    D          0000200399   ABB Incorporated                       5/26/2009   JKLOPP

449 037500221 Steam Power Plant Maint Serv       B000567538   CTU    D          0000200399 ABB Incorporated                         6/17/2010 NWADDELL

450 037500224 Domestic Water Plnt Util Serv      B000563118   CTU    D          0000110279 Hach Company                             9/14/2007 BMOEY
451 037500224 Domestic Water Plnt Util Serv      B000566457   RFQ    D          0000421056 Prime Mechanical Incorporated             4/9/2009 JKLOPP

452 037500224 Domestic Water Plnt Util Serv      B000566535   CTU    D          0000105228 ChemTreat Incorporated                   5/11/2009 JEWATKIN
453 037500224 Domestic Water Plnt Util Serv      B000568552   BLK    D          0000405753 Ferguson Waterworks                      6/30/2011 RMONSON

                                                                         Page 37 of 162                                                             10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                           Line Description
420 Low Dollar Blanket Order for sod on an as needed basis for Facilities Management Landscape Services ONLY.
421 Low Dollar Blanket Order for misc automotive parts, supplies, and services. Replaces PO# B000565636 which is now closed. Invoices not to exceed $3,000.00. Total PO not to exceed
    $10,000.00.
422 Low Dollar Blanket Order for sign engraving and labor for Facilities Management only. No equipment.Start: 01/14/11End: 01/13/13 Replaces PO# B000565479
423 Low Dollar Blanket Order for materials to be furnished as needed on a "pick-up" basis for UI Facilities Management ONLY.
424 Low Dollar Blanket Order for Annual Inspection, maintenance, and training on Pure Steam Generator, P7140, S/N 238007, Multiple Effect Still, MES-6032-4, S/N 313542, with a WFI
    System and (1) Finn-Aqua Unit.
425 Low Dollar Blanket Order for misc supplies for Facilities Management ONLY. Replaces PO# B000565947.
426 Low Dollar Blanket Order for misc maintenance/repairs not covered under planned maintenance of stand-by generators PO# 1000645558.
427 Low dollar blanket order for misc asphalt work on as needed basis for Facilities Management.
428 Low Dollar Blanket Order for cooling coils and misc parts and supplies for air handling units. Replaces PO# B000562935
429 Low Dollar Blanket Order for misc parts, supplies, and repairs to pools and/or services for the University of Iowa Water Plant on an as needed basis.
430 Low Dollar Blanket Order for misc fertilizer, chemicals, and seed for campus grounds on an as needed basis for Landscape Services.
431 Low Dollar Blanket Order for misc refrigeration parts, accessories and supplies. To be ordered on an as needed basis - not for equipment.
432 Low Dollar Blanket Order for specialized technical services for advanced HVAC systems on an as needed basis for the Department of Facilities Management. $95.00 is the hourly rate.
433 Low Dollar Blanket Order for roadstone, base, ballast, and other misc. related materials as needed for University of Iowa Facilities Management ONLY.
434 Low Dollar Blanket Order for mowers and misc Bobcat and Kubota parts, supplies, and services. Replaces PO# B000565613 for Facilities Management ONLY.
435 Blanket order for Sulfuric Acid 66 degrees Baume for the Water Plant for the period 7/1/07 through 6/30/08 @ $93.10/55 gal. drum ($13.20/cwt). Option for two additional one-year renewals
    at the mutual agreement of the University and the supplier.
436 Blanket order for Soda Ash for the Water Plant for the period 7/1/07 through 6/30/08 @ $.2008/lb. or $20.80/cwt. Option for two additional one-year renewals at the mutual agreement of the
    University and the supplier.
437 Blanket order for Sodium Hypochlorite for the Water Plant for the period 7/1/07 through 6/30/08 @ $37.35/15 gal. carboy ($2.49/gal). Memo deposit. Option for two additional one-year
    renewals at the mutual agreement of the University and the supplier.
438 Blanket Order for emergency water line breaks/leaks and misc excavation as needed.
    Replaces PO# B000089660.
    Common Charges: Mobilization $130/hr; Excavatir w/Operator $140/hr, Labor $57.25; Administration $47; Dump Truck $65/hr
439 Contract for grease rags and misc hand cleaners for Landscape Services (Campus Shops) located at 6215 S. Madison Street for period 02/01/07 thru 1/31/2011 with optional 1 year
    extensions.
440 Contract for snow removal / hauling and related services as needed for the Music - Theatre Village for UI Facilities Management from January 1, 2009 to April 30, 2009 per specifications
    and RFQ #13613.
441 ABB Service agreement renewal July 1, 2008 to June 30, 2009
    per Proposal # RAN-080327-1 @ $2069.50 per month - Total $24,834.00
442 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 331 N. Madison - Old Iowa City Water Plant - Account # 26351-34006
443 Contract blanket order for the removal of approximately 19,000 tons of coal combustion residue (ash) from the Main Power Plant during the period of 1 July 2008 through 30 June 2009 at
    $19.70/ton
444 Contract blanket order for approximately 10,500 tons of Limestone @$36.00/ton, Primary Bid response, FOB to be delivered to the University of Iowa as needed for the period of 1 July
    2008 through 30 June 2009.
445 Contract order for Miscellaneous Electrical Work as needed for UI Power Plant through June 30, 2010 per specifications and RFQ #13471 including hourly rates for the following:
446 Contract for Miscellaneous Electrical Work as needed to June 30, 2010, for work to 1.) replace lighting and electrical outlets in Power Plant basement, and 2.) install emergency lights
447 Perform analysis of composite weekly samples as outlined in University of Iowa RFP 13626.
448 On-going service / maintenance Agreement for the ABB Harmony / Symphony Distributed Control System (DCS) for the University of Iowa's Main Power Plant for the period from July 1,
    2009 through June 30, 2010 per
449 Contract for on-going service / maintenance Agreement for the ABB Harmony / Symphony Distributed Control System (DCS) for the University of Iowa's Main Power Plant for the period
    from July 1, 2010 to June 30, 2011 per
450 Blanket Order for Water Treatment Chemicals/Reagents for Hach test equipment per Quote #4549622.
451 Contract order for Miscellaneous HVAC, Plumbing and Mechanical work as needed for University Facilities Management for the period through and including June 30, 2010 per
    specifications and RFQ #13472.
452 Contract for Chemical - Polymer - P802E & P813E - Water Treatment
453 Low Dollar Blanket Order for meters, turbines, couplings and flanges to be ordered on an as needed basis by Facilities Management.

                                                                                       Page 38 of 162                                                                            10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                Cost                                    Total PO                                   Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
420 260  05  00000000 6199 000   00000 00      0000   NA                                 10,000.00        120.00         240.00      9,760.00          3          80.00
421 260  05  00000000 6199 000   00000 00      0000   NA                                 10,000.00        836.36         836.36      9,163.64          7         121.92

422 260     05   00000000 6199     000   00000   00   0000   NA                          10,000.00      2,071.96       2,823.75      7,176.25        18           155.41
423 260     05   00000000 6199     000   00000   00   0000   NA                          10,000.00        881.93       8,855.41      1,144.59         7         1,265.06
424 260     05   00000000 6199     000   00000   00   0000   NA                           9,000.00      4,107.70       4,500.70      4,499.30         5           908.66

425   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00      2,071.36      4,405.77       5,594.23        95            52.00
426   260   05   00000000   6199   000   00000   00   0000   NA                          14,000.00      6,150.84     12,336.64       1,663.36        11         1,146.05
427   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00      1,212.75      2,552.23       7,447.77         8           319.03
428   260   05   00000000   6199   000   00000   00   0000   NA                          20,000.00      3,289.21     11,070.07       8,929.93        14           823.18
429   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -           45.07       9,954.93         2            64.70
430   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00        480.00      2,835.00       7,165.00         4           708.75
431   260   05   00000000   6199   000   00000   00   0000   NA                           5,000.00      2,094.24      2,193.02       2,806.98         9           235.15
432   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -             -              -           -              -
433   260   05   00000000   6199   000   00000   00   0000   NA                           5,500.00      1,564.67      1,564.67       3,935.33         2           782.34
434   260   05   00000000   6199   000   00000   00   0000   NA                          10,000.00           -             -              -           1            55.07
435   260   05   00000000   6199   000   00000   00   0000   NA                           8,000.00           -        8,006.00          (6.00)       13           615.85

436 260     05   00000000 6199     000   00000   00   0000   NA                          15,000.00           -       10,194.60       4,805.40        15          679.64

437 260     05   00000000 6199     000   00000   00   0000   NA                             112.05           -              -             -            -                -

438 260     05   00000000 6199     000   00000   00   0000   NA                         176,000.00      5,766.60    165,671.52      10,328.48        90         1,840.79


439 260     05   00000000 6085     000   00000   00   0000   NA                          40,000.00        678.09     10,115.94      29,884.06       183            55.28

440 260     05   00000000 6650     000   00000   00   0000   J09-250608-001               5,000.00           -         1,400.00      3,600.00         2          700.00

441 260     05   00000000 6650     000   00000   00   0000   J09-001631-101              25,534.00           -       25,493.18          40.82        13         1,961.01

442 260     05   00000000 6650     000   00000   00   0000   J05-148626-001             5,000.00             -        3,777.34       1,222.66        13           290.56
443 260     05   00000000 6650     000   00000   00   0000   J08-001517-301         1,000,000.00      102,570.32    983,200.82      16,799.18       152         6,497.72

444 260     05   00000000 6650     000   00000   00   0000   J08-001556-301             760,000.00     75,360.93    744,849.86      15,150.14       148         5,072.51

445   260   05   00000000   6650   000   00000   00   0000   J09-001659-303             107,000.00           -      106,453.40         546.60        75         1,420.60
446   260   05   00000000   6650   000   00000   00   0000   J08-235828-221              21,700.00           -        7,200.00      14,500.00         7         1,028.57
447   260   05   00000000   6650   000   00000   00   0000   J09-001554-304             150,000.00     14,661.85    113,274.60      36,725.40        34         3,503.48
448   260   05   00000000   6650   000   00000   00   0000   J09-001682-303              92,635.08           -       90,227.10       2,407.98        17         5,307.48

449 260     05   00000000 6650     000   00000   00   0000   J10-001682-303              86,089.80      8,324.45     85,723.99         365.81        16         5,357.75

450 260     05   00000000 6650     000   00000   00   0000   j08-001525-030              70,000.00           -       66,305.44       3,694.56       152           431.46
451 260     05   00000000 6280     000   00000   00   0000   NA                          10,000.00           -        1,754.20       8,245.80         1         1,754.20

452 260     05   00000000 6650     000   00000   00   0000   J09-001525-030              31,500.00           -       31,369.50         130.50        10         3,136.95
453 260     05   00000000 6650     000   00000   00   0000   J11-001623-036              12,000.00      6,077.32      6,077.32       5,922.68         5         1,215.46

                                                                       Page 39 of 162                                                                      10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO    PO
      Dept ID        Department Name                  PO ID      Type Status Vendor ID                  Vendor Name                      PO Date       Buyer
454 037500250 FAC Mgmt Admin Overhead              B000568626   BLK   D      0000103445 Big River Equipment Company Incorporated           8/1/2011 PCARLETO
455 037500252 FAC Mgmt Shop Reserve                B000564724   RFQ   D      0000102305 Aramark Uniform Services Incorporated             6/10/2008 RMONSON

456 037500400 Build UI                             B000567170   CTU   D          0000578805 PDMS Design Group                             12/8/2009 CMWOJNO

457 037500500 Flood 2008                           B000567504   CTU   D          0000116150 MidAmerican Energy Company                    5/21/2010 JHILLESL

458 037500500 Flood 2008                           B000567505   CTU   D          0000116150 MidAmerican Energy Company                    5/21/2010 JHILLESL

459 037500500 Flood 2008                           B000567517   CTU   D          0000112452 City Of Iowa City                              6/1/2010 JHILLESL

460 037500500 Flood 2008                           B000567520   CTU   D          0000112452 City Of Iowa City                              6/4/2010 JHILLESL

461   038000302   Steam Cost Center                B000566996   CTU   D          0000116150   MidAmerican Energy Company                  9/28/2009   JHILLESL
462   038000307   Refuse Disposal Cost Center      B000519711   CTU   D          0000105468   City Carton Company Incorporated           12/29/2005   BMOEY
463   038000315   Sewer Cost Center Oakd           B000564977   PSA   D          0000106339   City Of Coralville                          6/30/2008   JHILLESL
464   038000316   Fire Protection Cost Ctr Oakd    B000565010   PSA   D          0000106339   City Of Coralville                           7/3/2008   JKLOPP
465   038000318   Waste Incineratn Cost Ctr Oakd   B000564103   RFP   D          0000122695   Stericycle Incorporated                     3/12/2008   MDLONG

466   038000318   Waste Incineratn Cost Ctr Oakd   B000564687   RFP   D          0000122695   Stericycle Incorporated                      6/2/2008   TORRIS
467   039500602   Pp Stores Overhead               B000567066   BLK   D          0000103445   Big River Equipment Company Incorporated   10/12/2009   BMOEY
468   039500604   Stores AP                        B000562728   RFQ   D          0000124975   Walsh Door And Hardware Company             7/10/2007   BMOEY
469   039500604   Stores AP                        B000562736   RFQ   D          0000175300   Stanley Security Solutions Incorporated     7/11/2007   NWADDELL

470 039500604 Stores AP                            B000562737   RFQ   D          0000106595 Crescent Electric Supply Company              7/11/2007 SAANDRSO
471 039500604 Stores AP                            B000562778   RFQ   D          0000274737 Morgan Hauser Steel Incorporated              7/17/2007 BMOEY

472 039500604 Stores AP                            B000562780   RFQ   D          0000120526 Republic Companies                            7/17/2007 NWADDELL

473 039500604 Stores AP                            B000562801   RFQ   D          0000323543 Liebovich PDM Steel And Aluminum Company      7/18/2007 BMOEY

474 039500604 Stores AP                            B000562924   RFQ   D          0000112616 Iowa Illinois Taylor Insulation Company        8/6/2007 NWADDELL

475 039500604 Stores AP                            B000562982   CTU   D          0000100621 Advanced Thermal Systems Inc                  8/16/2007 SAANDRSO

476 039500604 Stores AP                            B000563026   RFQ   D          0000121210 Schimberg Company                             8/27/2007 BMOEY

477 039500604 Stores AP                            B000563027   RFQ   D          0000121210 Schimberg Company                             8/27/2007 NWADDELL


478 039500604 Stores AP                            B000563059   RFQ   D          0000121210 Schimberg Company                             8/31/2007 SAANDRSO



479 039500604 Stores AP                            B000563804   RFQ   D          0000119424 Plumb Supply Company                          1/22/2008 BMOEY
480 039500604 Stores AP                            B000564039   CTU   D          0000100690 Affiliated Steam Equipment Company             3/3/2008 BMOEY

481 039500604 Stores AP                            B000564347   RFQ   D          0000119429 Plumbers Supply Company                       4/16/2008 BMOEY
482 039500604 Stores AP                            B000564349   RFQ   D          0000125207 Wesco Distribution Incorporated               4/16/2008 NWADDELL

                                                                          Page 40 of 162                                                                   10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                         Line Description
454 Low Dollar Blanket Order for miscellaneous maintenance on the Stores forklift Clark #25e GPX - Replaces po #B000567066
455 Blanket order for Facilities Management uniform shirts and caps with logos embroidered on everything except silk screened on t-shirts & sweatshirts, individually packaged by employee
    order and delivered as per requirements.
456 0009505/Campus Recreation and Wellness Center - Provide Design Development Drawings for a Jamba Juice university location based on the typical Jamba Juice design concept per
    agreement dated 11/30/09 and RFP #13955.
457 Utilities order as needed for Electric & Gas charges at 2802 Independence Road Suite C (flood prep storage area) Account # 01201-58054 for the University Department of Facilities
    Management for the period through and including June 30th, 2012.
458 Utilities order as needed for Electric & Gas charges @ 2802 Independence Road, Suite C (flood prep storage area) Account # 05391-30027 for the University Department of Facilities
    Management for the period through and including June 30th, 2012.
459 Utilities order as needed for Water & Sewer charges @ 2802 Independence Road, Apt C (flood prep storage area) Account # 105 118 01 for the University Department of Facilities
    Management for the period through and including June 30th, 2012.
460 Utilities order as needed for Water & Sewer charges @ 2802 Independence Road, Apt D (flood prep storage area) Account # 105 117 01 for the University Department of Facilities
    Management for the period through and including June 30th, 2012.
461 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 700 Melrose Ave - U of I Hospital Boilers - Account # 79420-85014
462 Contract blanket order for
463 Blanket Order for account OAKDALE002 for sewer charges for Laundry Bldg located at 2000 Crosspark Rd.
464 Blanket Order for Fire protection service @ Oakdale Campus - to be billed once a month.
465 Replacement blanket order for transportation and treatment of medical waste. Three year agreement $0.27/lb year 1 ~ $0.28/lb year 2 ~ $0.29/lb year 3 - Service to also include monthly
    department summary reports. RFP # 10643
466 Replacement Blanket Order for B000515364.
467 Low blanket order for miscellaneous maintnance on the Stores forklift Clark #25e GPX.Replaces po #B000560924
468 BO for Yale locksets per RFQ #12803. Replaces B000560939.For items not on RFQ the discount is 55% off Mortise Locks; 40% off List for Padlocks and Cylinders.
469 Contract for Best locksets per RFQ #12804. Replaces B000560941.
    Additional items not on bid list discounted 40%.
470 BO for Stresscrete poles per RFQ #12805.
471 BO for Aluminum and Galv. Sheets and Misc Stainless steel per RFQ #12816.
    from 7/1/2007 - 6/30/2012
472 Contract for high voltage supplies per RFQ #12808. Two year contract: July 17, 2007 and ending June 30, 2009 with the possibility of three one-year extensions for the periods July 1, 2009 -
    June 30, 2010, July 1, 2010 - June 30, 2011, and July
473 BO for mild steel per RFQ #12813. Replaces B000560948.Two year contract beginning on July 17, 2007 and ending June 30, 2009 with the possibility of three one-year extensions for
    the periods July 1, 2009 - June 30, 2010, July 1, 2010 - June 30, 2011,
474 BO for misc pipe cover Per RFQ #12823Replaces B000560925.Two year contract beginning on August 1, 2007 and ending July 31, 2009 with the possibility of three one-year
    extensions for the periods August 1, 2009 - July 31, 2010, August 1, 2010 - July
475 Blanket order for Maintenance Stores for Steam Expansion Joints and accessories per pricing agreement provided by Edward Patnode,P.E. President/CEO of Advance Thermal Systems,
    Inc. Prices provided valid through 12/31/2008.
476 BO for Watts Backflows per RFQ #12854.Replaces PO #B000560929One year contract beginning on September 1, 2007 and ending August 31, 2008 with the possibility of four one-
    year extensions for the periods September 1, 2008 - August 31, 2009, September
477 Contract for order misc plumbing supplies per RFQ #12851
    Replaces B000560953.
    9/1 2007 thru 8/31/2012.
478 BO for Ball Valves per RFQ #12872.
    Replaces PO #B000560927
    One year contract beginning on September 1, 2007 and ending August 31, 2008 with the possibility of four one-year extensions for the periods September 1, 2008 - August 31, 2009,
    September 1,
479 Blanket order for misc plumbing supplies. Replaces PO #B000560901. Per RFQ 13016. Terms in effect through December 31, 2008 with the option to be renewed annually.
480 Blanket order for misc plumbing steam traps and other supplies.
    Replaces PO #B000562281.
481 Per RFQ 13016. Blanket order for misc Plumbing Supplies.Replaces PO #B000560902.
482 Per RFQ 13016. Blanket order for misc Electrical supplies.Replaces PO #B000560919.

                                                                                       Page 41 of 162                                                                             10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
454 260  05  00000000 6265 000   00602 00      0000   NA                                  5,000.00           -              -             -           -            -
455 260  05  00000000 6110 000   00096 00      0000   NA                                166,000.00      9,236.85     126,269.68     39,730.32      174          740.27

456 260     05   00000000 6650     000   00000   00   0000   J0009505-113                 5,000.00           -         4,950.00         50.00        2         2,475.00

457 275     05   50605004 6280     000   00000   00   0363   NA                           5,000.00        188.26        864.73       4,135.27       16            54.05

458 275     05   50605004 6280     000   00000   00   0363   NA                           5,000.00        137.78       1,633.77      3,366.23       17            96.10

459 275     05   50605004 6280     000   00000   00   0363   NA                           5,000.00         43.68        247.52       4,752.48       17            14.56

460 275     05   50605004 6280     000   00000   00   0363   NA                           5,000.00         43.68        247.52       4,752.48       17            14.56

461   295   05   00000000   6145   000   88004   00   0841   NA                         125,000.00     24,108.64     87,671.17      37,328.83       39        2,247.98
462   295   05   00000000   6218   000   99075   71   0847   NA                         400,000.00     35,626.50    326,541.82      73,458.18       61        5,353.14
463   295   05   00000000   6280   000   88302   00   0844   NA                          70,000.00      4,376.91     53,980.14      16,019.86       39        1,384.11
464   295   05   00000000   6280   000   88402   00   0846   NA                          10,000.00           -             -              -          -             -
465   295   05   00000000   6235   000   00000   00   0000   NA                          92,000.00           -       43,774.93      48,225.07        2       21,887.47

466   295   05   00000000   6235   000   00000   00   0000   NA                     1,345,000.00      101,807.15   1,111,256.48    233,743.52       42       26,458.49
467   250   05   00000000   6265   000   00000   00   0000   NA                         5,000.00             -         4,126.64        873.36        8          510.82
468   250   05   00000000   6600   000   77015   00   0000   NA                       800,000.00        2,031.07     105,834.50    694,165.50      124          870.86
469   250   05   00000000   6600   000   77015   00   0000   NA                       125,000.00        5,656.92     105,162.60     19,837.40       83        1,266.45

470 250     05   00000000 6600     000   77015   00   0000   NA                          50,000.00           -       31,509.00      18,491.00        3       10,503.00
471 250     05   00000000 6600     000   77015   00   0000   NA                         290,000.00     17,955.33    262,513.58      27,486.42       78        3,382.84

472 250     05   00000000 6600     000   77015   00   0000   NA                         585,000.00     50,265.44    494,845.13      90,154.87       61         8,277.10

473 250     05   00000000 6600     000   77015   00   0000   NA                         160,000.00      1,418.63    140,828.65      19,171.35      103         1,373.96

474 250     05   00000000 6600     000   77015   00   0000   NA                          80,000.00      2,848.75     59,239.13      20,760.87      175          346.67

475 250     05   00000000 6600     000   77015   00   0000   NA                         325,000.00           -      296,236.00      28,764.00       22       13,465.27

476 250     05   00000000 6600     000   77015   00   0000   NA                         100,000.00     11,799.39     92,892.38       7,107.62      102          931.80

477 250     05   00000000 6600     000   77015   00   0000   NA                         400,000.00     16,056.90    354,423.71      45,576.29      597          606.60


478 250     05   00000000 6600     000   77015   00   0000   NA                          25,000.00      1,999.75     18,360.57       6,639.43       65          288.24



479 250     05   00000000 6600     000   77015   00   0000   NA                          30,000.00        332.42     16,846.99      13,153.01      149           116.25
480 250     05   00000000 6600     000   77015   00   0000   NA                          60,000.00           -       53,662.64       6,337.36       22         2,437.61

481 250     05   00000000 6600     000   77015   00   0000   NA                          26,000.00        180.52     20,952.51       5,047.49      120          178.42
482 250     05   00000000 6600     000   77015   00   0000   NA                          70,000.00     10,050.84     50,737.82      19,262.18       78          681.61

                                                                       Page 42 of 162                                                                     10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                                PO      PO
        Dept ID           Department Name           PO ID      Type    Status     Vendor ID                     Vendor Name             PO Date         Buyer
483   039500604   Stores AP                      B000564351   RFQ     D          0000116952   Nagle Lumber Company                       4/16/2008   SAANDRSO
484   039500604   Stores AP                      B000564352   RFQ     D          0000108838   Fastenal Company                           4/16/2008   BMOEY
485   039500604   Stores AP                      B000564353   RFQ     D          0000105471   Electrical Engineering And Equipment       4/16/2008   NWADDELL
486   039500604   Stores AP                      B000565564   GSA     D          0000122618   State Industrial Products                  8/28/2008   BMOEY
487   039500604   Stores AP                      B000565656   CTU     D          0000391999   Forgy Process Instruments Incorporated     9/15/2008   BMOEY
488   039500604   Stores AP                      B000565969   CTIA    D          0000113274   Johnson Controls Incorporated             11/12/2008   BMOEY

489   039500604   Stores AP                      B000565976   R       D          0000116242   Midwest Janitorial Service Incorporated   11/13/2008   NWADDELL
490   039500604   Stores AP                      B000566857   CTIA    D          0000109940   WW Grainger Incorporated                   8/26/2009   BMOEY
491   039500604   Stores AP                      B000567211   CTU     D          0000115204   Martin Brothers Distributing Company        1/7/2010   BMOEY
492   039500604   Stores AP                      B000567369   CTU     D          0000106595   Crescent Electric Supply Company           3/10/2010   BMOEY
493   039500604   Stores AP                      B000567391   GSA     D          0000122618   State Industrial Products                  3/26/2010   BMOEY
494   039500604   Stores AP                      B000567423   BLK     D          0000103243   Beissers Incorporated                       4/8/2010   BMOEY
495   039500604   Stores AP                      B000567425   CTU     D          0000116186   Midwest Acoustical Supply                   4/9/2010   JKLOPP

496   039500604   Stores AP                      B000567547   BLK     D          0000316786   Honeywell International Incorporated       6/22/2010   BMOEY
497   039500604   Stores AP                      B000567838   BLK     D          0000125390   Willco Incorporated                         9/2/2010   NWADDELL
498   039500604   Stores AP                      B000567927   CTIA    D          0000110464   Hart Hammer Incorporated                   9/20/2010   PCARLETO
499   039500604   Stores AP                      B000568220   BLK     D          0000103110   Barton Solvents Incorporated               1/20/2011   PCARLETO
500   039500604   Stores AP                      B000568354   BLK     D          0000103095   Barngrover And Son Glass Company           4/14/2011   JHILLESL
501   039500604   Stores AP                      B000568439   BLK     D          0000107239   Dennis Company Incorporated                5/26/2011   PCARLETO
502   039500604   Stores AP                      B000568446   BLK     D          0000542878   Metro Wire And Cable Corporation           5/31/2011   RMONSON
503   039500609   Oat Hull Inventory             B000567139   CTU     D          0000217681   Quaker Sales And Distribution             11/19/2009   JKLOPP

504   039500610   Stoker Coal Inventory          B000566422   CTU     D          0000120688   River Trading Company                      3/26/2009   JKLOPP
505   039500610   Stoker Coal Inventory          B000567558   CTU     D          0000120688   River Trading Company                      6/29/2010   PCARLETO
506   039500611   Fluidized Bed Coal Inventory   B000566421   CTU     D          0000120688   River Trading Company                      3/26/2009   JKLOPP
507   042050301   Stadium General Expense        B000566854   RFQ     D          0000306228   Port O Jonny Incorporated                  8/25/2009   BMOEY

508 042050301 Stadium General Expense            B000568285   BLK     D          0000113280 Johnson County Ambulance Service             2/28/2011 KKILE

509 042050308 Stadium Maintenance                B000563058   RFQ     D          0000306898 ServiceMaster Five Seasons Janitorial        8/31/2007 BMOEY

510 042050308 Stadium Maintenance                B000563599   RFQ     D          0000105471 Electrical Engineering And Equipment        12/21/2007 BMOEY
511 042050308 Stadium Maintenance                B000563705   RFQ     D          0000119429 Plumbers Supply Company                       1/4/2008 SAANDRSO
512 042050308 Stadium Maintenance                B000563802   RFQ     D          0000119424 Plumb Supply Company                         1/22/2008 SAANDRSO

513 042050308 Stadium Maintenance                B000566010   CTU     D          0000116543 Modern Piping Incorporated                  11/21/2008 JKLOPP
514 042050308 Stadium Maintenance                B000566125   CTU     D          0000306898 ServiceMaster Five Seasons Janitorial       12/22/2008 BMOEY

515 042050308 Stadium Maintenance                B000566965   BLK     D          0000109889 Goodwin Tucker Group                         9/24/2009 CMWOJNO

516 042050308 Stadium Maintenance                B000567647   CTU     D          0000463862 North Liberty Painters Incorporated          7/16/2010 JHILLESL

517 042051311 Arena BB General Expense           B000568286   BLK     D          0000113280 Johnson County Ambulance Service             2/28/2011 KKILE

518 042051318 Arena BB Clean Up                  B000566391   CTU     D          0000306898 ServiceMaster Five Seasons Janitorial        3/16/2009 BMOEY




                                                                          Page 43 of 162                                                                   10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                              Line Description
483   Per RFQ 13016. Blanket order for misc Hardware supplies.Replaces PO #B000560912.
484   Blanket order for misc Hardware supplies per RFQ 13016.Replaces PO #B000560908.
485   Per RFQ 13016 Blanket order for misc Electrical supplies.Replaces PO #B000560920.
486   Blanket order for miscellaneous supplies pricing & invoicing in accordance with contract #GS-06F-0004L end date November 30, 2010.Replaces PO #B000560950
487   BO for miscellaneous Cashco Ranger Valves. Pricing per Quote GH2097 valid through August 31, 2009. Replaces PO #B000562985.
488   Per State of Iowa MA#005 3162-08. Contract beginning 2/5/08 ending 1/31/09. Renewable for up to five one year extensions. Blanket order for miscellaneous HVAC Controls, operators,
      and thermostats for UIHC. Building Automation Systems and Products
489   Blanket order for versamatic vaccum cleaner bags and custodial supplies.Replaces PO # none
490   Contract blanket order for 3M filtrete filters per Grainger quote #2008989006 to be used for Facilities Management energy saving planDo Not ship from this document.
491   Contract blanket order for Prep Pads/janitorial supplies
492   Contract blanket order for misc electrical harware and supplies per RFQ 13016.Replaces PO # B000564290.valid from 01/01/2010 - 12/31/2010.
493   Contract order for miscellaneous chemical, hardware and supplies Per contract GSA #GS-06F-0004L. Valid through November 30, 2010.Replaces PO #B000565564
494   Low dollar blanket orders for miscellaneous lumber for Maintenance Stores.replaces PO # B000562379
495   Contract order for Ceiling Tile as needed for Physical Plant Stores for the period from April 1, 2010 through June 30, 2011 per specifications and RFQ #12788, and replaces PO
      B000562657.
496   Low dollar blanker orders for Blanket order for miscellaneous electrial supplies.Replaces PO#B000565655
497   Low dollar blanket order for misc Plumbing supplies.Replaces PO #B000564360
498   Contract for misc TSI fume hood parts per attached 2010 TSI pricing agreement. Replaces B000563153.
499   Low Dollar Blanket Order for miscellaneous Dowtherm and Dowfrost supplies. Invoices not to exceed $3,000.00. Purchase Order not to exceed $10,000.00. Replaces PO #B000564348
500   Low Dollar Blanket Order for misc Glass supplies on an as needed basis for the department of Facilities Management.
501   Low Dollar Blanket Order for for misc Hvac supplies. Replaces PO #B000564357
502   Low Dollar Blanket Order for low voltage cables as indicated in attached pricing list. Replaces PO B000566418
503   Contract order continuation for the period from October 1, 2009 to December 31, 2010 for approximately 48,000 tons of oat hulls at current rate of $21.60 per ton to be delivered FOB to the
      University of Iowa in accordance with the Oat Hull Supply
504   Contract order for approximately 50,000 tons of Stoker Coal @ $108.15/ton, FOB to be delivered to the University of Iowa as needed for the period from 1 July 2009 to 30 June 2010 and,
505   Contract order for approximately 50,000 tons of Stoker Coal @ $116.10/ton, FOB to be delivered to the University of Iowa as needed for the period from 1 July 2010 to 30 June 2011,
506   Contract order for approximately 44,000 tons of fluid bed coal @ $77.83/ton, FOB to be delivered to the University of Iowa as needed for the period from 1 July 2009 to 30 June 2010 and
507   PER RFQ 13853Contract Blanket order for portable toilets for the Athletic Department for the period of 7/1/2009 - 6/20 010@ $12.00/unit/service. Rental cost for special events
      $48.00/unit. Replaces pO#B000565218.
508   Low Dollar Blanket Order for ambulance/medical coverage for home football games - starting with the 2011 football season. Replaces PO#B000563125. New rates as of 7/1/10:
      ambulance - $60.00/hr, Paramedicc - $35.00/hr, EMT B-$23.00/hr.
509   Cleaning service based on hourly rate and catgories of attendance.Janitorial service hourlyKinnick stadium- $21.00 per hourPress box clean up $21.00 per hourCarpet Cleaning
      (Annual ) $.08 cents a square foot.
510   blanket order for electrical supplies for Kinnick Stadium. RFQ#13016 replaces PO#B000530254
511   Blanket order for plumbing supplies for Kinnick Stadium. Per RFQ 13016. Replaces PO#B000530260.
512   Blanket order for plumbing supplies for Kinnick Stadium. Replaces PO#B000530262. Per RFQ 13016. Terms in effect through December 31, 2008 with the option to be renewed annually.

513 Contract for miscellaneous HVAC, Plumbing and mechanical work as needed for Athletics - Kinnick Stadium - from July 1, 2008 to June 30, 2010 per specifications and RFQ #13472.
514 Kinnick Stadium - Contract cleaning service based on hourly rate and categories of attendance. janitorial service hourly - Cleaning service based on hourly rate and catgories of
    attendance.Janitorial service hourlyKinnick stadium- $21.00 per
515 Low dollar purchase order for repair services on the Kinnick Concession Equipment
    Replaces PO #B000563149.
516 Contract for miscellaneous painting for the Athletic Department as needed for the period from July 1, 2010 though June 30, 2012 per specification and RFQ#14124.Pricing:Labor Rates
    Normal Hours 40hr-week $31.00; Overtime Hourse
517 Blanket order for ambulance/medical coverage for home men's basketball games starting 2011-12 season. Replaces PO#B000563126. Rates effective as of 7/1/10: Ambulance -
    $60.00/hr, Paramedica - $35.00/hr, EMT-B's - $23.00/hr.
518 CONTRACT order for post event clean up of Carver-Hawkeye Arena for Men's Basketball games. REPLACES PO#B000516476Per RFQ no. 12888.Valid from 01/2009 -
    12/31/2010.Sell-out (9000+)-$1300.00Half Sell-out (4000-8900) $1050.00Small (0-3999) $


                                                                                         Page 44 of 162                                                                             10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011

                                                                    Cost                               Total PO                                    Amount        Invoice      Avg Inv.
      Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC             Amount       FY11 Spend     Total Spend    Remaining      Count        Amount
483   250    05    00000000   6600    000     77015   00          0000      NA                           8,000.00        701.00        7,629.30        370.70         61         125.07
484   250    05    00000000   6600    000     77015   00          0000      NA                          90,000.00      6,707.67       74,572.69     15,427.31       321          232.19
485   250    05    00000000   6600    000     77015   00          0000      NA                         155,000.00     11,611.54      108,281.11     46,718.89       369          297.43
486   250    05    00000000   6600    000     77015   00          0000      NA                         125,000.00           -        105,629.99     19,370.01         91       1,160.71
487   250    05    00000000   6600    000     77015   00          0000      NA                         300,000.00     15,518.00      264,762.71     35,237.29         69       4,266.16
488   250    05    00000000   6600    000     77015   00          0000      NA                         170,000.00      5,953.06      125,252.88     44,747.12       192          649.30

489   250    05    00000000   6600    000     77015   00          0000      NA                        58,000.00             -        39,701.77       18,298.23       16         2,661.58
490   250    05    00000000   6600    000     77015   00          0000      NA                     2,000,000.00       86,348.65     423,949.61    1,576,050.39      128         3,519.61
491   250    05    00000000   6600    000     77015   00          0000      NA                        40,000.00        4,602.01      33,664.58        6,335.42       31         1,085.95
492   250    05    00000000   6600    000     77015   00          0000      NA                        58,000.00        2,126.04      36,580.19       21,419.81       36         1,148.06
493   250    05    00000000   6600    000     77015   00          0000      NA                       150,000.00       12,494.15     100,310.80       49,689.20       82         1,318.68
494   250    05    00000000   6600    000     77015   00          0000      NA                        13,000.00        1,598.10       8,683.12        4,316.88       23           404.15
495   250    05    00000000   6600    000     77015   00          0000      NA                        40,000.00        5,338.08      21,496.24       18,503.76       30           725.29

496   250    05    00000000   6600    000     77015   00          0000      NA                        20,000.00         1,106.51      6,406.28      13,593.72        17           376.84
497   250    05    00000000   6600    000     77015   00          0000      NA                        20,000.00         2,972.42      9,976.80      10,023.20         7         1,395.91
498   250    05    00000000   6600    000     77015   00          0000      NA                        81,500.00              -       35,160.00      46,340.00         8         7,038.75
499   250    05    00000000   6600    000     77015   00          0000      NA                        20,000.00              -        4,026.00      15,974.00         3         1,330.33
500   250    05    00000000   6600    000     77015   00          0000      NA                         9,000.00         4,312.00      4,312.00       4,688.00         2         2,156.00
501   250    05    00000000   6600    000     77015   00          0000      NA                         8,000.00         3,219.89      3,219.89       4,780.11         3         1,065.23
502   250    05    00000000   6600    000     77015   00          0000      NA                         9,000.00           978.49      1,713.49       7,286.51         4           406.00
503   250    05    00000000   6605    000     00000   00          0000      NA                     1,036,800.00              -      618,093.83     418,706.17     1,318           468.96

504   250    05    00000000   6605    000     00000   00          0000      NA                     5,450,750.00              -     4,872,900.13     577,849.87       45      108,286.67
505   250    05    00000000   6605    000     00000   00          0000      NA                    11,305,000.00     1,343,839.62   5,966,870.11   5,338,129.89       53      116,929.27
506   250    05    00000000   6605    000     00000   00          0000      NA                     3,424,520.00              -     3,137,784.06     286,735.94       52       60,342.00
507   409    08    00000000   6432    000     00000   00          0000      NA                       150,000.00           744.00      88,415.00      61,585.00       40        2,224.78

508 409      08    00000000 6235      000     00000   00          0000      NA                          24,000.00        900.00        1,836.00     22,164.00         6         1,376.00

509 409      08    00000000 6235      000     00000   00          0000      NA                         120,000.00            -      112,611.52        7,388.48       39         2,887.47

510 409      08    00000000 6265      000     00000   00          0000      NA                          30,000.00       3,351.39     28,246.68        1,753.32      208          137.38
511 409      08    00000000 6265      000     00000   00          0000      NA                           9,000.00            -          498.86        8,501.14        3          171.51
512 409      08    00000000 6265      000     00000   00          0000      NA                          10,000.00            -        6,012.73        3,987.27       49          124.27

513 409      08    00000000 6265      000     00000   00          0000      NA                         147,000.00      6,530.00     122,391.54      24,608.46        51         2,399.83
514 409      08    00000000 6235      000     00000   00          0000      NA                          80,000.00     14,203.29      59,207.52      20,792.48        51         1,185.77

515 409      08    00000000 6265      000     00000   00          0000      NA                          10,000.00            -         6,065.20       3,934.80       24          245.35

516 409      08    00000000 6235      000     00000   00          0000      NA                          10,000.00            -         2,563.43       7,436.57        5          512.69

517 409      08    00000000 6235      000     00000   00          0000      NA                          10,000.00            -              -              -           -                -

518 409      08    00000000 6100      000     00000   00          0000      NA                          46,000.00            -       20,452.75      25,547.25        10         2,045.28




                                                                                      Page 45 of 162                                                                       10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO    PO
      Dept ID        Department Name                  PO ID      Type Status Vendor ID                 Vendor Name                     PO Date       Buyer
519 042052321 Arena Wrestling General Exp          B000563123   CTU   D      0000113280 Johnson County Ambulance Service                9/14/2007 KKILE

520 042052328 Arena Wrestling Clean Up             B000566328   CTU    D          0000306898 ServiceMaster Five Seasons Janitorial      2/18/2009 BMOEY

521 042053331 Womens BBall General Expense         B000568214   BLK    D          0000113280 Johnson County Ambulance Service           1/14/2011 KKILE

522   042053338   Womens BBall Event Clean Up      B000567067   CTU    D          0000306898   ServiceMaster Five Seasons Janitorial   10/12/2009   BMOEY
523   042055364   CHA Building Repairs             B000563921   CTIA   D          0000109940   WW Grainger Incorporated                 2/12/2008   PCARLETO
524   042055367   CHA Electrical Service Repairs   B000563601   RFQ    D          0000105471   Electrical Engineering And Equipment    12/21/2007   NWADDELL
525   042055368   CHA HVAC Service                 B000563704   RFQ    D          0000119429   Plumbers Supply Company                   1/4/2008   SAANDRSO
526   042055368   CHA HVAC Service                 B000563801   RFQ    D          0000119424   Plumb Supply Company                     1/22/2008   BMOEY
527   042055368   CHA HVAC Service                 B000565986   CTU    D          0000116543   Modern Piping Incorporated              11/19/2008   JKLOPP
528   042055369   E Venue Service Charges          B000565217   CTU    D          0000118737   Paciolan Systems Incorporated            7/22/2008   KKILE
529   042510101   Football General Expense         B000561939   CTU    D          0000454269   CytoSport Incorporated                   11/9/2006   JKEISER
530   042510101   Football General Expense         B000562720   RFQ    D          0000121235   School Health Corporation                 7/6/2007   JWILKINS
531   042510101   Football General Expense         B000565614   CTU    D          0000119051   Pepsi Beverages Company                   9/8/2008   SCHAFFNE
532   042510101   Football General Expense         B000566129   CTU    D          0000105690   Coca Cola USA                           12/23/2008   CMWOJNO
533   042510101   Football General Expense         B000566485   CTU    D          0000106976   Data Media Products Incorporated         4/24/2009   KKILE


534   042510101   Football General Expense         B000566929   CTU    D          0000105691   Coca Cola Refreshments                   9/14/2009   CMWOJNO
535   042510101   Football General Expense         B000567052   BOQ    D          0000454269   CytoSport Incorporated                   10/7/2009   CMWOJNO
536   042510101   Football General Expense         B000567053   BOQ    D          0000108825   Farner Bocken Company                    10/7/2009   CMWOJNO
537   042510101   Football General Expense         B000567510   CTU    C          0000357500   United Natural Foods Incorporated        5/25/2010   CMWOJNO

538   042510101   Football General Expense         B000568779   BLK    D          0000108825   Farner Bocken Company                    9/23/2011   CMWOJNO
539   042510108   Football Competition Equipment   B000567034   SOLQ   D          0000120643   Riddell Incorporated                     10/5/2009   KKILE
540   042510108   Football Competition Equipment   B000567678   CTU    D          0000175781   Nike USA Incorporated                    7/26/2010   JHILLESL
541   042510108   Football Competition Equipment   B000568774   BLK    D          0000120643   Riddell Incorporated                     9/22/2011   JHILLESL
542   042510108   Football Competition Equipment   B000617863   RFP    D          0000116620   Monticello Sports Incorporated           3/10/2008   SCHAFFNE
543   042510108   Football Competition Equipment   B000622519   CTU    D          0000175781   Nike USA Incorporated                    7/10/2008   SCHAFFNE
544   042510491   Football Grants In Aid           B000567367   BLK    C          0000112418   Iowa Book And Supply Company              3/9/2010   CMWOJNO
545   042510491   Football Grants In Aid           B000568730   BLK    D          0000112418   Iowa Book And Supply Company              9/6/2011   CMWOJNO
546   042510491   Football Grants In Aid           B000568741   BLK    D          0000119570   Prairie Lights Books                      9/9/2011   CMWOJNO
547   042511121   Basketball General Expense       B000566627   CTU    D          0000105691   Coca Cola Refreshments                   6/16/2009   CMWOJNO

548 042511128 Basketball Competition Equip         B000567669   CTU    D          0000175781 Nike USA Incorporated                      7/22/2010 JHILLESL

549 042512140 Wrestling Salaries                   B000567256   CTU    D          0000104518 Cambridge Tempositions Incorporated        1/25/2010 JHILLESL

550 042513158 Swimming Competition Equip           B000567023   CTU    D          0000175781 Nike USA Incorporated                      9/30/2009 JHILLESL

551 042515178 Baseball Competition Equipment       B000563099   CTU    D          0000175781 Nike USA Incorporated                      9/10/2007 SCHAFFNE

552   042515178   Baseball Competition Equipment   B000563757   RFP    D          0000116620   Monticello Sports Incorporated            1/9/2008   SCHAFFNE
553   042517198   Track Competition Equip          B000563065   CTU    D          0000175781   Nike USA Incorporated                    8/31/2007   SCHAFFNE
554   042517198   Track Competition Equip          B000563756   RFP    D          0000116620   Monticello Sports Incorporated            1/9/2008   SCHAFFNE
555   042518208   Golf Competition Equip           B000566909   CTU    D          0000175781   Nike USA Incorporated                    9/10/2009   SCHAFFNE


                                                                           Page 46 of 162                                                                 10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                          Line Description
519 Blanket order for ambulance/medical coveage for home Wrestling meets held at Carver-Hawkeye Arena. We will notify you when medical coverage is needed (estimated crowd
    attendance). One team of EMT's would be adequate. New rates effective as of July 1,
520 CONTRACT Blanket order for post event clean up of Carver-Hawkeye Arena for Wrestling meets. Replaces PO#B000516475. Contract began 8/31/04. Awarded for one year term with
    two optional renewals to 8/31/2010. per RFQ 10223.
521 Low Dollar Blanket Order for medical/ambulance services at Women's home basketball games held at Carver-Hawkeye Arena. Rates effective: July 1, 2010 - June , 2011.Ambulance
    stand by - $60.00/hr, Paramedic stand by - $35.00/hr and EMT-B Stand by -
522 contract Blanket order for post event clean up of Carver-Hawkeye Arena for Women's Basketball games. Replaces PO#B000516474
523 Contract for maintenance supplies at Caver-Hawkeye Arena. Replaces PO#B000530526. Contract Number: 005-CT6416 /WSCA #7066.
524 blanket order for electrical supplies at Carver-Hawkeye Arena. RFQ #13016 replaces #B000530253.
525 Blanket order for plumbing supplies for Carver-Hawkeye Arena. Per RFQ 13016. Replaces PO#B000530259.
526 Contract blanket order for plumbing supplies for Carver-Hawkeye Arena. Replaces PO#B000530263. Per RFQ 13016. Second year. Valid through 12/31/2009
527 Contract for miscellaneous HVAC, Plumbing and mechanical work as needed for Athletics - Carver-Hawkeye Arena from July 1, 2008 to June 30, 2010 per specifications and RFQ #13472.
528 Contract for monthly E. Venue (web based ticketing system) charges. Replaces B000529908
529 Blanket order for Muscle Milk Collegiate Ready-To-Drink Shake (11 oz) to be suppplied on an "as needed" basis ($13.20/cs, 12 shakes/cs)
530 Nutrition shakes 24/11 oz can @ $25.46/cs for the period of 7/1/07 to 6/30/08 to be ordered on as needed basis.
531 Electrolite drink (Gatorade) 24/20oz/cs @ $17.40 for the period of 7/1/08 to 6/30/09.
532 Contract for Fountain syrup on an "as needed" basis. Replaces B000096489
533 Contract order for videotapes, DVDs, and other video recording items and accessories "as needed" basis.
    Start date: 04/24/2009
    End date: 04/23/2011
534 Contract order for low dollar beverages including Powerade on an "as needed" basis. Pricing per RFP #12794, Master Beverage Marketing Agreement.Contract Terms: 1/1/09-12/31/13
535 Blanket order for Muscle Milk Collegiate Ready-To-Drink Shake (11 oz) to be supplied on an "as needed" basis. $13.20 per 12/case
536 Blanket order for Rockin' Refuel on "as needed" basis. 12/case @ $11.40
537 Contract for the purchase of bars (12/1.6 oz) @ $15.92/cs on "as needed" basis, for the Football Department.
    Effective: 05/07/10
538 Low Dollar Blanket Order for Rockin' Refuel on a "as needed" basis for the Football department.
539 Reconditioning of helmets for football. Note price does not include shipping
540 Contract for Nike products for team staff. FY/10-11Start: 07/22/10End: 07/21/11
541 Low Dollar Blanket Order for extra helmets, accessories and shoulder pads for the University of Iowa Football team on an as needed basis for the 2011-2012 season.
542 Contract for Various Items to be ordered on an as Needed basis for Football. Contract per RFP 13043. Contract Dates 1/1/2008 - 1/1/2013
543 Contract For / Open order for additional Nike items to be ordered on an as needed basis by the equipment manager for University of Iowa Football
544 Low Dollar Blanket order for the purchase of text books for student-athletes who are on book tender. For the period of 03/01/10 - 02/29/12.
545 Low Dollar Blanket Order for the purchase of text books for student-athletes who are on book tender.
546 Low Dollar Blanket Order for the purchase of text books for student-athletes who are on book tender.
547 Contract for the purchase of Coke products. Pricing per RFP #12794.
    Contract terms: 01/01/09 ? 12/31/12
548 Contract for men's basketball running shoes, basketball shoes and micellaneous Nike items on "as needed" basis for the 2010-2011 season. All orders will be processed and distributed by
    equipment manager, Peg Jenn.Start date: 07/08/10End date:
549 Contract order for temporary secretay services in the University Athletic's Department, Wrestling office for the Hours: Mon-Friday; 8:00 a.m. - 4:00 p.m., at the rate of $14/hr. for the period
    and effective date from
550 CONTRACT ORDER FOR MENS SWIMMING COMPETITION AND PRACTICE GEAR/EQUIPMENT. DO NOT PROCESS ORDER FROM THIS P.O. ITEMS TO BE ORDERED ON AN
    AS NEEDED BASIS BY EQUIPMENT MANAGER.
551 Contract For BASEBALL COMPETITION EQUIPMENT to be ordered on an as needed basis. Do not process order from this PO. Orders will be placed by Equipment manager on an as
    needed basis.
552 BLANKET ORDER FOR BASEBALL COMPETITION EQUIPMENT FOR 2007-2008 SCHOOL YEAR
553 Contract for MEN'S TRACK COMPETITION EQUIPMENT . Items to be ordered on an as needed basis by Equipment manager
554 BLANKET ORDER FOR MEN'S TRACK COMPETITION EQUIPMENT FOR 2007-2008 SCHOOL YEAR
555 LOW DOLLAR BLANKET ORDER FOR MEN'S GOLF COMPETITION EQUIPMENT FOR 2009-2010 SCHOOL YEAR.DO NOT PROCESS ORDER FROM THIS P.O. ITEMS TO BE
    ORDERED ON AN AS NEEDED BASIS BY EQUIPMENT MANAGER

                                                                                         Page 47 of 162                                                                               10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
519 409  08  00000000 6235 000   00000 00      0000   NA                                 15,000.00           -        14,605.50       394.50         27         540.94

520 409     08   00000000 6100     000   00000   00   0000   NA                          24,000.00           -       12,400.00      11,600.00        7         1,771.43

521 409     08   00000000 6235     000   00000   00   0000   NA                          15,000.00           -         7,021.00      7,979.00       14          501.50

522   409   08   00000000   6100   000   00000   00   0000   NA                          40,000.00           -       21,714.77      18,285.23       14        1,551.06
523   409   08   00000000   6265   000   00000   00   0000   NA                          51,000.00           -       50,930.18          69.82      109          467.64
524   409   08   00000000   6265   000   00000   00   0000   NA                          59,000.00      2,387.39     58,470.90         529.10      472          124.82
525   409   08   00000000   6265   000   00000   00   0000   NA                           8,000.00           -        1,280.15       6,719.85        8          163.29
526   409   08   00000000   6265   000   00000   00   0000   NA                          45,000.00        211.74     43,828.16       1,171.84      199          224.45
527   409   08   00000000   6265   000   00000   00   0000   NA                          75,000.00        649.38     71,477.15       3,522.85       35        2,042.20
528   409   08   00000000   6235   000   00000   00   0000   NA                         495,549.31           -      495,549.31            -         25       19,821.97
529   408   08   00000000   6135   000   00000   00   0000   NA                          48,300.01           -       48,237.54          62.47       38        1,269.41
530   408   08   00000000   6235   000   00000   00   0000   NA                          75,000.00           -       74,834.68         165.32       28        2,579.95
531   408   08   00000000   6135   000   00000   00   0000   NA                          45,000.00           -       43,481.90       1,518.10       29        1,499.38
532   408   08   00000000   6135   000   00000   00   0000   NA                           5,000.00         48.75      1,330.23       3,669.77       32           41.57
533   408   08   00000000   6199   000   00000   00   0000   NA                          70,000.00      6,318.99     63,924.03       6,075.97       57        1,098.08


534   408   08   00000000   6137   000   00000   00   0000   NA                         160,000.00     34,228.60    129,016.35      30,983.65       94         1,448.13
535   408   08   00000000   6135   000   00000   00   0000   NA                          30,000.00      6,616.30     27,445.10       2,554.90       29           946.38
536   408   08   00000000   6135   000   00000   00   0000   NA                          22,000.00      2,647.25     21,225.00         775.00       39           558.68
537   408   08   00000000   6135   000   00000   00   0000   NA                          20,000.00      1,184.40     14,917.43       5,082.57       10         1,476.24

538   408   08   00000000   6135   000   00000   00   0000   NA                          10,000.00           -             -              -          -             -
539   408   08   00000000   6110   000   00000   00   0000   NA                          81,486.84           -       76,253.47       5,233.37       18        4,219.13
540   408   08   00000000   6199   000   00000   00   0000   NA                          84,160.59           -       84,160.59            -          1       84,160.59
541   408   08   00000000   6199   000   00000   00   0000   NA                          10,000.00           -             -              -          -             -
542   408   08   00000000   6199   000   00000   00   0000   NA                          83,500.00           -       44,660.00      38,840.00       39        1,144.49
543   408   08   00000000   6199   000   00000   00   0000   NA                          38,000.00           -       37,666.58         333.42        8        4,703.69
544   408   08   71896200   6330   000   00000   80   0000   0                          147,122.24      1,306.15     51,425.02      95,697.22        6        8,570.84
545   408   08   71896200   6075   000   00000   00   0000   0                           55,000.00     30,208.91     30,208.91      24,791.09        1       30,208.91
546   408   08   71896200   6075   000   00000   00   0000   NA                           5,000.00      1,498.95      1,498.95       3,501.05       28           53.53
547   408   08   00000000   6235   000   00000   00   0000   NA                           5,000.00        133.58      2,051.68       2,948.32       14          146.55

548 408     08   00000000 6110     000   00000   00   0000   NA                          31,000.00           -       30,002.62        997.38        23         1,293.76

549 408     08   00000000 6203     000   00000   00   0000   NA                          15,501.00           -       14,559.86        941.14        27          539.25

550 408     08   00000000 6110     000   00000   00   0000   NA                           9,000.00           -         8,319.65       680.35         4         4,159.83

551 408     08   00000000 6110     000   00000   00   0000   NA                          89,000.00     28,110.07     85,776.15       3,223.85       72         1,165.11

552   408   08   00000000   6110   000   00000   00   0000   NA                          31,528.50           -       31,528.50            -         27         1,167.72
553   408   08   00000000   6110   000   00000   00   0000   NA                         121,000.00     18,284.70     88,244.78      32,755.22       63         1,376.10
554   408   08   00000000   6110   000   00000   00   0000   NA                          15,000.00           -       12,275.09       2,724.91       18           677.86
555   408   08   00000000   6110   000   00000   00   0000   NA                          20,000.00      1,188.00      5,159.78      14,840.22       12           408.75


                                                                       Page 48 of 162                                                                     10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO    PO
      Dept ID         Department Name                 PO ID      Type Status Vendor ID                  Vendor Name                       PO Date       Buyer
556 042525231 Golf Course General Expense          B000566002   CTU   D      0000116543 Modern Piping Incorporated                        11/19/2008 JKLOPP
557 042525233 Hawks Nest Finkbine                  B000565669   CTU   D      0000105690 Coca Cola USA                                      9/17/2008 CMWOJNO

558 042525233 Hawks Nest Finkbine                  B000566751   CTU    C          0000105691 Coca Cola Refreshments                        7/22/2009 CMWOJNO

559 042525233 Hawks Nest Finkbine                  B000566855   CTU    D          0000103220 Beckner Distributing Pepperidge Farms         8/25/2009 CMWOJNO

560 042525233 Hawks Nest Finkbine                  B000568610   BLK    C          0000108825 Farner Bocken Company                         7/21/2011 CMWOJNO
561 042526241 Golf Course Maint Gen Exp            B000566603   CTIA   C          0000108845 Fauser Energy Resources                        6/8/2009 PCARLETO

562 042526241 Golf Course Maint Gen Exp            B000566604   CTIA   C          0000108845 Fauser Energy Resources                        6/8/2009 PCARLETO

563   042530250   Administration Salaries          B000567214   CTU    D          0000113630   Kelly Services Incorporated                 1/11/2010   JKLOPP
564   042530251   Office Expense                   B000566428   CTU    D          0000425409   CodeWorks Software Factory                  3/31/2009   JKEISER
565   042530251   Office Expense                   B000567056   CTU    D          0000105691   Coca Cola Refreshments                      10/8/2009   CMWOJNO
566   042530252   Administration General Expense   B000566588   RFQ    D          0000123137   TM Athletics                                 6/4/2009   JHILLESL
567   042530261   Equipment Room Cha               B000567357   CTU    D          0000175781   Nike USA Incorporated                        3/1/2010   JHILLESL


568   042530262   Equipment Room Rec Bldg          B000567648   BLK    D          0000505600   EMS Detergent Services                      7/16/2010   NWADDELL
569   042530262   Equipment Room Rec Bldg          B000568077   BLK    D          0000120643   Riddell Incorporated                        11/4/2010   JHILLESL
570   042530262   Equipment Room Rec Bldg          B000568667   BLK    D          0000652328   Bauman and Company                          8/19/2011   JHILLESL
571   042530262   Equipment Room Rec Bldg          B000568786   BLK    D          0000119546   Powers Manufacturing Company                9/28/2011   JEWATKIN
572   042530263   Football Facility                B000563609   RFQ    D          0000105471   Electrical Engineering And Equipment       12/21/2007   NWADDELL
573   042530263   Football Facility                B000563803   RFQ    D          0000119424   Plumb Supply Company                        1/22/2008   SAANDRSO
574   042530263   Football Facility                B000563964   CTIA   D          0000109940   WW Grainger Incorporated                    2/18/2008   PCARLETO
575   042530263   Football Facility                B000566009   CTU    D          0000116543   Modern Piping Incorporated                 11/21/2008   JKLOPP
576   042530263   Football Facility                B000566796   BOQ    D          0000121248   Schumacher Elevator Company Incorporated     8/4/2009   BMOEY
577   042530268   Indoor Practice Facility         B000565999   CTU    D          0000116543   Modern Piping Incorporated                 11/19/2008   JKLOPP
578   042530269   CHA Weight Room                  B000567356   CTU    D          0000175781   Nike USA Incorporated                        3/1/2010   JHILLESL


579   042530287   Cheerleaders                     B000567355   CTU    D          0000175781   Nike USA Incorporated                       2/26/2010   SCHAFFNE
580   042530287   Cheerleaders                     B000567460   BLK    D          0000175781   Nike USA Incorporated                       4/27/2010   JHILLESL
581   042530466   Boathouse Maintenance            B000568791   BLK    D          0000100901   All Window Cleaning Incorporated            9/30/2011   PCARLETO
582   042530666   Gerdin Learning Center Maint     B000563597   RFQ    D          0000105471   Electrical Engineering And Equipment       12/21/2007   SAANDRSO
583   042530666   Gerdin Learning Center Maint     B000566000   CTU    D          0000116543   Modern Piping Incorporated                 11/19/2008   JKLOPP

584 042535271 Sports Information General Exp       B000564743   CTU    D          0000119363 Pitney Bowes Credit Corporation               6/13/2008 KKILE
585 042535292 Sports Promotion Ge                  B000565881   CTU    D          0000112107 Clear Channel Airports                       10/27/2008 KKILE

586 042539092 Hawk Express Football Shuttle        B000567807   BLK    D          0000112621 Iowa Interstate Railroad Ltd                  8/26/2010 PCARLETO
587 042539092 Hawk Express Football Shuttle        B000568647   BLK    D          0000112621 Iowa Interstate Railroad Ltd                  8/11/2011 PCARLETO
588 042544101 Lettermen General Expense            B000563786   RFP    D          0000113372 Jostens                                       1/16/2008 KKILE


589 042565503 Hall Of Fame Maintenance             B000566797   BOQ    D          0000121248 Schumacher Elevator Company Incorporated       8/4/2009 BMOEY
590 042565505 Hall Of Fame Electrical Servic       B000563600   RFQ    D          0000105471 Electrical Engineering And Equipment         12/21/2007 SAANDRSO
591 042565506 Hall Of Fame HVAC                    B000566001   CTU    D          0000116543 Modern Piping Incorporated                   11/19/2008 JKLOPP

                                                                           Page 49 of 162                                                                    10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                            Line Description
556 Contract for miscellaneous HVAC, Plumbing and mechanical work as needed for Athletics y Finkbine / Golf y from July 1, 2008 to June 30, 2010 per specifications and RFQ #13472.
557 Per RFP 12794, Flavored syrups on bid from Coca Cola @ $2.75 per gallon for the period of 01/01/2009 - 01/01/2010. $3.00 per gallon for 2010. Blanket order for Coke beverage pre-
    mix/post-mix products, CO2 and cups purchased for resale for the Hawks Nes
558 Contract order for canned/bottled beverages purchased for resale for the period of 07/01/2009 to 06/30/2010, to be ordered on an as needed basis for the Hawks Nest at Finkbine Golf
    Course. Replaces blanket PO #B000565649
559 Low dollar contract order for chips purchased for resale for the Hawks Nest at Finkbine Golf Course, on an as needed basis.- 3 oz. bags of Sterzing potato chips at $0.73 per bag -
    Poore Bros. potato chips (various flavors) purchased at $1.67 per
560 Low dollar blanket order for food items to be purchased for resale as needed for the Hawks Nest at Finkbine Golf Course
561 Contract for tank wagon delivery of unleaded gasoline per State of Iowa DOT bid proposal 4143, priced at bid margin $.1199 plus delivery days average. This purchase order is to be
    supplied on an as needed basis to Finkbine Golf Course. Replaces
562 Contract for #2 premium diesel fuel with low sulfur for off-the-road use per State of Iowa DOT bid proposal 4143. Priced bid margin $.1199/gallon plus delivery days avg. This PO is to be
    supplied on an as needed basis to Finkbine Golf
563 Contract order for temporary employment services for approximately 3-5 weeks for a Secretary II services, for University Athletics per specifications and contract RFP #13084.
564 BLANKET FOR SOFTWARE SUPPORT FOR ATHLETICS ADMINISTRATION
565 Contract order for thepurchase of CO2 and cups/lids for for Athletic Facilities (Carver-Hawkeye Arena- Administration Media/Hosp. room). Contract terms: 01/01/09 - 12/31/12
566 Low Dollar Blanket order for 1st year letterwinner jackets and 3rd year blankets ordered on an "as needed" basis. Year 4 of award issued as a result of Bid number 12079.
567 Contract for apparel for Equipment Room. Items to be ordered on an as needed basis.
    Order Dates 03/01/2010 to 06/30/2010.
    This PO and these orders are associated with the University of Iowa Athletic Department's contract with Nike, effective through
568 Low blanket order for FY 10-11 for laundry cleaning supplies for rec/JAB equipment rooms.
569 Low Dollar Blanket Order for extra helmets, accessories and shoulder pads for the University of Iowa Football team on an as needed basis for the 2010-2011 season.
570 Low Dollar Blanket Order for incidental sideline items for the Football Team on an as needed basis for the period from August 19, 2011 through and including August 18, 2012.
571 Low Dollar Blanket Order for practice and game uniform needs/repairs as needed for the period September through August 30, 2012
572 Blanket order for electrical supplies for Jacobson bldg. RFQ #13016 replaces B000530255.
573 Blanket order for plumbing supplies for Jacobson bldg. Replaces PO#B000530264. Per RFQ 13016. Terms in effect through December 31, 2008 with the option to be renewed annually.
574 Contract for maintenance supplies at Jacobson Bldg. contract#005-CT6416/WSCA#7066. Replaces PO#B000530060.
575 Contract for miscellaneous HVAC, Plumbing and mechanical work as needed for Athletics - Jacobson/Rec Bldg. - from July 1, 2008 to June 30, 2010 per specifications and RFQ #13472.
576 low-dollar blanket order for elevator maintenance for the Jacobson bldg. Replaces PO#B000565237
577 Contract for miscellaneous HVAC, Plumbing and mechanical work as needed for Athletics - Indoor Practice Facility - from July 1, 2008 to June 30, 2010 per specifications and RFQ #13472
578 Contract for / Open order for apparel for Weight Room to be ordered on an as needed basis.
    Order Dates 03/01/2010 to 06/30/2010.
    This PO and these orders are associated with the University of Iowa Athletic Department's contract with Nike, effective thr
579 Contract related Open Blanket Order for apparel for Cheerleading/Spirit Squad --Items to be ordered on an as needed basis. Dates 03/01/2010 to 06/30/10
580 Low Dollar Blanket order for Competition Equipment for Spirit Squad--some items have already been ordered ; additional items to be ordered on an as needed basis.
581 Boathouse - window cleaning inside and outside. (inv#33024)
582 Blanket order for electrical supplies for the Gerdin Academic Learning Center. RFQ#13016 replaces PO#B000530469
583 Contract for miscellaneous HVAC, Plumbing and mechanical work as needed for Athletics ? Gerdin Academic Learning Center ? from July 1, 2008 to June 30, 2010 per specifications and
    RFQ #13472.
584 48 month rental of DM200 Digital Mailing System Pitney Bowes @ $88.41/mo.
585 Contract order FOR AIRPORT ADVERTISING SPACE RENTAL FOR 10 YEARS per agreement dated 4/18/05. We are in Year 4 of the agreement. Years 2-5 @ $5,700/year. Beginning
    year 6 fee is subject to 15% increase.
586 Low Dollar Blanket Order for estimated fuel costs to operate the Hawkeye Express for the 2010 football season (7 games.)
587 Low Dollar Blanket Order for Estimated fuel costs to operate the Hawkeye Express for the 2011 football season (7 games.)
588 Contract for student-athlete participation award ~ 50 Men's Varsity "I" rings @ $299 ea.
    ~ 40 women's Varsity "I" rings @ $199 ea.
    Additional varsity rings if needed at the above contract pricing. Contract January 2008 - June 2013
589 Low-Dollar Blanket order for scheduled elevator maintenance for the Hall of Fame Building. Replaces PO# B000565238
590 blanket order for electrical supplies @ hall of Fame. RFQ 13016 replaces #B000530066
591 Contract for miscellaneous HVAC, Plumbing and mechanical work as needed for Athletics y Hall of Fame y from July 1, 2008 to June 30, 2010 per specifications and RFQ #13472.

                                                                                       Page 50 of 162                                                                           10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                   Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
556 411  08  00000000 6265 000   00000 00      0000   NA                                 20,000.00           -         1,966.96     18,033.04          7         280.99
557 411  08  00000000 6605 000   00000 00      0000   NA                                  3,500.00           -           283.26      3,216.74         11          25.75

558 411     08   00000000 6605     000   00000   00   0000   NA                          35,500.00      9,447.84     35,163.74         336.26        68          517.11

559 411     08   00000000 6605     000   00000   00   0000   NA                           5,000.00           -          782.82       4,217.18        22            35.58

560 411     08   00000000 6605     000   00000   00   0000   NA                           8,500.00      9,301.91      9,301.91        (801.91)        7         1,325.70
561 411     08   00000000 6145     000   00000   00   0000   NA                          39,000.00      4,882.64     36,792.95       2,207.05        52         1,385.91

562 411     08   00000000 6145     000   00000   00   0000   NA                          33,000.00      2,962.48     29,417.47       3,582.53        30         1,004.83

563   408   08   00000000   6200   000   00000   00   0000   NA                           5,001.00           -        1,607.37       3,393.63         7           229.62
564   408   08   00000000   6080   000   00000   00   0000   NA                          55,000.00     12,875.00     52,215.00       2,785.00        29         1,800.52
565   408   08   00000000   6137   000   00000   00   0000   NA                           7,000.00           -        2,290.00       4,710.00        18           127.22
566   408   08   00000000   6199   000   00000   00   0000   NA                          37,000.00      4,366.50     36,961.50          38.50        14         2,640.11
567   408   08   00000000   6110   000   00000   00   0000   NA                           5,500.00           -        5,036.98         463.02         5         1,000.80


568   408   08   00000000   6100   000   00000   00   0000   NA                          20,000.00      1,224.00      8,418.85      11,581.15        12         1,003.57
569   408   08   00000000   6199   000   00000   00   0000   NA                          16,000.00      3,910.80     15,100.98         899.02        19           659.17
570   408   08   00000000   6199   000   00000   00   0000   NA                           2,500.00        467.00        467.00       2,033.00         2           278.50
571   408   08   00000000   6110   000   00000   00   0000   NA                           2,500.00           -             -              -           -              -
572   408   08   00000000   6265   000   00000   00   0000   NA                          33,000.00      2,683.73     31,788.34       1,211.66       216           149.14
573   408   08   00000000   6265   000   00000   00   0000   NA                          12,000.00         11.88     10,363.72       1,636.28        88           116.66
574   408   08   00000000   6265   000   00000   00   0000   NA                          25,174.00           -       25,174.00            -          52           484.12
575   408   08   00000000   6265   000   00000   00   0000   NA                          60,000.00           -       45,699.70      14,300.30        26         1,757.68
576   408   08   00000000   6265   000   00000   00   0000   NA                           8,000.00        578.12      3,667.21       4,332.79        26           141.05
577   408   08   00000000   6265   000   00000   00   0000   NA                          15,000.00           -       13,287.69       1,712.31        17           781.63
578   408   08   00000000   6110   000   00000   00   0000   NA                          14,000.00           -       13,828.75         171.25         2         6,914.38


579   408   08   00000000   6110   000   00000   00   0000   NA                           6,000.00          -              -              -           -              -
580   408   08   00000000   6199   000   00000   00   0000   NA                           9,000.00          -         8,718.26         281.74         3         2,906.09
581   408   08   00000000   6235   000   00000   00   0000   NA                             640.00          -              -              -           -              -
582   408   08   00000000   6265   000   00000   00   0000   NA                           7,000.00        23.17       2,596.32       4,403.68        23           112.63
583   408   08   00000000   6265   000   00000   00   0000   NA                          16,000.00          -        10,391.56       5,608.44        17           611.27

584 408     08   00000000 6235     000   00000   00   0000   NA                           3,001.00           -             -              -           -              -
585 408     08   00000000 6235     000   00000   00   0000   NA                          20,000.00      1,425.00     18,335.00       1,665.00        14         1,309.64

586 412     08   00000000 6145     000   00000   00   0000   NA                          10,000.00           -        7,562.19       2,437.81         5         1,512.44
587 412     08   00000000 6145     000   00000   00   0000   NA                          11,000.00           -             -              -           1         2,635.62
588 414     08   00000000 6199     000   00000   00   0000   NA                         115,000.00      1,196.00    106,637.00       8,363.00        28         3,808.46


589 408     08   00000000 6265     000   00000   00   0000   NA                           5,000.00       535.84        4,398.53        601.47        27          162.91
590 408     08   00000000 6265     000   00000   00   0000   NA                           8,000.00          -          3,461.84      4,538.16        30          116.56
591 408     08   00000000 6265     000   00000   00   0000   NA                          10,000.00          -          9,991.31          8.69        17          587.72

                                                                       Page 51 of 162                                                                      10/27/2011
                                                                 The University of Iowa
                                                               FY12 Blanket Order Report
                                                                As of September 30, 2011

                                                                 PO      PO
        Dept ID            Department Name           PO ID      Type    Status     Vendor ID                   Vendor Name          PO Date         Buyer
592   042580521   Iowa Trainers GE                B000567244   NOVA    D          0000115454   McKesson Incorporated                 1/19/2010   SCHAFFNE
593   042580523   Iowa Trainers Testing GE        B000565244   CTU     D          0000121881   Quest Diagnostics                     7/25/2008   BMOEY
594   042580524   Fieldhouse Training Rm GE       B000567135   NOVA    D          0000115454   McKesson Incorporated                11/17/2009   MDLONG
595   042581100   BB General Exp                  B000548652   RFQ     D          0000105691   Coca Cola Refreshments                7/28/2006   JKEISER
596   042581100   BB General Exp                  B000566317   CTU     D          0000425409   CodeWorks Software Factory            2/13/2009   JKEISER
597   042581180   Soccer Equip Uniforms           B000566945   CTU     D          0000175781   Nike USA Incorporated                 9/21/2009   SCHAFFNE

598 042582800 FH Equip Uniform                    B000566946   CTU     D          0000175781 Nike USA Incorporated                   9/21/2009 JHILLESL

599 042583800 GO Equip Uniform                    B000567187   CTU     D          0000175781 Nike USA Incorporated                  12/18/2009 SCHAFFNE

600 042583800 GO Equip Uniform                    B000567358   CTU     D          0000175781 Nike USA Incorporated                    3/2/2010 SCHAFFNE

601 042584800 GY Equip Uniform                    B000566948   CTU     D          0000175781 Nike USA Incorporated                   9/21/2009 SCHAFFNE

602   042587800   TN Equip Uniforms               B000563064   CTU     D          0000175781   Nike USA Incorporated                 8/31/2007   SCHAFFNE
603   042587800   TN Equip Uniforms               B000563759   RFP     D          0000116620   Monticello Sports Incorporated         1/9/2008   SCHAFFNE
604   042588800   TR Equip Uniform                B000563066   CTU     D          0000175781   Nike USA Incorporated                 8/31/2007   SCHAFFNE
605   042588800   TR Equip Uniform                B000563758   RFP     D          0000116620   Monticello Sports Incorporated         1/9/2008   SCHAFFNE
606   042589800   VB Equip Uniform                B000566944   CTU     D          0000175781   Nike USA Incorporated                 9/21/2009   JHILLESL

607 050000014 Radio Ads                           B000566526   CTU     D          0000432156 Score Tables By Design                   5/8/2009 KKILE

608 050000014 Radio Ads                           B000566527   CTU     D          0000432156 Score Tables By Design                   5/8/2009 KKILE

609   060000000   General Counsel                 B000566306   CTU     D          0000365700   Iron Mountain Records Management      2/11/2009   JKLOPP
610   105000000   Biology                         B000567549   BOQ     D          0000545310   Gulf Speciman Marine Lab              6/23/2010   BOEGLIND
611   105000000   Biology                         B000567722   BLK     D          0000273651   Premier Malt Products Incorporated    8/10/2010   BOEGLIND
612   105000000   Biology                         B000568676   BLK     D          0000545310   Gulf Speciman Marine Lab              8/23/2011   RMONSON
613   105000480   CCG Genomic Center Expenses     B000566963   BOQ     D          0000103772   Roche Diagnostics Corporation         9/24/2009   BOEGLIND
614   107000000   Chemistry                       B000564075   RFP     D          0000210410   Agilent Technologies Incorporated      3/7/2008   BOEGLIND
615   107000000   Chemistry                       B000564232   PSA     D          0000365700   Iron Mountain Records Management      3/31/2008   JKLOPP
616   107000000   Chemistry                       B000567039   BOQ     D          0000117751   Newport Corporation                   10/5/2009   RMONSON
617   107000000   Chemistry                       B000567781   BLK     D          0000104512   Cambridge Isotope Lab                 8/20/2010   BOEGLIND
618   107000000   Chemistry                       B000567782   BLK     D          0000122831   Strem Chemicals Incorporated          8/20/2010   BOEGLIND
619   107000000   Chemistry                       B000567784   BLK     D          0000265600   Kansas Valve And Fitting Company      8/20/2010   BOEGLIND
620   107000000   Chemistry                       B000567785   BLK     D          0000105733   Cole Parmer Instrument Company        8/20/2010   BOEGLIND
621   107000000   Chemistry                       B000567786   BLK     D          0000123544   Thorlabs Incorporated                 8/20/2010   BOEGLIND
622   107000000   Chemistry                       B000567985   BLK     D          0000105216   Chemglass Life Sciences LLC           9/29/2010   BOEGLIND
623   107000000   Chemistry                       B000568122   BLK     D          0000102762   Atlantic Microlab Incorporated       11/18/2010   TORRIS
624   107000077   ChemStores Service Facility     B000565021   RFQ     D          0000200401   Airgas North Central Incorporated      7/7/2008   BMOEY
625   108000000   Classics                        B000566367   CTU     D          0000365700   Iron Mountain Records Management       3/3/2009   JKLOPP
626   113000000   Dance                           B000567235   R       D          0000201344   Strang Piano Service                  1/13/2010   SDUSENBE
627   117000000   Geoscience                      B000566401   CTU     C          0000365700   Iron Mountain Records Management      3/19/2009   JKLOPP
628   124000001   Administration                  B000567234   CFN     D          0000201344   Strang Piano Service                  1/13/2010   SDUSENBE
629   128030200   Particle Physics Experimental   B000567016   CTU     D          0000472971   Fermi Research Alliance LLC           9/30/2009   SDUSENBE

630 128030200 Particle Physics Experimental       B000567399   CTU     D          0000105120 Cern                                     4/2/2010 BMOEY


                                                                           Page 52 of 162                                                              10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                             Line Description
592   Low Dollar Blanket Order for OTC's to be ordered on an as needed basis for the Athletic Training Room-- JAB-40. Pricing per Novation Contract. Replaces previous PO B000563122.
593   Contract order for drug testing expenses. Replaces PO B000519220.
594   Open blanket order for the Field House training room, per Novation contract. Replaces Blanket PO: B000535167
595   Blanket order for cans and bottles of Coca Cola products and canisters of PowerAde for Women's Basketball.
596   Software Updates and maintenance of database system for Women's Basketball Recruiting Database.
597   Contract For --Open ORDER FOR SOCCER COMPETITION AND PRACTICE GEAR/EQUIPMENT.
      DO NOT PROCESS ORDER FROM THIS P.O. ITEMS TO BE ORDERED ON AN AS NEEDED BASIS BY EQUIPMENT MANAGER.
598   Contract For--- Open ORDER FOR FIELD HOCKEY COMPETITION AND PRACTICE GEAR/EQUIPMENT.
      DO NOT PROCESS ORDER FROM THIS P.O. ITEMS TO BE ORDERED ON AN AS NEEDED BASIS BY EQUIPMENT MANAGER.
599   CONTRACT FOR / OPEN ORDER FOR W GOLF COMPETITION AND PRACTICE GEAR/EQUIPMENT.
      DO NOT PROCESS ORDER FROM THIS P.O. ITEMS TO BE ORDERED ON AN AS NEEDED BASIS BY EQUIPMENT MANAGER.
600   Contract for women's golf equipment and athletic wear to be ordered on an as needed basis.
      This open blanket order is associated with the University of Iowa Athletic department's contract with Nike which runs through July 31, 2011.
601   BLANKET ORDER FOR WOMENS GYMNASTICS COMPETITION AND PRACTICE GEAR/EQUIPMENT. DO NOT PROCESS ORDER FROM THIS P.O. ITEMS TO BE ORDERED
      ON AN AS NEEDED BASIS BY EQUIPMENT MANAGER.
602   Contract for WOMEN'S TENNIS COMPETITION EQUIPMENT. Open order --items to be placed by equipment manager on an as needed basis.REPLACES B000561479
603   BLANKET ORDER FOR WOMEN'S TENNIS COMPETITION EQUIPMENT FOR 2007-2008 SCHOOL YEAR
604   Contract FOR WOMEN'S TRACK COMPETITION EQUIPMENT . Open order---orders will be placed by equipment manager on an as needed basis.
605   BLANKET ORDER FOR WOMEN'S TRACK COMPETITION EQUIPMENT FOR 2007-2008 SCHOOL YEAR
606   Contract for ---Open ORDER FOR VOLLEYBALL COMPETITION AND PRACTICE GEAR/EQUIPMENT.
      DO NOT PROCESS ORDER FROM THIS P.O. ITEMS TO BE ORDERED ON AN AS NEEDED BASIS BY EQUIPMENT MANAGER.
607   THREE YEAR ADVERTISING RENEWAL CONTRACT -- 5/1/09-5/1/12. Advertising to be displayed on signage at the schools listed on attached contract dated 4/20/09. $19,100 due
      6/1/09, $19,100 due 6/1/10, and $19,100 due 6/1/11.
608   ADD'L THREE YEAR ADVERTISING CONTRACT -- 5/1/09-5/1/12. Advertising to be displayed on signage at 12 additional schools listed on attached contract dated 4/20/09. $8,900 due
      6/1/09, $8,900 due 6/1/10, and $8,900 due 6/1/11.
609   Contract order for on-site document destruction services as needed for UI General Counsel's Office through June 30, 2010 per specifications and RFP #53,047.00
610   Low dollar blanket purchase order for Gulf Marine Lab
611   Low Dollar Blanket Order for 50lb bags of malt powder for preparing fly food. 2541 diastatic diamalt @ $1.62/# FOB Dayton OH
612   Low Dollar Blanket Order for laboratory samples including but not limited to Sea Urchin, Shrimp, biology assortments for the Department of Biology.
613   Contract order for reagents and sequencing kits for Center for Comparative Genomics Facility; replaces PO 1000714307
614   Open Blanket Order for Laboratory and Equipment Supplies as Required; Replaces Purchase Order # B000500193
615   Contract Blanket Order for on-site confidential document destruction services as needed for Chemistry Department through June 30, 2010 per contract RFP #53,047.00
616   Low-dollar Blanket Order for Chemistry Laboratory Supplies as Required
617   Low-dollar blanket order for chemicals as required.replaces purchase order # B000564585
618   Low-Dollar blanket order for chemicals as required.Replaces purchase order # B000564365.
619   Low-Dollar blanket order for chemistry laboratory supplies as required.Replaces purchase order # B000564065.
620   Low-Dollar blanket order for supplies as required.Replaces purchase order # B000564586
621   Low-Dollar blanket order for supplies as required.Replaces purchase order # B000564476
622   Low-Dollar Blanket Order for glasswareReplaces PO# B000565098
623   Low Dollar Blanket Order for Sample Analysis.
624   Contract for Bulk liquid nitrogen for Chemistry Stores per RFQ 13232.
625   Contract order for on-site document destruction servies as needed for the Department of Classics through June 30, 2010 per specifications and RFP #53,047.00.
626   Contract order for piano tunings for the Dance Department
627   Contract order for on-site confidential document destruction services for the Department of Geoscience as needed through June 30, 2010 per specifications and RFP #53,047.00
628   Contract order for piano tunings for the School of Music
629   Contract order for operational expenses and housing, electronics pool, materials and other incidental expenses as required by Yasar Onel of the Physics and Astronomy Department of the
      University of Iowa, and his groupfor FY 10.
630   Contract for misc electronics and other items/misc charges as required by Yasar Onel and group in collaborating with Cern.This PO replaces B000564240.


                                                                                       Page 53 of 162                                                                           10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011

                                                                    Cost                               Total PO                                   Amount        Invoice      Avg Inv.
      Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
592   408    08    00000000   6235    000     00000   00          0000      NA                           5,000.00           -         2,861.14      2,138.86         17         178.71
593   408    08    00000000   6115    000     00000   00          0000      NA                         100,280.00           -       100,280.00           -           29       3,457.93
594   408    08    00000000   6130    000     00000   00          0000      NA                           5,000.00           -           715.87      4,284.13          9          79.43
595   408    08    00000000   6135    000     00000   00          0000      NA                           4,000.00           -         2,886.73      1,113.27         23         125.51
596   408    08    00000000   6080    000     00000   00          0000      NA                          10,000.00           -         5,180.00      4,820.00         25         207.20
597   408    08    00000000   6110    000     00000   00          0000      NA                          66,500.00           -        60,432.30      6,067.70         14       4,299.83

598 408      08    00000000 6110      000     00000   00          0000      NA                          24,000.00           -       23,847.69         152.31         9         2,622.64

599 408      08    00000000 6110      000     00000   00          0000      NA                           2,000.00           -              -             -            -                -

600 408      08    00000000 6110      000     00000   00          0000      NA                           5,000.00           -         2,603.03      2,396.97         2         1,301.52

601 408      08    00000000 6110      000     00000   00          0000      NA                           5,000.00           -         4,704.71        295.29         4         1,142.25

602   408    08    00000000   6110    000     00000   00          0000      NA                          49,000.00      6,267.70     26,766.89      22,233.11        24         1,087.95
603   408    08    00000000   6110    000     00000   00          0000      NA                          15,000.00           -           48.00      14,952.00         1            48.00
604   408    08    00000000   6110    000     00000   00          0000      NA                         106,000.00     14,291.05     71,174.85      34,825.15        67         1,045.57
605   408    08    00000000   6110    000     00000   00          0000      NA                          15,000.00           -       14,049.00         951.00        22           638.59
606   408    08    00000000   6110    000     00000   00          0000      NA                          21,700.00           -       21,650.12          49.88        16         1,330.44

607 050      09    00000000 6085      000     02910   60          0000      NA                          57,300.00     19,100.00     57,300.00            -           9         6,366.67

608 050      09    00000000 6085      000     02910   60          0000      NA                          26,700.00      8,900.00     26,700.00            -           3         8,900.00

609   050    06    00000000   6235    000     00000   60          9002      NA                             750.00         78.98        400.36         349.64        28            14.02
610   240    11    52555011   6199    000     00000   10          0000      NA                           3,100.00      1,410.50      4,938.00      (1,838.00)        7           425.14
611   050    11    52067000   6115    000     03062   10          0000      NA                           3,000.00        444.00        893.00       2,107.00         2           324.00
612   240    11    52551502   6199    000     00000   10          0000      NA                           3,100.00           -             -              -           -              -
613   261    11    00000000   6199    000     00000   00          0000      NA                         179,316.00           -      169,316.00      10,000.00        38         4,494.89
614   275    11    52072700   6115    000     00000   00          0000      NA                           7,500.00           -        4,134.54       3,365.46        10           409.58
615   050    11    00000000   6235    000     00050   10          0000      NA                           3,001.00        140.37      1,067.31       1,933.69        42            25.12
616   275    11    52072700   6199    000     00000   00          0000      NA                          17,000.00      5,925.69     13,274.82       3,725.18        19           730.81
617   275    11    52072700   6115    000     00000   00          0000      NA                           1,000.00           -             -              -           -              -
618   275    11    52072700   6115    000     00000   00          0000      NA                           6,000.00      1,149.61      4,497.71       1,502.29        23           203.26
619   275    11    52072700   6199    000     00000   00          0000      NA                           3,000.00        443.07      1,449.95       1,550.05        14            91.36
620   275    11    52072700   6199    000     00000   00          0000      NA                           3,000.00        117.62        634.61       2,365.39         6           191.09
621   275    11    52072700   6115    000     00000   00          0000      NA                           8,000.00        354.20      3,299.37       4,700.63         8           403.20
622   275    11    52072700   6115    000     00000   00          0000      NA                          10,000.00      4,257.67      8,767.64       1,232.36        36           259.78
623   275    11    52072700   6205    000     00000   00          0000      NA                           5,700.00        606.00      1,104.00       4,596.00        15            73.60
624   261    11    52071100   6199    000     00000   00          0000      NA                          20,000.00      1,934.06     21,125.67      (1,125.67)       54           372.96
625   050    11    00000000   6235    000     00000   10          0000      NA                             150.00           -           92.23          57.77         7            13.18
626   240    11    52145000   6235    000     00000   10          0000      NA                           3,000.00           -        2,805.00         195.00        10           280.50
627   050    11    00000000   6235    000     00000   10          0000      NA                             500.00          6.33        205.98         294.02         9            22.83
628   240    11    52264800   6235    000     00000   10          0000      NA                          13,000.00      1,000.00     12,175.00         825.00        16           760.94
629   510    11    14026404   6200    000     00000   20          2673      NA                           8,000.00           -        2,251.06       5,748.94        10           225.11

630 510      11    14082900 6199      000     00000   20          2673      NA                         240,000.00           -              -      240,000.00        11          707.15


                                                                                      Page 54 of 162                                                                      10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                                PO    PO
      Dept ID           Department Name             PO ID      Type Status Vendor ID                        Vendor Name               PO Date      Buyer
631 128030200 Particle Physics Experimental      B000567470   PSA   D      0000582978 Zaidan Remi                                      5/4/2010 SDUSENBE

632 128030200 Particle Physics Experimental      B000567509   CTU    D          0000105120 Cern                                        5/25/2010 BOEGLIND
633 130050000 Sponsored Research                 B000568113   BLK    D          0000423766 Land O Lakes Purina Feed LLC               11/16/2010 CMWOJNO

634 134000000 Social Work                        B000563812   PSA    C          0000365700 Iron Mountain Records Management            1/24/2008 JKLOPP

635 137000250 Sp Hearing Clinic                  B000564483   CTU    D          0000122599 Starkey Lab Incorporated                     5/7/2008 SCHILTZ


636 137000250 Sp Hearing Clinic                  B000564588   CTU    D          0000118568 Oticon Corporation                          5/21/2008 TORRIS

637   137000250   Sp Hearing Clinic              B000566080   QUOT   D          0000539255   Widex Hearing Aid Company Incorporated    12/9/2008   TORRIS
638   137000250   Sp Hearing Clinic              B000567631   CTU    D          0000122599   Starkey Lab Incorporated                   7/9/2010   TORRIS
639   137000250   Sp Hearing Clinic              B000568132   BLK    D          0000240497   Unitron Hearing                          11/24/2010   MDLONG
640   137000250   Sp Hearing Clinic              B000568166   BLK    D          0000539255   Widex Hearing Aid Company Incorporated   12/15/2010   MDLONG
641   139500000   Division Of Performing Arts    B000566867   BOQ    D          0000299027   Englert Civic Theatre Incorporated        8/28/2009   JKLOPP

642 180000000 Optical Science Tech Ctr OSTC      B000566195   QUOT D            0000110566 Superior Logistics Incorporated             1/13/2009 BOEGLIND
643 180040000 MBE Laboratory                     B000567435   BLK  D            0000162725 Wafer Technology Limited                    4/14/2010 BOEGLIND
644 209031000 JPEC                               B000566960   CTU  D            0000116150 MidAmerican Energy Company                  9/24/2009 JKLOPP

645 210518000 MBA Tuition Surcharge Funding      B000567636   R      D          0000521893 Garage Mahaul                               7/13/2010 JHILLESL

646 210547100 MBA Full Time Program              B000567652   CTU    D          0000495573 Graduate Management Admission Council       7/19/2010 SDUSENBE

647 214020000 General Expense                    B000567642   CTU    D          0000104518 Cambridge Tempositions Incorporated         7/15/2010 JHILLESL

648 214020000 General Expense                    B000567643   CTU    D          0000555958 Remedy Intelligent Staffing                 7/15/2010 JHILLESL

649 227000750 DFS Operations                     B000567478   QUOT D            0000113593 Kavo America Corporation                     5/6/2010 CMWOJNO

650   227000750   DFS Operations                 B000567923   BLK    D          0000542391   Greenery Designs                          9/17/2010   KKILE
651   227000750   DFS Operations                 B000567952   BLK    D          0000118901   Patterson Dental Supply Incorporated      9/24/2010   CMWOJNO
652   227000750   DFS Operations                 B000568451   BLK    D          0000100525   Adec Incorporated                          6/6/2011   CMWOJNO
653   228000805   Patient Services General Exp   B000567920   BLK    D          0000106807   DB Acoustics Incorporated                 9/17/2010   JKEISER
654   228000805   Patient Services General Exp   B000567921   BLK    D          0000327388   Televox Software Incorporated             9/17/2010   JKEISER
655   232000000   Family Dentistry               B000562955   RFP    D          0000112535   Iowa Dental Supply Company                8/10/2007   SDUSENBE
656   232000000   Family Dentistry               B000565246   CTU    D          0000285946   Duke Dental                               7/25/2008   CMWOJNO
657   232000000   Family Dentistry               B000565253   CTU    D          0000107826   Dvorak Dental Lab Incorporated            7/28/2008   CMWOJNO
658   232000000   Family Dentistry               B000565259   CTU    D          0000112535   Iowa Dental Supply Company                7/28/2008   CMWOJNO
659   232000000   Family Dentistry               B000565389   CTU    D          0000462193   Image Dental Studio Incorporated          7/31/2008   SDUSENBE
660   232000000   Family Dentistry               B000565395   CTU    D          0000291712   Lectus Services                           7/31/2008   SDUSENBE
661   232000000   Family Dentistry               B000565811   CTU    D          0000102724   Astra Tech Incorporated                  10/11/2008   SDUSENBE

662 232000000 Family Dentistry                   B000567124   BLK    D          0000459375 Dimensions Dental Studio Incorporated      11/10/2009 CMWOJNO

663 232000000 Family Dentistry                   B000567203   CTU    D          0000584558 Valley Dental Arts                         12/30/2009 CMWOJNO
664 232000000 Family Dentistry                   B000567737   BLK    D          0000291712 Lectus Services                             8/12/2010 CMWOJNO

                                                                         Page 55 of 162                                                                10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                            Line Description
631 Professional Services Agreement for working on Particle Flow Algorithm for SiD and ATLAS (all work performed outside the USA). The amount is an estimate of the total. The contract
    period is January 1, 2010-December 31, 2010.
632 Contract for misc electronics and other items as required by Usha Mallik and group for work on ATLAS experiment. Replaces B000564085
633 Low Dollar Blanket Order for the purchase of MPigeon Tablets (Product # 1811257 (5TUZ)), 45 mg, PJC-0045, currently priced at $57.60/jar. **Ship 6 jars per month.**Replaces
    Purchase Order B000567457.
634 Contract blanket order for on-site confidential document destruction services for the School of Social Work, North Hall Room 308 as needed through June 30, 2010, per specifications and
    RFP Contract #53,047.00.
635 Blanket Purchase Order:
    Hearing aid to be purchased for clients (Client to pay us for hearing aid)
    Quotr per Julie Daison @800-328-8602 ex 2685 to 5/7/09
636 CONTRACT For
    Hearing aids to be purchased for clients (client to pay for hearing aids)
637 Contract for Hearing Aids to be purchased for clients specific needs (client to pay for hearing aids)
638 Contract for Hearing aids to be purchased for clients Effective through 12/31/2010. Replaces B000564483 which has expired.
639 Retail/Resale blanket order for hearing aids to be purchased for clients (clients to pay us for hearing aids)To replace B000565764.
640 Retail/Resale blanket order for Hearing aids to be purchased for sale to clients/customers.Blanket purchase order to replace B000566080.
641 Contract order for Use Agreement between the Englert Theatre and University of Iowa for use of theatre premises by the Department of Performing Arts for the period from July 1, 2009
    through June 30, 2010, and may be extended See contract for
642 Time and material as per attached quote for moving optical tables and affixing legs in IATL
643 Low-dollar order for the purchase of up to 60 compound semiconductor substrates for molecular. Not to exceed $30,000/year.
644 Utilities order for Electric and Gas charges at 322 N. Clinton St - Account # 29800-85046 - for the University's Bedell Entrepreneurship Learning Lab as needed for the period from
    September 9, 2009 through and including September 8, 2011.
645 Contract for monthly storage unit for Umiversity's Tippie School of Management at the rate of $40.00 per month ($480.00/yr) for a storage Unit #4068 with gate access #30715 located at
    4181 Alyssa Court, Iowa City, Iowa, to be used
646 This is a contract order for future name purchases from the GMASS system. We use this web based system provided by the Graduate Management Admission Council (GMAC) for
    recruitment by purchasing names of applicants for MBA admission. The price per name
647 Contract for Temp Employment Services as needed for calling project for Pomerantz Career Center through June 30, 2013 per specifications and contract RFP #13084. POSITON TITLE
    AND NORMAL HOURLY RATESAccount Clerk at, $19.88 per hourClerk III at,
648 Contract for Temp Employment Services as needed for calling project for Pomerantz Career Center through August 24, 2013 per specifications and RFP #13084. NORMAL HOURS (40
    HOURS/WEEK)Account Clerk at, $18.78 per hourClerk III at, $17.34 per
649 Total Position 1: 110 cm Workstation w/Student Cupboard (11692.00 - 40% = $7015.20)Total Position 2: 120 cm Workstation w/Student Cupboard (11466.00 - 40% = $6879.60)Total
    Position 3: Additional 240 cm Work Top (1011.00 - 40% = $606.60)Pricing
650 Low dollar blanket order for plant care for the College of Dentistry @ $193.00 per monthREPLACES BLANKET ORDER B000566081
651 Low Dollar Blanket Order for service club membership for service and parts of X-Ray machine. Monthly charges of $82.92 + parts and labor
652 Low Dollar Blanket Order for repair parts and supplies for air/water syringes, delivery parts, chair lights, simulators and simulator lights for the dental clinic.
653 Low Dollar Blanket Order for muzak services. Replaces PO B000564464.
654 Low Dollar Blanket Order for telephone calling service for patient appointments. Replaces blanket order B000564523.
655 Blanket order for dental lab cases. Price List saved Inv/Proc, Blanket PO Supplemental.
656 Blanket order for lab cases. To replace B00061216
657 Blanket order for lab cases to replace B000563280
658 Blanket order for dental lab work to replace B000563077
659 Blanket order for dental lab cases
660 Blanket order for dental lab cases. Replaces B000563292
661 Contract for laboratory work as required by Dept of Family Dentistry. Pricing:Abutment in Zirconia $269, Abutment in Titanium $184, GoldHue abutment $219, Gemini abutment $62,
    Atlantis Gemini abutment later duplicated or modified (zirconia $229.
662 Low Dollar order for customized implant work as required by Dept of Family Dentistry for the period November 1, 2009 through October 31, 2010.Prices:Full Cast Crown* - $75.00,
    Porcelain Margin - $25.00, Rest - $5.00, Duralay Post* - $30.00, Full
663 Contract order for the purchase of customized patient lab cases.Pricing per attached MOA from 12/28/09 through 12/27/2010 with an option for one 1-year extension.
664 Low Dollar Blanket Order for the purchase of custom dental lab services, including custom intraoral restorations and appliances (per price list provided). Replaces PO #B000565395.

                                                                                      Page 56 of 162                                                                            10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                  Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend   Remaining      Count        Amount
631 510  11  14087300 6200 000   00000 20      2411   NA                                 60,000.00           -              -      60,000.00         10            -

632 510     11   14026403 6199     000   00000   20   2411   NA                          15,000.00           -             -       15,000.00         4             -
633 510     11   11127301 6120     000   00000   20   3286   NA                           4,147.20      1,091.99      3,776.04        371.16        11          363.01

634 050     11   00000000 6235     000   00000   10   0000   NA                             500.00       109.90         480.27         19.73        22            21.44

635 240     11   00000000 6090     000   00200   30   0000   NA                          18,000.00           -       11,794.48      6,205.52        86          128.73


636 240     11   00000000 6090     000   00200   30   0000   NA                          30,000.00      1,723.50     30,648.90       (648.90)       78          370.37

637   240   11   00000000   6090   000   00200   30   0000   NA                          42,500.00      1,699.00     36,890.25      5,609.75        54          675.30
638   240   11   00000000   6090   000   00200   30   0000   NA                          18,000.00      1,839.95      8,962.50      9,037.50        31          283.44
639   240   11   00000000   6090   000   00200   30   0000   NA                          14,200.00           -        3,703.25     10,496.75        23          122.77
640   240   11   00000000   6090   000   00200   30   0000   NA                          25,000.00      3,610.00     10,732.00     14,268.00        24          487.00
641   275   11   50600004   6432   000   01240   00   0205   NA                         203,600.00     20,000.00    101,200.00    102,400.00         4       25,300.00

642 275     11   50600003 6085     000   00000   00   0418   NA                           7,714.60           -        7,714.60           -           3         2,571.53
643 261     11   52336900 6115     000   00000   00   0000   NA                         100,000.00      4,475.00     55,665.00     44,335.00        14         3,937.50
644 520     12   86016800 6280     000   00000   40   0000   NA                          15,000.00        884.39     13,949.00      1,051.00        25           571.13

645 050     12   00000000 6430     235   40000   10   9440   NA                             720.00       120.00         600.00        120.00         2          360.00

646 240     12   52715920 6200     221   00000   40   9306   NA                          27,000.00      2,863.25     13,918.45     13,081.55        15         1,051.87

647 050     02   00000000 6235     100   00000   50   0000   NA                          10,100.00      3,608.24      9,300.15        799.85        10          930.02

648 050     02   00000000 6235     100   00000   50   0000   NA                           3,100.00           -          963.90      2,136.10         3          321.30

649 240     13   00000000 6085     000   00000   40   0000   NA                          16,676.61           -       16,676.61           -           1       16,676.61

650   240   13   52870100   6235   000   00000   40   0000   NA                           4,500.00        585.00      2,391.00      2,109.00        13           198.92
651   240   13   52870100   6265   000   00000   40   0000   NA                          30,000.00      2,903.35     14,603.52     15,396.48        37           423.21
652   240   13   52870100   6085   421   00000   40   0000   NA                           9,000.00      3,544.90      3,566.80      5,433.20        10           355.33
653   240   13   52870100   6235   000   00000   10   0000   NA                           4,000.00        423.00      1,692.00      2,308.00        12           141.00
654   240   13   52870100   6275   000   00000   10   0000   NA                          30,000.00      4,473.15     22,080.00      7,920.00        13         1,698.46
655   240   13   00000000   6090   000   00000   40   0000   NA                           5,000.00           -        4,849.95        150.05        14           345.60
656   240   13   00000000   6205   000   00000   40   0000   NA                          25,000.00           -       24,558.00        442.00       190           129.25
657   240   13   00000000   6205   000   00000   40   0000   NA                         150,000.00           -      133,079.85     16,920.15       455           292.53
658   240   13   00000000   6205   000   00000   40   0000   NA                         175,000.00           -      171,058.93      3,941.07       239           714.80
659   240   13   00000000   6205   000   00000   40   0000   NA                          63,000.00           -        5,621.95     57,378.05        23           248.15
660   240   13   00000000   6205   000   00000   40   0000   NA                          30,000.00           -       18,569.71     11,430.29        64           290.15
661   240   13   00000000   6205   000   00000   40   0000   NA                          60,000.00           -        1,585.00     58,415.00         5           311.80

662 240     13   00000000 6205     000   00000   40   0000   NA                          35,000.00           -       30,741.98      4,258.02       133          231.14

663 240     13   00000000 6205     000   00000   40   0000   NA                          10,000.00           -          356.00      9,644.00         1          350.00
664 240     13   00000000 6205     000   00000   40   0000   NA                          20,000.00           -             -             -           -             -

                                                                       Page 57 of 162                                                                     10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO    PO
      Dept ID            Department Name              PO ID      Type Status Vendor ID                  Vendor Name                    PO Date       Buyer
665 233000080 Sterilization Monitoring Svc         B000566247   CTU   D      0000120327 Raven Biological Laboratories                   1/28/2009 SDUSENBE

666 233000200 Dental Pharmacy                      B000566912   NOVA D           0000115454 McKesson Incorporated                       9/11/2009 MDLONG
667 235000000 Orthodontics                         B000568481   BLK  D           0000657966 Iowa State University                       6/21/2011 CMWOJNO

668 236000000 Oral and Maxillofacial Surgery       B000565214   PSA   D          0000405596 Hawkeye Real Estate Investment Company      7/22/2008 JHILLESL
669 236000300 Oral Maxillofacial Surger Trus       B000566986   BLK   D          0000122820 Straumann USA                               9/28/2009 CMWOJNO

670 236000300 Oral Maxillofacial Surger Trus       B000567238   BLK   D          0000122820 Straumann USA                               1/13/2010 CMWOJNO

671 239000000 Periodontics                         B000567239   BLK   D          0000122820 Straumann USA                               1/13/2010 CMWOJNO

672 240000000 Prosthodontics                       B000562894   CTU   D          0000255013 Studio 32 Dental Laboratory                 7/31/2007 SDUSENBE

673   240000805   Prosthodontics Coe               B000567883   BLK   D          0000102724   Astra Tech Incorporated                    9/9/2010   CMWOJNO
674   240000805   Prosthodontics Coe               B000567940   BLK   D          0000117809   Nobel Biocare USA Incorporated            9/22/2010   CMWOJNO
675   240000805   Prosthodontics Coe               B000568017   BLK   D          0000614300   InTech Industries Incorporated            10/8/2010   CMWOJNO
676   241000160   Hosp Prosthodontics Dental Srv   B000565393   CTU   D          0000520919   Hawkeye Dental Studio                     7/31/2008   CMWOJNO
677   241000160   Hosp Prosthodontics Dental Srv   B000566144   CTU   D          0000499532   Dental Ceramics Of Iowa City             12/30/2008   SDUSENBE
678   241000160   Hosp Prosthodontics Dental Srv   B000567212   BLK   D          0000255013   Studio 32 Dental Laboratory                1/9/2010   CMWOJNO
679   258018100   State Program                    B000562966   PSA   D          0000117283   NCS Pearson Incorporated                  8/14/2007   JKLOPP

680 258018100 State Program                        B000566832   CTU   D          0000117283 NCS Pearson Incorporated                    8/18/2009 SDUSENBE

681 258018100 State Program                        B000566852   CT    D          0000117283 NCS Pearson Incorporated                    8/24/2009 SDUSENBE

682 277000000 Cad Research Engineering             B000566114   QUOT D           0000542391 Greenery Designs                           12/19/2008 SDUSENBE
683 279000000 Engineering Electronics Shop         B000567075   BOQ D            0000100955 Allied Electronics Incorporated            10/14/2009 JKEISER
684 284000000 IIHR Hydroscience Engineering        B000566590   BLK  D           0000124876 Voyager Fleet Systems Incorporated           6/5/2009 PCARLETO

685 284000000 IIHR Hydroscience Engineering        B000567257   BLK   D          0000200401 Airgas North Central Incorporated           1/25/2010 PCARLETO

686 284000000 IIHR Hydroscience Engineering        B000567345   BOQ   D          0000114320 Lenoch And Cilek Ace Hardware               2/23/2010 BMOEY

687   284000000   IIHR Hydroscience Engineering    B000567389   BLK   D          0000118916   Pauls Discount Of Iowa City               3/25/2010   BMOEY
688   284000000   IIHR Hydroscience Engineering    B000567443   BLK   D          0000115776   Menards Incorporated                      4/16/2010   BMOEY
689   284000000   IIHR Hydroscience Engineering    B000567490   BLK   D          0000106339   City Of Coralville                        5/12/2010   JHILLESL
690   284000000   IIHR Hydroscience Engineering    B000567494   CTU   D          0000106339   City Of Coralville                        5/17/2010   JHILLESL

691 284000000 IIHR Hydroscience Engineering        B000567495   CTU   D          0000116150 MidAmerican Energy Company                  5/17/2010 JHILLESL

692 284000000 IIHR Hydroscience Engineering        B000567506   CTU   D          0000108838 Fastenal Company                            5/24/2010 BMOEY

693 284000000 IIHR Hydroscience Engineering        B000567554   CTU   D          0000590126 Linde Electronics And Specialty Gases       6/27/2010 TORRIS


694 284000000 IIHR Hydroscience Engineering        B000568217   BLK   D          0000478949 Nexair LLC                                  1/18/2011 TORRIS
695 284050000 LACMRERS                             B000567455   CTU   D          0000230660 Eastern Iowa Light And Power Cooperative    4/22/2010 JHILLESL


                                                                          Page 58 of 162                                                                 10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                             Line Description
665 Contract order for 5-1000 combined sterilizer monitoring strips @ 336.00/bag pricing for the time period of Jan 1, 2009- Dec 31, 2009. This will be a two year contract with pricing review
    being in January 2010. Replaces Blanket PO #B000527835
666 Contract Order for Medications and Pharmacy Supplies to be ordered as needed per Novation contract
667 Low Dollar Blanket Order for Imaging/scanning of impressions from between teeth @$100 each - research by Dr. Nathan Holton (Post-Doc); Dr. Nick Smith (MS '11) and Dr. Nathan
    Johnson (MS '12)
668 Blanket order for monthly rental payments for UI Hospital Family Dentistry's dental office space located at, Hawkeye Oral Surgery, 2401 Coral Court, Coralville, IA 52241, for
669 Low dollar purchase order for custom dental implants. 40% discount per Rob Schneider (Executive Territory Manager).
    Replaces PO# B000562536.
670 Blanket order for custom dental implants for Hawkeye Oral Surgery (located off campus.) 40% discount per Rob Schneider (Executive Territory Manager).
    Replaces PO# B000563731.
671 Blanket order for custom dental implants. 40% discount per Rob Schneider (Executive Territory Manager).
    Replaces PO # B000563405
672 Blanket order for dental laboratory work only as required by the Department of Prosthodontics for Faculty DSP. Price List saved under inv processors/Blanket PO Supplements -Replaces
    PO #B000527468
673 Low Dollar Blanket Order for customized dental implants from Atlantis, for patient care in the Department of Prosthodontics.
674 Low Dollar Blanket Order for fabrication of customized implants for the Dept. of Prosthodontics. ***All orders will be received via scanners.***
675 Low Dollar Blanket Order for customized implants for patient care in the Department of Prosthodontics.
676 Blanket order for dental lab services for Dr. Robert Schneider.
677 Professional Services for dental lab services - ProsthesticsFee Scheduled is saved within Invoice Processors file for PO supplemental information.
678 Blanket order for custom dental lab services for Hospital Dentistry Prosthodontics.
679 Blanket order for Warehousing of University's Iowa Testing Program's materials for the period from July 1, 2007 to June 30, 2008.
    Replaces purchase order number, B000516813.
680 Contract order for the Warehousing of testing materials related to PO #B000565490, for the University's Department of Iowa Testing Program for the period July 1, 2009 to June 30, 2011
    per previously signed Agreement.Monthly Fee 08/09 $1531.09Monthly
681 Contract order for Processing of ITP materials. Pricing for 2008/09016 Red Box Processing .5414/unit016 Red Box Processing Return .0237/unit016 Blue Box Processing
    .1027/unit016 Packaging/Restocking .2707/unitAnswer Document Return (ADR)
682 Care and responsibility of various plants throughout the Engineering Research Facility, the quote per DHampton indicates the charges are $52/month
683 Blanket order for electronic parts. Replaces B000564417.
684 Low Dollar Blanket Order for fuel purchases for departmental vehicles.
    Replaces PO B000564341.
685 Low Dollar Blanket Order for misc. supplies not to exceed $500.00 per purchase.
    Replaces PO B000562808.
686 Low-dollar Blanket P.O. for materials not to exceed $500.00 per purchase.
    Replaces P.O. #B000562876
687 Low dollar blanket P.O. for miscellaneous hardware supplies not to exceed $350.00 per purchase.Replaces PO B000562879
688 Low Blanket P.O. for misc supplies and hardware parts.Replaces PO # B000562875
689 Utilities Order (Account Number 222004-001) for water & sewer service for James Street Building (2421 James St #3 Model)
690 Utilities order for University Facilities Management for the water & sewer service as needed for James Street Building, located at 2421 James St #27 - Domestic and Account Number
    222003-001, for the period through June 30, 2012.
691 Utilities order as needed for gas & electric service at the James Street Building located at 2421 James Street Unit #3 for Account Number 13890-68038 through and including June 30,
    2012.
692 Cntract for order misc. hardware not to exceed $500 per purchase. Vendor to offer a 15% dscount on annual contract for this and all blanket orders issued past and present. Replaces PO #
    B000562813
693 Contracted agreement for cylinder gas rentals
    NO EQUIPMENT MAY BE PURCHASED AGAINST THIS PURCHASE ORDER.
    Replaces PO B000565833 (vendor name / tax ID change) Agreement is valid from May 1, 2010 to April 30, 2011 Estimated annual usage $3,500.00.
694 Low Dollar Blanket Order for tanks of liquid nitrogen @ $146.82 (180 liters)Nexair customer number: 77308Replaces PO B000565598.
695 Utilities order for monthly electrical charges for the University's Department of IIHR Hydroscience Engineering as needed through June 30, 2012 for the LACMRERS Hydraulics Bldg on
    Mississippi River near Muscatine, Iowa on Account # 0021228302.

                                                                                       Page 59 of 162                                                                            10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                   Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
665 991  13  00000000 6090 000   00000 00      0000   NA                                 68,124.71      5,920.00      68,124.71           -           15       4,539.33

666 240     13   00000000 6130     000   00000   30   0000   NA                         350,000.00     23,877.05    251,938.00      98,062.00       902          279.31
667 520     13   84016400 6070     000   00000   20   4080   NA                           5,000.00           -             -              -           -             -

668 991     13   52940600 6432     000   00000   00   0000   NA                         111,554.28           -      108,456.45       3,097.83         3       37,184.76
669 240     13   00000000 6090     000   00000   10   0000   NA                          85,000.00     14,983.40     85,152.60        (152.60)      153          558.20

670 240     13   00000000 6090     000   00000   10   0000   NA                          75,000.00     18,163.20     66,984.78       8,015.22       132          500.52

671 991     13   00000000 6090     000   00000   00   9700   NA                          50,000.00           -       39,130.15      10,869.85        35         1,113.87

672 991     13   00000000 6205     000   00200   00   9850   NA                          68,000.00           -       58,928.76       9,071.24        85          693.28

673   240   13   52870100   6090   000   00000   10   0000   NA                          35,000.00      4,283.50     17,922.25      17,077.75        73           243.23
674   240   13   52870100   6090   000   00000   10   0000   NA                          10,000.00        222.30        259.35       9,740.65         3            86.45
675   240   13   52870100   6090   000   00000   10   0000   NA                          10,000.00        603.00      1,994.00       8,006.00        23            77.91
676   993   13   00000000   6205   000   00000   00   0000   NA                          65,000.00      4,446.65     55,849.10       9,150.90       140           398.92
677   993   13   00000000   6205   000   00000   00   4121   NA                          20,000.00        165.00      9,087.90      10,912.10        18           504.88
678   993   13   00000000   6205   000   00000   00   0000   NA                          30,000.00           -       17,370.66      12,629.34        22           789.58
679   240   14   00000000   6235   000   20005   30   0000   NA                          18,200.00           -       18,191.16           8.84        12         1,515.93

680 240     14   00000000 6235     000   20005   30   0000   NA                          38,324.00      1,624.33     38,368.89         (44.89)       24         1,598.70

681 240     14   00000000 6235     000   20002   30   0000   NA                     2,037,344.00      237,765.64   1,415,376.57    621,967.43        55       25,734.12

682 240     15   53245100 6200     000   00000   21   0000   NA                           3,001.00        165.00      1,873.50       1,127.50        33           58.44
683 260     15   00000000 6600     000   00000   00   0000   NA                          35,000.00      5,488.57     30,604.99       4,395.01        65          473.35
684 240     15   53204000 6145     000   40000   21   5200   NA                          12,000.00      1,487.46     11,407.47         592.53        28          437.50

685 240     15   53204500 6199     000   00000   21   0000   NA                          10,000.00      1,777.24       6,967.25      3,032.75        41          167.09

686 240     15   53204500 6199     000   00000   21   0000   NA                           3,001.00          8.49       2,179.51       821.49        105            20.76

687   240   15   53204500   6199   000   00000   21   0000   NA                           5,001.00        214.28      2,595.86       2,405.14        72            36.05
688   240   15   53204500   6199   000   00000   21   0000   NA                           9,001.00        169.75      5,651.23       3,349.77        52           109.86
689   500   15   18055500   6280   000   80500   20   5209   NA                          35,000.00      5,698.16     29,414.03       5,585.97        20         1,529.81
690   500   15   18055500   6280   000   80500   20   5209   NA                          15,000.00         57.30        246.19      14,753.81        11            24.46

691 500     15   18055500 6280     000   80500   20   5209   NA                          15,000.00      2,590.99     15,051.48         (51.48)       17          885.38

692 240     15   53204500 6199     000   00000   21   0000   NA                          15,000.00         58.08       7,342.03      7,657.97        87            84.22

693 240     15   53204500 6115     000   00000   21   0000   NA                           3,500.00        122.25        898.15       2,601.85        49            19.28


694 510     15   15329200 6115     000   00000   20   5214   NA                           3,500.00        190.62      1,466.28       2,033.72         5           266.94
695 240     15   53204059 6280     000   00000   21   5201   NA                          32,000.00      4,989.64     23,696.62       8,303.38        17         1,393.92


                                                                       Page 60 of 162                                                                      10/27/2011
                                                                 The University of Iowa
                                                               FY12 Blanket Order Report
                                                                As of September 30, 2011

                                                                 PO      PO
        Dept ID           Department Name            PO ID      Type    Status     Vendor ID                    Vendor Name             PO Date          Buyer
696   284050000   LACMRERS                        B000567462   BLK     D          0000287078   Blue Flame Propane LLC                    4/28/2010   BMOEY
697   285000000   Chemical and Biochem Engineer   B000568325   BLK     D          0000590126   Linde Electronics And Specialty Gases     3/22/2011   JEWATKIN
698   291550000   Isba Bookstore                  B000566660   BLK     C          0000154909   West Group                                6/24/2009   CMWOJNO
699   291550000   Isba Bookstore                  B000566662   BLK     C          0000102492   Wolters Kluwer Law And Business           6/24/2009   CMWOJNO
700   291550000   Isba Bookstore                  B000568572   BLK     D          0000102492   Wolters Kluwer Law And Business            7/1/2011   CMWOJNO
701   291550000   Isba Bookstore                  B000568573   BLK     D          0000154909   West Group                                 7/1/2011   CMWOJNO
702   291550000   Isba Bookstore                  B000568575   BLK     D          0000115305   LexisNexis Matthew Bender                  7/1/2011   CMWOJNO
703   300000000   Medicine Administration         B000095367   CTU     D          0000365700   Iron Mountain Records Management         12/29/2005   JKLOPP
704   300000000   Medicine Administration         B000566229   BLK     C          0000167548   D And J Vending And Coffee Services       1/26/2009   CMWOJNO
705   300000000   Medicine Administration         B000566903   CTU     D          0000401417   Medical Present Value Incorporated         9/9/2009   JHILLESL

706 300010020 DNA Facility                        B000565513   CTU     D          0000100696 Affymetrix Incorporated                     8/18/2008 BOEGLIND
707 300010020 DNA Facility                        B000567651   CTU     D          0000503647 Nugen Technologies Incorporated             7/16/2010 BOEGLIND


708 300010060 Biomedical Research Store           B000565116   CTU     D          0000102751 Atlanta Biologicals                         7/11/2008 RMONSON

709 300010060 Biomedical Research Store           B000565254   CTU     D          0000105634 Clontech Laboratories Incorporated          7/28/2008 BOEGLIND
710 300010070 NMR Facility                        B000566085   CTU     D          0000119583 Praxair Incorporated                       12/10/2008 RMONSON

711   300080000   Dean S Office                   B000568503   BLK     D          0000167548   D And J Vending And Coffee Services       6/23/2011   CMWOJNO
712   310000000   Anatomy and Cell Biology        B000566338   CTU     D          0000365700   Iron Mountain Records Management          2/20/2009   JKLOPP
713   310000000   Anatomy and Cell Biology        B000567188   CTU     D          0000396631   Taconic Biosciences Incorporated         12/18/2009   CMWOJNO
714   310000000   Anatomy and Cell Biology        B000567301   CTU     D          0000112854   Iowa State University                     2/10/2010   TORRIS
715   310000000   Anatomy and Cell Biology        B000567302   CTU     D          0000112854   Iowa State University                     2/10/2010   TORRIS
716   310000000   Anatomy and Cell Biology        B000567542   CTU     D          0000112854   Iowa State University                     6/18/2010   TORRIS
717   312000000   Microbiology                    1000908037   BLK     D          0000112854   Iowa State University                     6/29/2011   RMONSON
718   312000000   Microbiology                    B000561789   PSA     D          0000112854   Iowa State University                     9/26/2006   BMOEY
719   312000000   Microbiology                    B000564561   CTU     D          0000257872   Phillips Enterprises Incorporated         5/15/2008   BMOEY
720   312000000   Microbiology                    B000565263   CTU     D          0000119023   Pennsylvania State University             7/28/2008   SDUSENBE

721   312000000   Microbiology                    B000565555   CTU     D          0000109029   Fisher Scientific Company                 8/27/2008   BOEGLIND
722   312000000   Microbiology                    B000565858   CTU     D          0000121685   Sigma Aldrich Incorporated               10/22/2008   BMOEY
723   312000000   Microbiology                    B000566958   CTU     D          0000109029   Fisher Scientific Company                 9/23/2009   BOEGLIND
724   312000000   Microbiology                    B000567185   BLK     D          0000576344   I TEK Medical Technologies               12/17/2009   BOEGLIND
725   312000000   Microbiology                    B000567195   BLK     D          0000112854   Iowa State University                    12/21/2009   BOEGLIND

726   312000000   Microbiology                    B000568432   BLK     D          0000112854   Iowa State University                     5/20/2011   JEWATKIN
727   314000000   Physiology                      B000564115   RFQ     D          0000112325   Invitrogen Corporation                    3/13/2008   BOEGLIND
728   314000000   Physiology                      B000566466   BLK     D          0000112854   Iowa State University                     4/10/2009   BMOEY
729   314000000   Physiology                      B000567158   R       D          0000566123   GenScript USA Incorporated                12/1/2009   BOEGLIND
730   320000000   Anesthesia                      B000567005   CTU     D          0000113079   Jackson Laboratory                        9/29/2009   CMWOJNO


731 321501000 Internal Medicine Administ          B000561584   RFQ     D          0000105691 Coca Cola Refreshments                       8/2/2006 JKEISER

732 321501000 Internal Medicine Administ          B000566486   CTU     D          0000555958 Remedy Intelligent Staffing                 4/24/2009 JKLOPP
733 321501000 Internal Medicine Administ          B000567181   CTU     D          0000353340 Advantage Records Management And Storage   12/16/2009 JKLOPP


                                                                           Page 61 of 162                                                                10/27/2011
                                                                                  The University of Iowa
                                                                                FY12 Blanket Order Report
                                                                                 As of September 30, 2011


                                                                                                 Line Description
696   Low dollar blanket Order for Propane tanks @ Fairport for MRERS Hydraulic Research Dept. Replaces PO# B000563513.
697   Monthly rental charges for specialty gas cylinders. Cylinders # 1944813Y, 2558110Y, and B000531950. Payment for 12 months (41.85*12=502.20).
698   Blanket order for purchasing textbooks and similar types of materials for resale for the period of 7/1/09 thought 6/30/11 - West Publishing.
699   Blanket order for purchasing textbooks and similar types of materials for resale for the period 7/1/09 through 6/30/11 -Aspen Publishing
700   Retail/Resale Blanket Order for the purchase of textbooks and similar types of materials.
701   Retail/Resale Blanket Order for the purchase of textbooks and similar types of materials.
702   Retail/Resale Blanket Order for the purchase of textbooks and similar types of materials.
703   Blanket order for On-Site
704   Low dollar blanket order for coffee, filter, creamer as needed To replace PO# B000529525.
705   Contract order to continue to provide a Faculty Practice Plan Contract Management Solution for the University of Iowa's Carver College of Medicine for the period from January 30, 2009
      through and including January 30 2012 per signed Amendment
706   Blanket Order: Lab SuppliesReplaces PO B000564425SEE FREIGHT INSTRUCTIONS BELOW - DO NOT CHARGE HANDLING FEES
707   Contract for Ovation consumables as needed
      Pricing Per Quote AMO40910-1
      Replaces PO #B000565109 ; see FedEx instructions below. Pricing valid through 12/31/2011.
708   CONTRACT: Blanket PO for supplies to be ordered as needed
      Replaces PO# B000563332
709   Blanket PO for supplies as needed replaces PO #B000563356 for acct # 201-4405; AGRMT # 7094; CUST # 1298
710   Contract to delivery Liquid helium for filling NMR spectrometers as required.Period 11/25/08 to 11/30/09. $5.20/Liters for 250 liter/del.and $6.90/liter for 100liter del. both plus $30.00 dewer
      fee. This is to replace the previous order PO# B000565472
711   Low Dollar Blanket Order for coffee, and misc. related items for Medicine Administration. To be ordered on a as needed basis.
712   Contract blanket order for on-site shredding for Anatomy and Cell Biology as needed through June 30, 2010 per specifications and RFP #53,047.00
713   Generation of a Transgenic mouse strain.
714   Contract order for next generation sequencing through the DNA facility at Iowa State. Pricing extends from 1/1/2010 to 12/31/2010.
715   Contract order for next generation sequencing through the DNA facility at Iowa State. Pricing effective from 1/1/2010 to 12/31/2010.
716   CONTRACT FOR DNA TESTING FOR CORNELL LAB. Effective dates for this agreement are July 1, 2010 thru June 30, 2011.
717   Low Dollar Blanket Order for DNA Sequencing on as needed basis (@ on campus rate) for Dr. Craig Ellermeier Lab ( 240/53457924/21 79240) Previous PO: B000566378
718   Blanket purchase order for ISU Hybridoma Facility monoclonal antibody services
719   Blanket Purchase Order request for Phillips Enterprises - Parts and Service ONLY @ EMRB for Autoclave - (Yahr and Horswill Labs) 540K EMRB
720   Pennsylvania State University-Milton S Hershey Medical Center-College of Medicine -Blanket order for Peptides production on as needed basis for Horswill Lab.Previous PO#
      4000531261 Pricing:8 peptides(May 2008) .1mmol 6AA each peptide 48AA X
721   Fisher Scientific Blanket order for lab supplies on as needed basis.Replaces PO# 4000015373 and PO# B000529317 MFK: 240 / 53457700 / 0000 K145
722   Contract order for life science & chemicals for Horswill labSigma Aldrich-Replaces PO#s 4000531608 and B000531608Horswill - K1220 - 240 / 53456459 / 6459
723   Contract blanket Purchase Order for llife science research supplies and chemicals for Roller lab.Replaces PO#s: 4000015288 & B000530212K395 - 240 / 53457109 / 21 7109 -
724   Low-Dollare Blanket order for Life Science laboratory supplies. Customer # UNI056Replaces PO# B000564222 (Enova)for Bob Wehrle
725   Low-Dollar Blanket Purchase Order at ISU - DNA Facility for Protein/Peptides Sequencing and Analysis on as needed basis @ campus ratesfor Xue LabMFK: K1600 Xue                       510 /
      11227100 / 6956
726   Low Dollar Blanket Order for ISU Hybridoma Facility services.(Note Previous PO# B000564403)
727   to establish a standing Purchase Order for lab supplies on a "as needed basis".
728   Low dollar order for DNA Sequencing and evaluation of specimans.
729   Low-Dollar blanket order for production of antibodies; Replaces PO#1000710582
730   Low dollar purchase order for the Continuation of previous agreement (replaces old PO 1000627712) Project #12095- dedicated supply project to recover and establish a colony of mice for
      Donna Hammond's Department of Defense grant project.
      Estimated mon
731   Blanket order for canned and bottled soft drinks as needed for the period 07/01/06- 06/30/07
      Replaces P.O. #B000528017
732   Contract order for temporary staffing as needed for the Department of Internal Medicine Admin for period through August 24, 2013 per specifications and RFP# 13084.
733   Contract order for continuation of long term storage and retrieval of clinical trial records for the Department of Internal Medicine at University of Iowa for the period from December 21, 2009
      through December 20, 2012.

                                                                                           Page 62 of 162                                                                                10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011

                                                                    Cost                                Total PO                                     Amount         Invoice      Avg Inv.
      Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC              Amount       FY11 Spend      Total Spend    Remaining       Count        Amount
696   240    15    53204059   6280    000     00000   21          5201      NA                           14,000.00       1,674.25        9,548.45      4,451.55          10         985.50
697   510    15    11185407   6430    000     00000   20          9005      NA                              502.20         124.20          248.40        253.80           6          41.40
698   450    16    00000000   6605    100     00000   00          0000      NA                          850,000.00       1,991.45      633,695.49    216,304.51        107        5,927.58
699   450    16    00000000   6605    200     00000   00          0000      NA                          310,000.00      (2,489.02)     227,397.08     82,602.92        156        1,457.67
700   450    16    00000000   6605    200     00000   00          0000      NA                          115,000.00     51,059.78        51,059.78     63,940.22           9       3,599.86
701   450    16    00000000   6605    100     00000   00          0000      NA                          250,000.00    137,374.65       137,374.65    112,625.35          16       8,585.92
702   450    16    00000000   6605    070     00000   00          0000      NA                           27,500.00     19,452.82        19,452.82      8,047.18          12         926.69
703   050    17    00000000   6235    999     00000   40          0000      NA                           48,991.09         270.33        6,848.77     42,142.32          99          68.75
704   520    17    84115900   6135    999     00000   10          0000      NA                            8,500.00         146.25        6,282.25      2,217.75          50         125.65
705   990    17    53387100   6205    999     00000   00          0000      NA                          671,000.00    109,500.00       535,500.00    135,500.00          25      22,480.00

706 261      17    00000000 6115      999     00000   00          7513      NA                          950,000.00      38,746.80     962,204.54      (12,204.54)      209         4,566.42
707 261      17    00000000 6115      999     00000   00          7513      NA                          176,624.00      25,677.00     103,874.50       72,749.50        13         7,826.50


708 261      17    00000000 6090      999     00000   00          7513      NA                           41,000.00       2,448.00      36,151.98       4,848.02         14         2,578.71

709 261      17    00000000 6115      999     00000   00          7513      NA                           88,700.00            -        88,809.30        (109.30)       168           527.61
710 261      17    00000000 6090      999     00000   00          0000      NA                           67,500.00       8,891.24      61,926.26       5,573.74         43         1,391.68

711   520    17    84115900   6135    999     00000   10          0000      NA                            2,000.00         421.50         421.50       1,578.50          4           131.88
712   050    17    00000000   6235    999     00069   10          0000      NA                              500.00          54.80         288.00         212.00          9            31.47
713   510    17    11230100   6200    999     00000   20          6245      NA                            9,000.00            -         8,500.00         500.00          4         2,125.00
714   510    17    11224800   6205    999     00000   20          0000      NA                            9,500.00            -         2,180.00       7,320.00          1         2,180.00
715   510    17    12184300   6115    999     00000   20          0000      NA                           30,000.00            -        28,998.00       1,002.00          8         3,624.75
716   520    17    83071700   6205    999     00000   20          0000      NA                           10,000.00            -         2,400.00       7,600.00          1         2,400.00
717   510    17    11243100   6115    999     00000   20          7924      D1740                         5,000.00       2,750.00       2,750.00       2,250.00         11           266.36
718   510    17    11162600   6235    999     00000   20          7080      dK760Apicella                20,000.00            -        16,403.49       3,596.51         37           443.34
719   240    17    53456459   6265    210     00000   21          6459      dK1220Horswill                4,000.00            -         1,337.64       2,662.36          8           167.21
720   240    17    53456459   6200    999     00000   21          6459      dK1220 Horswill               9,000.00            -         2,520.00       6,480.00          2         1,237.50

721   240    17    53457700   6115    999     00077   10          0000      DK145/Wehrle                 79,000.00            -        75,596.25       3,403.75        150          502.40
722   240    17    53456459   6115    999     00000   21          6459      DK1220 Horswill               4,000.00            -              -              -            -             -
723   240    17    53457109   6115    999     00000   21          7109      DK580 ROLLER                  4,000.00            -           404.53       3,595.47          2          202.27
724   240    17    53457700   6115    999     00077   10          0000      DK145 WEHRLE                  6,000.00          50.00       1,226.83       4,773.17         22           36.46
725   510    17    11227100   6200    999     00000   20          6956      DK1600 XUE                    8,000.00            -         7,154.00         846.00         11          650.36

726   510    17    15422600   6235    999     00000   20          7084      DK1735 BUTLER                 8,000.00       1,172.28       1,172.28       6,827.72          4           364.87
727   275    17    53390000   6115    999     00000   00          0000      NA                           85,000.00       1,393.08      80,977.98       4,022.02        664           119.67
728   275    17    53390000   6115    999     00000   00          0000      NA                           10,000.00            -         9,765.00         235.00          2         4,882.50
729   510    17    11133400   6199    999     00000   20          7168      NA                            3,000.00            -         1,900.49       1,099.51          1         1,871.61
730   243    17    53498502   6120    000     00000   21          0000      NA                           13,912.80            -        13,912.80            -           14           993.77


731 990      17    54000600 6137      000     00000   00          0000      NA                            3,000.00        178.40         2,314.59        685.41         31            74.66

732 990      17    54000651 6203      000     00000   00          0000      NA                           10,000.00            -              -              -            -              -
733 240      17    53518719 6430      999     00000   40          8591      NA                            3,001.00          29.88         209.16       2,791.84         21             9.96


                                                                                       Page 63 of 162                                                                         10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                                PO    PO
      Dept ID           Department Name             PO ID      Type Status Vendor ID                  Vendor Name                       PO Date      Buyer
734 321501000 Internal Medicine Administ         B000567593   BLK   D      0000112854 Iowa State University                              7/6/2010 BOEGLIND

735   321501000   Internal Medicine Administ     B000567596   BLK    D          0000112854   Iowa State University                        7/6/2010   BOEGLIND
736   321502000   Allergy                        B000566957   CTU    D          0000117553   PerkinElmer Life And Analytical Sciences    9/23/2009   BMOEY
737   321502000   Allergy                        B000568549   BLK    D          0000124533   Veterans Affairs Medical Center             6/29/2011   CMWOJNO
738   321506000   Endocrinology                  B000568452   BLK    D          0000124533   Veterans Affairs Medical Center              6/6/2011   CMWOJNO
739   321510000   Infectious Diseases            B000568339   BLK    D          0000112854   Iowa State University                       3/29/2011   JEWATKIN
740   321510000   Infectious Diseases            B000568364   BLK    D          0000343515   MP Biomedicals Incorporated                 4/16/2011   JEWATKIN
741   321510000   Infectious Diseases            B000568396   BLK    D          0000112854   Iowa State University                        5/6/2011   JEWATKIN
742   321511000   Nephrology                     B000568445   BLK    D          0000124533   Veterans Affairs Medical Center             5/31/2011   CMWOJNO
743   321511000   Nephrology                     B000568740   BLK    D          0000669896   Mouse Genotype                               9/9/2011   RMONSON
744   321512000   Pulmonary                      B000568167   BLK    D          0000112854   Iowa State University                      12/15/2010   TORRIS
745   321512000   Pulmonary                      B000568177   BLK    D          0000112854   Iowa State University                      12/17/2010   TORRIS
746   322500000   Obstetrics Gynecology          B000567264   R      D          0000353340   Advantage Records Management And Storage    1/27/2010   JHILLESL
747   322531000   In Vitro Fert Prog             B000567122   CTU    D          0000575407   J And Ts Partnership                       11/10/2009   BMOEY
748   322560000   Indirect Costs                 B000566490   CTU    D          0000555958   Remedy Intelligent Staffing                 4/24/2009   JKLOPP
749   323000000   Ophthalmology and Visual Sci   B000562953   CTU    D          0000125767   Yellow Cab Of Iowa City                     8/10/2007   SCHAFFNE
750   323000000   Ophthalmology and Visual Sci   B000563127   RFQ    D          0000164639   Moria Incorporated                          9/17/2007   MDLONG


751 323000000 Ophthalmology and Visual Sci       B000563430   PSA    C          0000112867 Iowa Donor Network                           11/29/2007 JHILLESL

752 323000000 Ophthalmology and Visual Sci       B000564913   PSA    D          0000353340 Advantage Records Management And Storage      6/27/2008 JKLOPP

753 323000000 Ophthalmology and Visual Sci       B000565643   CTU  C            0000528742 Southland Medical Corporation                 9/11/2008 BOEGLIND
754 323000000 Ophthalmology and Visual Sci       B000565878   PSA  D            0000353340 Advantage Records Management And Storage     10/27/2008 JKLOPP
755 323000000 Ophthalmology and Visual Sci       B000566222   QUOT D            0000544623 Krolman Corporation                           1/23/2009 TORRIS

756 323000000 Ophthalmology and Visual Sci       B000566259   PSA  D            0000114517 Lint Van Lines Incorporated                   1/29/2009 JKLOPP
757 323000000 Ophthalmology and Visual Sci       B000566287   QUOT D            0000119355 Pip Printing                                   2/4/2009 JKEISER
758 323000000 Ophthalmology and Visual Sci       B000566874   BOQ D             0000121050 Safe Guard Technologies Corporation            9/1/2009 BOEGLIND

759 323000000 Ophthalmology and Visual Sci       B000566956   BOQ    D          0000116150 MidAmerican Energy Company                    9/23/2009 JHILLESL


760 323000000 Ophthalmology and Visual Sci       B000567058   CTU    D          0000114987 Maher Brothers Transfer And Storage           10/9/2009 JKLOPP

761 323000000 Ophthalmology and Visual Sci       B000567950   BLK    D          0000106322 CooperVision Incorporated                     9/24/2010 TORRIS

762 323012001 Contact Lens Clinic                B000562771   CTU    D          0000105408 Ciba Vision                                   7/16/2007 SCHILTZ


763   323012001   Contact Lens Clinic            B000562910   RFQ    D          0000124826   Vistakon                                     8/6/2007   SCHILTZ
764   323012001   Contact Lens Clinic            B000562977   CTU    C          0000125724   Walman Optical Company                      8/15/2007   TORRIS
765   323012001   Contact Lens Clinic            B000562978   CTU    D          0000103156   Bausch And Lomb Incorporated                8/15/2007   SCHILTZ
766   323012001   Contact Lens Clinic            B000566055   QUOT   D          0000307959   Lens Dynamics Incorporated                  12/3/2008   SCHILTZ

767 323012001 Contact Lens Clinic                B000566592   CTU    D          0000550945 ABB Concise Optical Group LLC                  6/5/2009 TORRIS


                                                                         Page 64 of 162                                                                  10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                              Line Description
734 Low-dollar blanket order for ISU DNA next-gen DNA sequencing service.Liberay Prep $350.00/sampleSequencing $710/lane (36 base read length)Sequencing $965/lane (75 base
    read length)Replace: B000566554
735 Low dollar blanket order for (NextGen) Solexa Sequencing services. Replaces: B000566078
736 Radionuclide Chemicals- Chromium/NEZ030Application# 09-94-01 Replaces PO# B000527020 Delivery every other week -see attached sale order confirmation for dates.
737 Low Dollar Blanket Order for the payment of mouse maintenance for Dr. Zavazava.
738 Low Dollar Blanket Order for Mouse and Rat maintenance and extra cage maintenance for Dr. Yorek.
739 Low Dollar Blanket Order for lab samples for Whole blood, EDTA. Approximate cost per sample $20.00.
740 Low Dollar Blanket Order for "radioactivity" items only; Replaces Blanket order B000565242
741 Low Dollar Blanket Order for The Iowa State Hybridoma Facility for multiple projects for polyclonal and monoclonal antibodies and supplies.Replaces PO# B000567169
742 Low Dollar Blanket Order for Rat maintenance for Dr. Kopp's Lab for 2011 and 2012.
743 Low Dollar Blanket Order for Genotyping of mouse tails with mouse strains FBG1-KO and H2AX for Glenn Lab.
744 Low Dollar Blanket Order for Sequencing services . This p.o. replaces B000567479.
745 Low Dollar Blanket Order for Sequencing services . This p.o. replaces B000568167.
746 Record storage as needed for OB-GYN RECORD STORAGE - Research for the period through June 30, 2011
747 Contract blanket PO for Cleaning Services at the UI Center for Advanced Reproductive Care - Quad Cities. ($600/month)
748 Contract order for temporary staffing as needed for the Department of Obstetrics and Gynecology for period through August 24, 2013 per specifications and RFP #13084.
749 Blanket order for taxi service for the Iowa Lions Eye Bank for transportation of corneal tissue.
750 Blanket order for the purchase of blades and supplies for the Moria DSAEK system used by the Iowa Lions Eye Bank for processing of corneal tissue.
    #19333 blades @ $65/box
    #19149 Brush @ $35/bag prices firm through 9/30/07
751 Blanket order for tissue sampling @ $60 per tissue sample and seroligic testing and expedited shipping @$127.75 per sample, per signed agreement between the Iowa Donor Network and
    the Iowa Lions eye Bank, Department of Opthalmology.
752 Blanket order for warehouse storage and transport of documents for the Department of Ophthalmology at University Hospitals and Clinics at the University of Iowa through and including
    June 30, 2011.
753 Blanket order for the purchase of supplies for the Iowa Lions Eye Bank
754 Blanket order for storage of Iowa Lions Eye Bank records
755 Contract for the purchase of supplies for corneal processing-Iowa Lions Eye Bank
    Viewing Chamber PMMA, Betadine 5% Sterile, Certificate of Irradiation Treatment, Sterility acceptance certificate, USP Assay Certificate, MSDS Povidon-Iodine 10% as per
756 Low dollar blanket order for rental of storage space as needed through June 30, 2010 for Ophthalmology Department at the rate of $159.00 per month
757 Digitizing images for Dr. Russell's research - Images = $1 each, Blanks = $.50 each, Sheets digitized = $.70 each
758 Low-Dollar Blanket order for Specialty Shipping Supplies for the Iowa Lions Eye Bank:SG-8 insulated container w/corrugated carton assembled - $58.59/csSG-1 insulated foam
    container only - $51.12/csSG-1 corrugated carton only - $35.11/cs or
759 Utilities order for electrical service as needed for the Iowa Lions Eye Bank facility located at 2346 Mormon Trek Blvd, Suite 1500 Iowa City, IA 52246 for the period from September 23,
    2009 through September 22, 2011, which
    REPLACES PO#B000528909
760 Contract order for the University's Department of Ophthalmology and Visual Sciences for storage at Maher Brothers Transfer & Storage as needed for the period from October 1, 2009
    through September 30, 2011 at a monthly rate of $21.00 per storage unit.
761 Low Dollar Blanket Order for the purchase of contact lensesLenses purchased will be for resale to patients in the Contact Lens ServiceTo replace purchase B000564669Prices valid
    from August 2010 through August 2011
762 Blanket Order for the purchase of contact lenses for the Ophthalmology Department.
    Replaces po#B000528187
    No equipment-contact lenses only
763 Blanket order for the purchase of contact lenses for patient care in Ophthalmology to replace po#B000528593. Products purchased will be Acuvue contact lenses.
764 Blanket order for the purchase of contact lenses for the Ophthalmology Department, replacing po#B000518528.
765 Blanket order for the purchase of contact lenses for the Ophthalmology Department, to replace po#B000522196.
766 Contract for the purchase of contact lenses for specific patient
    will replace B000528169
767 Resale- contact lenses for the UI Optical Shop per attached price list.


                                                                                      Page 65 of 162                                                                           10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                  Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend   Remaining      Count        Amount
734 241  17  53700072 6235 999   00000 21      0000   NA                                  5,000.00           -              -            -            -            -

735   241   17   53700020   6235   999   00000   21   6674   NA                           5,001.00           -             -             -           -              -
736   260   17   53518200   6115   999   00000   00   7342   NA                           7,001.00        360.00      5,995.00      1,006.00        51            89.90
737   510   17   11198200   6120   000   00000   20   6873   NA                          10,000.00      1,781.85      1,781.85      8,218.15         4         1,038.66
738   510   17   11211600   6120   000   00000   20   7644   NA                          10,000.00        759.48      2,915.94      7,084.06        10           417.69
739   500   17   18336200   6115   999   00000   20   8124   NA                             700.00           -             -             -           -              -
740   240   17   53517500   6115   999   00042   30   7480   NA                           3,001.00        121.37        121.37      2,879.63         1            88.00
741   510   17   11194100   6115   999   00000   20   7604   NA                           4,000.00        892.68        892.68      3,107.32         6           511.36
742   510   17   11175000   6120   000   00000   20   7484   NA                          42,450.00     24,145.64     24,145.64     18,304.36         4         6,092.81
743   500   17   18255000   6235   999   00000   20   6916   NA                           3,100.00           -             -             -           3           295.17
744   520   17   83030500   6205   999   00000   20   7381   NA                           6,500.00           -             -             -           -              -
745   520   17   83030500   6205   999   00000   20   7381   NA                           6,500.00           -             -             -           -              -
746   240   17   50507600   6235   999   51000   21   8893   NA                             800.00         87.84        819.28        (19.28)       21            39.01
747   990   17   54001000   6235   999   00000   00   7052   NA                          15,600.00      2,100.00     15,450.00        150.00        24           643.75
748   990   17   54001000   6203   000   77000   00   0000   NA                          12,500.00           -       12,332.09        167.91        17           725.42
749   260   17   53545500   6245   999   00000   00   0000   NA                          43,000.00      2,871.90     42,241.79        758.21        47           898.76
750   260   17   53545500   6090   999   00000   00   0000   NA                         350,000.00     15,860.00    318,437.50     31,562.50        43         7,380.94


751 260     17   53545500 6205     515   00000   00   0000   NA                         190,166.00      7,261.98    162,483.26     27,682.74       586          277.28

752 990     17   54001200 6235     999   00000   00   0000   NA                           9,000.00       413.28       6,651.82      2,348.18        40          166.30

753 260     17   53545500 6115     999   00000   00   0000   NA                         201,700.00      9,330.81    195,265.90      6,434.10       241           779.71
754 260     17   53545500 6235     999   00000   00   0000   NA                           3,500.00        199.56      3,047.06        452.94        35            83.43
755 260     17   53545500 6090     999   00000   00   0000   NA                         120,000.00           -      115,952.65      4,047.35        50         2,291.37

756 990     17   54001200 6435     000   00000   00   0000   NA                           6,000.00        477.00      5,088.00        912.00        33           159.00
757 500     17   17309000 6235     999   00000   20   0000   NA                           9,500.00           -        6,463.18      3,036.82         5         1,292.64
758 260     17   53545500 6115     999   00000   00   0000   NA                          15,000.00      2,392.41     14,857.21        142.79        58           188.61

759 260     17   53545500 6280     999   00000   00   0000   NA                          21,000.00      2,580.64     18,360.43      2,639.57        49          374.70


760 990     17   54001200 6235     999   00000   00   0000   NA                           6,000.00        51.00       1,627.00      4,373.00        48            34.96

761 990     17   54001200 6090     210   00000   00   0000   NA                           9,000.00        40.50         627.70      8,372.30        35            17.18

762 990     17   54001200 6090     170   00000   00   0000   NA                          21,000.00           -       19,745.96      1,254.04       234            81.40


763   990   17   54001200   6090   170   00000   00   0000   NA                          30,000.00         5.95       5,209.85     24,790.15        43          120.70
764   990   17   54001200   6090   170   00000   00   0000   NA                         122,000.00        99.00     122,377.37       (377.37)    2,068           59.00
765   990   17   54001200   6090   170   00000   00   0000   NA                          15,000.00       522.85       3,194.25     11,805.75        37           84.59
766   990   17   54001200   6090   170   00000   00   0000   NA                           9,000.00       372.00       4,624.25      4,375.75        61           68.30

767 990     17   54001200 6090     170   00000   00   0000   NA                           8,000.00        96.30       3,859.50      4,140.50        52            74.95


                                                                       Page 66 of 162                                                                     10/27/2011
                                                                 The University of Iowa
                                                               FY12 Blanket Order Report
                                                                As of September 30, 2011

                                                                 PO    PO
      Dept ID          Department Name               PO ID      Type Status Vendor ID                  Vendor Name                       PO Date       Buyer
768 323012001 Contact Lens Clinic                 B000567194   BLK   D      0000440813 Valley Contax Incorporated                        12/22/2009 TORRIS

769   323012001   Contact Lens Clinic             B000567250   BLK    D          0000117764   Newton Group Incorporated                   1/22/2010   TORRIS
770   323012001   Contact Lens Clinic             B000567349   BLK    D          0000113898   Kontur Kontact Lens Company                 2/23/2010   TORRIS
771   323012001   Contact Lens Clinic             B000567806   BLK    D          0000397019   Advanced Vision Technologies                8/25/2010   MDLONG
772   323012001   Contact Lens Clinic             B000568133   BLK    D          0000397019   Advanced Vision Technologies               11/24/2010   TORRIS

773 323012001 Contact Lens Clinic                 B000568454   BLK    D          0000125724 Walman Optical Company                         6/7/2011 TORRIS
774 323020001 Low Vision Clinic                   B000562486   RFQ    D          0000222493 Optelec US Incorporated                        6/7/2007 MDLONG




775 323020001 Low Vision Clinic                   B000566061   CTU    D          0000108413 Enhanced Vision Systems                       12/4/2008 TORRIS

776   323032000   Optical Dispensary              B000565037   CTU    D          0000520049   Siouxland Ophthalmic Lab                     7/8/2008   TORRIS
777   323032000   Optical Dispensary              B000565805   CTU    D          0000537110   Europa International                        10/8/2008   TORRIS
778   323032000   Optical Dispensary              B000566027   CTU    D          0000540799   Julbo Incorporated                         11/26/2008   TORRIS
779   323032000   Optical Dispensary              B000566170   CTU    D          0000545836   Opti Reps Incorporated                       1/9/2009   TORRIS
780   323032000   Optical Dispensary              B000566614   CTU    D          0000563136   Morel                                       6/12/2009   TORRIS
781   323032000   Optical Dispensary              B000567021   BOQ    D          0000576539   Chadwick Optical                            10/1/2009   TORRIS
782   323032000   Optical Dispensary              B000567311   CTU    D          0000590243   Miraflex                                    2/15/2010   TORRIS
783   323032000   Optical Dispensary              B000567354   CTU    D          0000590426   Carl Zeiss Vision Iowa                      2/26/2010   TORRIS


784   323032000   Optical Dispensary              B000567999   BLK    D          0000517345   Marcolin USA Incorporated                   10/4/2010   MDLONG
785   323032000   Optical Dispensary              B000568123   BLK    D          0000516883   Charmant Incorporated USA                  11/18/2010   MDLONG
786   323032000   Optical Dispensary              B000568158   BLK    D          0000535299   Marchon Eyewear Incorporated               12/13/2010   TORRIS
787   323032000   Optical Dispensary              B000568263   BLK    D          0000498960   Clear Vision                                2/15/2011   MDLONG
788   323032000   Optical Dispensary              B000568264   BLK    D          0000516963   Tura LP                                     2/15/2011   MDLONG
789   323032000   Optical Dispensary              B000568265   BLK    D          0000535897   Pro Design Eyewear Incorporated             2/15/2011   MDLONG
790   323033000   Resident Education              B000567865   BLK    D          0000273409   Mediacom LLC                                 9/3/2010   JKEISER
791   323033000   Resident Education              B000567866   BLK    D          0000124105   Qwest                                        9/3/2010   JKEISER
792   324000000   Orthopaedic Surgery             B000566824   BLK    D          0000112854   Iowa State University                       8/11/2009   CMWOJNO

793 324000000 Orthopaedic Surgery                 B000566856   BLK    D          0000111660 Imprinted Sportswear                          8/26/2009 SCHAFFNE

794   324500000   Otolaryngology Head Neck Surg   B000561060   CTU    C          0000119207   Philips Medical Systems North America       2/27/2006   BMOEY
795   324500000   Otolaryngology Head Neck Surg   B000563375   PSA    C          0000121367   Sea Of Marvels                             11/12/2007   JKLOPP
796   324560000   Audiology                       B000566737   R      D          0000109616   General Hearing Instruments Incorporated    7/20/2009   TORRIS
797   324570000   Hearing Aid Center              B000565474   CTU    D          0000105696   Cochlear Americas                           8/13/2008   TORRIS
798   324570000   Hearing Aid Center              B000565647   SOLQ   C          0000119236   Phonak Incorporated                         9/22/2008   TORRIS


799   325020000   Outreach Referral Service       B000566544   PSA    D          0000360629   Telcor Incorporated                         5/19/2009   JKEISER
800   325020000   Outreach Referral Service       B000566848   CTU    D          0000109029   Fisher Scientific Company                   8/21/2009   BMOEY
801   325020000   Outreach Referral Service       B000567191   R      D          0000108211   HP Enterprise Services LLC                 12/21/2009   SDUSENBE
802   325020000   Outreach Referral Service       B000567198   R      D          0000108211   HP Enterprise Services LLC                 12/28/2009   SDUSENBE
803   325020000   Outreach Referral Service       B000568065   BLK    D          0000109029   Fisher Scientific Company                  10/27/2010   KKILE

                                                                          Page 67 of 162                                                                  10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                            Line Description
768 Resale-Low dollar blanket order for the purchase of contact lenses for the Ophthalmology Department per attached price list To replace PO B000561539. This is one of many PO's used for
    patient specific needs.
769 Resale- Contact lenses for the UI Optical Shop per attached price list. (Replaces PO B000567131) Change of MFK only
770 Blanket order for low dollar purchases of contact lenses for Ophthalmology.Replaces B000563384
771 Low Dollar Blanket order for the purchase of contact lenses, as needed. Per price list of 8/12/10 subject to change. Replaces B000563495.
772 Retail/Resale blanket order for contact lenses for the Ophthalmology Department. To replace purchase order B000563495Prices valid from November 1, 2010 through November 31,
    2011.
773 Retail/Resale blanket order for the purchase of contact lenses ordered for patients.Replaces purchase order B000562977
774 Blanket order for the purchase of vision rehabilitation supplies for the Ophthalmology Department. To be ordered as needed.
    Clearview+ CCTV's @ 26% off MSRP
    Traveller+ @ 30% off MSRP
    Compact+ @ 25% off MSRP
    Optelec PowerMags @ 15% off
775 Contract for the purchase of vision rehabilitation supplies for patient care
    Purchase order to replace B000530324
776 Blanket order for the purchase of lenses and frames for UI Optical Shop
777 Resale- for the purchase of frames for spectacles for UI Optical Shop per attached price list.
778 Resale - spectacle frames for the UI Optical Shop per attached price list.
779 Resale of readers and Hawkeye branded eye glass cases for the UI Optical Shop per attached price list.
780 Resale- frames and lenses for UI Optical Shop per attached price list.
781 Low dollar blanket order for Resale- UI Optical Shop for purchase of specialty lenses for patients per attached price list
782 Contract for the low dollar purchase of pediatric glasses and frames for UI Optical. Current pricing is in effect from 1/1/2010 to 12/31/2010.
783 Retail/Resale blanket order for glasses and frames for resale through the UI Optical to clients/customers.
    Replaces B000565037 due to vendor name and tax ID change
    Pricing valid through December 31, 2010
784 Low Dollar Blanket Order for glasses for resale to patients in the UI Optical Shop. Replaces B000564960
785 Retail/Resale Blanket order for eyeglass frames and lenses for UI Optical To replace purchase order B000565475.
786 Retail/Resale blanket order for the purchase of glasses & frames for UI Optical clients/customers. To replace purchase order B000565780.
787 Retail/Resale blanket order for the purchase of glasses and frames for UI Optical Shop.Replaces B000565230
788 Retail/Resale blanket order for the purchase of glasses and frames for UI Optical Shop for resale to patients.To replace B000565013
789 Low Dollar Blanket order for the purchase of frames and lenses for UI Optical Shop for resale to patients. Replaces B000565736
790 Low Dollar Blanket Order for service to apartment in Johnston, Iowa leased for residents training at the Des Moines VA hospital. Rate is $47.95 per month
791 Low Dollar Blanket Order for telephone service to apartment in Johnston, Iowa leased for resident training at the Des Moines VA Hospital.
792 Low Dollar Blanket Order for perdiem of Fredericks sheep being housed at ISU for up to 1 year. Total of 10 sheep being house at one time; indoor housing. The cost is $10.00 per day
    per sheep.
793 Low Dollar Blanket Order for specialty polo shirts, T-shirts, sweatshirts etc to be ordered on an as needed basis by UIHC Orthopaedic department . Do not ship from this order. Items will
    be ordered as needed by Paul Etre, Janis Redilinger or other
794 Service Agreement contract Quote# 3391278 (attached)
795 Blanket Order for supplies and maintenance for salt water tank as needed for UI Department of Otolaryngology Head Neck Surgery.
796 Low Dollar Blanket Order for Tinnitus Maskers for Tyler Clinic.
797 Contract for parts and repairs for Oto Hearing Aid Center Implants only
798 Blanket Order for Hearing Aid
    Comments:Supplies as required by the Hearing Aid Lab for patient needs Acct. #UNII10
    & UNII09
799 Building crystal reports and other various support functions as needed at $149.00 per hours per work order L0018.
800 Contract blanket order misc. lab supllies.
801 Payment for management of insurance claims for UIDL
802 Payment for processing of insurance forms
803 Low Dollar Blanket Order for shipping supplies for UIDL

                                                                                      Page 68 of 162                                                                            10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                Cost                                    Total PO                                      Amount        Invoice      Avg Inv.
    Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend      Total Spend     Remaining      Count        Amount
768 990  17  54001200 6090 170   00000 00      0000   NA                                  9,000.00      1,324.00         7,033.00       1,967.00         79          84.36

769   990   17   54001200   6090   170   00000   00   0000   NA                         225,000.00     27,285.50      208,649.44       16,350.56     2,186            94.49
770   990   17   54001200   6090   170   00000   00   0000   NA                          24,500.00      2,048.96       18,233.35        6,266.65       193            92.62
771   990   17   54001200   6090   170   00000   00   0000   NA                          10,000.00      1,142.45        1,142.45        8,857.55        12            86.08
772   990   17   54001200   6090   170   00000   00   0000   NA                          12,000.00      2,620.75        7,821.90        4,178.10        82            91.89

773 990     17   54001200 6090     170   00000   00   0000   NA                          24,000.00      5,999.31        6,703.71       17,296.29       118           58.25
774 990     17   54001200 6090     999   00000   00   0000   NA                         200,000.00      4,089.52      201,129.94       (1,129.94)      254          773.44




775 990     17   54001200 6090     999   00000   00   0000   NA                         125,000.00      2,735.00      123,160.00        1,840.00        62         1,960.69

776   990   17   54001200   6090   999   00000   00   0000   NA                         281,000.00           -        269,639.29       11,360.71     1,330          209.12
777   990   17   54001200   6090   999   00000   00   0000   NA                           9,000.00        876.00        8,596.15          403.85       122           67.72
778   990   17   54001200   6090   999   00000   00   0000   NA                           9,000.00        279.31        3,523.44        5,476.56       100           29.65
779   990   17   54001200   6090   999   00000   00   0000   NA                           3,001.00           -          1,876.26        1,124.74        37           45.99
780   990   17   54001200   6090   999   00000   00   0000   NA                          24,500.00           -         19,012.90        5,487.10        85          220.87
781   990   17   54001200   6090   210   00000   00   0000   NA                           7,000.00           -               -               -           -             -
782   990   17   54001200   6090   210   00000   00   0000   NA                           8,000.00        347.51        1,005.02        6,994.98        28           29.70
783   990   17   54001200   6090   210   00000   00   0000   NA                         270,000.00     21,934.06      231,926.45       38,073.55        22       10,575.93


784   990   17   54001200   6090   999   00000   00   0000   NA                          10,000.00           -          1,344.56        8,655.44        25            40.38
785   990   17   54001200   6090   999   00000   00   0000   NA                           4,000.00           -          2,680.16        1,319.84        43            58.18
786   990   17   54001200   6090   999   00000   00   0000   NA                          27,000.00      3,060.12       14,288.22       12,711.78       167            81.45
787   990   17   54001200   6090   999   00000   00   0000   NA                           6,950.00        712.07        1,896.99        5,053.01        59            28.20
788   990   17   54001200   6090   999   00000   00   0000   NA                           6,725.00      4,487.05        5,273.16        1,451.84        19           273.25
789   990   17   54001200   6090   999   00000   00   0000   NA                           5,250.00      1,402.43        2,304.41        2,945.59        51            55.85
790   990   17   54001200   6235   999   00000   00   0000   NA                           3,000.00        101.90          587.40        2,412.60        12            48.95
791   990   17   54001200   6270   999   00000   00   0000   NA                           4,000.00        178.69          545.14        3,454.86        12            45.43
792   500   17   17376000   6120   000   00000   20   6603   NA                          81,500.00      4,091.43       81,484.35           15.65        25         3,272.17

793 990     17   54001400 6235     110   00000   00   9007   NA                           9,000.00            -          8,607.92         392.08        10          860.79

794   242   17   53377500   6265   500   00000   10   0000   NA                          64,545.00     (12,909.00)     51,636.00       12,909.00         6         8,606.00
795   990   17   54001600   6265   210   00400   00   0000   NA                          25,500.00       1,620.00      25,020.00          480.00        15         1,668.00
796   990   17   54001600   6090   210   00400   00   7862   NA                           3,000.00            -              -               -           -              -
797   990   17   54001600   6265   210   00400   00   0000   NA                          23,000.00            -        23,230.75         (230.75)       12         1,903.81
798   990   17   54001600   6090   210   00230   00   0000   NA                         509,000.00        (515.72)    508,983.42           16.58       815           614.32


799   260   17   53560800   1100   000   00000   00   0000   NA                          36,000.00           -           3,261.11      32,738.89         4          815.50
800   260   17   53560800   6199   999   00000   00   0000   NA                           3,001.00           -             (28.29)      3,029.29         3           (9.43)
801   260   17   53560800   6235   999   00000   00   0000   NA                           2,000.00           -           1,539.64         460.36         4          384.91
802   260   17   53560800   6200   999   00000   00   0000   NA                           2,000.00        284.96         1,807.96         192.04         5          361.59
803   260   17   53560800   6115   999   00000   00   0000   NA                           2,000.00        139.12           942.30       1,057.70         9          113.32

                                                                       Page 69 of 162                                                                         10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                               PO      PO
        Dept ID            Department Name         PO ID      Type    Status     Vendor ID                     Vendor Name              PO Date         Buyer
804   325040002   Learning Center               B000565803   NOVA    D          0000100912   Cardinal Health Medical Products            10/7/2008   BOEGLIND
805   325050001   Histology Research Lab        B000565867   CTU     D          0000109029   Fisher Scientific Company                  10/24/2008   BMOEY
806   325050002   Flow Cytometry Core           B000564883   CTU     D          0000103222   BD Biosciences                              6/20/2008   RMONSON
807   325050005   Shared Research Instruments   B000566612   NOVA    D          0000497694   Becton Dickinson And Company                6/11/2009   BMOEY
808   325050005   Shared Research Instruments   B000568280   BLK     D          0000104034   Brookhaven National Laboratory              2/23/2011   JEWATKIN
809   325050005   Shared Research Instruments   B000568464   BLK     D          0000111961   Integrated DNA Technologies Incorporated    6/16/2011   RMONSON

810 325050005 Shared Research Instruments       B000568465   BLK     D          0000121144 Santa Cruz Biotechnology Incorporated         6/16/2011 RMONSON

811 325510400 Word Processing Center            B000568414   BLK     D          0000106697 Culligan Water Technologies                   5/16/2011 CMWOJNO
812 325560000 Medical Genetics                  B000566833   CTU     D          0000103772 Roche Diagnostics Corporation                 8/18/2009 BOEGLIND

813 325560000 Medical Genetics                  B000567172   BLK     D          0000245070 Gene Tools LLC                               12/10/2009 BOEGLIND
814 325560000 Medical Genetics                  B000567298   CTU     D          0000109029 Fisher Scientific Company                     2/10/2010 BOEGLIND
815 325560000 Medical Genetics                  B000567676   CTU     D          0000164321 Abbott Laboratories Incorporated              7/24/2010 BOEGLIND

816   325560000   Medical Genetics              B000568224   BLK     D          0000595243   Dharmacon Incorporated                      1/24/2011   JEWATKIN
817   325560000   Medical Genetics              B000568586   BLK     D          0000102274   Applied Nutrition Corporation                7/7/2011   CMWOJNO
818   325560000   Medical Genetics              B000568589   BLK     D          0000356787   Cambrooke Foods Incorporated                 7/8/2011   CMWOJNO
819   325560000   Medical Genetics              B000568590   BLK     D          0000408477   PKU Perspectives                             7/8/2011   CMWOJNO
820   325590000   Nutrition                     B000568400   BLK     D          0000120293   Ramco Laboratories Incorporated             5/11/2011   JEWATKIN
821   326000000   Psychiatry                    B000567038   BOQ     D          0000566125   Fluidigm Corporation                        10/5/2009   BOEGLIND

822 326000000 Psychiatry                        B000568352   BLK     D          0000125767 Yellow Cab Of Iowa City                       4/12/2011 KKILE

823 326000000 Psychiatry                        B000568436   BLK     D          0000112827 State Of Iowa Department Of Public            5/25/2011 JKEISER

824   326511111   Gen Administrative Division   B000567154   BLK     D          0000122331   Spectra Gases                              11/25/2009   BOEGLIND
825   327010000   Department Administration     B000565602   PSA     D          0000353340   Advantage Records Management And Storage     9/8/2008   JKLOPP
826   327010000   Department Administration     B000567813   BLK     D          0000111738   Indiana University                          8/27/2010   SDUSENBE
827   334055555   Rad Research Laboratory       B000567432   R       D          0000104034   Brookhaven National Laboratory              4/13/2010   BOEGLIND
828   340850000   Clinical Trials Data Manage   B000565572   PSA     D          0000403577   Quality Care Storage Company                8/28/2008   JHILLESL

829 350510000 Stockroom                         B000565035   NOVA C             0000124188 Unipower Corporation                           7/8/2008 MDLONG

830   350510000   Stockroom                     B000565081   NOVA    D          0000122842   Stryker Sales Corporation                    7/8/2008   BOEGLIND
831   350510000   Stockroom                     B000567560   BLK     C          0000100955   Allied Electronics Incorporated             6/29/2010   BOEGLIND
832   350510000   Stockroom                     B000567561   BLK     C          0000321124   Arizant Healthcare Incorporated             6/29/2010   BOEGLIND
833   350510000   Stockroom                     B000567562   BLK     D          0000103488   Bio Med Devices                             6/29/2010   BOEGLIND
834   350510000   Stockroom                     B000567566   BLK     C          0000102381   ArjoHuntLeigh                               6/30/2010   MDLONG

835   350510000   Stockroom                     B000567568   BLK     C          0000106315   CooperSurgical Incorporated                 6/30/2010   BOEGLIND
836   350510000   Stockroom                     B000567569   BLK     C          0000261060   Lumenis Incorporated                        6/30/2010   MDLONG
837   350510000   Stockroom                     B000567570   BLK     C          0000117735   Newark                                      6/30/2010   BOEGLIND
838   350510000   Stockroom                     B000567577   BLK     C          0000121748   Smiths Medical ASD Incorporated              7/2/2010   BOEGLIND
839   350510000   Stockroom                     B000567578   BLK     C          0000122697   Steris Corporation                           7/2/2010   MDLONG
840   350510000   Stockroom                     B000567580   R       C          0000536974   Tenacore Holdings Incorporated               7/2/2010   BOEGLIND
841   350510000   Stockroom                     B000567581   CTU     C          0000163600   Thermo Fisher Scientific Asheville LLC       7/2/2010   BOEGLIND
842   350510000   Stockroom                     B000567589   BLK     C          0000116708   Mouser Electronics Incorporated              7/2/2010   BOEGLIND

                                                                         Page 70 of 162                                                                    10/27/2011
                                                                                  The University of Iowa
                                                                                FY12 Blanket Order Report
                                                                                 As of September 30, 2011


                                                                                               Line Description
804   Contract for lab supplies for Medical students education in Pathology Learning Center; per Novation MS90851-2004; includes pregnancy, RSV, influenza kits and others
805   Contract order to purchase laboratory supplies for the Research Histology laboratory, such as glass slides, cover slips, Mount Quik, tissue prep, cell stains, antibodies.
806   Blanket order to purchase supplies for the Flow Cytometry Lab, 135 MRC. Orders to be placed as needed.
807   cotnract PO to replace PO B000562823 for the purchase of reagents, buffers, assays, kits, cell culture products, microbiology products, and labware/lab supplies.
808   Low Dolllar Blanket Order for expenses on open account at Brrokhaven National Laboratory (BNL).Blanket PO to replace B000565899
809   Low Dollar Blanket Order for kits, reagents and assays for DNA/RNA synthesis, gene modification and purification, PCR gene expression, genotyping, gene silencing, NextGen sequencing,
      synthetic genes, miRNA cloning and detection kits, oglios, buffers and
810   Low Dollar Blanket Order for reagents, kits and assays, primary, secondary and control antibodies, normal sera, phospho-specific antibodies, flow cytometry reagents, antibodies for IHC
      staining, proteins, siRNA and shRNA, tissue extracts, cell lysates,
811   Low Dollar Blanket Order for Monthly Culligan Water Service for Pediatrics, Westlawn.
812   Contract order for CGH array kits. Pricing per quote 41010870-1C. 05223725001-Mixer x1(10) @ 216.00/each. 05223857001-CGH 385K @ $450.00 each. Replaces B000566687, due
      to company name change.Valid from 07/01/09 - 06/30/2010.
813   Low-Dollar Blanket order for custom morpholinos (300 nanomoles). Replaces PO# B000563719
814   Contract Blanket order for Dharmacon ON-TARGETplus siRNA Reagents
815   Contract for DNA probes, order on as needed basis. Ship using FedEx account #212112097 ***SHIP OUR WAY, WE PAY SHIP YOUR WAY, YOU PAY***18% discount off list price
      per Quote No. RKH 7-13-2010; AM customer #450201
816   Low Dollar Blanket Order for constructs and vectors.
817   Low Dollar Blanket Order for the purchase of low protein food for patients with PKU and/or other inborn errors of metabolism. Ordered as needed.
818   Low Dollar Blanket Order for the purchase of low protein food for patients with PKU and/or other inborn errors of metabolism. Ordered as needed.
819   Low Dollar Blanket Order for the purchase of low protein food for patients with PKU and/or other inborn errors of metabolism. Ordered as needed.
820   Low Dollar Blanket Order for Radioactive material. Replaces PO# B000567366
821   Low-dollar blanket order for life science reagents for Fluidigm DNA instrumentBMK-M10-96.96GT: 96.96GT + Sample/Loading Kit -10 Chip Package @ 4500.00/eaBMK-M-96.96GT:
      96.96 GT Dynamic Array Chip @ $476.00/ea#85000812: GT 96.96 Dynamic Array
822   Low Dollar Blanket Order for subjects traveling to Iowa city for research visits. The pricing is $3.00 for the first 1/8 of a mile and then $2.00 for every mile after that. About 5 miles each way
      for a total of 10 miles round trip. $138 (6 subjects * $3
823   Low Dollar Blanket Order for phone directory data from the Iowa Birth Registry. The data are records of infants born in counties from which the study is recruiting subjects. The data will be
      used to contact via recruiting letters new mothers to request
824   Low-dollar blanket order for daily gas usageReplacing PO 100078293
825   Blanket order for monthly storage fee for patient and research documentation for UIHC Department of Surgery for the period thorugh and including June 30, 2011 per signed Agreement.
826   Contract for Medical Illustration/Visual Media Services. Replaces PO#B000566197 due to funding change for July 1, 2010 - June 30, 2011.
827   Low dollar blanket order for Internal BNL Services
828   Blanket order for monthly storage of patients charts and documents for Clinical Trials Data Management/Marian Andersen Cancer Center at the rate of $78.90 per month ($946.80/yr.) for
      the period from
829   PO for electronic/medical parts to replace B000562689
      Novation contract BP50100 for Unipower Medical Device Batteries valid 01/01/2006 to 12/31/2008.
830   Open blanket order for electronic and medical parts for beds and stretchers Replaces B000563017; per Novation contracts CE60132 and CE40210
831   Low-dollar blanket order for electronic/medical parts to replace B000565047Do not prepay & add freight - use FedEx acct# 4287-1868-2
832   Low-dollar blanket order for electronic/medical parts to replace B000565048Do not prepay & add freight - use FedEx acct# 4287-1868-2
833   Low-dollar blanket order for electronic/medical parts to replace B000565050Do not prepay & add freight - use FedEx acct#4287-1868-2
834   Low-Dollar blanket order for electronic/medical parts to replace B000565049
      Do not prepay & add freight charges - use FedEx acct #4287-1868-2
835   Low-Dollar blanket order for electronic/medical parts
836   Low-Dollar blanket order for electronic/medical parts
837   Low-dollar blanket order for electronic/medical parts to replace B000562577
838   Low-Dollar blanket order for electronic/medical parts to replace B000565057
839   Low-dollar blanket order for electronic/medical parts
840   Low-dollar blanket order for electronic/medical parts
841   Contract order for electronic/medical parts to replace B000565059Please see attached documentation for Terms & Conditions; frt prepay & add ok
842   Low-dollar blanket order for electronic/medical parts

                                                                                            Page 71 of 162                                                                                 10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011

                                                                    Cost                               Total PO                                   Amount         Invoice      Avg Inv.
      Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining       Count        Amount
804   260    17    53560900   6115    850     00000   00          0000      NA                          75,000.00           -         6,767.94     68,232.06          13         514.87
805   261    17    00000000   6115    999     00000   00          0000      NA                          12,000.00           -        11,280.17        719.83          24         464.78
806   260    17    53560500   6115    999     00000   00          0000      NA                          16,000.00        140.42      14,015.36      1,984.64          45         299.36
807   510    17    11215000   6115    999     00000   20          0000      NA                          23,000.00           -              -             -             -            -
808   510    17    14283200   6115    999     00000   20          0000      NA                           5,001.00           -              -             -             -            -
809   510    17    11238200   6115    999     00000   20          0000      NA                           8,000.00      1,800.00       1,800.00      6,200.00           4         570.00

810 510      17    11238200 6115      999     00000   20          0000      NA                          10,000.00         85.50         85.50       9,914.50          2          170.00

811 990      17    54002000 6235      999     00000   00          0000      NA                           2,000.00        119.30        176.50       1,823.50         12           12.90
812 260      17    53566100 6270      999     00000   00          8048      NA                         160,000.00           -      154,980.00       5,020.00         14       11,070.00

813 510      17    11216200 6115      999     00000   20          8070      NA                           8,000.00           -        3,250.00       4,750.00          4           775.00
814 510      17    11216200 6115      999     00000   20          8070      NA                           5,000.00           -        1,103.00       3,897.00          2           526.50
815 260      17    53566100 6115      999     00000   00          8048      NA                          75,000.00           -       70,375.02       4,624.98         16         4,413.24

816   510    17    21145600   6115    999     00000   20          8070      NA                           9,000.00           -          915.00       8,085.00          1           890.00
817   500    17    18039900   6090    999     00000   30          0000      NA                           1,000.00        298.28        298.28         701.72          6            59.75
818   500    17    18039900   6090    999     00000   30          0000      NA                          10,000.00      5,581.11      5,581.11       4,418.89         28           219.44
819   500    17    18039900   6090    999     00000   30          0000      NA                           5,000.00      4,270.50      4,270.50         729.50         24           198.03
820   240    17    50507600   6115    999     00000   21          8102      NA                           5,000.00      1,978.00      4,167.00         833.00          6           711.33
821   510    17    12180300   6199    999     00000   20          7921      NA                          36,000.00           -       34,337.50       1,662.50          6         5,677.08

822 510      17    11241900 6235      999     00000   20          6726      NA                             138.00           -             8.75        129.25          1             8.75

823 510      17    11219400 6235      999     00000   20          8731      NA                           7,500.00      1,759.20       2,211.30      5,288.70          9          245.70

824   510    17    21163800   6115    999     00000   20          8195      NA                           7,000.00           -            59.78      6,940.22          2            29.89
825   990    17    54002600   6235    999     00000   00          0000      NA                           3,001.00         18.24         311.31      2,689.69         37             8.41
826   241    17    53700817   6200    999     00000   40          0000      NA                          16,000.00           -              -             -            -              -
827   510    17    14034200   6199    999     00000   20          9003      NA                           6,000.00           -         3,137.73      2,862.27          3         1,045.91
828   240    17    53644000   6235    100     00000   21          0000      NA                           4,293.89        499.40       4,291.45          2.44         11           390.13

829 261      17    00000000 6605      000     00000   00          0000      NA                         107,000.00      7,384.04    106,804.93         195.07        271          390.95

830   261    17    00000000   6605    000     00000   00          0000      NA                         120,000.00           -      121,364.13       (1,364.13)      314          382.45
831   261    17    00000000   6605    000     00000   00          0000      NA                          13,500.00        637.42     10,282.58        3,217.42        77          132.90
832   261    17    00000000   6605    000     00000   00          0000      NA                           8,500.00        460.80      7,059.39        1,440.61        25          282.38
833   261    17    00000000   6605    000     01000   00          0000      NA                           8,500.00        506.61      8,874.03         (374.03)       27          313.67
834   261    17    00000000   6605    000     00000   00          0000      NA                          15,684.33      2,322.84     15,513.05          171.28        38          401.72

835   261    17    00000000   6605    000     01000   00          0000      NA                           5,000.00        208.26         725.56      4,274.44          6           109.98
836   261    17    00000000   6605    000     01000   00          0000      NA                          10,000.00      1,608.81       5,555.41      4,444.59          7           763.63
837   261    17    00000000   6605    000     00000   00          0000      NA                           5,000.00        359.46       2,909.57      2,090.43         47            56.86
838   261    17    00000000   6605    000     00000   00          0000      NA                           5,000.00        765.70       2,489.70      2,510.30         14           172.98
839   261    17    00000000   6605    000     01000   00          0000      NA                           8,000.00        263.43       4,416.15      3,583.85         14           303.40
840   261    17    00000000   6605    000     04000   00          0000      NA                           2,200.00      1,721.58       2,180.40         19.60          2         1,070.00
841   261    17    00000000   6605    000     01000   00          0000      NA                           7,000.00         67.96       1,952.95      5,047.05         15           119.48
842   261    17    00000000   6605    000     01000   00          0000      NA                           5,000.00         71.01         392.99      4,607.01          9            36.89

                                                                                      Page 72 of 162                                                                       10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO      PO
        Dept ID             Department Name           PO ID      Type    Status     Vendor ID                    Vendor Name               PO Date         Buyer
843   350510000   Stockroom                        B000567590   R       C          0000114608   Lombart Instrument Company                   7/2/2010   BOEGLIND
844   350510000   Stockroom                        B000567599   BLK     C          0000203961   Sizewise Rentals LLC                         7/6/2010   BMOEY
845   350510000   Stockroom                        B000567602   NOVA    C          0000115153   General Electric Medical Systems             7/7/2010   MDLONG
846   350510000   Stockroom                        B000567635   BOQ     C          0000118866   Parts Now Incorporated                      7/13/2010   JKEISER
847   350510000   Stockroom                        B000567650   R       C          0000328980   Zimmer US Incorporated                      7/16/2010   BOEGLIND
848   350510000   Stockroom                        B000567662   BLK     C          0000110933   Hill Rom Company Incorporated               7/20/2010   MDLONG
849   350510000   Stockroom                        B000568014   BLK     C          0000181792   Covidien                                    10/7/2010   BOEGLIND
850   350510000   Stockroom                        B000568015   BLK     C          0000353284   Maquet Incorporated                         10/7/2010   BOEGLIND
851   350530000   Maintenance                      B000567597   BLK     D          0000115465   McMaster Carr Supply Company                 7/6/2010   BMOEY
852   366000000   UIHF - Revenue & Decision Supp   B000564970   PSA     D          0000353340   Advantage Records Management And Storage    6/30/2008   JKLOPP
853   366000000   UIHF - Revenue & Decision Supp   B000634036   CTU     D          0000375164   GreatAmerica Leasing Corporation            8/13/2008   KKILE
854   366000300   Revenue & Reimbursement          B000565659   RFP     D          0000436175   Accuro Healthcare Solutions Incorporated    9/15/2008   SDUSENBE
855   379000300   Strategic Communications         B000567640   CTU     D          0000447700   TMP Directional Marketing LLC               7/14/2010   KKILE


856 400040001 Student Services                     B000565671   PSA     D          0000365700 Iron Mountain Records Management              9/17/2008 JKLOPP

857 400040003 Pre-Licensure Programs               B000567445   SOLQ D             0000312255 Assessment Technologies Institute LLC         4/16/2010 SDUSENBE

858 400140012 House Calls NP Practice              B000567088   PSA     D          0000384132 Professional Management Incorporated         10/22/2009 SDUSENBE

859 401000000 Parent Child and Family              B000566288   CTU     C          0000365700 Iron Mountain Records Management               2/4/2009 JKLOPP

860   402000000   Systems and Practice             B000565595   PSA     C          0000365700   Iron Mountain Records Management             9/4/2008   JKLOPP
861   410080000   Lab Sequence                     B000566138   NOVA    D          0000115454   McKesson Incorporated                      12/29/2008   BOEGLIND
862   410080000   Lab Sequence                     B000566373   NOVA    D          0000115454   McKesson Incorporated                        3/3/2009   BMOEY
863   413010100   UI Pharm Inventory               B000564244   NOVA    D          0000497656   Baxter Healthcare Corporation                4/1/2008   BOEGLIND
864   413010100   UI Pharm Inventory               B000564651   RFQ     D          0000100297   AAPER Alcohol And Chemical Company          5/23/2008   BOEGLIND
865   413020100   UI Pharm Public Services         B000561913   CTU     D          0000113274   Johnson Controls Incorporated              10/30/2006   JKLOPP

866   413020100   UI Pharm Public Services         B000564088   CTU     D          0000109029   Fisher Scientific Company                   3/11/2008   BOEGLIND
867   413020100   UI Pharm Public Services         B000564384   CTU     D          0000113274   Johnson Controls Incorporated               4/21/2008   BMOEY
868   413020100   UI Pharm Public Services         B000565252   CTU     D          0000119194   Phenomenex Incorporated                     7/28/2008   BOEGLIND
869   413020100   UI Pharm Public Services         B000565392   CTU     D          0000115948   Mettler Toledo Incorporated                 7/31/2008   CMWOJNO
870   413020100   UI Pharm Public Services         B000565458   CTU     D          0000121685   Sigma Aldrich Incorporated                  8/12/2008   BOEGLIND
871   413020100   UI Pharm Public Services         B000565527   CTU     D          0000109029   Fisher Scientific Company                   8/20/2008   BOEGLIND
872   413020100   UI Pharm Public Services         B000565830   CTU     D          0000124550   VWR International Incorporated             10/18/2008   BOEGLIND
873   413020100   UI Pharm Public Services         B000565914   PSA     D          0000121287   Celsis Laboratory Group                    10/30/2008   SDUSENBE
874   413020100   UI Pharm Public Services         B000566003   CTU     D          0000251828   KNF Clean Room Products Corporation        11/19/2008   BMOEY

875   413020100   UI Pharm Public Services         B000566353   CTU     C          0000365700   Iron Mountain Records Management            2/24/2009   JHILLESL
876   413020100   UI Pharm Public Services         B000566355   CFN     D          0000545154   Micro Reliance LLC                          2/24/2009   BMOEY
877   413020100   UI Pharm Public Services         B000566714   NOVA    D          0000115454   McKesson Incorporated                        7/9/2009   BMOEY
878   413020100   UI Pharm Public Services         B000566726   BLK     D          0000117349   National Instrument Company Incorporated    7/16/2009   BMOEY
879   413020100   UI Pharm Public Services         B000566816   CTU     D          0000109029   Fisher Scientific Company                    8/7/2009   BMOEY
880   413020100   UI Pharm Public Services         B000566914   CTU     D          0000100015   AAA Mechanical Contractors Incorporated     9/11/2009   JKLOPP

881 413020100 UI Pharm Public Services             B000566941   BOQ     D          0000115454 McKesson Incorporated                         9/17/2009 BOEGLIND
882 413020100 UI Pharm Public Services             B000566964   CTU     D          0000109731 Getinge USA                                   9/24/2009 CMWOJNO

                                                                            Page 73 of 162                                                                   10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                             Line Description
843   Low-dollar blanket order for electronic/medical parts to replace B000565056
844   low dollar blanket orders for Repair parts as needed for hospital beds,Replaces B00056471.
845   Contract for electronic/medical parts for DINMAP monitors per Novation contract CE50143 through 9/30/11. This order replaces B000565019.
846   Printer repair parts as needed
847   Low-Dollar Blanket order for various medical/electrical parts for Zimmer tourniquet
848   Low Dollar Blanket Order for electronic/medical parts for Hill Rom Beds to replace B000565045
849   Low Dollar Blanket Order for electronic/medical parts to replace B000565053
850   Low Dollar Blanket Order for electronic/medical respirator parts. To replace purchase order B000565083.
851   Low dollar blanket order electronic/medical parts. Replaces B000565022
852   Blanket order for storage of various documents for UIHC Finance & Accounting Services as needed.
853   3-year Rental Agreement for a Minolta Di7210 copier, Serial # 31002656, Installed 3/30/05
854   This replaces PO#1000607880.Chargemaster Data Base License Agreement. Please see RFP #10867. $4,166.67/month.
855   Contract order for yellow page listings, advertisement. 2-year contract with three 1-year renewal options.
      Start Date: 07/06/10
      End Date: 07/05/13
856   Contract blanket order for on-site confidential document destruction services for Graduate Programs Office at the College of Nursing as needed through June 30, 2010 per UI contract RFP
      #53,047.00.
857   Contract for for ATI books/Tests, pricing through June 30, 2010. Tests students knowledge as they progress through the nursing program. Invoices for the BSN/MSN:CNL students are
      paid throughout their program.
858   Professional Services for Medical Billing Services for College of Nursing Faculty Practice for the period of October 1, 2009 - September 30, 2012, the scope of work defines work to be
      accomplished with this agreement.
859   Contract blanket order for on-site confidential document distruction services as needed for Department of Parent Child and Family through June 30, 2010 per specifications and Contract
      RFP #53,047.00.
860   Contract blanket order for on-site confidential document destruction services for the University's Systems and Practice Area of Study at College of Nursing as needed for the period from
861   Low dollar Blanket order for Lab Supplies
862   contract order for pharmaceutical laboratory supplies.
863   Blanket PO for Purchase of Lab Supplies Replaces PO B000526744
864   Blanket PO for Purchase of Alcohol. Per RFQ 13299.
865   Contract order for a full time (2040 Hours) System Administrator, including a back up System Administrator in the event of planned or unplanned absences to perform the following Scope of
      Work:
866   Blanket PO for Lab Supplies --Warehouse-- Replaces PO B000526937
867   Blanket PO for Purchase of Lab Supplies
868   Blanket PO for the Purchase of Lab Supplies; Replaces B000526965; Customer # 11696
869   Blanket PO for Calibration of Floor and Table Scales and the Purchase of Lab Supplies.Replaces PO B000526951.
870   Blanket PO for purchase of Lab SuppliesReplaces B000527003
871   Blanket PO for Purchase of Lab Supplies for Quality Control Replaces PO# B000526916
872   Contract Order for the Purchase of Pharmacy Lab Supplies, drug production and sterile clean room supplies . Replaces B000527013Contract IBA061020-SSReplaces PO
873   Professional Services for Testing of Raw Materials, In Process Samples and Finished Product Samples.Replaces PO B000522370
874   Blanket PO for Purchase of Autoclave Bags.LB59:3345-$8.83/bagLSL153HD: 1545 $3.00/sleeveLB59:2424 $3.22/BagLB59:2022 $2.62/BagLS103HD:3033
      $3.35/sleeveLS103HD:2233 $2.79/sleeveLS103HD:2642 $4.00/sleeveLB853Z1520 $1.33/bagLS10HD:1545
875   Contract order for on-site document destruction services as needed for Pharmaceutical Service through June 30, 2010 per specifications and RFP #53,047.00
876   low dollar review/analysis of microbiological trending data as needed by the department
877   Contract order PO for Purchase of Lab Supplies for Solids and Warehouse DivisionsReplaces B000526899
878   Low dollar PO for Purchase of IV Lab SuppliesReplaces B000526955
879   Contract blanket PO for Lab Supplies to be used by University of Iowa Pharmaceuticals Replaces B000526936IBA contact 061020-SS valid through 02/01/2012
880   Contract order for miscellaneous HVAC, plumbing and mechanical work for maintenance and repair of Lyophilizers for University's Pharmaceutical Public Services for the period through
      June 30, 2010 per specifications and RFQ #13472.
881   Low-dollar Blanket PO for Purchase of Pharmaceutical Lab SuppliesReplaces B000566714
882   Low dollar contract purchase order for repair parts and supplies for 2 Autoclaves (S/N's: CD45401 and GB30284)

                                                                                        Page 74 of 162                                                                            10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011

                                                                    Cost                               Total PO                                   Amount        Invoice      Avg Inv.
      Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
843   261    17    00000000   6605    000     01000   00          0000      NA                           2,500.00        109.90       2,172.36        327.64         17         119.37
844   261    17    00000000   6605    000     01000   00          0000      NA                           8,000.00        975.50       6,328.06      1,671.94         19         325.49
845   261    17    00000000   6605    000     00000   00          0000      NA                           5,000.00         98.58       3,632.54      1,367.46         29         124.78
846   261    17    00000000   6605    000     01000   00          0000      NA                          37,000.00      3,657.00      27,611.78      9,388.22       151          176.08
847   261    17    00000000   6605    000     01000   00          0000      NA                           3,000.00        192.00       2,462.00        538.00          7         351.71
848   261    17    00000000   6605    000     01000   00          0000      NA                          10,000.00      1,391.39       9,549.75        450.25         23         403.95
849   261    17    00000000   6605    000     01000   00          0000      NA                           8,000.00        222.62         701.16      7,298.84          7         100.17
850   261    17    00000000   6605    000     01000   00          0000      NA                           5,000.00        207.65       4,774.54        225.46         14         314.30
851   261    17    00000000   6199    999     00000   00          0000      NA                           5,000.00         59.07       3,107.55      1,892.45         39          75.94
852   260    03    00000000   6235    250     00000   00          0000      NA                           9,059.29        595.15       7,146.33      1,912.96         38         187.67
853   260    03    00000000   6430    100     00000   00          0000      NA                          12,000.00           -         3,251.43      8,748.57          7         464.49
854   260    03    00000000   6405    100     00000   00          0000      NA                          50,000.00           -        20,833.35     29,166.65          5       4,166.67
855   260    03    00000000   6235    999     00000   00          0000      NA                         100,000.00           -        90,016.00      9,984.00          6      15,002.67


856 050      18    00000000 6235      000     00000   40          0000      NA                             400.00         11.27        302.35          97.65        11            27.41

857 240      18    54042800 6235      000     00000   10          0000      NA                          74,000.00     37,888.00     68,157.00       5,843.00        14         4,868.36

858 244      18    54046300 6235      000     00000   30          0000      NA                          39,999.00      3,991.54     22,183.56      17,815.44        17         1,304.92

859 050      18    00000000 6235      000     00000   10          0000      NA                             500.00          7.58        217.61         282.39        24             9.04

860   050    18    00000000   6235    000     00000   10          0000      NA                             750.00          3.46        643.56         106.44        30           21.42
861   050    19    00000000   6115    000     00000   10          0000      NA                          20,000.00        395.32     20,004.60          (4.60)       83          241.02
862   050    19    00000000   6199    000     00000   10          0000      NA                          50,000.00           -             -              -           -             -
863   260    19    00000000   6605    100     10000   00          0000      NA                           9,000.00           -        1,783.78       7,216.22         5          364.04
864   260    19    00000000   6605    200     10000   00          0000      NA                          75,000.00           -       22,440.47      52,559.53         5        4,231.60
865   240    19    00000000   6235    800     20000   30          0006      NA                         590,000.00           -      578,976.97      11,023.03        37       15,648.03

866   240    19    00000000   6115    100     20000   30          0000      NA                         300,000.00           -      277,507.05      22,492.95       216         1,282.42
867   240    19    00000000   6115    300     20000   30          0000      NA                          20,000.00           -       16,395.25       3,604.75         6         2,729.21
868   240    19    00000000   6115    400     20000   30          0000      NA                          22,000.00           -       18,262.11       3,737.89        16         1,111.46
869   240    19    00000000   6265    600     20000   30          0000      NA                          45,900.00           -       45,894.46           5.54        25         1,826.86
870   240    19    00000000   6115    400     20000   30          0000      NA                           9,000.00           -        6,386.88       2,613.12        16           382.74
871   240    19    00000000   6115    400     20000   30          0000      NA                          40,000.00           -       38,663.34       1,336.66       171           217.32
872   240    19    00000000   6115    100     20000   30          0000      NA                         168,000.00           -      164,900.48       3,099.52       187           878.00
873   240    19    00000000   6205    400     20000   30          0000      NA                         200,000.00        855.00    196,069.00       3,931.00     1,155           169.76
874   240    19    00000000   6115    100     20000   30          0000      NA                          25,000.00           -       16,421.77       8,578.23         6         2,666.50

875   240    19    00000000   6235    600     20000   30          0000      NA                             806.00         14.89        805.58           0.42        27            29.79
876   240    19    00000000   6235    600     20000   30          0000      NA                          20,000.00           -       15,425.20       4,574.80         2         7,870.00
877   240    19    00000000   6605    300     10000   30          0000      NA                           9,000.00           -        5,520.49       3,479.51         4         1,380.12
878   240    19    00000000   6115    100     20000   30          0000      NA                           9,000.00           -        1,025.29       7,974.71         2           500.95
879   240    19    00000000   6115    100     20000   30          0000      NA                          50,000.00           -       39,225.98      10,774.02        65           613.03
880   240    19    00000000   6265    100     20000   30          0000      NA                          51,000.00           -       50,459.80         540.20        35         1,441.71

881 240      19    00000000 6605      300     10000   30          0000      NA                          36,000.00      5,562.29     32,181.39       3,818.61        18         1,848.48
882 240      19    00000000 6115      100     20000   30          0000      NA                          18,000.00           -       10,415.43       7,584.57        17           606.48

                                                                                      Page 75 of 162                                                                      10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO    PO
      Dept ID         Department Name                 PO ID      Type Status Vendor ID                  Vendor Name                      PO Date       Buyer
883 413020100 UI Pharm Public Services             B000567006   CTU   D      0000121287 Celsis Laboratory Group                           9/29/2009 TORRIS
884 413020100 UI Pharm Public Services             B000567364   CTU   D      0000125223 West Pharmaceutical Services                       3/5/2010 BOEGLIND
885 413020100 UI Pharm Public Services             B000567383   PSA   D      0000113274 Johnson Controls Incorporated                     3/19/2010 JKLOPP

886 413020100 UI Pharm Public Services             B000567871   BLK    D          0000123100 Systems Management And Balancing              9/7/2010 NWADDELL

887   413020100   UI Pharm Public Services         B000568051   BLK    D          0000122347   Spectrum Chemicals And Laboratory         10/21/2010   BMOEY
888   413020100   UI Pharm Public Services         B000568318   BLK    D          0000115948   Mettler Toledo Incorporated                3/18/2011   CMWOJNO
889   413020100   UI Pharm Public Services         B000568447   BLK    D          0000125011   Warner Lambert Company                      6/2/2011   RMONSON
890   414000000   UI Pharm Drug Development        B000565548   PSA    D          0000113687   Kenwood Records Management Inc             8/26/2008   JKLOPP
891   414000000   UI Pharm Drug Development        B000566246   CTU    D          0000113687   Kenwood Records Management Inc             1/28/2009   JKEISER
892   414000000   UI Pharm Drug Development        B000568165   BLK    D          0000121287   Celsis Laboratory Group                   12/15/2010   TORRIS
893   420000000   Graduate College Admin and Gen   B000566254   PSA    D          0000435982   ProQuest LLC                               1/29/2009   JKLOPP

894 420000000 Graduate College Admin and Gen       B000566349   CTU    D          0000365700 Iron Mountain Records Management             2/24/2009 JKLOPP
895 430000010 Salaries Ge Equipment                B000566458   CTU    D          0000365700 Iron Mountain Records Management             4/13/2009 JKLOPP

896 430000010 Salaries Ge Equipment                B000566459   CTU    D          0000365700 Iron Mountain Records Management             4/13/2009 JKLOPP

897   430000010   Salaries Ge Equipment            B000629814   CTU    D          0000111577   University Of Illinois                      6/9/2008   SDUSENBE
898   440500000   JMPEC - Des Moines               B000565587   CTU    D          0000116616   Kone Incorporated                           9/2/2008   BMOEY
899   443000400   Distance Education               B000563474   CTU    D          0000112506   Iowa Communications Network                12/7/2007   JKEISER
900   458100000   University Flood Expense         B000567441   CTU    D          0000116150   MidAmerican Energy Company                 4/15/2010   JKLOPP

901 458100000 University Flood Expense             B000567481   CTU    D          0000112452 City Of Iowa City                             5/7/2010 JHILLESL

902 458100000 University Flood Expense             B000567663   CTU    D          0000116150 MidAmerican Energy Company                   7/20/2010 JHILLESL

903 460070710 Collegiate Readership Program        B000567174   CTU    C          0000124506 Gannett Satellite Network Incorporated      12/11/2009 KKILE

904 461500000 Registrar                            B000566351   CTU    D          0000365700 Iron Mountain Records Management             2/24/2009 JKLOPP
905 461500000 Registrar                            B000566352   CTU    D          0000365700 Iron Mountain Records Management             2/24/2009 JKLOPP
906 462538000 GLBTAU Resource Center               B000566919   CTU    D          0000116150 MidAmerican Energy Company                   9/14/2009 JKLOPP

907   462560000   Coca-Cola Bulk Purchase          B000567000   CTU    D          0000105691   Coca Cola Refreshments                     9/28/2009   CMWOJNO
908   464500000   Evaluation and Examination Svc   B000565922   CTU    D          0000121194   Scantron Corporation                       11/3/2008   KKILE
909   465000010   Operations                       B000568114   BLK    C          0000565955   Audienceview Ticketing Corporation        11/17/2010   JKEISER
910   465000010   Operations                       C000568584   BOQ    D          0000565955   Audienceview Ticketing Corporation          7/6/2011   JKEISER
911   465000040   Clearing Account                 B000567300   QUOT   D          0000121794   Sixteenth Avenue Music                     2/10/2010   PCARLETO
912   465000040   Clearing Account                 B000567850   BLK    D          0000116788   Murphy Sound And Lighting                   9/3/2010   PCARLETO
913   465000040   Clearing Account                 B000567851   BLK    D          0000577249   Odyssey Lighting                            9/3/2010   PCARLETO
914   465000040   Clearing Account                 B000568185   BLK    D          0000638456   River Cities Sound Incorporated           12/28/2010   PCARLETO
915   465511000   University Bookstore             1000906172   BOQ    D          0000332209   Dakota News Incorporated                   6/23/2011   JKEISER
916   465511000   University Bookstore             B000564547   BLK    C          0000103820   Books International Incorporated           5/15/2008   CMWOJNO
917   465511000   University Bookstore             B000564560   BLK    C          0000104520   Cambridge University Press                 5/15/2008   CMWOJNO
918   465511000   University Bookstore             B000564868   BLK    C          0000122196   South Eastern Book Company Incorporated    6/19/2008   CMWOJNO
919   465511000   University Bookstore             B000565206   BLK    C          0000105267   Independent Publishers Group               7/21/2008   CMWOJNO
920   465511000   University Bookstore             B000565210   BLK    C          0000103102   Barrons Educational Series                 7/21/2008   CMWOJNO
921   465511000   University Bookstore             B000565211   BLK    C          0000115439   McGraw Hill Companies                      7/21/2008   CMWOJNO

                                                                           Page 76 of 162                                                                   10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                           Line Description
883 Contract Blanket PO for Analytical Testing of Multiple Samples sent to Vendor by UIP Quality Assurance Staff. Effective dates of agreement 9/25/09 to 12/25/09Replaces B000526832
884 Contract order for Lab Supplies, Vials, Stoppers, & Seals Replaces B000564105
885 Contract order for continuation of services from Johnson Controls, Inc., to provide preventative maintenance services for the period 1/1/10-12/31/10, at UI Pharmacy facilities, as set forth in
    the signed University of Iowa's
886 Low Dollar Blanket Order for HVAC balancing and testing work for Department of Pharmaceutical Service as needed through September 2, 2011 in accordance with Good Manufacturing
    Practices (cGMP).
887 Low dollar Blanket order for the purchase of chemicals for use in Pharmaceutical Manufacturing. Replaces B000564250
888 Low Dollar Blanket Order for Calibration and repair of Floor and Table balances and scales.Replaces B000568134
889 Low Dollar Blanket Order for empty gelatin capsule shells for Client/Warehouse needs. Replaces B000566326
890 Blanket Order for remote storage of documents as needed for University's Center For Advanced Drug Development for the period through June 30, 2009.
891 Blanket Order for remote storage of documents
892 Low Dollar Blanket Order for Analytical testing of pharmaceutical compounds as requested.
893 Low dollar blanket order for publishing and copyright fees for Ph.D. students' theses for the period from July 1, 2008 through and including June 30, 2010.
    Replaces Purchase Order #B000562940
894 Contract order for on-site document destruction services as needed for the Graduate College Administration through June 30, 2010 per specifications and RFP #53,047.00
895 Contract order for on-site confidential document destruction services as needed for the University of Iowa's Hardin Library for the Health Sciences for the period through and including June
    30, 2010 per specifications and RFP #53,047.00
896 Contract order for on-site confidential document destruction services as needed for the University of Iowa Main Library through and including June 30, 2010 per specifications and RFP
    #53,047.00
897 Standing order The University of Iowa Libraries portion of the CIC Shared Digital Repository. Approximately $100,000 per year.
898 Maintenance coverage for elevator at UI at Des Moines John and Mary Pappajohn Higher Ed Center. The University acquired this property as of August 4, 2008.
899 Blanket order for monthly ICN network charges for Credit Programs
900 Utilities order as needed for UI Facilities Management as needed through June 30, 2012 for Electric / Gas / Lighting charges for account #'s 95751-37025 and 95541-37024, for location at
    405 N Riverside Drive - (Riverside Recital Hall - flood)
901 Utilities order as needed for Water and/or Sewer charges for account #057 455 01 - 405 N Riverside Dr, for the University Department of Facilities Management for the period through and
    including June 30, 2012.
902 Contract for Electric & Gas charges as needed at 201 S Clinton St STE 193A, 201 S Clinton St STE 167 & 201 S Clinton St STE 267 (flood - University Capitol Centre School of Music) for
    the University Department of Facilities Management for the period
903 Contract order for continuing contract for Collegiate Readership Program coordinated by USA Today providing newspapers on campus for students for 2009-2011 academic year.(NOTE:
    Replacing Purchase Order #B000563393)
904 Contract order for on-site document destruction services as needed for University Registrars Office through June 30, 2010 per specifications and RFP #53,047.00
905 Contract order for on-site document destruction services as needed for Registrar through June 30, 2010 per specifications and RFP #53,047.00
906 Utilities order for Electric and Gas charges at 125 Grand Ave Ct - Account # 81520-85122 - The University's Lesbian Gay Bisexual Transgender Resource Center for UI Department of
    Facilities Management for the period from September 89, 2009 through and
907 Contract order for purchase of low dollar canned and bottled beverages. Pricing per RFP #12794.Contract effective dates: 01/01/09 - 12/31/13
908 Blanket order for answer sheets for Evaluation and Exam Service. Replaces PO# B000565631 to NCS.
909 Low Dollar Blanket Order for AudienceView annual hosting fee monthly payments. Estimated annual expense: $9300.
910 Low Dollar Blanket Order for AudienceView annual hosting fee monthly payments. Estimated annual expense: $9300.
911 Contract for Stage Equipment Rental - estimated annual expense = $15,000.
912 Low Dollar Blanket Order for stage equipment rental. Estimated annual expense: $8,000.00.
913 Low Dollar Blanket Order for stage equipment rental. Estimated annual expense: $6,500.00.
914 Low Dollar Blanket Order for stage equipment rental on an as needed basis for Hancher Auditorium.
915 Retail/Resale blanket order for the purchase of magazines on an as needed basis.
916 Blanket order for Textbooks Retail/Resale Only
917 Blanket order for Textbooks Retail/Resale Only
918 Blanket Order for "Used" Textbooks - Retail/Resale Only
919 Blanket PO for Tradebooks- Retail/Resale Only.
920 Blanket PO for Tradebooks - Retail/Resale Only.
921 Blanket PO for Textbooks Retail/Resale Only.

                                                                                         Page 77 of 162                                                                               10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                   Cost                                 Total PO                                   Amount         Invoice      Avg Inv.
    Fund    Org   Grant   IACT OACT DACT Function Center          SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining       Count        Amount
883 240     19  00000000 6205 600   20000 30      0000   NA                              75,000.00      1,595.00      66,555.00      8,445.00        169          393.82
884 240     19  00000000 6605 100   10000 30      0000   NA                              90,000.00     19,818.36      76,460.03     13,539.97          39       1,878.01
885 240     19  00000000 6265 300   20000 30      0006   NA                              88,404.00           -        88,404.00           -             4      22,101.00

886 240     19   00000000 6235     300   20000   30   0000   NA                          11,000.00        840.00     10,290.00         710.00          3         3,430.00

887   240   19   00000000   6605   300   10000   30   0000   NA                           9,000.00           -        3,455.86       5,544.14          3         1,135.29
888   240   19   00000000   6265   600   20000   30   0000   NA                          10,000.00      3,853.50      7,898.00       2,102.00          3         2,628.50
889   240   19   00000000   6605   300   10000   30   0000   NA                          25,000.00     11,628.05     11,628.05      13,371.95          5         2,655.49
890   240   19   54080000   6235   000   00000   21   0000   NA                           5,000.00           -          956.50       4,043.50          5           183.03
891   240   19   54080000   6085   000   00000   21   0000   NA                           5,000.00        488.84      4,976.00          24.00         32           155.72
892   240   19   54080000   6115   405   10000   21   9400   NA                         142,000.00     55,780.00    104,295.00      37,705.00        418           304.70
893   450   29   54090100   6205   000   00000   00   0000   NA                          65,000.00           -       56,845.00       8,155.00         43         1,321.98

894 050     29   54111300 6235     000   00000   40   0000   NA                             500.00         64.95        389.66         110.34         28            13.71
895 050     33   00000000 6235     605   00080   40   0000   NA                           1,000.00           -          194.29         805.71          4            48.57

896 050     33   00000000 6235     011   00080   40   0000   NA                           1,000.00        129.08        856.17         143.83         11            76.89

897   050   33   00000000   6200   000   00000   40   0000   NA                         500,000.00     50,000.00    275,000.00     225,000.00          6       45,833.33
898   240   39   00000000   6265   000   00000   10   0000   NA                           9,000.00        644.85      7,600.47       1,399.53         38          200.01
899   240   39   54210800   6275   000   60000   10   0000   NA                         105,000.00      1,044.58     49,635.33      55,364.67         58          860.43
900   050   46   50600004   6280   000   00000   60   0478   NA                          44,000.00      6,757.67     33,744.35      10,255.65         36          993.58

901 050     46   50600004 6280     000   00000   60   0478   NA                           9,000.00         84.95       1,521.81       7,478.19        18            84.55

902 050     46   50602013 6280     000   00000   60   0072   NA                          25,000.00      2,566.14     10,236.14      14,763.86         45          227.69

903 450     49   00000000 6075     000   01000   00   0000   NA                         212,000.00      1,866.65    205,428.25        6,571.75        21         9,782.30

904 050     02   00000000 6235     000   00000   50   0000   NA                             500.00         67.87         527.86         (27.86)       25           20.87
905 050     02   00000000 6235     000   00000   50   0000   NA                             500.00         17.53         261.72         238.28        21           12.38
906 050     49   00000000 6280     000   00000   50   0460   NA                           5,000.00        205.66       3,628.83       1,371.17        25          145.15

907   450   49   00000000   6137   000   00000   50   0000   NA                        20,000.00        4,911.04      16,921.39       3,078.61        70           241.73
908   050   02   00000000   6235   000   01001   40   0000   NA                        80,000.00             -        80,303.93        (303.93)       13         5,971.78
909   435   09   55601030   6215   000   04025   00   0000   NA                         9,300.00          775.00       8,525.00         775.00        11           775.00
910   435   09   55601030   6215   000   04025   00   0000   NA                         9,300.00        2,325.00       2,325.00       6,975.00         3           775.00
911   450   09   55606020   6430   000   35300   00   0000   NA                        15,000.00             -           325.00      14,675.00         1           325.00
912   450   09   55606020   6430   000   35300   00   0000   NA                         8,000.00             -         6,150.00       1,850.00         3         2,050.00
913   450   09   55606020   6430   000   35300   00   0000   NA                         6,500.00             -         5,400.00       1,100.00         3         1,800.00
914   450   09   55606020   6430   000   35300   00   0000   NA                         5,000.00             -           970.00       4,030.00         2           792.50
915   440   49   00000000   6600   000   12400   00   0000   NA                        15,000.00        3,025.80       3,025.80      11,974.20        15           269.64
916   440   49   00000000   6600   000   11100   00   0000   NA                         5,000.00           27.54          27.54       4,972.46         1            27.54
917   440   49   00000000   6600   000   11100   00   0000   NA                       235,000.00          315.00     103,935.24     131,064.76       131           793.40
918   440   49   00000000   6600   000   11300   00   0000   NA                       250,000.00           88.95      47,538.09     202,461.91        61           779.31
919   440   49   00000000   6600   000   12100   00   0000   NA                         7,000.00          141.16       1,321.90       5,678.10        13           101.68
920   440   49   00000000   6600   000   12100   00   0000   NA                        25,000.00           52.89       2,803.04      22,196.96        45            62.29
921   440   49   00000000   6600   000   11100   00   0000   NA                     4,400,000.00       74,603.26   2,294,985.34   2,105,014.66       322         7,127.28

                                                                       Page 78 of 162                                                                       10/27/2011
                                                            The University of Iowa
                                                          FY12 Blanket Order Report
                                                           As of September 30, 2011

                                                            PO      PO
        Dept ID            Department Name      PO ID      Type    Status     Vendor ID                    Vendor Name               PO Date         Buyer
922   465511000   University Bookstore       B000565212   BLK     C          0000110435   Harper Collins Publishers                   7/21/2008   CMWOJNO
923   465511000   University Bookstore       B000565315   BLK     C          0000350899   JA Majors Company 1 Ltd                     7/30/2008   CMWOJNO
924   465511000   University Bookstore       B000565321   BLK     C          0000221048   Perseus                                     7/30/2008   CMWOJNO
925   465511000   University Bookstore       B000565335   BLK     C          0000124922   WW Norton And Company Incorporated          7/30/2008   CMWOJNO
926   465511000   University Bookstore       B000565336   BLK     C          0000333659   Penguin Group USA Incorporated              7/30/2008   CMWOJNO
927   465511000   University Bookstore       B000565337   BLK     C          0000120307   Random House Incorporated                   7/30/2008   CMWOJNO
928   465511000   University Bookstore       B000565338   BLK     C          0000121732   Simon And Schuster Incorporated             7/30/2008   CMWOJNO
929   465511000   University Bookstore       B000565341   BLK     C          0000332209   Dakota News Incorporated                    7/30/2008   CMWOJNO
930   465511000   University Bookstore       B000565347   BLK     C          0000115439   McGraw Hill Companies                       7/30/2008   CMWOJNO
931   465511000   University Bookstore       B000565354   BLK     C          0000105282   University Of Chicago                       7/30/2008   CMWOJNO
932   465511000   University Bookstore       B000565355   BLK     C          0000108275   Elsevier Science Incorporated Domestic      7/30/2008   CMWOJNO
933   465511000   University Bookstore       B000565358   BLK     C          0000110089   Greenwood Publishing Group Incorporated     7/30/2008   CMWOJNO
934   465511000   University Bookstore       B000565363   BLK     C          0000113257   Johns Hopkins University                    7/30/2008   CMWOJNO
935   465511000   University Bookstore       B000565368   BLK     C          0000115308   Matthews Medical Books                      7/30/2008   CMWOJNO
936   465511000   University Bookstore       B000565372   BLK     C          0000124922   WW Norton And Company Incorporated          7/30/2008   CMWOJNO
937   465511000   University Bookstore       B000565374   BLK     C          0000199769   Pearson Education                           7/30/2008   CMWOJNO
938   465511000   University Bookstore       B000565378   BLK     C          0000121064   Sage Publications Incorporated              7/30/2008   CMWOJNO
939   465511000   University Bookstore       B000565379   BLK     C          0000114825   M E Sharpe Incorporated                     7/30/2008   CMWOJNO
940   465511000   University Bookstore       B000565402   BLK     C          0000111815   Ingram Book Company                          8/1/2008   CMWOJNO
941   465511000   University Bookstore       B000565437   BLK     C          0000124867   MPS                                          8/8/2008   CMWOJNO
942   465511000   University Bookstore       B000565453   BLK     C          0000124867   MPS                                          8/8/2008   CMWOJNO
943   465511000   University Bookstore       B000565774   BLK     C          0000124442   Dartmouth College                           10/2/2008   CMWOJNO
944   465511000   University Bookstore       B000565776   BLK     C          0000111190   Houghton Mifflin Harcourt Company           10/2/2008   CMWOJNO
945   465511000   University Bookstore       B000565799   BLK     C          0000534144   Hachette Book Group USA                     10/2/2008   CMWOJNO
946   465511000   University Bookstore       B000566684   BLK     D          0000565555   ABC CLIO LLC                                6/29/2009   CMWOJNO
947   465511000   University Bookstore       B000566729   BLK     C          0000424250   Turning Technologies LLC                    7/17/2009   CMWOJNO
948   465511000   University Bookstore       B000566869   BLK     D          0000111815   Ingram Book Company                         8/31/2009   JKLOPP


949 465511000 University Bookstore           B000566900   BLK     D          0000459545 University Of Louisville                      9/9/2009 CMWOJNO
950 465511000 University Bookstore           B000567400   BLK     D          0000113372 Jostens                                       4/2/2010 SCHAFFNE

951   465511000   University Bookstore       B000567868   BLK     D          0000107679   Douglas Stewart Company Incorporated        9/3/2010    JKEISER
952   465511000   University Bookstore       B000567959   BLK     D          0000122678   Teachers Publishing Group Incorporated     9/27/2010    CMWOJNO
953   465511000   University Bookstore       B000567960   BLK     D          0000113844   Springer Science And Business Media LLC    9/27/2010    CMWOJNO
954   465511000   University Bookstore       B000567964   BLK     D          0000285010   Easylink Services                          9/27/2010    JKEISER
955   465511000   University Bookstore       B000567968   BLK     D          0000106369   Cornell University                         9/27/2010    CMWOJNO
956   465511000   University Bookstore       B000567969   BLK     D          0000298255   Foreign Book Source Incorporated           9/27/2010    CMWOJNO
957   465511000   University Bookstore       B000567970   BLK     D          0000120869   Rowman And Littlefield Publishing Group    9/27/2010    CMWOJNO
958   465511000   University Bookstore       B000567971   BLK     D          0000111815   Ingram Book Company                        9/27/2010    CMWOJNO
959   465511000   University Bookstore       B000567972   BLK     D          0000392075   Taylor And Francis Group LLC               9/27/2010    CMWOJNO
960   465511000   University Bookstore       B000567974   BLK     D          0000116948   Nacscorp                                   9/27/2010    CMWOJNO
961   465511000   University Bookstore       B000567975   BLK     D          0000350899   JA Majors Company 1 Ltd                    9/27/2010    CMWOJNO
962   465511000   University Bookstore       B000567976   BLK     D          0000295026   TriLiteral LLC                             9/27/2010    CMWOJNO
963   465511000   University Bookstore       B000567977   BLK     D          0000114801   M B S Textbook Exchange Incorporated       9/27/2010    CMWOJNO
964   465511000   University Bookstore       B000567978   BLK     D          0000122196   South Eastern Book Company Incorporated    9/27/2010    CMWOJNO
965   465511000   University Bookstore       B000567979   BLK     D          0000104451   California Princeton Fulfillment Service   9/27/2010    CMWOJNO
966   465511000   University Bookstore       B000567980   BLK     D          0000117496   Nebraska Book Company Incorporated         9/27/2010    CMWOJNO



                                                                      Page 79 of 162                                                                  10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                              Line Description
922   Blanket PO for Tradebooks- Retail/Resale Only.
923   Blanket PO for Tradebooks- Retail/Resale Only.
924   Blanket PO for Tradebooks- Retail/Resale Only.
925   Blanket PO for Tradebooks- Retail/Resale Only.
926   Blanket PO for Tradebooks- Retail/Resale Only.
927   Blanket PO for Tradebooks- Retail/Resale Only.
928   Blanket PO for Tradebooks- Retail/Resale Only.
929   Blanket PO for Magazines- Retail/Resale Only.
930   Blanket PO for Tradebooks- Retail/Resale Only.
931   Blanket PO for Textbooks- Retail/Resale Only.
932   Blanket PO for Textbooks- Retail/Resale Only.
933   Blanket PO for Textbooks- Retail/Resale Only.
934   Blanket PO for Textbooks- Retail/Resale Only.
935   Blanket PO for Textbooks- Retail/Resale Only.
936   Blanket PO for Textbooks- Retail/Resale Only.
937   Blanket PO for Textbooks- Retail/Resale Only.
938   Blanket PO for Textbooks- Retail/Resale Only.
939   Blanket PO for Textbooks- Retail/Resale Only.
940   Blanket PO for Tradebooks- Retail/Resale Only.
941   Blanket PO for Trade Retail/Resale Only for University Bookstore.
942   Blanket PO for Text Retail/Resale Only.
943   Text Retail - Resale Only.
944   Trade Retail - Resale Only.
945   Trade Retail - Resale Only.
946   Blanket order for Text, items for retail sale.Start Date 6/25/2009
947   Blanket order for Textbooks Retail/Resale Only.Clickers
948   Low dollar order for I-page Subscription (microfilm subscription) for accessing Ingram's I-Page information web site as needed for the period from September 1, 2009 thorugh and including
      August 31, 2011.
      Replaces PO #B000531115
949   Low Dollar Order for text books - Retail/ResaleStart Date: 09-03-2009
950   Low Dollar Blanket Order for Caps and Gowns for Retail/Resale Only
      Replaces PO#: for Retail/Resale Only
951   Retail/Resale blanket order for the purchase of Electronics for the period 9/1/2010 - 8/30/2012Replaces PO# B000564072
952   Retail/Resale blanket order for textbooks for sale at the University Book Store. Start Date: 09/22/2010
953   Retail/Resale blanket order for textbooks for sale at the University Book Store. Start Date: 09/22/2010
954   Low dollar blanket order for Easylink ServicesTelecommunications - Network ChargesReplaces PO# B0000564404
955   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
956   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
957   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
958   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
959   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
960   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 to 09/2012
961   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
962   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
963   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
964   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
965   Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 - 09/2012
966   Retail/Resale blanket order for textbooks for sale at the University Book Store.
      Period: 09/2010 - 09/2012

                                                                                        Page 80 of 162                                                                             10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011

                                                                    Cost                             Total PO                                      Amount      Invoice      Avg Inv.
      Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC           Amount         FY11 Spend    Total Spend    Remaining     Count        Amount
922   440    49    00000000   6600    000     12100   00          0000      NA                       160,000.00        1,095.59      49,741.90     110,258.10     565           88.04
923   440    49    00000000   6600    000     12100   00          0000      NA                       100,000.00           54.08      55,698.58      44,301.42     264          210.98
924   440    49    00000000   6600    000     12100   00          0000      NA                        35,000.00        2,862.37      48,773.56     (13,773.56)    130          375.18
925   440    49    00000000   6600    000     12100   00          0000      NA                        13,000.00          477.55       7,494.70       5,505.30       85          88.17
926   440    49    00000000   6600    000     12100   00          0000      NA                       120,000.00        1,337.47      81,037.15      38,962.85     564          143.68
927   440    49    00000000   6600    000     12100   00          0000      NA                        90,000.00          546.22      67,655.03      22,344.97     817           82.81
928   440    49    00000000   6600    000     12100   00          0000      NA                        70,000.00        1,286.98      52,897.44      17,102.56     616           85.87
929   440    49    00000000   6600    000     12400   00          0000      NA                        80,000.00          885.25      76,592.37       3,407.63     199          384.89
930   440    49    00000000   6600    000     12100   00          0000      NA                        30,000.00          936.00       4,122.97      25,877.03       88          46.85
931   440    49    00000000   6600    000     11100   00          0000      NA                       120,000.00          350.51     101,540.77      18,459.23     132          769.25
932   440    49    00000000   6600    000     11100   00          0000      NA                     1,000,000.00        4,363.37     762,237.55     237,762.45     201        3,792.23
933   440    49    00000000   6600    000     11100   00          0000      NA                       120,000.00        3,407.23      68,530.55      51,469.45       91         753.08
934   440    49    00000000   6600    000     11100   00          0000      NA                       100,000.00          246.40      26,098.24      73,901.76       52         501.89
935   440    49    00000000   6600    000     11100   00          0000      NA                       950,000.00       13,812.40     563,552.54     386,447.46     325        1,734.01
936   440    49    00000000   6600    000     11100   00          0000      NA                       650,000.00       38,663.64     345,603.86     304,396.14     121        2,856.23
937   440    49    00000000   6600    000     11100   00          0000      NA                     8,200,000.00      223,547.14   5,338,901.54   2,861,098.46     671        7,956.63
938   440    49    00000000   6600    000     11100   00          0000      NA                       525,000.00       28,418.61     250,718.66     274,281.34       89       2,817.06
939   440    49    00000000   6600    000     11100   00          0000      NA                        50,000.00          985.25       9,704.33      40,295.67       14         693.17
940   440    49    00000000   6600    000     12100   00          0000      NA                       525,000.00        1,373.37      49,496.97     475,503.03     483          102.48
941   440    49    00000000   6600    000     12100   00          0000      NA                        45,000.00        1,343.06      82,338.40     (37,338.40)    285          288.92
942   440    49    00000000   6600    000     11100   00          0000      NA                     1,100,000.00       19,425.20     842,915.20     257,084.80     239        3,526.89
943   440    49    00000000   6600    000     11100   00          0000      NA                        30,000.00        1,879.52       8,763.24      21,236.76       12         730.27
944   440    49    00000000   6600    000     12100   00          0000      NA                        30,000.00          246.68       3,646.01      26,353.99       96          38.69
945   440    49    00000000   6600    000     12100   00          0000      NA                       125,000.00           35.61      49,970.20      75,029.80     587           85.13
946   440    49    00000000   6600    000     11100   00          0000      NA                        40,000.00             -        10,890.63      29,109.37       20         584.49
947   440    49    00000000   6600    000     11100   00          0000      NA                       192,370.00       11,200.00     192,370.00            -         13      14,797.69
948   440    49    00000000   6235    000     00001   00          0000      NA                         5,000.00          363.00       3,025.00       1,975.00       26         121.00


949 440      49    00000000 6600      000     11100   00          0000      NA                           5,000.00           -        3,500.00       1,500.00        2         1,750.00
950 440      49    00000000 6600      000     33600   00          0000      0                          200,000.00     19,113.86    177,837.00      22,163.00       71         2,504.75

951   440    49    00000000   6600    000     32200   00          0000      NA                         500,000.00     76,846.19    272,092.31     227,907.69      732           382.65
952   440    49    00000000   6600    000     11100   00          0000      NA                          15,000.00      3,806.40      8,746.40       6,253.60       13           672.80
953   440    49    00000000   6600    000     11100   00          0000      NA                          43,000.00           -       13,190.28      29,809.72       23           810.13
954   440    49    00000000   6270    000     00007   00          0000      NA                           5,000.00        412.05      1,060.60       3,939.40       12            88.38
955   440    49    00000000   6600    000     11100   00          0000      0                           30,000.00           -        3,288.67      26,711.33       10           461.57
956   440    49    00000000   6600    000     11100   00          0000      NA                          25,000.00      2,982.88      5,436.24      19,563.76       11           494.20
957   440    49    00000000   6600    000     11100   00          0000      NA                          50,000.00           -        1,498.00      48,502.00       11           747.18
958   440    49    00000000   6600    000     11100   00          0000      NA                          35,000.00      4,154.35      9,955.19      25,044.81       24           414.80
959   440    49    00000000   6600    000     11100   00          0000      NA                         200,000.00     21,035.06     67,265.51     132,734.49       66         1,294.81
960   440    49    00000000   6600    000     11100   00          0000      NA                         200,000.00     20,554.07     71,010.30     128,989.70      227           327.06
961   440    49    00000000   6600    000     11100   00          0000      NA                          50,000.00     11,164.41     13,998.89      36,001.11       89           168.91
962   440    49    00000000   6600    000     11100   00          0000      NA                          50,000.00           -        9,214.38      40,785.62       27           595.31
963   440    49    00000000   6600    000     11300   00          0000      NA                         350,000.00    152,340.63    208,047.73     141,952.27      130         1,651.01
964   440    49    00000000   6600    000     11300   00          0000      NA                          50,000.00      8,991.41      8,991.41      41,008.59       23           390.93
965   440    49    00000000   6600    000     11100   00          0000      NA                          50,000.00           -       17,367.77      32,632.23       31           730.78
966   440    49    00000000   6600    000     11300   00          0000      NA                         500,000.00     35,743.82    110,894.41     389,105.59      109         1,303.02



                                                                                      Page 81 of 162                                                                     10/27/2011
                                                         The University of Iowa
                                                       FY12 Blanket Order Report
                                                        As of September 30, 2011

                                                         PO    PO
       Dept ID          Department Name      PO ID      Type Status Vendor ID                   Vendor Name                     PO Date      Buyer
 967 465511000 University Bookstore       B000567981   BLK   D      0000109133 Follett Higher Education Group                    9/27/2010 CMWOJNO

 968   465511000   University Bookstore   B000568037   BLK    D          0000111252   Human Kinetics Publishers Incorporated    10/17/2010   CMWOJNO
 969   465511000   University Bookstore   B000568039   BLK    D          0000104520   Cambridge University Press                10/17/2010   CMWOJNO
 970   465511000   University Bookstore   B000568040   BLK    C          0000221048   Perseus                                   10/17/2010   CMWOJNO
 971   465511000   University Bookstore   B000568175   BLK    D          0000109133   Follett Higher Education Group            12/17/2010   CMWOJNO
 972   465511000   University Bookstore   B000568181   BLK    D          0000125112   Waveland Press Incorporated               12/22/2010   CMWOJNO
 973   465511000   University Bookstore   B000568321   BLK    D          0000357504   Hedberg Maps Incorporated                  3/21/2011   CMWOJNO
 974   465511000   University Bookstore   B000568328   BLK    D          0000115308   Matthews Medical Books                     3/24/2011   CMWOJNO
 975   465511000   University Bookstore   B000568418   BLK    D          0000437244   Longleaf Services Incorporated             5/16/2011   CMWOJNO
 976   465511000   University Bookstore   B000568420   BLK    D          0000124867   MPS                                        5/16/2011   CMWOJNO
 977   465511000   University Bookstore   B000568421   BLK    D          0000118647   Oxford University Press Incorporated       5/16/2011   CMWOJNO
 978   465511000   University Bookstore   B000568422   BLK    D          0000121064   Sage Publications Incorporated             5/16/2011   CMWOJNO
 979   465511000   University Bookstore   B000568423   BLK    D          0000105282   University Of Chicago                      5/16/2011   CMWOJNO
 980   465511000   University Bookstore   B000568424   BLK    D          0000112983   Cengage Learning                           5/16/2011   CMWOJNO
 981   465511000   University Bookstore   B000568428   BLK    D          0000110591   Hayden McNeil Publishing Incorporated      5/17/2011   CMWOJNO
 982   465511000   University Bookstore   B000568429   BLK    D          0000279244   Ross Publishing Incorporated               5/17/2011   CMWOJNO
 983   465511000   University Bookstore   B000568470   BLK    D          0000105282   University Of Chicago                      6/21/2011   CMWOJNO
 984   465511000   University Bookstore   B000568471   BLK    D          0000125627   Workman Publishing Company Inc             6/21/2011   CMWOJNO
 985   465511000   University Bookstore   B000568472   BLK    D          0000112152   International Book Import Service          6/21/2011   CMWOJNO
 986   465511000   University Bookstore   B000568473   BLK    D          0000114825   M E Sharpe Incorporated                    6/21/2011   CMWOJNO
 987   465511000   University Bookstore   B000568474   BLK    D          0000115308   Matthews Medical Books                     6/21/2011   CMWOJNO
 988   465511000   University Bookstore   B000568475   BLK    D          0000124922   WW Norton And Company Incorporated         6/21/2011   CMWOJNO
 989   465511000   University Bookstore   B000568476   BLK    D          0000534144   Hachette Book Group USA                    6/21/2011   CMWOJNO
 990   465511000   University Bookstore   B000568477   BLK    D          0000333659   Penguin Group USA Incorporated             6/21/2011   CMWOJNO
 991   465511000   University Bookstore   B000568478   BLK    D          0000121732   Simon And Schuster Incorporated            6/21/2011   CMWOJNO
 992   465511000   University Bookstore   B000568479   BLK    D          0000111815   Ingram Book Company                        6/21/2011   CMWOJNO
 993   465511000   University Bookstore   B000568480   BLK    D          0000350899   JA Majors Company 1 Ltd                    6/21/2011   CMWOJNO
 994   465511000   University Bookstore   B000568482   BLK    D          0000124922   WW Norton And Company Incorporated         6/21/2011   CMWOJNO
 995   465511000   University Bookstore   B000568483   BLK    D          0000115308   Matthews Medical Books                     6/21/2011   CMWOJNO
 996   465511000   University Bookstore   B000568484   BLK    D          0000221048   Perseus                                    6/21/2011   CMWOJNO
 997   465511000   University Bookstore   B000568485   BLK    D          0000120307   Random House Incorporated                  6/21/2011   CMWOJNO
 998   465511000   University Bookstore   B000568486   BLK    D          0000333659   Penguin Group USA Incorporated             6/21/2011   CMWOJNO
 999   465511000   University Bookstore   B000568487   BLK    D          0000121732   Simon And Schuster Incorporated            6/21/2011   ASHEIM
1000   465511000   University Bookstore   B000568488   BLK    D          0000108275   Elsevier Science Incorporated Domestic     6/21/2011   CMWOJNO
1001   465511000   University Bookstore   B000568489   BLK    D          0000534144   Hachette Book Group USA                    6/21/2011   CMWOJNO
1002   465511000   University Bookstore   B000568490   BLK    D          0000108275   Elsevier Science Incorporated Domestic     6/21/2011   CMWOJNO
1003   465511000   University Bookstore   B000568491   BLK    D          0000110089   Greenwood Publishing Group Incorporated    6/21/2011   CMWOJNO
1004   465511000   University Bookstore   B000568492   BLK    D          0000221048   Perseus                                    6/21/2011   CMWOJNO
1005   465511000   University Bookstore   B000568493   BLK    D          0000102383   Budgetext Corporation                      6/21/2011   CMWOJNO
1006   465511000   University Bookstore   B000568495   BLK    D          0000120307   Random House Incorporated                  6/21/2011   CMWOJNO
1007   465511000   University Bookstore   B000568496   BLK    D          0000113242   John Wiley And Sons Incorporated           6/21/2011   CMWOJNO
1008   465511000   University Bookstore   B000568497   BLK    D          0000115439   McGraw Hill Companies                      6/21/2011   CMWOJNO
1009   465511000   University Bookstore   B000568498   BLK    D          0000199769   Pearson Education                          6/21/2011   CMWOJNO
1010   465511000   University Bookstore   B000568499   BLK    D          0000124867   MPS                                        6/21/2011   CMWOJNO
1011   465511000   University Bookstore   B000568502   BLK    D          0000106857   Daedalus Books                             6/22/2011   ASHEIM
1012   465511000   University Bookstore   B000568507   BLK    D          0000109029   Fisher Scientific Company                  6/23/2011   CMWOJNO
1013   465511000   University Bookstore   B000568508   BLK    D          0000121750   Sinauer Associates Incorporated            6/23/2011   CMWOJNO
1014   465511000   University Bookstore   B000568509   BLK    D          0000110284   Hackett Publishing Company                 6/23/2011   CMWOJNO

                                                                  Page 82 of 162                                                                10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                            Line Description
 967 Retail/Resale blanket order for textbooks for sale at the University Book Store.
     Period: 09/2010 - 09/2012
 968 Retail/Resale blanket order for textbooks for sale at the University Book Store.
 969 Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 10/2010 - 10/2012
 970 Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 10/2010 - 10/2012
 971 Retail/Resale blanket order for used textbooks for sale at the University Book Store. Period: 12/01/10 - 11/30/12
 972 Retail/Resale blanket order for textbooks for sale at the University Book Store. Period: 09/2010 to 09/2012
 973 Tradebooks for resale
 974 Retail/Resale blanket order for tradebooks. Replaces B000565315
 975 Retail/Resale balnket order for the purchase of books on an as needed basis.
 976 Retail/Resale blanket order for the purchase of books on an as needed basis.
 977 Retail/Resale blanket order for the purchase of books on an as needed basis.
 978 Retail/Resale blanket order for the purchase of books on an as needed basis.
 979 Retail/Resale blanket order for the purchase of books on an as needed basis.
 980 Retail/Resale blanket order for the purchase of books on an as needed basis.
 981 Retail/Resale blanket order for the purchase of books on an as needed basis.
 982 Retail/Resale blanket order for the purchase of books on an as needed basis.
 983 Retail/Resale blanket order for the purchase of books on an as needed basis.
 984 Retail/Resale blanket order for the purchase of books on an as needed basis.
 985 Retail/Resale blanket order for the purchase of books on an as needed basis.
 986 Retail/Resale blanket order for the purchase of books on an as needed basis.
 987 Retail/Resale blanekt order for the purchase of books on an as needed basis.
 988 Retail/Resale blanekt order for the purchase of books on a as needed basis.
 989 Retail/Resale blanket order for the purchase of books on an as needed basis.
 990 Retail/Resale blanket order for the purchase of books on a as needed basis.
 991 Retail/Resale blanket order for the purchase of books on a as needed basis.
 992 Retail/Resale blanket order for the purchase of trade books on an as needed basis.
 993 Retail/Resale blanket order for the purchase of trade books on an as needed basis.
 994 Retail/Resale blanket order for the purchase of books on a as needed basis.
 995 Retail/Resale blanket order for the purchase of books on a as needed basis.
 996 Retail/Resale blanket order for the purchase of books on a as needed basis.
 997 Retail/Resale blanket order for the purchase of books on a as needed basis.
 998 Retail/Resale blanket order for the purchase of books on a as needed basis.
 999 Retail/Resale blanket order for the purchase of books on a as needed basis.
1000 Retail/Resale blanket order for the purchase of books on a as needed basis.
1001 Retail/Resale blanket order for the purchase of books on a as needed basis.
1002 Retail/Resale blanket order for the purchase of books on a as needed basis.
1003 Retail/Resale blanket order for the purchase of books on a as needed basis.
1004 Retail/Resale blanket order for the purchase of books on a as needed basis.
1005 Retail/Resale blanket order for the purchase of books on a as needed basis.
1006 Retail/Resale blanket order for the purchase of books on a as needed basis.
1007 Retail/Resale blanket order for the purchase of books on a as needed basis.
1008 Retail/Resale blanket order for the purchase of books on a as needed basis.
1009 Retail/Resale blanket order for the purchase of books on a as needed basis.
1010 Retail/Resale blanket order for the purchase of books on a as needed basis.
1011 Retail/Resale blanket order for the purchase of books on an as needed basis.
1012 Retail/Resale blanket order for the purchase of books on an as needed basis.
1013 Retail/Resale blanket order for the purchase of books on an as needed basis.
1014 Retail/Resale blanket order for the purchase of books on an as needed basis.

                                                                                         Page 83 of 162                  10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                  Total PO                                    Amount         Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC           Amount       FY11 Spend     Total Spend    Remaining       Count        Amount
 967 440  49  00000000 6600 000   11100 00      0000   NA                            1,000,000.00     29,317.33      200,507.06    799,492.94          12      16,708.92

 968   440   49   00000000   6600   000   11100   00   0000   NA                        75,000.00      12,366.27      12,366.27      62,633.73        15        1,656.02
 969   440   49   00000000   6600   000   11100   00   0000   NA                       102,000.00      29,221.12      40,639.73      61,360.27        57          712.98
 970   440   49   00000000   6600   000   11100   00   0000   NA                        90,000.00       1,212.20      16,242.34      73,757.66        31          523.95
 971   440   49   00000000   6600   000   11300   00   0000   NA                     1,750,000.00     298,236.36   1,140,593.89     609,406.11       162        7,063.34
 972   440   49   00000000   6600   000   11100   00   0000   NA                        30,000.00       7,894.84      11,362.16      18,637.84        10        1,136.22
 973   440   49   00000000   6600   000   12100   00   0000   NA                         1,937.12            -         1,937.12            -           2        1,937.12
 974   440   49   00000000   6600   000   12100   00   0000   NA                        25,000.00       3,973.22       4,075.72      20,924.28        10          407.57
 975   440   49   00000000   6600   000   11100   00   0000   NA                         9,000.00       1,311.50       1,311.50       7,688.50         8          243.14
 976   440   49   00000000   6600   000   12100   00   0000   NA                        28,000.00       3,882.11       3,882.11      24,117.89        18          215.67
 977   440   49   00000000   6600   000   11100   00   0000   NA                       125,000.00      37,844.38      37,844.38      87,155.62        41        1,142.47
 978   440   49   00000000   6600   000   11100   00   0000   NA                        85,000.00      19,367.90      19,367.90      65,632.10        13        1,489.84
 979   440   49   00000000   6600   000   11100   00   0000   NA                        30,000.00      11,633.61      11,633.61      18,366.39        26          447.45
 980   440   49   00000000   6600   000   11100   00   0000   NA                     1,500,000.00     431,292.82     434,422.82   1,065,577.18        65        7,130.38
 981   440   49   00000000   6600   000   11100   00   0000   NA                        50,000.00      27,538.80      27,538.80      22,461.20         5        5,507.76
 982   440   49   00000000   6600   000   11100   00   0000   NA                        30,000.00            -              -              -           -             -
 983   440   49   00000000   6600   000   12100   00   0000   NA                         4,000.00         107.35         107.35       3,892.65         3           58.24
 984   440   49   00000000   6600   000   12100   00   0000   NA                         3,000.00       1,046.80       1,046.80       1,953.20        16          113.57
 985   440   49   00000000   6600   000   11100   00   0000   NA                         6,000.00         929.60         929.60       5,070.40         4          232.40
 986   440   49   00000000   6600   000   11100   00   0000   NA                         3,000.00       3,126.99       3,126.99        (126.99)        2        1,563.50
 987   440   49   00000000   6600   000   12100   00   0000   NA                        15,000.00            -              -              -           -             -
 988   440   49   00000000   6600   000   12100   00   0000   NA                         4,000.00         728.80         728.80       3,271.20         2          364.40
 989   440   49   00000000   6600   000   11100   00   0000   NA                         5,000.00       1,975.19       1,975.19       3,024.81         5          395.04
 990   440   49   00000000   6600   000   11100   00   0000   NA                        24,999.00       6,024.12       6,024.12      18,974.88        13          463.39
 991   440   49   00000000   6600   000   11100   00   0000   NA                         7,000.00       1,921.16       1,921.16       5,078.84         4          480.29
 992   440   49   00000000   6600   000   12100   00   0000   NA                        24,999.00       4,275.72       4,275.72      20,723.28        69           84.83
 993   440   49   00000000   6600   000   12100   00   0000   NA                        20,000.00         380.92         380.92      19,619.08         3          289.81
 994   440   49   00000000   6600   000   11100   00   0000   NA                       175,000.00      24,599.40      24,599.40     150,400.60        24        1,265.94
 995   440   49   00000000   6600   000   11100   00   0000   NA                       300,000.00      61,895.39      61,895.39     238,104.61        65        1,015.02
 996   440   49   00000000   6600   000   11100   00   0000   NA                        50,000.00      14,653.68      14,653.68      35,346.32        33          500.66
 997   440   49   00000000   6600   000   11100   00   0000   NA                        35,000.00       8,769.99       8,769.99      26,230.01        19          659.92
 998   440   49   00000000   6600   000   12100   00   0000   NA                        40,000.00       3,471.07       3,471.07      36,528.93        37          111.48
 999   440   49   00000000   6600   000   12100   00   0000   NA                        30,000.00       2,767.29       2,767.29      27,232.71        46           75.47
1000   440   49   00000000   6600   000   12100   00   0000   NA                        30,000.00      10,062.43      10,062.43      19,937.57         7        1,437.49
1001   440   49   00000000   6600   000   12100   00   0000   NA                        30,000.00       1,913.71       1,913.71      28,086.29        67           43.70
1002   440   49   00000000   6600   000   11100   00   0000   NA                       400,000.00      77,376.07      77,376.07     322,623.93        34        2,275.77
1003   440   49   00000000   6600   000   11100   00   0000   NA                        40,000.00            -              -              -           -             -
1004   440   49   00000000   6600   000   12100   00   0000   NA                        25,000.00       4,041.76       4,041.76      20,958.24        10          441.39
1005   440   49   00000000   6600   000   11300   00   0000   NA                        70,000.00       8,366.22       8,366.22      61,633.78        35          241.00
1006   440   49   00000000   6600   000   12100   00   0000   NA                        35,000.00       3,391.44       3,391.44      31,608.56        97           68.14
1007   440   49   00000000   6600   000   11100   00   0000   NA                       900,000.00            -              -              -          50        3,517.08
1008   440   49   00000000   6600   000   11100   00   0000   NA                     1,500,000.00     322,191.98     322,191.98   1,177,808.02        65        5,321.67
1009   440   49   00000000   6600   000   11100   00   0000   NA                     2,650,000.00   1,027,917.92   1,027,917.92   1,622,082.08        89       11,669.47
1010   440   49   00000000   6600   000   11100   00   0000   NA                       500,000.00     145,932.56     145,932.56     354,067.44        35        4,375.04
1011   440   49   00000000   6600   000   12100   00   0000   NA                         7,500.00         524.61         524.61       6,975.39         2          581.79
1012   440   49   00000000   6600   000   11100   00   0000   NA                        22,000.00       9,544.86       9,544.86      12,455.14         3        3,181.62
1013   440   49   00000000   6600   000   11100   00   0000   NA                        15,000.00            -              -              -           -             -
1014   440   49   00000000   6600   000   11100   00   0000   NA                        15,000.00            -              -              -           3          198.45

                                                                        Page 84 of 162                                                                      10/27/2011
                                                              The University of Iowa
                                                            FY12 Blanket Order Report
                                                             As of September 30, 2011

                                                              PO      PO
         Dept ID             Department Name      PO ID      Type    Status     Vendor ID                    Vendor Name               PO Date         Buyer
1015   465511000   University Bookstore        B000568510   BLK     D          0000124442   Dartmouth College                           6/23/2011   CMWOJNO
1016   465511000   University Bookstore        B000568511   BLK     D          0000187003   Holcomb Hathaway Incorporated               6/23/2011   CMWOJNO
1017   465511000   University Bookstore        B000568512   BLK     D          0000113257   Johns Hopkins University                    6/23/2011   CMWOJNO
1018   465511000   University Bookstore        B000568513   BLK     D          0000110620   American College Of Healthcare Executive    6/23/2011   CMWOJNO
1019   465511000   University Bookstore        B000568543   BLK     D          0000660944   Heinemann                                   6/29/2011   CMWOJNO
1020   465511000   University Bookstore        B000568569   BLK     D          0000110435   Harper Collins Publishers                    7/1/2011   CMWOJNO
1021   465511000   University Bookstore        B000568603   BLK     D          0000424250   Turning Technologies LLC                    7/19/2011   CMWOJNO
1022   465511000   University Bookstore        B000568760   BLK     D          0000489020   Olney Electric LLC                          9/15/2011   JKEISER
1023   465511200   Distribution Center         B000566154   BLK     C          0000373414   Campus One Sportswear                        1/5/2009   SCHAFFNE
1024   465511200   Distribution Center         B000566300   CTU     D          0000124105   Qwest                                       2/11/2009   DZMBACH

1025   465511200   Distribution Center         B000566561   BLK     D          0000560494   Painted Sky Designs                        5/27/2009    KKILE
1026   465511200   Distribution Center         B000566739   BLK     D          0000566509   Boelter Companies                          7/20/2009    KKILE
1027   465511200   Distribution Center         B000566740   BLK     D          0000567234   Tailgate Zone Incorporated                 7/20/2009    KKILE
1028   465511200   Distribution Center         B000566741   BLK     D          0000567221   Wallcrashers                               7/20/2009    KKILE
1029   465511200   Distribution Center         B000566750   BLK     D          0000567471   E Filliate Incorporated                    7/22/2009    CMWOJNO
1030   465511200   Distribution Center         B000566754   BLK     D          0000567225   RallyWrap LLC                              7/22/2009    SCHAFFNE
1031   465511200   Distribution Center         B000566755   BOQ     D          0000327474   N Zone Sportswear                          7/22/2009    SCHAFFNE
1032   465511200   Distribution Center         B000566757   BLK     C          0000175781   Nike USA Incorporated                      7/22/2009    SCHAFFNE
1033   465511200   Distribution Center         B000566766   BLK     C          0000427659   Columbia Sportswear USA Corporation        7/23/2009    SCHAFFNE
1034   465511200   Distribution Center         B000566771   B       D          0000120715   Roaring Spring Blank Book Company          7/24/2009    SDUSENBE
1035   465511200   Distribution Center         B000566776   CTU     D          0000105232   Chen International Incorporated            7/25/2009    SDUSENBE
1036   465511200   Distribution Center         B000566777   BLK     D          0000121104   Samsill Corporation                        7/25/2009    KKILE
1037   465511200   Distribution Center         B000566778   BLK     D          0000107900   ETC Publishing                             7/25/2009    KKILE
1038   465511200   Distribution Center         B000566779   BLK     D          0000107679   Douglas Stewart Company Incorporated       7/25/2009    KKILE
1039   465511200   Distribution Center         B000566780   BLK     D          0000119322   Pilot Corporation Of America               7/25/2009    KKILE
1040   465511200   Distribution Center         B000566781   BLK     D          0000567471   E Filliate Incorporated                    7/27/2009    JKEISER

1041 465511200 Distribution Center             B000566782   BLK     D          0000107679 Douglas Stewart Company Incorporated         7/27/2009 JKEISER

1042   465511200   Distribution Center         B000566785   BLK     D          0000568090   Teamwork                                   7/28/2009    SCHAFFNE
1043   465511200   Distribution Center         B000566820   BLK     D          0000229504   Renaissance Imports                        8/10/2009    SCHAFFNE
1044   465511200   Distribution Center         B000566821   BLK     C          0000229117   New Era Cap Company                        8/11/2009    SCHAFFNE
1045   465511200   Distribution Center         B000566858   BLK     D          0000570916   Topline Screen Printing And Embroidery     8/26/2009    SCHAFFNE
1046   465511200   Distribution Center         B000566881   BLK     D          0000109565   Gear For Sports Incorporated                9/2/2009    SCHAFFNE
1047   465511200   Distribution Center         B000566890   BLK     D          0000104561   Campus Sales                                9/3/2009    KKILE

1048 465511200 Distribution Center             B000566891   BLK     D          0000104281 CDI Corporation                               9/3/2009 KKILE

1049 465511200 Distribution Center             B000566892   BLK     D          0000299542 Memory Company LLC                            9/3/2009 KKILE

1050 465511200 Distribution Center             B000566949   BLK     D          0000379476 Fanmats LLC                                  9/21/2009 KKILE
1051 465511200 Distribution Center             B000566950   BLK     D          0000264567 Logo Incorporated                            9/21/2009 KKILE
1052 465511200 Distribution Center             B000566962   BLK     D          0000575959 Kolder Incorporated                          9/24/2009 KKILE


1053 465511200 Distribution Center             B000567033   BLK     D          0000576507 Global Neckwear Marketing Incorporated       10/5/2009 SCHAFFNE
1054 465511200 Distribution Center             B000567045   BLK     D          0000499135 LXG Incorporated                             10/6/2009 KKILE
1055 465511200 Distribution Center             B000567046   BLK     D          0000460119 Bagolitas By Janice LLC                      10/6/2009 KKILE

                                                                        Page 85 of 162                                                                   10/27/2011
                                                                                  The University of Iowa
                                                                                FY12 Blanket Order Report
                                                                                 As of September 30, 2011


                                                                                                Line Description
1015   Retail/Resale blanket order for the purchase of books on an as needed basis.
1016   Retail/Resale blanket order for the purchase of books on an as needed basis.
1017   Retail/Resale blanket order for the purchase of books on an as needed basis.
1018   Retail/Resale blanket order for the purchase of books on an as needed basis.
1019   Retail/Resale blanket order for the purchase of books on an as needed basis.
1020   Retail/Resale Blanket Order for the purchase of tradebooks on an as needed basis.
1021   Retail/Resale blanket order for the purchase of textbooks on an as needed basis.
1022   Ivory Duplex Receptacle Plate Cover, 20 Amp Duplex Receptable.
1023   Blanket PO for Apparel Retail - Resale OnlyStart Date: 01/02/2008
1024   Utility Contract for phone bill payments for the Distribution Center.
       Replaces PO# B000531116
1025   Insignia Retail Resale Purchases - blanket purchase order.Start Date: 05/15/2009
1026   Blanket PO for Insignia - Retail/Resale OnlyStart Date: 07/15/2009
1027   Blanket PO for Insignia - Retail/Resale OnlyStart Date: 07/15/2009
1028   Blanket PO for Insignia - Retail/Resale OnlyStart Date: 07/15/2009
1029   Low Dollar Blanket PO for Electronics Supplies - Retail/Resale OnlyStart Date: 07/15/2009
1030   Low Dollar Blanket PO for Apparel - Retail/Resale OnlyStart Date: 07/15/2009
1031   Low Dollar Blanket Order for apparel as needed for retail/resaleStart Date: 07-21-09Replaces PO# B000562591 - this po is closed.
1032   Low Dollar Blanket PO for Apparel for Retail/Resale only.Start Date: 07-01-2009Replaces PO# B000562616
1033   For resale/retail Apparel items onlyStart Date of: 07-21-2009Replaces PO# B000562602
1034   Miscellaneous school supplies as needed for resale at IMU Bookstore for the period from July 24, 2009 through July 23, 2011.
1035   Contract order for miscellaneous school supplies as needed for resale at the IMU Bookstore for the period from July 20, 2009 to July 19, 2011.
1036   Retail/resale item blanket order for school supplies.
1037   Retail/Resale blanket order for school supplies. for the peiord from July 24, 2009 through July 23, 2011.
1038   Retail/Resale blanket order for school supplies for the period from July 20, 2009 through July 19, 2011.
1039   Retail/resale item blanket order for school supplies at IMU Bookstore for the period from July 14, 2009 through July 13, 2011.
1040   PO for Electronics - Retail/Resale Only
       Start Date: 07/15/2009
1041   PO for Computer Hardware - Retail/Resale Only
       Start Date: 07/15/2009
1042   For resale/retail Apparel items only . Items to be ordered by University of Iowa IMU Bookstore on an as needed basis. Start Date: July 23, 2009
1043   For Resale/Retail --Apparel items only Blanket PO Start Date: 08-10-09Replaces PO: B000563061
1044   For Resale/Retail-- Apparel Items onlyStart Date: 08-07-2009Replaces PO#: B000562590
1045   For Retail/Resale -Blanket PO for Apparel Items only- Start Date: 08/20/2009
1046   For Retail/Resale --Blanket PO for Apparel Start Date of: 08-28-2009Replaces PO# B000562606
1047   For resale/retail items: Various Iowa insignia products: drinkware, auto accessories, Iowa fan items - #1 foam finger, iron-on patches, nerf footballs/basketballs, etc.Start Date of:08-28-
       2009End Date of: 08-27-2011Replaces PO# B000562555
1048   For resale/retail items: Various logoed Iowa insignia products for retail sale, such as auto accessories, windo clings, magnets, bumper stickers, etc'Start Date of August 28th, 2009End
       Date of August 27th, 2011Replaces PO # B000562549
1049   For resale/retail items: Various logoed Iowa insignia products for holiday and household, photo frames, ornaments, figurings, kitchen items, lamps, etc for retail sale: Start Date of: 08-26-
       2009End Date of: 08-25-2011Replaces PO # B000562582
1050   For resale/retail items: Various logoed Iowa insignia products for retail sale.Start Date of: September 21, 2009End Date of: September 20, 2011Replaces PO# B000562553
1051   For resale/retail items: Various logoed Iowa insignia products for retail sale.Start Date of: September 21, 2009End Date of: September 20, 2011Replaces PO# B000562581
1052   For Retail/Resale Only: Various logoed Iowa insignia products for retail sale.
       Start Date: 09/22/2009
       End Date: 09/21/2011
1053   Blanket order for Apparel Retail/Resale OnlyStart Date 10-02-2009
1054   For Retail/Resale Only: Various logoed Iowa insignia products for resale.Start Date 10-02-2009End Date 10-01-2011
1055   For retail/resale only: Various bags purchased for retail sale only.Start Date 10-02-2009End Date 10-01-2011

                                                                                            Page 86 of 162                                                                               10/27/2011
                                                                                   The University of Iowa
                                                                                 FY12 Blanket Order Report
                                                                                  As of September 30, 2011

                                                                     Cost                                 Total PO                                    Amount       Invoice      Avg Inv.
       Fund   Org     Grant     IACT    OACT    DACT    Function    Center          SLID/SLAC             Amount        FY11 Spend    Total Spend    Remaining     Count        Amount
1015   440    49    00000000   6600    000     11100   00          0000      NA                             5,000.00         891.28         891.28      4,108.72         2         445.64
1016   440    49    00000000   6600    000     11100   00          0000      NA                            10,000.00            -              -             -           1         345.60
1017   440    49    00000000   6600    000     11100   00          0000      NA                            15,000.00       1,651.80       1,651.80     13,348.20        12         137.65
1018   440    49    00000000   6600    000     11100   00          0000      NA                            15,000.00       7,238.80       7,238.80      7,761.20         4       1,809.70
1019   440    49    00000000   6600    000     11100   00          0000      NA                            15,000.00       3,906.12       3,906.12     11,093.88         7         570.20
1020   440    49    00000000   6600    000     12100   00          0000      NA                            20,000.00       3,295.93       3,295.93     16,704.07        55          95.48
1021   440    49    00000000   6600    000     11100   00          0000      NA                           150,000.00      47,873.14      47,873.14    102,126.86         3      16,021.92
1022   440    49    00000000   6260    000     00003   00          0046      NA                                 64.67         64.67          64.67           -           1          64.67
1023   440    49    00000000   6600    000     21100   00          0000      0                            450,000.00       2,493.62     262,268.31    187,731.69      139        1,886.99
1024   440    49    00000000   6275    000     00004   00          0000      NA                             9,000.00       1,019.16       8,814.75        185.25        29         303.96

1025   440    49    00000000   6600    000     22100   00          0000      NA                          25,000.00         1,495.35     14,807.37      10,192.63      124          122.22
1026   440    49    00000000   6600    000     22100   00          0000      NA                          15,000.00              -       10,351.80       4,648.20       16          646.99
1027   440    49    00000000   6600    000     22100   00          0000      NA                          10,000.00              -          662.16       9,337.84        1          662.16
1028   440    49    00000000   6600    000     22100   00          0000      NA                          10,000.00              -        5,206.17       4,793.83        5        1,041.23
1029   440    49    00000000   6600    000     32100   00          0000      NA                          20,000.00              -        4,781.32      15,218.68       23          207.88
1030   440    49    00000000   6600    000     21100   00          0000      NA                          10,000.00         1,210.78      6,916.20       3,083.80        3        2,305.40
1031   440    49    00000000   6600    000     21100   00          0000      0                           80,000.00              -       59,436.04      20,563.96       48        1,238.25
1032   440    49    00000000   6600    000     21100   00          0000      0                        1,000,000.00        87,477.67    880,061.23     119,938.77      219        4,018.54
1033   440    49    00000000   6600    000     21100   00          0000      0                           85,000.00           937.44     71,722.22      13,277.78       23        3,387.69
1034   440    49    00000000   6600    000     31100   00          0000      NA                         100,000.00        10,919.97     64,068.17      35,931.83       23        2,800.25
1035   440    49    00000000   6600    000     31100   00          0000      NA                          20,000.00              -       10,781.28       9,218.72        6        1,796.88
1036   440    49    00000000   6600    000     31100   00          0000      NA                          35,000.00         3,061.17     18,324.16      16,675.84       14        1,316.94
1037   440    49    00000000   6600    000     31100   00          0000      NA                          40,000.00              -       29,313.02      10,686.98        2       14,656.51
1038   440    49    00000000   6600    000     31100   00          0000      NA                          45,000.00        15,360.92     42,145.16       2,854.84       77          547.34
1039   440    49    00000000   6600    000     31100   00          0000      NA                           8,000.00              -        4,335.72       3,664.28        3        1,459.84
1040   440    49    00000000   6600    000     32200   00          0000      NA                          25,000.00              -          574.45      24,425.55        4          143.61

1041 440      49    00000000 6600      000     21500   00          0000      NA                           150,000.00      18,530.54    105,900.22      44,099.78       61         1,754.86

1042   440    49    00000000   6600    000     21100   00          0000      NA                            10,000.00            -             -              -          -              -
1043   440    49    00000000   6600    000     21100   00          0000      0                             15,000.00            -        1,800.00      13,200.00        1         1,800.00
1044   440    49    00000000   6600    000     21100   00          0000      0                             50,000.00       7,496.06     44,985.56       5,014.44       34         1,323.10
1045   440    49    00000000   6600    000     21100   00          0000      NA                           100,000.00            -        6,749.23      93,250.77       12           562.44
1046   440    49    00000000   6600    000     21100   00          0000      0                            700,000.00      41,939.60    468,640.88     231,359.12      289         1,654.90
1047   440    49    00000000   6600    000     22100   00          0000      0                             85,000.00       2,383.02     58,077.10      26,922.90       55         1,059.75

1048 440      49    00000000 6600      000     22100   00          0000      0                             30,000.00         142.50     14,695.02      15,304.98       11         1,404.44

1049 440      49    00000000 6600      000     22100   00          0000      0                             30,000.00         648.00     13,002.36      16,997.64       23          565.32

1050 440      49    00000000 6600      000     22100   00          0000      0                             10,000.00         210.00      4,170.00       5,830.00        3         1,390.00
1051 440      49    00000000 6600      000     22100   00          0000      0                             15,000.00       3,063.00     11,683.00       3,317.00       16           730.19
1052 440      49    00000000 6600      000     22100   00          0000      NA                            10,000.00            -             -              -          -              -


1053 440      49    00000000 6600      000     21100   00          0000      NA                            15,000.00            -         6,467.58      8,532.42        5         1,293.52
1054 440      49    00000000 6600      000     22100   00          0000      NA                            15,000.00            -         9,243.33      5,756.67        9         1,031.90
1055 440      49    00000000 6600      000     22100   00          0000      NA                            15,000.00            -         5,010.72      9,989.28        2         2,505.36

                                                                                         Page 87 of 162                                                                      10/27/2011
                                                          The University of Iowa
                                                        FY12 Blanket Order Report
                                                         As of September 30, 2011

                                                          PO    PO
       Dept ID           Department Name      PO ID      Type Status Vendor ID                 Vendor Name                      PO Date       Buyer
1056 465511200 Distribution Center         B000567049   BLK   D      0000577728 Vantage Apparel                                  10/7/2009 SCHAFFNE
1057 465511200 Distribution Center         B000567063   BLK   D      0000577732 YouNiqueGear.com LLC                            10/10/2009 SCHAFFNE

1058 465511200 Distribution Center         B000567064   BLK   D          0000229051 LogoFit                                     10/12/2009 DZMBACH


1059 465511200 Distribution Center         B000567084   RGNT D           0000182596 SHI International Corporation               10/20/2009 JKEISER

1060   465511200   Distribution Center     B000567095   BLK   D          0000438847   Baggo Incorporated                        10/30/2009   KKILE
1061   465511200   Distribution Center     B000567098   BLK   D          0000338717   R And D Specialty Company Incorporated    10/30/2009   KKILE
1062   465511200   Distribution Center     B000567099   BLK   D          0000171565   Tchotchkes                                10/30/2009   KKILE
1063   465511200   Distribution Center     B000567112   BLK   D          0000475966   Cause Care LLC                             11/6/2009   KKILE
1064   465511200   Distribution Center     B000567117   BLK   D          0000395517   Wild Sales LLC                             11/9/2009   KKILE
1065   465511200   Distribution Center     B000567130   BLK   D          0000113347   Jones And Mitchell Sportswear             11/13/2009   SCHAFFNE
1066   465511200   Distribution Center     B000567160   BLK   D          0000580522   Digitek Computer Products Incorporated     12/1/2009   KKILE
1067   465511200   Distribution Center     B000567241   BLK   D          0000265876   Champion Custom Products                   1/14/2010   SCHAFFNE
1068   465511200   Distribution Center     B000567245   R     D          0000587235   Mow n Mor Lawn And Landscape Care          1/20/2010   JHILLESL

1069 465511200 Distribution Center         B000567274   BOQ   D          0000106796 D And H Distributing Company                 1/29/2010 JKEISER


1070 465511200 Distribution Center         B000567275   BOQ   D          0000270337 Array Distribution LLC                       1/29/2010 JKEISER


1071 465511200 Distribution Center         B000567276   BLK   D          0000586915 Prographs LLC                                1/29/2010 KKILE
1072 465511200 Distribution Center         B000567277   BOQ   D          0000108156 El Dorado Trading Group                       2/1/2010 JKEISER


1073   465511200   Distribution Center     B000567286   BLK   D          0000107679   Douglas Stewart Company Incorporated        2/2/2010   JKEISER
1074   465511200   Distribution Center     B000567288   BLK   D          0000124354   University Blanket And Flag Corporation     2/2/2010   KKILE
1075   465511200   Distribution Center     B000567291   BLK   D          0000106796   D And H Distributing Company                2/3/2010   JKEISER
1076   465511200   Distribution Center     B000567292   BLK   D          0000124352   University Accessories Incorporated         2/3/2010   JKEISER
1077   465511200   Distribution Center     B000567293   BLK   D          0000107679   Douglas Stewart Company Incorporated        2/3/2010   JKEISER
1078   465511200   Distribution Center     B000567299   BLK   D          0000590037   North American Licensing Company           2/10/2010   KKILE
1079   465511200   Distribution Center     B000567362   BLK   D          0000491736   Cliff Keen Athletic                         3/5/2010   SCHAFFNE
1080   465511200   Distribution Center     B000567363   BLK   D          0000405252   CI Sport                                    3/5/2010   SCHAFFNE

1081   465511200   Distribution Center     B000567385   BLK   D          0000312333   RFSJ Incorporated                          3/19/2010   KKILE
1082   465511200   Distribution Center     B000567394   BLK   D          0000580522   Digitek Computer Products Incorporated     3/30/2010   KKILE
1083   465511200   Distribution Center     B000567427   BLK   D          0000106428   Cotton Exchange                             4/9/2010   SCHAFFNE
1084   465511200   Distribution Center     B000567428   BLK   D          0000231935   Cutter And Buck Incorporated                4/9/2010   SCHAFFNE
1085   465511200   Distribution Center     B000567429   BOQ   D          0000114870   MV Sport MV Corp                            4/9/2010   SCHAFFNE


1086   465511200   Distribution Center     B000567430   BOQ   D          0000120932   Russell Corporation                         4/9/2010   SCHAFFNE
1087   465511200   Distribution Center     B000567431   BLK   D          0000123256   Team Effort Incorporated                   4/13/2010   KKILE
1088   465511200   Distribution Center     B000567433   BLK   D          0000123255   Team Dynamics                              4/13/2010   KKILE
1089   465511200   Distribution Center     B000567436   BLK   D          0000124352   University Accessories Incorporated        4/14/2010   JKEISER
1090   465511200   Distribution Center     B000567437   BLK   D          0000108156   El Dorado Trading Group                    4/14/2010   JKEISER

                                                                  Page 88 of 162                                                                 10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                               Line Description
1056 Blanket order for Apparel Retail/ResaleStart Date: 10/05/2009
1057 Blanket Order For Resale/Retail-- Apparel Items only
     Start Date: 10-07-2009
1058 Low Dollar Blanket PO for Apparel
     Start Date: 10-07-2009
     Replaces PO# B000562614 created in 2007
1059 Contract PO for software
     Start Date: 10/08/2009 - 9/1/2012
1060 For retail/resale only: Various items with logo or insignia for resale. No equipment.Start Date: 10/09/2009End Date: 10/08/2011
1061 For retail/resale only: Various items with logo or insignia for retail sale. No equipment.Start Date: 10-23-2009End Date: 10/22/2011Replaces PO# B000562592
1062 For retail/resale only: Various items with logo/insignia for retail sale. No equipment.Start Date: 10-23-2009End Date: 10/22/2011Replaces PO# B000562619
1063 Retail/resale only: Various items with insignia/logo for resale. No equipment.Start Date of: November 6, 2009End Date of: November 5, 2011Replaces PO # B000562547
1064 Retail/resale only: Various items with insignia/logo for resale. No EquipmentStart Date: 11-06-2009End Date: 11-05-2011Replaces PO# B000562622
1065 Blanket PO for Apparel, Retail/Resale OnlyStart Date: 11/09/2009
1066 Retail/Resale only: Printer ink for retail sale. No equipment.Start: 12/01/09End: 11/30/11
1067 Low Dollar Blanket PO for Apparel For Retail/Resale Start Date of: 01-01-2010Replaces PO # B000562600
1068 Contract for snow removal at 1225 S. Gilbert Location, University Book Store Distribution Center as needed for the period through October 31, 2011 and will include snow removal around
     dumpsters, front, back and North side of facility at the following
1069 Blanket PO for Electronics for Retail/Resale Purchases As Needed.
     Start Date of: 01-28-2010
     Replaces PO# B000563231
1070 Blanket PO for Electronics for Retail/Resale Purchases As Needed.
     Start Date of: 01-28-2010
     Replaces PO# B000563241
1071 Retail/resale: Various insignia products for retail/resale. No equipment.Start Date: 01/25/2010End Date: 01/12/2012Replaces PO# B0000562541
1072 Blanket PO for Electronics - Resale/Retail Only
     Start Date: 01/28/2010
     Replaces PO# B000563291
1073 Electronic Supplies for Retail/Resale Purchases As Needed.Start Date of: 01/28/2010Replaces PO # B000563247
1074 Retail/resale items only: Various insignia items for retail sale. No equipment.Start Date: 02-02-2010End Date:02-01-2012Replaces PO# B000562621
1075 Electronic Supplies for Retail/resale Purchases as needed.Start Date of: 01/28/2010Replaces PO # B000563246
1076 Electronics for Retail/Resale Only.Start Date: 01/28/10Replaces PO# B000563309
1077 Electronics for Retail/Resale Purchases As Needed.Start Date of: 01/28/2010Replaces PO# B000563248
1078 Retail/Resale: Various logo/insignia items for retail sale only. No equipment.Start Date: 2/10/2010End Date: 2/9/2012
1079 Low Dollar Blanket order for Apparel for University of Iowa IMU Bookstore. Items for Retail/Resale Start Date: 2-24-2010
1080 Low Dollar Blanket order for Apparel for University of Iowa IMU Bookstore -- Items for Retail/Resale Start Date: 03-01-2010
     Replaces PO# B000563060
1081 Resale/Retail only: Various items with insignia/logo for retail/resale. No equipment.Start Date: 07-02-2010End Date: 07-01-2012Replaces PO#B000562618
1082 Retail/Resale only: Printer ink for retail sale. No equipment.Start: 03/30/10End: 03/29/12Replaces B000567160
1083 Low Dollar Blanket PO for Apparel to be ordered on an as needed basis for Retail/Resale at IMU Bookstore Start Date Of: 04-05-2010Replaces PO# B000562603
1084 Low Dollar Blanket PO for Apparel to be ordered on an as needed basis for RETAIL/RESALE only Start Date of: 04-05-2010Replaces PO #B000562604
1085 Low Dollar Blanket PO for Apparel to be ordered on an as needed basis for RETAIL/RESALE at IMU Bookstore.
     Start Date: 04-05-2010
     Replaces PO# B000562615
1086 Low Dollar Blanket PO for Apparel to be ordered on an as needed basis for RETAIL/RESALE at IMU BookstoreStart Date: 04-05-2010Replaces PO# B000562617
1087 Retail/Resale only: Various items with insignia/logo for retail sale. No equipment.Start Date: 04-12-2010End Date: 04-11-2012Replaces PO# B000562620
1088 Retail/Resale only: Various insignia/logo items for resale. No equipment.Start Date: 04/13/10End Date: 04/12/12Replaces PO# B000562597
1089 Electronics for Retail/Resale Purchases As NeededStart Date: 4/12/2010Replaces PO# B000563304
1090 Electronics for Retail/Resale Purchases As Needed.Start Date: 4-12-2010Replaces PO#B000563283

                                                                                       Page 89 of 162                                                                           10/27/2011
                                                                    The University of Iowa
                                                                  FY12 Blanket Order Report
                                                                   As of September 30, 2011

                                                 Cost                                      Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center               SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1056 440  49  00000000 6600 000   21100 00      0000   0                                   100,000.00      2,107.93      63,720.36     36,279.64        25       2,658.76
1057 440  49  00000000 6600 000   21100 00      0000   0                                    45,000.00           -              -             -           -            -

1058 440     49   00000000 6600     000   21100   00   0000   0                             50,000.00           -       36,389.12      13,610.88       12         3,032.43


1059 440     49   00000000 6600     000   32200   00   0000   0                            270,000.00     31,068.92    241,684.35      28,315.65       93         2,649.18

1060   440   49   00000000   6600   000   22100   00   0000   NA                            10,000.00           -        5,455.80       4,544.20        2         2,727.90
1061   440   49   00000000   6600   000   22100   00   0000   0                             25,000.00           -        8,214.93      16,785.07        4         2,053.73
1062   440   49   00000000   6600   000   22100   00   0000   0                            100,000.00           -       15,681.94      84,318.06       22           712.82
1063   440   49   00000000   6600   000   22100   00   0000   0                             10,000.00         65.76      1,020.74       8,979.26        4           255.19
1064   440   49   00000000   6600   000   22100   00   0000   0                             25,000.00           -        3,613.45      21,386.55        1         3,613.45
1065   440   49   00000000   6600   000   21100   00   0000   NA                            99,000.00     20,832.79     88,897.69      10,102.31       14         6,349.84
1066   440   49   00000000   6070   000   32100   00   0000   NA                            29,500.00           -       14,719.22      14,780.78       22           669.06
1067   440   49   00000000   6600   000   21100   00   0000   0                            250,000.00     11,919.62    215,164.86      34,835.14      158         1,361.80
1068   440   49   00000000   6235   000   00008   00   0000   NA                             3,500.00           -        3,217.50         282.50        4           804.38

1069 440     49   00000000 6600     000   32200   00   0000   0                            190,000.00     33,869.16    106,494.43      83,505.57      219          531.06


1070 440     49   00000000 6600     000   32200   00   0000   0                             15,000.00        117.64       1,901.36     13,098.64       13          146.26


1071 440     49   00000000 6600     000   22100   00   0000   NA                            10,000.00           -        2,738.06       7,261.94       20          136.90
1072 440     49   00000000 6600     000   32200   00   0000   0                             30,000.00      1,651.95     13,607.54      16,392.46       52          265.47


1073   440   49   00000000   6600   000   32100   00   0000   0                             50,000.00     11,541.26     44,711.46       5,288.54      228           207.91
1074   440   49   00000000   6600   000   22100   00   0000   0                             60,000.00      1,812.00     31,041.20      28,958.80       18         1,822.34
1075   440   49   00000000   6600   000   32100   00   0000   0                             50,000.00      4,901.96     11,179.93      38,820.07       59           212.51
1076   440   49   00000000   6600   000   32200   00   0000   0                             25,000.00      1,398.20     15,814.75       9,185.25       65           253.67
1077   440   49   00000000   6600   000   32200   00   0000   0                            900,000.00     67,042.32    488,822.95     411,177.05      602           860.54
1078   440   49   00000000   6600   000   22100   00   0000   NA                            10,000.00           -          595.19       9,404.81        2           297.60
1079   440   49   00000000   6600   000   21100   00   0000   NA                            15,000.00           -        6,972.94       8,027.06        9           774.77
1080   440   49   00000000   6600   000   21100   00   0000   0                             20,000.00      2,757.00     16,630.00       3,370.00       10         1,751.80

1081   440   49   00000000   6600   000   22100   00   0000   0                            100,000.00      2,204.49     53,233.28      46,766.72       42         1,318.35
1082   440   49   00000000   6600   000   32100   00   0000   NA                           100,000.00     11,205.82     49,023.41      50,976.59       59           885.84
1083   440   49   00000000   6600   000   21100   00   0000   0                            100,000.00      3,639.12     22,329.52      77,670.48       34           656.75
1084   440   49   00000000   6600   000   21100   00   0000   0                            150,000.00      1,309.27     42,906.17     107,093.83       15         2,900.93
1085   440   49   00000000   6600   000   21100   00   0000   0                            100,000.00      6,500.16     25,646.27      74,353.73       15         1,851.47


1086   440   49   00000000   6600   000   21100   00   0000   0                            300,000.00     46,711.12    145,638.03     154,361.97      214           832.35
1087   440   49   00000000   6600   000   22100   00   0000   0                            100,000.00        585.90     19,107.15      80,892.85       20         1,038.25
1088   440   49   00000000   6600   000   22100   00   0000   0                             15,000.00           -        2,685.00      12,315.00        2         1,342.50
1089   440   49   00000000   6085   000   32100   00   0000   0                             20,000.00           -        1,444.60      18,555.40        9           160.51
1090   440   49   00000000   6085   000   32100   00   0000   0                             10,000.00           -        2,937.94       7,062.06        8           367.24

                                                                          Page 90 of 162                                                                     10/27/2011
                                                          The University of Iowa
                                                        FY12 Blanket Order Report
                                                         As of September 30, 2011

                                                          PO    PO
       Dept ID           Department Name      PO ID      Type Status Vendor ID                Vendor Name                   PO Date       Buyer
1091 465511200 Distribution Center         B000567439   BLK   D      0000114839 M J Soffe Company                            4/15/2010 SCHAFFNE
1092 465511200 Distribution Center         B000567465   BLK   D      0000104883 Gazette Communications Incorporated          4/30/2010 KKILE



1093   465511200   Distribution Center     B000567471   BLK   D          0000485166   MVPpics                                5/5/2010   KKILE
1094   465511200   Distribution Center     B000567472   BLK   D          0000490032   Historic Helmets Incorporated          5/5/2010   KKILE
1095   465511200   Distribution Center     B000567473   BLK   D          0000125449   Wincraft Incorporated                  5/5/2010   KKILE
1096   465511200   Distribution Center     B000567486   BLK   D          0000124352   University Accessories Incorporated   5/12/2010   JKEISER
1097   465511200   Distribution Center     B000567487   BLK   D          0000108156   El Dorado Trading Group               5/12/2010   JKEISER
1098   465511200   Distribution Center     B000567492   BLK   D          0000120643   Riddell Incorporated                  5/13/2010   KKILE
1099   465511200   Distribution Center     B000567496   BLK   D          0000611059   Legendary Games                       5/17/2010   KKILE
1100   465511200   Distribution Center     B000567499   BLK   D          0000599590   American Traditions Basket Company    5/19/2010   KKILE
1101   465511200   Distribution Center     B000567500   BLK   D          0000599710   Blue Dolphin Distributors             5/19/2010   KKILE
1102   465511200   Distribution Center     B000567501   BLK   D          0000611997   Licensed Products                     5/20/2010   KKILE
1103   465511200   Distribution Center     B000567511   BLK   D          0000104559   Campus Originals Incorporated         5/25/2010   KKILE
1104   465511200   Distribution Center     B000567513   BLK   D          0000599363   Max Performance                       5/26/2010   KKILE


1105   465511200   Distribution Center     B000567518   BLK   D          0000117531   Neil Enterprises Inc                   6/1/2010   KKILE
1106   465511200   Distribution Center     B000567523   BLK   D          0000613660   U Gift Shop                            6/9/2010   KKILE
1107   465511200   Distribution Center     B000567524   CTU   D          0000116150   MidAmerican Energy Company             6/9/2010   JHILLESL
1108   465511200   Distribution Center     B000567525   BLK   D          0000613971   Alumni Group LLC                       6/9/2010   KKILE
1109   465511200   Distribution Center     B000567526   BLK   D          0000613657   Designcast Specialties                 6/9/2010   KKILE
1110   465511200   Distribution Center     B000567527   CTU   D          0000112452   City Of Iowa City                      6/9/2010   JHILLESL
1111   465511200   Distribution Center     B000567534   BLK   D          0000442584   Hannas Handiworks LLC                 6/14/2010   KKILE
1112   465511200   Distribution Center     B000567546   BLK   D          0000580089   Mugworld Incorporated                 6/22/2010   KKILE
1113   465511200   Distribution Center     B000567556   BLK   D          0000615508   Tervis Tumbler Company                6/28/2010   KKILE
1114   465511200   Distribution Center     B000567565   BLK   D          0000617528   Step Ahead Sportswear                 6/29/2010   KKILE


1115   465511200   Distribution Center     B000567603   BLK   D          0000196699   Franklin Sports Incorporated           7/8/2010   KKILE
1116   465511200   Distribution Center     B000567610   BLK   D          0000617911   Silver Crystal Sports Incorporated     7/8/2010   KKILE
1117   465511200   Distribution Center     B000567658   BLK   D          0000114870   MV Sport MV Corp                      7/20/2010   KKILE
1118   465511200   Distribution Center     B000567659   BLK   D          0000122796   Strand Art                            7/20/2010   KKILE
1119   465511200   Distribution Center     B000567686   BLK   D          0000338107   Divine Creations                      7/29/2010   KKILE
1120   465511200   Distribution Center     B000567695   BLK   D          0000123503   Third Street Sportswear               7/30/2010   KKILE
1121   465511200   Distribution Center     B000567698   BLK   D          0000202325   Game LLC                              7/30/2010   KKILE
1122   465511200   Distribution Center     B000567707   BLK   D          0000164226   Midwest College Marketing Group        8/5/2010   KKILE
1123   465511200   Distribution Center     B000567762   BLK   D          0000116775   Mundi Westport Corporation            8/19/2010   KKILE
1124   465511200   Distribution Center     B000567775   BLK   D          0000509250   Ouray Sportswear LLC                  8/19/2010   KKILE
1125   465511200   Distribution Center     B000567796   BLK   D          0000103141   Batteries Included                    8/23/2010   KKILE
1126   465511200   Distribution Center     B000567801   BLK   D          0000621498   Accolade USA Incorporated             8/24/2010   KKILE
1127   465511200   Distribution Center     B000567825   BLK   D          0000124368   University Frames Incorporated        8/31/2010   KKILE
1128   465511200   Distribution Center     B000567826   BLK   D          0000103939   Bravo Sports Marketing Incorporated   8/31/2010   KKILE
1129   465511200   Distribution Center     B000567827   BLK   D          0000351267   K And Company LLC                     8/31/2010   KKILE
1130   465511200   Distribution Center     B000567845   BLK   D          0000117660   Summit Sportswear                      9/2/2010   KKILE




                                                                  Page 91 of 162                                                                10/27/2011
                                                                           The University of Iowa
                                                                         FY12 Blanket Order Report
                                                                          As of September 30, 2011


                                                                                               Line Description
1091 Low Dollar Blanket order for Apparel to be ordered on an as needed basis for Retail/Resale at IMU Bookstore. Blanket PO Start Date: 04-12-2010Replaces PO# B000563009
1092 Low dollar blanket order for Newspapers for retail sale only.
     Start Date: 04-30-2010
     End Date: 04-29-2012
     Replaces PO# B000563130
1093 Low dollar blanket order for Retail for Insignia - Warehouse. Retail/resale.Start Date: 05-05-2010End Date: 05-04-2010Replaces PO#: B0000563062
1094 Low dollar blanket order for Insignia Retail/Resale.Start Date of: 05-05-2010End Date: 05-04-2012Replaces PO # B000563229
1095 Low dollar blanket order for Insignia items. Retail/resale only.Start Date: 05-05-2010End Date: 05-04-2010Replaces PO# B000562598
1096 Electronics for Retail/Resale Purchases As NeededStart Date: 5/10/2010Replaces PO# B000567436
1097 Electronics for Retail/Resale Purchases As Needed.Start Date: 5-10-2010Replaces PO# B000567437
1098 Low dollar blanket order for retail/resale items with insignia. No equipment.Start Date: 05-13-2010End Date: 05-12-2010Replaces PO# B000562593
1099 Low dollar blanket order for Insignia items for retail/resale only. No equipment.Start Date: 5/17/2010End Date: 5/16/2012
1100 Low dollar blanket order for various items with Insignia. Retail/Resale only. No equipment.Start Date: 5/19/2010End Date: 5/18/2012
1101 Low dollar blanket order for various Insignia items for retail/resale only. No equipment.Start Date: 5/19/2010End Date: 5/18/2010
1102 Retail/resale only: Various Insignia items for retail/resale only. No equipment.Start Date of: 05-20-2010End Date of: 05/19/2012Replaces PO# B000562557
1103 Low dollar purchase order for various insignia items for retail/resale only. No Equipment.Start Date: 5/25/2010End Date: 5/24/10
1104 Low dollar blanket order for Insignia items for retail/resale only. No Equipment.
     Start Date: 5/26/2010
     End Date: 5/25/2012
1105 Retail/resale only: Various insignia items for retail/resale. No equipment.Start Date of: 06/01/2010End Date: 05/31/2012Replaces PO# B000562558
1106 Low dollar blanket order for Insignia items for retail/resale only. No equipment.Start Date: 6/10/2010End Date: 6/10/2012
1107 Contract for gas and electric service for the University's Surplus Department located at 1225 S. Gilbert Street for period through June 30, 2011.
1108 Low dollar blanket order for Insignia items for retail/resale only. No equipment.Start Date: 6/10/2010End Date: 6/09/2012
1109 Low dollar blanket order for Insignia items for retail/resale only. No equipment.Start Date: 6/10/2010End Date: 6/09/2012
1110 Utilities order as need for the University's Surplus Department for water and sewer services at 1225 S Gilbert St. for period through June 30th, 2012.
1111 Low dollar purchase order for insignia items for retail/resale only. No equipment.Start date: 06/14/10End date: 06/14/10Replaces: B000562575
1112 For Retail-Resale Only: Various items with logo/insignia for retail sale. No equipment.Start Date: June 18th, 2010End Date: June 17th, 2012
1113 Retail/Resale only: Insignia items for resale. No equipment.Start Date: 6/28/2010End Date: 6/27/2012
1114 Retail/Resale only: Apparal for retail sale only. No equipment.
     Start Date: 6/29/2010
     End Date: 6/28/2012
1115 Retail/resale only: Insignia items for retail sale only. No equipment.Start Date: July 8, 2010End Date: July 7, 2012
1116 Retail/Resale only: Various insignia items for retail sale only. No equipment.Start Date: 7/8/2010End Date: 7/7/2012
1117 Retail/resale only: Insignia items for resale only. No equipment.Start Date of: 07-15-2010End Date of: 07-14-2011Replaces PO # B000562584
1118 Retail/resale only: Insignia items for retail sale. No equipment.Start Date: 07-15-2010End Date: 07-14-2010Replaces PO#B000562595
1119 Retail/resale only: Various Insignia items for retail sale only. No Equipment.Start Date of: 07-29-2010End Date of: 07-28-12Replaces Blanket PO # B000562552
1120 Retail/resale blanket order for the purchase of Apparel. only. No equipment.Start Date of: 07/30/2010End Date of: 07/29/2012Replaces Blanket PO# B000562559
1121 Retail/resale blanket order for the purchase of Apparel only. No equipment.Start Date of: 07-30-2010End Date of: 07-29-2012Replaces PO# B000562605
1122 Retail/resale blanket order for Insignia, items for IMU Bookstores/Hawk Shop.Start: 08/05/10End: 08/04/10
1123 Retail/resale blanket order for Insignia items. No equipment.Start Date: August 17th, 2010End Date: August 16th, 2012Replaces PO# B000562583
1124 Retail/Resale blanket order for the purchase of Apparel only, no equipment.Start Date: 8/18/2010End Date: 8/17/2012Replaces B000567641
1125 Retail/resale blanket order for Batteries and Electronic Supplies. No equipmentStart Date: 08-17-2010 End Date: 08-16-2012Replaces Blanket PO# B000563018
1126 Retail/Resale blanket order for Apparel. No equipment.Start Date: 08/23/10End Date: 08/22/12
1127 Retail/resale order for Cards and Gifts for retail sale only. No equipment.Start Date: 08/31/2010End Date: 08/30/2012Replaces PO# B000564279
1128 Retail/resale order for Apparel. Retail sale only. No equipment.Start Date: 08/31/2010End Date: 08/30/2012Replaces PO#: B000562550
1129 Retail/resale order for Cards & Gifts. For retail sale only. No equipment.Start Date: 08/31/10End Date: 08/30/12
1130 Retail/Resale order for apparel for retail sale only. No equipment.Start Date: 09/01/2010End Date: 08/31/2012Replaces PO# B000564036




                                                                                    Page 92 of 162                                                                           10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1091 440  49  00000000 6600 000   21100 00      0000   0                                  50,000.00           -        25,060.34     24,939.66        16       1,566.27
1092 440  49  00000000 6600 000   33500 00      0000   0                                  10,000.00           -         6,538.88      3,461.12        13         502.99



1093   440   49   00000000   6600   000   22100   00   0000   0                           15,000.00         62.00        961.00      14,039.00       23            43.13
1094   440   49   00000000   6600   000   22100   00   0000   0                           15,000.00        139.00      9,272.00       5,728.00       64           144.88
1095   440   49   00000000   6600   000   22100   00   0000   0                           50,000.00      1,170.88     22,211.99      27,788.01       35           646.11
1096   440   49   00000000   6600   000   32100   00   0000   0                           20,000.00      1,021.64      9,520.52      10,479.48       78           128.93
1097   440   49   00000000   6600   000   32100   00   0000   0                           30,000.00      1,636.46     12,756.49      17,243.51       49           273.37
1098   440   49   00000000   6600   000   22100   00   0000   0                           10,000.00           -        3,412.98       6,587.02        6           595.86
1099   440   49   00000000   6600   000   22100   00   0000   NA                          12,000.00           -        1,678.57      10,321.43        6           279.76
1100   440   49   00000000   6600   000   22100   00   0000   NA                          12,000.00           -             -              -          -              -
1101   440   49   00000000   6600   000   22100   00   0000   NA                          12,000.00           -        1,439.73      10,560.27        3           479.91
1102   440   49   00000000   6600   000   22100   00   0000   0                           50,000.00           -       12,664.13      37,335.87       11         1,151.28
1103   440   49   00000000   6600   000   22100   00   0000   NA                          12,000.00           -        2,734.80       9,265.20        1         2,734.80
1104   440   49   00000000   6600   000   22100   00   0000   NA                          12,000.00           -             -              -          -              -


1105   440   49   00000000   6600   000   22100   00   0000   0                           40,000.00      2,783.00     35,040.98       4,959.02       48           733.56
1106   440   49   00000000   6600   000   22100   00   0000   NA                          12,000.00           -          445.16      11,554.84        1           445.16
1107   440   49   00000000   6280   000   00000   00   0000   NA                          40,000.00      3,642.85     20,407.25      19,592.75       34           600.21
1108   440   49   00000000   6600   000   22100   00   0000   NA                          12,000.00           -          233.14      11,766.86        1           233.14
1109   440   49   00000000   6600   000   22100   00   0000   NA                          15,000.00        330.35      4,150.79      10,849.21        7           716.30
1110   440   49   00000000   6280   000   00000   00   0000   NA                           8,000.00        640.60      4,685.38       3,314.62       13           360.41
1111   440   49   00000000   6600   000   22100   00   0000   0                           20,000.00           -        2,939.01      17,060.99        8           367.38
1112   440   49   00000000   6600   000   22100   00   0000   NA                          10,000.00           -        1,534.86       8,465.14        1         1,534.86
1113   440   49   00000000   6600   000   22100   00   0000   NA                          10,000.00           -             -              -          -              -
1114   440   49   00000000   6600   000   21100   00   0000   NA                          15,000.00           -        6,020.40       8,979.60       12           897.45


1115   440   49   00000000   6600   000   22100   00   0000   NA                          10,000.00           -             -              -          -              -
1116   440   49   00000000   6600   000   21100   00   0000   NA                          50,000.00           -       29,914.15      20,085.85        3         9,971.38
1117   440   49   00000000   6600   000   22100   00   0000   0                           25,000.00           -       15,125.69       9,874.31        8         1,890.71
1118   440   49   00000000   6600   000   22100   00   0000   0                           20,000.00           -        9,384.83      10,615.17        7         1,340.69
1119   440   49   00000000   6600   000   22100   00   0000   0                           10,000.00           -             -              -          -              -
1120   440   49   00000000   6600   000   21100   00   0000   0                           75,000.00      4,487.09     20,176.38      54,823.62        7         2,937.38
1121   440   49   00000000   6600   000   21100   00   0000   0                           75,000.00           -       17,248.53      57,751.47       18           958.25
1122   440   49   00000000   6600   000   22100   00   0000   0                           15,000.00        403.26      4,692.38      10,307.62       10           485.11
1123   440   49   00000000   6600   000   22100   00   0000   0                           10,000.00           -        3,678.40       6,321.60        5           735.68
1124   440   49   00000000   6600   000   21100   00   0000   NA                          25,000.00      7,547.70     18,426.72       6,573.28       12         1,535.56
1125   440   49   00000000   6600   000   32100   00   0000   0                           20,000.00        595.20      3,419.89      16,580.11        9           415.91
1126   440   49   00000000   6600   000   21100   00   0000   NA                          25,000.00           -        1,908.00      23,092.00        2           954.00
1127   440   49   00000000   6600   000   33200   00   0000   NA                          20,000.00           -             -              -          -              -
1128   440   49   00000000   6600   000   21100   00   0000   0                           25,000.00      3,876.00     20,161.00       4,839.00        9         2,480.78
1129   440   49   00000000   6600   000   33200   00   0000   0                           15,000.00           -             -              -          -              -
1130   440   49   00000000   6600   000   21100   00   0000   NA                         150,000.00     13,102.41     91,230.53      58,769.47       69         1,326.77




                                                                        Page 93 of 162                                                                     10/27/2011
                                                          The University of Iowa
                                                        FY12 Blanket Order Report
                                                         As of September 30, 2011

                                                          PO    PO
       Dept ID           Department Name      PO ID      Type Status Vendor ID                 Vendor Name                     PO Date      Buyer
1131 465511200 Distribution Center         B000567846   BLK   D      0000254843 VF Imagewear Incorporated                       9/2/2010 KKILE



1132   465511200   Distribution Center     B000567867   BLK   D          0000505009   Edge Entertainment Distribution            9/3/2010   JKEISER
1133   465511200   Distribution Center     B000567869   BLK   D          0000116948   Nacscorp                                   9/3/2010   JKEISER
1134   465511200   Distribution Center     B000567870   BLK   D          0000106796   D And H Distributing Company               9/3/2010   JKEISER
1135   465511200   Distribution Center     B000567875   BLK   D          0000514404   Garb Incorporated                          9/7/2010   KKILE
1136   465511200   Distribution Center     B000567949   BLK   D          0000626013   Big Time Jersey LLC                       9/24/2010   KKILE
1137   465511200   Distribution Center     B000568104   BLK   D          0000113462   Nordic Company Incorporated              11/12/2010   KKILE
1138   465511200   Distribution Center     B000568105   BLK   D          0000483282   Banner Supply Company                    11/12/2010   KKILE
1139   465511200   Distribution Center     B000568107   BLK   D          0000631614   Knights Apparel Incorporated             11/12/2010   KKILE
1140   465511200   Distribution Center     B000568108   BLK   D          0000114227   League Collegiate Wear Incorporated      11/12/2010   KKILE
1141   465511200   Distribution Center     B000568109   BLK   D          0000357601   Haddad Apparel Group Ltd                 11/12/2010   KKILE
1142   465511200   Distribution Center     B000568110   BLK   D          0000113114   JanSport Incorporated                    11/12/2010   KKILE
1143   465511200   Distribution Center     B000568111   BLK   D          0000317328   Club Colors Incorporated                 11/12/2010   KKILE
1144   465511200   Distribution Center     B000568129   BLK   D          0000393843   Spirit Products Limited                  11/22/2010   KKILE
1145   465511200   Distribution Center     B000568149   BLK   D          0000593927   Millennium Funding                        12/8/2010   KKILE
1146   465511200   Distribution Center     B000568201   BLK   D          0000629261   Top Of The World                           1/5/2011   KKILE
1147   465511200   Distribution Center     B000568261   BLK   D          0000254666   Apple Creek Publishing                    2/14/2011   KKILE
1148   465511200   Distribution Center     B000568326   BLK   D          0000580522   Digitek Computer Products Incorporated    3/23/2011   JKEISER
1149   465511200   Distribution Center     B000568363   BLK   D          0000649595   Thermos LLC                               4/15/2011   KKILE
1150   465511200   Distribution Center     B000568379   BLK   D          0000562919   HPI International Incorporated            4/29/2011   JKEISER
1151   465511200   Distribution Center     B000568385   BLK   D          0000652882   Dakine                                     5/2/2011   SDUSENBE
1152   465511200   Distribution Center     B000568461   BLK   D          0000652977   Campus One Sportswear                     6/15/2011   JKEISER
1153   465511200   Distribution Center     B000568540   BLK   D          0000661290   Alliance Entertainment                    6/28/2011   JKEISER
1154   465511200   Distribution Center     B000568698   BLK   D          0000264567   Logo Incorporated                         8/29/2011   JEWATKIN
1155   465511200   Distribution Center     B000568701   BLK   D          0000229117   New Era Cap Company                       8/30/2011   JEWATKIN
1156   465511200   Distribution Center     B000568702   BLK   D          0000175781   Nike USA Incorporated                     8/30/2011   JEWATKIN
1157   465511200   Distribution Center     B000568703   BLK   D          0000427659   Columbia Sportswear USA Corporation       8/30/2011   JEWATKIN
1158   465511200   Distribution Center     B000568743   BLK   D          0000107679   Douglas Stewart Company Incorporated       9/9/2011   JKEISER
1159   465511200   Distribution Center     B000568789   BLK   D          0000671320   Mascot Factory Incorporated               9/29/2011   JEWATKIN
1160   465511500   UIHC Bookstore          B000567141   BLK   D          0000120018   Lee Enterprises                          11/19/2009   KKILE
1161   465511500   UIHC Bookstore          B000567159   BLK   D          0000580089   Mugworld Incorporated                     12/1/2009   KKILE
1162   465511500   UIHC Bookstore          B000567313   BLK   D          0000114813   MCS Courier And Distribution              2/16/2010   KKILE



1163 465511500 UIHC Bookstore              B000567395   BLK   D          0000112480 Iowa City Press Citizen                     3/30/2010 KKILE

1164 465511500 UIHC Bookstore              B000567440   BLK   D          0000332209 Dakota News Incorporated                    4/15/2010 CMWOJNO
1165 465511500 UIHC Bookstore              B000567550   BLK   D          0000112480 Iowa City Press Citizen                     6/24/2010 KKILE

1166 465511500 UIHC Bookstore              B000568494   BLK   D          0000332209 Dakota News Incorporated                    6/21/2011 CMWOJNO
1167 465511500 UIHC Bookstore              B000568617   BLK   D          0000104883 Gazette Communications Incorporated         7/21/2011 ASHEIM
1168 465514000 Hawk Shop                   B000564061   PSA   D          0000106339 City Of Coralville                           3/5/2008 JKLOPP

1169 465514000 Hawk Shop                   B000566868   CTU   D          0000116150 MidAmerican Energy Company                  8/31/2009 JHILLESL


                                                                  Page 94 of 162                                                                  10/27/2011
                                                                            The University of Iowa
                                                                          FY12 Blanket Order Report
                                                                           As of September 30, 2011


                                                                                             Line Description
1131 Retail/Resale blanket order for Apparel--retail /resale items for IMU Bookstore/ Hawk Shop. No equipment.
     Start Date: 09/01/2010
     End Date: 08/31/2012
     Replaces PO# B000565926
1132 Retail/Resale blanket order for the purchase of Electronics for the period 9/1/2010 - 8/30/2012
1133 Retail/Resale blanket order for the purchase of Electronics for the period 9/1/2010 - 8/30/2012
1134 Retail/Resale blanket order for the purchase of computer hardware for the period 9/1/2010 - 8/30/2012
1135 Retail/Resale order for Apparel - Retail/Resale Only. No equipment.Start Date: 09/01/2010End Date: 08/31/2010Replaces Blanket PO# B000564712
1136 Retail/Resale blanket order for Insignia items for retail sale only. No equipment.Start Date: 9/24/2010End Date: 9/23/2012
1137 Retail/resale order for Hawkeye insignia items for retail sale only. No equipment.Start: 11/12/10End: 11/11/12
1138 Retail/resale order for hawkeye apparel for retail sale only. No equipment.Start: 11/12/10End: 11/11/12
1139 Retail/Resale Order for hawkeye apparel for retail sale only. No equipment.Start: 11/12/10End: 11/11/12
1140 Retail/Resale Order for Hawkeye apparel for retail sale. No equipment.Start: 11/12/10End: 11/11/12
1141 Retail/Resale Order for hawkeye apparel for retail sale only. No equipment.Start: 11/12/10End: 11/11/12
1142 Retail/Resale Order for hawkeye apparel for retail sale only. No equipment.Start: 11/12/10End: 11/11/12
1143 Retail/Resale order for hawkeye apparel for retail sale only. No equipment.Start: 11/12/10End: 11/11/12
1144 Retail/Resale blanket order for hawkeye insignia items
1145 Retail/Resale blanket order for the purchase of hawkeye insignia items. Resale only. No equipment.Start: 12/8/10End: 12/7/12
1146 Retail/Resale blanket order for the purchase of Hawkeye apparel. No equipment. Start: 01/05/11End: 01/04/13
1147 Retail/Resale Order for Hawkeye insignia items and apparel. No equipment.Start: 02/14/2011End: 02/13/2013
1148 Retail/Resale blanket order for electronics as needed.
1149 Retail/Resale blanket order for the purchase of Hawkeye insignia items for resale. No equipment.Start: 04/15/11End: 04/14/13
1150 Retail/Resale blanket order for electronics.
1151 Retail/Resale blanket order for school supplies
1152 Retail/Resale blanket order for the purchase of clothing
1153 Retail/Resale blanket order for the purchase of electronics on an as needed basis.
1154 Retail/Resale blanket order for insignia items on an as needed basis. Replaces B000566950
1155 Retail/Resale blanket order for the purchase of clothing on an as needed basis. Replaces B000566821
1156 Retail/Resale blanket order for the purchase of clothing on an as needed basis. Replaces B000566757
1157 Retail/Resale blanket order for the purchase of clothing on an as needed basis. Replaces B000566766
1158 Retail/Resale blanket order for school supplies on an as needed basis.
1159 Retail/Resale blanket order for the purchase of Hawkeye insignia
1160 Low-dollar blanket order for Newspapers. Retail/Resale Only.Start Date: 11/19/2009End Date: 11/18/2011
1161 For Retail-Resale Only: Various items with logo/insignia for retail sale. No equipment.Start Date: 11-16-2009End Date: 11-15-2011
1162 Retail/Resale only: Newspapers for Retail/Resale only for distribution at the Wild Rose Store, GH. No equipment.
     Start date: 02/16/10
     End date: 02/15/12
     Replaces B000563666
1163 Retail/resale - Newspapers - Retail for Wild Rose Bookstore. No equipment.Iowa City Press Citizen and Des Moines RegisterStart Date: 03/30/2010End Date: 03/29/12Replaces
     B000563069
1164 Retail/Resale blanket order for the purchase of magazines and periodicals for IMU.Start Date: 4/5/2010Replaces PO: B000563034
1165 Retail/Resale only: Newspapers - Retail for Wild Rose BookstoreIowa Citiy Press Citizen and Des Moines RegisterStart Date: 06-21-2010End Date: 06-20-2010Replaces PO#
     B000563069
1166 Retail/Resale blanket order for the purchase of books on a as needed basis.
1167 Retail/Resale blanket order for the purchase of newspapers on an as needed basis.
1168 Blanket PO for the Hawk Shop for Utility Water for the Hawk Shop, starting March 4, 2008.
     Replaces PO# B000518503
1169 Utilities order as needed for the University of Iowa's Hawk Shop for the period from August 27, 2009 through August 26, 2011.


                                                                                     Page 95 of 162                                                                        10/27/2011
                                                                    The University of Iowa
                                                                  FY12 Blanket Order Report
                                                                   As of September 30, 2011

                                                 Cost                                      Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center               SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1131 440  49  00000000 6600 000   21100 00      0000   NA                                   25,000.00           -        11,938.50     13,061.50         4       2,984.63



1132   440   49   00000000   6600   000   32200   00   0000   NA                            75,000.00           -        2,912.39      72,087.61       27           107.87
1133   440   49   00000000   6600   000   32200   00   0000   NA                            25,000.00      2,378.00      7,026.00      17,974.00        6         1,289.90
1134   440   49   00000000   6600   000   21500   00   0000   NA                            75,000.00      5,969.51     21,330.75      53,669.25       20         1,206.38
1135   440   49   00000000   6600   000   21100   00   0000   NA                            15,000.00           -       10,057.27       4,942.73        7         1,436.75
1136   440   49   00000000   6600   000   22100   00   0000   NA                            10,000.00           -        4,036.33       5,963.67        1         4,036.33
1137   440   49   00000000   6600   000   22100   00   0000   NA                            15,000.00      1,065.24      2,110.68      12,889.32        4           527.67
1138   440   49   00000000   6600   000   21100   00   0000   NA                            10,000.00           -             -              -          -              -
1139   440   49   00000000   6600   000   21100   00   0000   NA                            50,000.00           -        4,870.00      45,130.00        2         2,435.00
1140   440   49   00000000   6600   000   21100   00   0000   NA                            50,000.00           -        5,340.71      44,659.29        6         1,255.74
1141   440   49   00000000   6600   000   21100   00   0000   NA                            50,000.00           -          712.80      49,287.20        1           712.80
1142   440   49   00000000   6600   000   21100   00   0000   NA                            50,000.00      1,463.30      2,790.50      47,209.50        5           558.10
1143   440   49   00000000   6600   000   21100   00   0000   NA                            25,000.00           -          116.85      24,883.15        2            58.43
1144   440   49   00000000   6600   000   22100   00   0000   NA                            20,000.00      3,983.87      7,105.95      12,894.05       16           485.13
1145   440   49   00000000   6600   000   22100   00   0000   NA                            25,000.00           -             -              -          -              -
1146   440   49   00000000   6600   000   21100   00   0000   NA                            50,000.00        910.83        910.83      49,089.17        2         1,637.02
1147   440   49   00000000   6600   000   22100   00   0000   NA                             8,000.00        269.00        940.50       7,059.50       15            87.30
1148   440   49   00000000   6600   000   32200   00   0000   NA                            10,000.00           -        2,383.76       7,616.24        2         1,191.88
1149   440   49   00000000   6600   000   22100   00   0000   NA                            10,000.00           -             -              -          -              -
1150   440   49   00000000   6600   000   32200   00   0000   NA                            10,000.00           -          516.54       9,483.46        1           516.54
1151   440   49   00000000   6600   000   31100   00   0000   NA                            15,000.00      1,617.00      1,617.00      13,383.00        4           460.50
1152   440   49   00000000   6600   000   21100   00   0000   NA                           100,000.00     36,963.61     36,963.61      63,036.39       24         1,947.54
1153   440   49   00000000   6600   000   32200   00   0000   NA                            20,000.00        982.54        982.54      19,017.46       15            78.78
1154   440   49   00000000   6600   000   22100   00   0000   NA                            10,000.00      1,173.00      1,173.00       8,827.00        2           621.00
1155   440   49   00000000   6600   000   21100   00   0000   NA                            35,000.00           -             -              -          -              -
1156   440   49   00000000   6600   000   21100   00   0000   NA                           400,000.00     52,705.64     52,705.64     347,294.36       19         3,780.70
1157   440   49   00000000   6600   000   21100   00   0000   NA                            50,000.00           -             -              -          3         6,252.71
1158   440   49   00000000   6085   000   31100   00   0000   NA                            30,000.00           -             -              -          8           533.65
1159   440   49   00000000   6600   000   22100   00   0000   NA                            30,000.00           -             -              -          -              -
1160   440   49   00000000   6600   000   33500   00   0000   NA                             5,000.00         40.04        440.44       4,559.56       23            19.15
1161   440   49   00000000   6600   000   22100   00   0000   NA                            10,000.00           -        1,471.70       8,528.30        2           735.85
1162   440   49   00000000   6600   000   33500   00   0000   0                             20,000.00      1,725.75     16,184.50       3,815.50       32           542.10



1163 440     49   00000000 6600     000   33500   00   0000   0                             10,000.00           -         1,718.33      8,281.67        6          286.39

1164 440     49   00000000 6600     000   12400   00   0000   0                            200,000.00      9,502.49    113,470.56      86,529.44       99         1,146.17
1165 440     49   00000000 6600     000   33500   00   0000   0                             10,000.00      1,474.00      7,997.31       2,002.69       32           249.92

1166 440     49   00000000 6600     000   12400   00   0000   NA                            40,000.00     18,666.03     18,666.03      21,333.97       19         1,546.07
1167 440     49   00000000 6600     000   33500   00   0000   NA                             5,500.00      1,220.56      1,220.56       4,279.44        3           406.85
1168 440     49   00000000 6280     000   00000   00   0000   NA                             3,001.00           -        1,096.70       1,904.30       34            32.26

1169 440     49   00000000 6280     000   00000   00   0000   NA                             8,500.00           -         8,412.50         87.50       12          701.04


                                                                          Page 96 of 162                                                                     10/27/2011
                                                         The University of Iowa
                                                       FY12 Blanket Order Report
                                                        As of September 30, 2011

                                                         PO    PO
       Dept ID        Department Name        PO ID      Type Status Vendor ID                  Vendor Name                   PO Date       Buyer
1170 465514000 Hawk Shop                  B000567376   CTU   D      0000516456 Precision Lawn Care LLC                        3/16/2010 JKLOPP

1171 465521000 Maintenance                B000563565   RFQ  D            0000119429 Plumbers Supply Company                  12/20/2007 BMOEY
1172 465521000 Maintenance                B000566807   RFQ  D            0000119429 Plumbers Supply Company                    8/6/2009 BMOEY
1173 465522000 Custodial                  B000566053   RGNT D            0000121756 Sink Paper                                12/3/2008 BMOEY

1174 465522000 Custodial                  B000566054   RGNT D            0000440403 AmSan                                     12/3/2008 BMOEY

1175 465531000 Guest and Event Services   B000566938   R      D          0000118916 Pauls Discount Of Iowa City               9/17/2009 BMOEY
1176 465542100 Kitchen                    B000566853   CTU    D          0000110559 Hawkeye Food Service                      8/24/2009 BMOEY
1177 465542100 Kitchen                    B000567638   CTU    D          0000373022 Team Staffing Solutions Incorporated      7/13/2010 JHILLESL

1178   465542200   FS Storeroom           B000561650   RFQ    D          0000108018   Ecolab Incorporated                     8/21/2006   JKEISER
1179   465542200   FS Storeroom           B000565559   PSA    D          0000109889   Goodwin Tucker Group                    8/28/2008   JKLOPP
1180   465542200   FS Storeroom           B000565782   SOLQ   D          0000388033   Oasis Falafel LLC                       10/2/2008   CMWOJNO
1181   465542200   FS Storeroom           B000566266   BLK    C          0000122594   Starbucks Coffee Company                1/30/2009   CMWOJNO
1182   465542200   FS Storeroom           B000566268   BLK    C          0000115447   Mckee Foods Corporation                 1/30/2009   CMWOJNO
1183   465542200   FS Storeroom           B000566476   BLK    C          0000547740   Roberts Dairy Company                   4/15/2009   CMWOJNO
1184   465542200   FS Storeroom           B000566562   CTU    C          0000115204   Martin Brothers Distributing Company    5/27/2009   CMWOJNO

1185 465542200 FS Storeroom               B000566563   CTU    D          0000115204 Martin Brothers Distributing Company      5/28/2009 CMWOJNO

1186 465542200 FS Storeroom               B000566913   CTU    C          0000105691 Coca Cola Refreshments                    9/11/2009 CMWOJNO

1187 465542200 FS Storeroom               B000566918   RFQ  C            0000398247 Premier Linen And Drycleaning             9/11/2009 ASHEIM
1188 465542200 FS Storeroom               B000566926   RGNT C            0000102100 Anderson Erickson Dairy Company           9/14/2009 CMWOJNO
1189 465542200 FS Storeroom               B000566987   CTU  D            0000119051 Pepsi Beverages Company                   9/28/2009 CMWOJNO

1190   465542200   FS Storeroom           B000567027   CTU    C          0000247355   Voss Distributing LLC                   10/1/2009   CMWOJNO
1191   465542200   FS Storeroom           B000567047   CTU    C          0000105690   Coca Cola USA                           10/6/2009   CMWOJNO
1192   465542200   FS Storeroom           B000567078   BLK    D          0000125350   Whiteys Ice Cream                      10/15/2009   CMWOJNO
1193   465542200   FS Storeroom           B000567093   BLK    C          0000465097   Papa Murphys Pizza                     10/29/2009   CMWOJNO




1194 465542200 FS Storeroom               B000567167   CTU    C          0000109340 Frito Lay                                 12/3/2009 CMWOJNO
1195 465542200 FS Storeroom               B000567210   BOQ    C          0000113248 Johns Grocery Incorporated                 1/4/2010 SCHAFFNE
1196 465542200 FS Storeroom               B000567660   BLK    C          0000108825 Farner Bocken Company                     7/20/2010 CMWOJNO

1197 465542200 FS Storeroom               B000567723   BLK    D          0000109889 Goodwin Tucker Group                      8/11/2010 CMWOJNO
1198 465542200 FS Storeroom               B000567732   BLK    C          0000334675 Fortune Fish Company                      8/12/2010 CMWOJNO

1199 465542200 FS Storeroom               B000567836   BLK    D          0000123537 Thoms Proestler Company                    9/1/2010 CMWOJNO
1200 465542200 FS Storeroom               B000568191   BLK    D          0000413269 BakeMark USA                             12/29/2010 CMWOJNO

                                                                  Page 97 of 162                                                             10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                            Line Description
1170 Contract for Lawn Care, at the Hawk Shop on Coralville Strip for the period from February 1, 2010 to January 31, 2011, to will include mowing, trimming, fertilization/weed control, grub
     control, bed applications, and spring clean up per
1171 Blanket purchase order to replace B000531899 per RFQ 13016.
1172 Contract order for misc MRO items replacing B000563565.
1173 Contract Blanket Order for KC/Scott #1005 paper towels for Iowa Memorial Union Custodial Dept. per Joint Regents Contract RFQ 13395 for the period 8/1/08 through 7/31/09 with 4
     possible one year renewals.
1174 Contract Blanket Order for JRT JR toilet tissue BW#10020 for the Iowa Memorial Union Custodial Department per Joint Regents Contract RFQ 13395 for the period 8/1/08 through 7/31/09
     with 4 possible one year renewals.
1175 Low dollar Blanket order for Janitorial Supplies and other supplies used by Event Services.Relaces Old PO # B000530034.
1176 Contract Blanket order for purchasing ecolab supplies and other supplies
1177 Contract for temporary staff working at IMU Food Service kitchen as needed on an emergency notice through August 24, 2013 per specifications and RFP #13084.NORMAL HOURLY
     RATES:Accountant at $27.55 per hourAccount Clerk at, $18.49 per hourClerk
1178 Blanket purchase order for cleaning supplies and services for the IMU Food Service areas at the Iowa Memorial Union for the fiscal year 2006-2007.
1179 Blanket order for repair of food service equipment parts and repair services as needed for University of Iowa, IMU Food Services.
1180 Prepared food products for the IMU for fiscal year 2008-2009. Replaces B000534883.
1181 Low dollar blanket order for coffee and etc. as needed for the FS Storeroom through June 30, 2010
1182 Low dollar blanket order for little debbie retail snacks as needed for the FS Storeroom through June 30, 2010
1183 Low Dollar Purchases of Odwalla Juice and dairy products for resale for the Iowa Memorial Union.
1184 Per RFP 13732, three-year contract for food and related products for IMU. Beginning on June 1, 2009 and ending May 31, 2012. Please put this purchase order number on all IMU food
     invoices only.
1185 Per RFP 13732, three-year contract for food and related products for IMU. Beginning on June 1, 2009 and ending May 31, 2012. Please put this purchase order number on all IMU paper,
     disposable and non-food invoices only.
1186 Contract Order for Coca Cola canned and bottled beverages per Master Beverage Marketing Agreement, RFP #12794; to be delivered to the IMU.
     Contract Terms: 01/01/09 - 12/31/13
1187 Contract pricing for laundry and dry cleaning services for storeroom at the IMU through 6/30/2010
1188 Low Dollar contract order for fresh milk and dairy products per RFQ #13797.Contract Period: 08/01/09 - 07/31/12
1189 Contract order for the low dollar purchase of canned and bottled beverages for the IMU (Iowa Memorial Union) and it's satelite locations. Pricing per RFQ #13791.Contract effective
     dates: 07/01/09 - 06/30/10
1190 Contract order for Red Bull Energy drinks for resale. Pricing per memorandum of agreement signed on 10/01/09.Prices valid: 10/01/09 - 09/30/10
1191 Contract order for the low dollar purchase of syrup. Pricing per RFQ #12794, Master Beverage and Vending Marketing Agreement.Contract terms: 01/01/09 - 12/31/12
1192 Open order for the low dollar purchase of ice cream and ice cream products for the IMU Food Service Dept.
1193 Low dollar purchase order for the purchase of pizza's to be sold at the IMU River Room cafe.
     Pricing:
     Any 1-2 topping - - $6.49
     Any 3-4 topping - - $7.49
     Hawaiian - - $$6.49
     Cowboy - - $7.49
     Rancher - - $7.49
     BBQ Chicken - - $7.49
     Combination -
1194 Low dollar contract purchase order for the low dollar purchases of chip and snack products for the IMU Food Service Dept. To be ordered as needed.
1195 Low Dollar Blanket Order for wine and spirits purchased on an as needed basis for the Presidents House, for functions held at the Presidents house
1196 Retail/Resale blanket order for the purchase of sundries, grocery items, paper products & etc. (retail products) for all C-stores for the IMU.To cover: 07/14/10 - 07/13/11Replaced PO
     #B000566396
1197 Low dollar blanket order for the purchase of foodservice equipment repair service and parts for the the IMU Kitchen.
1198 Low dollar blanket order for the purchase of fresh fish (ie. Norwegian Salmon, Sea Bass, Chilean Sea Bass, Wild Strip Bass, Scotteish Salmon, Ono-Wahoo Fillet, Black Tiger Shrimp, etc)
     for the main kitchen in the IMU and for UAC.For fiscal years '11
1199 Blanket Order for the purchase of specialty produce, miscellaneous food and supply items for the IMU Kitchen. For the period of 09/01/10 - 08/31/12
1200 Low Dollar Blanket Order for pastry dough products as needed for the FS Storeroom.

                                                                                       Page 98 of 162                                                                           10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                    Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend     Total Spend    Remaining     Count        Amount
1170 440  49  00000000 6235 000   00008 00      0000   NA                                  5,000.00        136.24        1,406.04      3,593.96        11         127.73

1171 440     49   00000000 6199     000   00000   00   0000   NA                          20,000.00           -        14,473.37       5,526.63       94           157.67
1172 440     49   00000000 6199     000   00000   00   0000   NA                          10,000.00           -            26.64       9,973.36        1            27.18
1173 440     49   00000000 6100     000   00000   00   0000   NA                          15,000.00      1,887.60      14,025.60         974.40        8         1,753.20

1174 440     49   00000000 6199     000   00000   00   0000   NA                          15,000.00           -        13,384.80       1,615.20       11         1,291.66

1175 440     49   00000000 6199     000   00004   00   0000   NA                           3,000.00           -           311.63       2,688.37        6           51.94
1176 440     49   00000000 6199     000   00052   00   0000   NA                          40,000.00        298.29      23,708.37      16,291.63       94          251.94
1177 440     49   00000000 6203     000   00001   00   0000   NA                          14,000.00           -           930.92      13,069.08        3          310.31

1178   440   49   00000000   6199   000   00052   00   0000   NA                        10,000.00             -          4,514.97      5,485.03       14           320.13
1179   440   49   00000000   6265   000   00000   00   0000   NA                        10,000.00             -          3,880.73      6,119.27        8           468.53
1180   440   49   00000000   6600   000   00051   00   0000   NA                       145,000.00             -        144,589.44        410.56    1,218           118.71
1181   440   49   00000000   6600   000   00051   00   0000   NA                       226,000.00       14,052.37      225,540.88        459.12      148         1,523.62
1182   440   49   00000000   6600   000   00051   00   0000   NA                        20,000.00          (28.40)      19,960.24         39.76      288            69.31
1183   440   49   00000000   6600   000   00051   00   0000   NA                         9,344.29          309.76        9,344.29           -        138            67.71
1184   440   49   00000000   6600   000   00051   00   0000   NA                     2,059,715.86      123,995.18    2,058,074.44      1,641.42    3,979           517.22

1185 440     49   00000000 6199     000   00052   00   0000   NA                         300,000.00     32,709.66     267,759.46      32,240.54      991          276.41

1186 440     49   00000000 6600     000   00051   00   0000   NA                         900,000.00     14,912.53     898,623.68       1,376.32    1,875          479.27

1187 440     49   00000000 6225     000   00002   00   0000   NA                         177,247.74      8,535.06     176,493.85         753.89    1,240          142.33
1188 440     49   00000000 6600     000   00051   00   0000   NA                         150,000.00      1,008.79      89,335.64      60,664.36      617          144.79
1189 440     49   00000000 6600     000   00051   00   0000   NA                          90,000.00        284.82      83,027.22       6,972.78      330          251.60

1190   440   49   00000000   6600   000   00051   00   0000   NA                          95,000.00      7,107.55      94,597.75         402.25      361          262.04
1191   440   49   00000000   6600   000   00051   00   0000   NA                          20,000.00        544.42      13,104.25       6,895.75      151           86.78
1192   440   49   00000000   6600   000   00051   00   0000   NA                           4,000.00           -         2,860.56       1,139.44        8          357.57
1193   440   49   00000000   6600   000   00051   00   0000   NA                         160,889.04      2,853.97     160,889.04            -      2,031           79.22




1194 440     49   00000000 6600     000   00051   00   0000   NA                         120,500.00      4,318.87     120,420.88          79.12      554          217.37
1195 440     49   00000000 6600     000   00051   00   0000   NA                           8,000.00        281.01       7,658.59         341.41       69          110.99
1196 440     49   00000000 6600     000   00051   00   0000   NA                         800,000.05     84,185.51     674,905.21     125,094.84    1,407          478.93

1197 440     49   00000000 6265     000   00004   00   0000   NA                          21,000.00        410.25       2,362.32      18,637.68        5          454.54
1198 440     49   00000000 6600     000   00051   00   0000   NA                         150,000.00      2,459.00      48,785.39     101,214.61      131          369.14

1199 440     49   00000000 6600     000   00051   00   0000   NA                         250,000.00           -        15,358.61     234,641.39       68          225.86
1200 440     49   00000000 6600     000   00051   00   0000   NA                          10,000.00        450.78       6,053.47       3,946.53       17          352.98

                                                                        Page 99 of 162                                                                      10/27/2011
                                                             The University of Iowa
                                                           FY12 Blanket Order Report
                                                            As of September 30, 2011

                                                             PO      PO
         Dept ID            Department Name      PO ID      Type    Status    Vendor ID                   Vendor Name               PO Date         Buyer
1201   465542200   FS Storeroom               B000568192   BLK     C         0000423693   Cold Stone Creamery                       12/29/2010   CMWOJNO
1202   465542200   FS Storeroom               B000568550   BLK     D         0000115447   Mckee Foods Corporation                    6/29/2011   CMWOJNO
1203   465543100   Catering                   B000567361   BLK     C         0000181382   Fountain Of Flowers And Gifts               3/3/2010   KKILE
1204   465543100   Catering                   B000567489   BOQ     D         0000100661   Aero Rental Incorporated                   5/12/2010   PCARLETO

1205 465543200 UAC                            B000566160   RFQ     C         0000398247 Premier Linen And Drycleaning                 1/7/2009 KKILE

1206   465543200   UAC                        B000566176   CTU     D         0000116150   MidAmerican Energy Company                 1/12/2009   JKLOPP
1207   465543200   UAC                        B000566290   PSA     D         0000112452   City Of Iowa City                           2/6/2009   JKLOPP
1208   465543200   UAC                        B000566952   BLK     D         0000112688   Iowa Paper                                 9/21/2009   BMOEY
1209   465543200   UAC                        B000567062   CTU     D         0000510605   Gregs Lawn Service Incorporated           10/12/2009   JKLOPP
1210   465543200   UAC                        B000567150   CTU     D         0000545175   Presto X LLC                              11/25/2009   JKLOPP

1211 465543200 UAC                            B000567637   CTU     D         0000373022 Team Staffing Solutions Incorporated         7/13/2010 JHILLESL

1212   465543200   UAC                        B000568242   BLK     D         0000167591   Paetec                                     1/28/2011   JKEISER
1213   465543200   UAC                        B000568431   BLK     D         0000273409   Mediacom LLC                               5/20/2011   JKEISER
1214   465543200   UAC                        B000568517   BLK     D         0000443275   Fleck Sales                                6/27/2011   CMWOJNO
1215   465543200   UAC                        B000568518   BLK     D         0000113270   Johnson Brothers Iowa Wine And Beverage    6/27/2011   CMWOJNO
1216   465543200   UAC                        B000568519   BLK     D         0000446080   Glazers Distributors Of Iowa               6/27/2011   CMWOJNO
1217   465543200   UAC                        B000568520   BLK     D         0000334675   Fortune Fish Company                       6/24/2011   CMWOJNO

1218   465543200   UAC                        B000568524   BLK     D         0000573327   Dimitri Wine And Spirits Incorporated      6/27/2011   CMWOJNO
1219   465543200   UAC                        B000568525   BLK     D         0000106889   7G Distributing Company                    6/27/2011   CMWOJNO
1220   465543200   UAC                        B000568553   BLK     D         0000115204   Martin Brothers Distributing Company       6/30/2011   CMWOJNO
1221   465543200   UAC                        B000568600   BLK     D         0000552628   Iowa Oil Light                             7/18/2011   CMWOJNO
1222   465553100   Business Office            B000566343   CTU     D         0000365700   Iron Mountain Records Management           2/23/2009   JKLOPP
1223   465561000   Iowa House                 B000564581   CTU     D         0000103011   Baker Paper Company Incorporated           5/20/2008   BMOEY
1224   465561000   Iowa House                 B000567125   R       D         0000542391   Greenery Designs                          11/11/2009   KKILE
1225   465561000   Iowa House                 B000568171   BLK     D         0000112480   Iowa City Press Citizen                   12/16/2010   KKILE
1226   465561000   Iowa House                 B000568229   BLK     D         0000124629   Varsity Cleaners                           1/25/2011   KKILE

1227 467520000 Academic Advising Center Ge    B000095371   CTU     C         0000365700 Iron Mountain Records Management            12/29/2005 JHILLESL
1228 468500010 RecSvc-Facility Management     B000566699   R       D         0000105690 Coca Cola USA                                 7/7/2009 CMWOJNO

1229 468500010 RecSvc-Facility Management     B000566710   CTIA    D         0000343974 Lowes Home Centers Incorporated               7/8/2009 BMOEY

1230 468500010 RecSvc-Facility Management     B000566711   CTU     D         0000114320 Lenoch And Cilek Ace Hardware                 7/8/2009 BMOEY
1231 468500010 RecSvc-Facility Management     B000566717   BLK     D         0000108825 Farner Bocken Company                        7/14/2009 CMWOJNO
1232 468500010 RecSvc-Facility Management     B000566735   BLK     C         0000118783 Papa Johns Pizza                             7/17/2009 CMWOJNO

1233 468500010 RecSvc-Facility Management     B000566819   CTU     D         0000114320 Lenoch And Cilek Ace Hardware                8/10/2009 BMOEY
1234 468500010 RecSvc-Facility Management     B000568660   BLK     D         0000118783 Papa Johns Pizza                             8/17/2011 CMWOJNO
1235 468500040 RecSvc-MNRA                    B000566695   CTIA    C         0000106213 Consumers Cooperative Society                 7/7/2009 PCARLETO

1236 468500040 RecSvc-MNRA                    B000566769   CTU     D         0000118607 The Outhouse                                 7/23/2009 NWADDELL

1237 468500100 RecSvc-Leisure Skills          B000567134   CTU     D         0000425783 Haack James A                               11/17/2009 SCHAFFNE


                                                                    Page 100 of 162                                                                    10/27/2011
                                                                                 The University of Iowa
                                                                               FY12 Blanket Order Report
                                                                                As of September 30, 2011


                                                                                                  Line Description
1201   Retail/Resale blanket order for the purchase of ice cream products for the River Room cafeteria.
1202   Retail/Resale Blanket Order for snack cakes (Little Debbie), on an as needed bases.
1203   Low dollar blanket order for flower arrangements ordered by IMU Catering for events.Start: 03/03/10End: 03/02/12Replacing Purchase Order #B000563685
1204   Low Dollar Blanket Order for renting supplies for catering functions.
       Replaces Purchase Order #B000564281
1205   Contract for Rental of Linens at University Athletic Club - RFQ 10840
       Current Pricing: White Napkin .066, 61x61 White Linen .65, 71x71 White Linen .75, 85x85 White Linen 1.19, 52x91 White Linen 1.00, 52x114 White Linen 1.04, 72x152 White Linen 3.00
1206   Contract order for Street Light Charge at University Athletic Club for UI Facilities Management
1207   Utilities blanket order for Water and Sewer Charges as needed at the University Athletic Club through June 30, 2011.
1208   Low dollar blanket order for cleaning supplies to be used at the University Athletic Club
1209   Contract order for Snow Removal Service at the University Athletic Club as needed for the period from October 9, 2009 to October 8, 2010 per signed Agreement.
1210   Contract order for Monthly Pest Control at the University Athletic Club for the period from November 24, 2009 through June 30, 2012 per specifications, contract RFP #12623 agreement
       and quote by David Miller dated 11/5/09 at the rate of $45.00 per month.
1211   Contract order for temporary staffing as needed for the University Athletic Club, a division of IMU Food Service, as requested on an emergency notice for period through August 24, 2013
       per specifications and RFP#13084. new blanket purchase order to for
1212   Low Dollar Blanket Purchase Order for Phone Service at the University Club.Approximate monthly charge is $280 per month for local and long distance service.
1213   Low Dollar Blanket Order for Internet Service at the University Club.This replaces Purchase Order #B000566172.
1214   Retail/Resale Blanket Purchase Order for purchase of Beer and Beer Supplies for the University Club.
1215   Retail/Resale Blanket Order for the purchase of Wine for the University Club.
1216   Retail/Resale Blanket Order for the purchase of alcohol for the University Club.
1217   Retail/Resale Blanket Purchase Order for the purchase of Fresh Fish for the University Club (i.e., Norwegian Salman, See Bass, Chilean Sea Bass, Wild Strip Bass, Scottish Salmon, Ono-
       Wahoo Fillet, Black Tiger Shrimp, etc).
1218   Retail/Resale Blanket Order for the purchase of Wine and Spirits for the University Club.
1219   Retail/Resale Blanket Order for the puchase of Alcohol Products for the University Club.
1220   Low Dollar Blanket Order for the puchase of disposable dining services items at the University Club (disposable paper products and non-food items).
1221   Low Dollar Blanket Order for Chafe Dish Warmers for the Univesity Club.
1222   Contract order for on-site document destruction services for Iowa Memorial Union for the period through June 30, 2010 per specifications and contract RFP #53,047.00
1223   Contract for Paper and misc products Per RFP 13995 Replace old Blanket order # B000529747
1224   Low-dollar blanket order for montly plant care maintenance at the Iowa House Hotel - approximately $75 per month.
1225   Low Dollar Blanket Order for the Iowa City Press Citizen newspaperfor the Iowa House Hotel.Start: 12/16/10End: 12/15/10
1226   Low Dollar Blanket Order for hotel overnight, same day laundering of guest cloths, and dry-cleaning comforters for the Iowa Hotel in the IMU. Start: 01/25/11End: 01/24/13Replaces
       B000565956.
1227   Blanket order for On-Site
1228   Contract order for pre-mix Beverage products for resale per RFP 12794,. Flavored syrups on bid from Coca Cola @ $2.75 per gallon for the period of July 1, 2009 to June 30, 2010 at the
       Softball Complex concession stand at $3.00 per gallon for 2010.
1229   Contract Order for hardware supplies, misc supplies, building supplies per State of Iowa master agreement 005 CT3074 Lowes coralville effective 05/02/2009 to 05/01/2010. Replaces
       PO# B000564418
1230   Contract order hardware, supplies etc as needed per RFQ 13016. Replaces B000563931.
1231   Low dollar Blanket Order for Food Stuffs for resale at Softball Complex Replaces PO# B000564718EFFECTIVE DATE: 7/01/09
1232   Low dollar blanket order for pizza for Student & staff orientations/training, intramural training sessions/captains meetings and meetings. Occationally pizza for special customer promotions
       and resale for special events.Replaces Blanket Order:
1233   Contract Blanket order hardware, supplies etc as needed per RFQ 13016. Replaces B000563931.
1234   Low Dollar Blanket order for the purchase of pizza for business meetings, employee appreciations and recruitment for Recreational Services as needed.
1235   Contract for Gasohol to be delivered as needed to Macbride Nature and Recreation Area per IDOT request number 4143, bid margin .049. First year contract extension beginning
       6/01/2009. Replaces PO#B000564028.
1236   Contract blanket order to provide 5 ea. portable toilets to be placed at Macbride Nature and Recreation Area for the period beginning 7/1/09 indefinitely as needed. Service once per week
       @ $13.00/unit/service. Price includes delivery and pickup.
1237   Provide necessary scuba equipment, in good working condition for our Scuba Saturday and Evening class participants. Including buoyancy compensators, regulators, cylinders, masks,
       fins, snorkels, weights, weight belts, wetsuits, boots, hoods, gloves,

                                                                                          Page 101 of 162                                                                              10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011

                                                                     Cost                               Total PO                                   Amount       Invoice      Avg Inv.
       Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1201   440    49    00000000   6600    000     00051   00          0000      NA                          20,000.00        630.00       4,342.50     15,657.50        23         188.80
1202   440    49    00000000   6600    000     00051   00          0000      NA                          10,000.00      1,443.86       1,443.86      8,556.14        21          76.13
1203   440    49    00000000   6235    000     00011   00          0000      NA                          10,000.00        750.00       8,061.00      1,939.00        54         149.28
1204   440    49    00000000   6430    000     00003   00          0000      NA                           5,943.71        374.40       5,901.71         42.00        28         175.38

1205 440      49    00000000 6430      000     00003   00          0000      NA                          36,988.75      1,563.09     36,054.82         933.93      269          133.97

1206   440    49    00000000   6280    000     00004   00          0000      NA                             350.00         28.47        310.79          39.21       35             8.88
1207   440    49    00000000   6280    000     00004   00          0000      NA                          14,100.00        803.14     11,313.78       2,786.22       31           364.96
1208   440    49    00000000   6100    000     00001   00          0000      NA                          10,361.37        799.77     10,360.92           0.45       35           296.03
1209   440    49    00000000   6235    000     00008   00          0000      NA                           5,001.00           -        4,360.00         641.00        3         1,453.33
1210   440    49    00000000   6235    000     00003   00          0000      NA                           5,001.00        135.00        810.00       4,191.00       19            45.00

1211 440      49    00000000 6203      000     00001   00          0000      NA                          14,000.00           -       11,829.72       2,170.28       41          288.53

1212   440    49    00000000   6275    000     00004   00          0000      NA                           6,800.00        764.12      2,037.81       4,762.19        8          254.73
1213   440    49    00000000   6270    000     00002   00          0000      NA                           3,000.00        329.85        439.80       2,560.20        4          109.95
1214   440    49    00000000   1300    000     00090   00          0000      NA                          30,000.00     12,350.25     12,350.25      17,649.75       30          438.08
1215   440    49    00000000   1300    000     00090   00          0000      NA                          30,000.00      5,984.90      5,984.90      24,015.10       12          498.74
1216   440    49    00000000   1300    000     00090   00          0000      NA                          30,000.00        100.80        100.80      29,899.20        1          100.80
1217   440    49    00000000   1300    000     00090   00          0000      NA                          50,000.00      9,798.52      9,798.52      40,201.48       32          304.49

1218   440    49    00000000   1300    000     00090   00          0000      NA                          30,000.00        380.40        380.40      29,619.60        3          146.80
1219   440    49    00000000   1300    000     00090   00          0000      NA                          30,000.00     11,886.48     11,886.48      18,113.52       38          312.80
1220   440    49    00000000   6140    000     00052   00          0000      NA                          10,000.00      1,991.67      1,991.67       8,008.33       21          107.24
1221   440    49    00000000   6140    000     00001   00          0000      NA                           2,000.00        244.00        244.00       1,756.00        4           89.75
1222   440    49    00000000   6235    000     00000   00          0000      NA                           5,000.00         89.30        430.38       4,569.62       20           21.11
1223   440    49    00000000   6199    000     10006   00          0000      NA                          50,000.00      4,891.90     42,596.77       7,403.23       73          586.69
1224   440    49    00000000   6235    000     00008   00          0000      NA                           1,800.00        225.00      1,725.00          75.00       24           75.00
1225   440    49    00000000   6075    000     00001   00          0000      NA                           2,000.00        277.39        618.01       1,381.99       22           28.09
1226   440    49    00000000   6199    000     00004   00          0000      NA                           2,500.00      2,002.05      2,040.44         459.56       20          102.02

1227 050      02    00000000 6405      000     00000   50          0000      NA                           1,097.77         18.67        838.68         259.09       56            14.94
1228 431      49    00000000 6135      000     08404   00          0449      NA                           3,000.00           -             -         3,000.00        2              -

1229 431      49    00000000 6199      000     08400   00          0040      NA                          20,000.00           -       13,524.47       6,475.53      122          110.86

1230 431      49    00000000 6199      000     08400   00          0040      NA                          10,000.00           -             -              -          -             -
1231 431      49    00000000 6605      000     08404   00          0449      NA                          13,000.00      1,373.47     12,289.01         710.99       20          613.90
1232 431      49    00000000 6137      000     00000   00          0000      NA                           7,000.00      1,025.91      6,900.66          99.34      122           56.48

1233 431      49    00000000 6199      000     08400   00          0000      NA                          20,000.00      1,946.85     12,374.21       7,625.79      321            39.51
1234 431      49    00000000 6135      000     08400   00          0000      NA                           5,000.00        249.83        249.83       4,750.17        9            47.36
1235 431      49    00000000 6145      000     08400   00          0000      NA                          22,000.00      2,710.55     21,266.86         733.14       21         1,012.71

1236 431      49    00000000 6432      000     08405   00          0000      NA                          14,000.00      1,837.00       8,185.45      5,814.55       25          326.78

1237 431      49    00000000 6199      000     08218   00          0000      NA                          20,000.00      1,918.00     17,732.00       2,268.00       10         1,773.20


                                                                                      Page 102 of 162                                                                     10/27/2011
                                                         The University of Iowa
                                                       FY12 Blanket Order Report
                                                        As of September 30, 2011

                                                         PO    PO
       Dept ID          Department Name      PO ID      Type Status Vendor ID                 Vendor Name             PO Date       Buyer
1238 468500732 Rec Services Activities    B000561787   CTU   D      0000313503 Musco Corporation                       9/26/2006 SCHAFFNE
1239 472401044 Custodial - Currier        B000566118   CTU   D      0000125147 Weber Paper Company                    12/22/2008 BMOEY

1240 472401073 Custodial - Burge          B000565958   CTU    D      0000440403 AmSan                                 11/10/2008 BMOEY
1241 472401073 Custodial - Burge          B000566119   CTU    D      0000125147 Weber Paper Company                   12/22/2008 BMOEY

1242 472401112 Custodial - Hillcrest      B000565959   CTU    D      0000440403 AmSan                                 11/10/2008 BMOEY
1243 472401112 Custodial - Hillcrest      B000566122   CTU    D      0000125147 Weber Paper Company                   12/22/2008 RMONSON

1244 472401273 Custodial - Rienow         B000565960   CTU    C      0000440403 AmSan                                 11/10/2008 BMOEY
1245 472401273 Custodial - Rienow         B000566120   CTU    D      0000125147 Weber Paper Company                   12/22/2008 BMOEY

1246 472401274 Custodial - Slater         B000565964   CTU    C      0000440403 AmSan                                 11/10/2008 BMOEY
1247 472401274 Custodial - Slater         B000566121   CTU    D      0000125147 Weber Paper Company                   12/22/2008 BMOEY

1248 472401391 Custodial - Mayflower      B000565965   CTU    C      0000440403 AmSan                                 11/10/2008 BMOEY
1249 472401391 Custodial - Mayflower      B000566123   CTU    D      0000125147 Weber Paper Company                   12/22/2008 BMOEY

1250 472601043 Maintenance - Quad         B000567018   CTU    D      0000110556 Hawkeye Fire And Safety Company        9/30/2009 JKLOPP

1251 472601043 Maintenance - Quad         B000567614   CTU    D      0000463862 North Liberty Painters Incorporated     7/8/2010 NWADDELL

1252 472601043 Maintenance - Quad         B000567618   CTU    D      0000113890 Kondora Plumbing And Heating            7/8/2010 JHILLESL

1253 472601044 Maintenance - Currier      B000567011   CTU    D      0000110556 Hawkeye Fire And Safety Company       9/30/2009 JKLOPP

1254 472601044 Maintenance - Currier      B000567297   CTIA   D      0000110408 Hardware Specialist Limited             2/8/2010 BMOEY

1255 472601044 Maintenance - Currier      B000567615   CTU    D      0000463862 North Liberty Painters Incorporated     7/8/2010 NWADDELL

1256 472601044 Maintenance - Currier      B000567623   CTU    D      0000113890 Kondora Plumbing And Heating           7/8/2010 NWADDELL

1257 472601044 Maintenance - Currier      B000568358   BLK    D      0000101043 Altorfer Machinery Company             4/15/2011 CMWOJNO
1258 472601073 Maintenance - Burge        B000567015   CTU    D      0000110556 Hawkeye Fire And Safety Company        9/30/2009 NWADDELL

1259 472601073 Maintenance - Burge        B000567612   CTU    D      0000463862 North Liberty Painters Incorporated     7/8/2010 JHILLESL

1260 472601073 Maintenance - Burge        B000567624   CTU    D      0000113890 Kondora Plumbing And Heating            7/8/2010 NWADDELL

1261 472601073 Maintenance - Burge        B000568360   BLK    D      0000101043 Altorfer Machinery Company             4/15/2011 CMWOJNO
1262 472601112 Maintenance - Hillcrest    B000563203   RFP    D      0000116616 Kone Incorporated                      10/3/2007 BMOEY

1263 472601112 Maintenance - Hillcrest    B000565178   CTU    D      0000116616 Kone Incorporated                      7/18/2008 NWADDELL
1264 472601112 Maintenance - Hillcrest    B000565599   PSA    D      0000302313 Midwest Resurfacing                     9/4/2008 JKLOPP
1265 472601112 Maintenance - Hillcrest    B000567012   CTU    D      0000110556 Hawkeye Fire And Safety Company        9/30/2009 JKLOPP

1266 472601112 Maintenance - Hillcrest    B000567616   CTU    D      0000463862 North Liberty Painters Incorporated     7/8/2010 JHILLESL




                                                              Page 103 of 162                                                        10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                              Line Description
1238 10 year maintenance agreement on the Hawkeye Rec Field lighting per attached
1239 Contract Blanket Order for toilet tissue and paper towels for Currier Hall as ordered by the Department of University Housing for the period 1/1/09 - 12/31/09 with two optional one-year
     renewals at the mutual agreement of the University and the Supplier.
1240 CONTRACT ORDER FOR MISCELLANEOUS CUSTODIAL SUPPLIES AS ORDERED BY THE DEPARTMENT OF UNIVERSITY HOUSING FOR BURGE RESIDENCE HALL.
1241 Contract for toilet tissue and paper towels for Burge Hall as ordered by the Department of University Housing for the period 1/1/09 - 12/31/10 with two optional one-year renewals at the
     mutual agreement of the University and the Supplier.
1242 CONTRACT ORDER FOR MISCELLANEOUS CUSTODIAL SUPPLIES AS ORDERED BY THE DEPARTMENT OF UNIVERSITY HOUSING FOR HILLCREST RESIDENCE HALL.
1243 Contract Blanket Order for toilet tissue and paper towels for Hillcrest Hall as ordered by the Department of University Housing for the period 1/1/09-12/31/09 with two optional one-year
     renewals at the mutual agreement of the University and the Supplier.
1244 CONTRACT ORDER FOR MISCELLANEOUS CUSTODIAL SUPPLIES AS ORDERED BY THE DEPARTMENT OF UNIVERSITY HOUSING FOR RIENOW RESIDENCE HALL.
1245 Contract Blanket Order for toilet tissue and paper towels for Rienow Hall as ordered by the Department of University Housing for the period 1/1/09 - 12/31/09 with two optional one-year
     renewals at the mutual agreement of the University and the Supplier.
1246 CONTRACT ORDER FOR MISCELLANEOUS CUSTODIAL SUPPLIES AS ORDERED BY THE DEPARTMENT OF UNIVERSITY HOUSING FOR SLATER RESIDENCE HALL.
1247 Contract Blanket Order for toilet tissue and paper towels for Slater Hall as ordered by the Department of University Housing for the period 1/1/09 - 12/31/09 with two optional one-year
     renewals at the mutual agreement of the University and the Supplier.
1248 CONTRACT ORDER FOR MISCELLANEOUS CUSTODIAL SUPPLIES AS ORDERED BY THE DEPARTMENT OF UNIVERSITY HOUSING FOR MAYFLOWER RESIDENCE HALL.
1249 Contract Blanket Order for toilet tissue and paper towels for Mayflower Hall as ordered by the Department of University Housing for the period 1/1/09-12/31/09 with two optional one-year
     renewals at the mutual agreement of the University and the Supplier.
1250 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Quadrangle Hall as needed for the period from September 1, 2009 thorugh
     and including September 1, 2011 per quotation by Bill Chadima.
1251 Contract for miscellaneous painting at Quadrangle Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124.Pricing:Labor Rates
     Normal Hours 40hr-week $31.00; Overtime Hourse
1252 Contract for miscellaneous plumbing repairs at Quadrangle Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108;
1253 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Currier Hall as needed for the period from September 1, 2009 thorugh and
     including September 1, 2011 per quotation by Bill Chadima.
1254 Contract blanket order for door repairs for the department of University Housing Maintenence for the period 2/1/10 - 1/31/11 per state contract MA #005 3773-10. Contract has renewal
     options through 1/31/2012 and 1/31/2013. Replaces B000564408.
1255 Contract for miscellaneous painting at Currier Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124. Pricing:Labor Rates Normal
     Hours 40hr-week $31.00; Overtime Hourse
1256 Contract for miscellaneous plumbing repairs at Currier Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108; Sunday/Holidays
1257 Low Dollar Blanket Order for miscellaneous repairs/service to emergency standby generator at Currier Hall.
1258 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Burge Hall as needed for the period from September 1, 2009 thorugh and
     including September 1, 2011 per quotation by Bill Chadima.
1259 Contract for miscellaneous painting at Burge Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124. Pricing:Labor Rates Normal
     Hours 40hr-week $31.00; Overtime Hourse
1260 Contract for miscellaneous plumbing repairs at Burge Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108; Sunday/Holidays
1261 Low Dollar Blanket Order for miscellaneous repairs/service to emergency standby generator at Burge Hall.
1262 BLANKET ORDER FOR ELEVATOR REPAIRS NOT COVERED UNDER THE SERVICE AGREEMENT FOR THE DEPARTMENT OF UNIVERSITY HOUSING. PRICE FOR REGULAR
     WORKING HOURS: MECHANIC $103.71/HR, HELPER $86.52/HR; OVERTIME RATES MONDAY-FRIDAY 4:30 PM - 8:00 AM AND SATURDAY:
1263 Maintenance agreement for University Housing elevators for the period 7/1/08 - 6/30/13 @ $5294.00 per month. This is year two of a five-year contract. Per RFP 12818
1264 BLANKET ORDER FOR SHOWER TILE REFURBISHING AS NEEDED FOR THE DEPARTMENT OF UNIVERSITY HOUSING FOR THE PERIOD THROUGH JUNE 30, 2010.
1265 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Hillcrest Hall as needed for the period from September 1, 2009 thorugh and
     including September 1, 2011 per quotation by Bill Chadima.
1266 Contract for miscellaneous painting at Hillcrest Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124.
     Pricing:
     Labor Rates Normal Hours 40hr-week $31.00; Overtime Hourse

                                                                                        Page 104 of 162                                                                             10/27/2011
                                                            The University of Iowa
                                                          FY12 Blanket Order Report
                                                           As of September 30, 2011

                                                 Cost                                Total PO                                    Amount        Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center         SLID/SLAC             Amount       FY11 Spend     Total Spend    Remaining      Count        Amount
1238 676  49  65135000 6265 000   00485 00      0000   NA                             28,416.00           -               -             -            -            -
1239 401  49  00000000 6100 000   00410 00      0000   NA                             40,000.00      3,968.63       35,256.61      4,743.39         45         824.76

1240 401   49   00000000 6100   000   00404   00   0000   NA                          65,000.00        738.92      58,747.80       6,252.20        93          641.99
1241 401   49   00000000 6100   000   00410   00   0000   NA                          45,000.00      3,458.52      40,446.53       4,553.47        47          905.86

1242 401   49   00000000 6100   000   00404   00   0000   NA                          60,000.00      2,161.18      58,819.26       1,180.74       121          488.26
1243 401   49   00000000 6100   000   00410   00   0000   NA                          45,000.00      1,552.14      27,398.85      17,601.15        57          505.98

1244 401   49   00000000 6100   000   00404   00   0000   NA                          30,000.00       (185.00)     27,356.99       2,643.01        81          337.74
1245 401   49   00000000 6100   000   00410   00   0000   NA                          30,000.00      1,894.07      25,229.77       4,770.23        52          510.36

1246 401   49   00000000 6100   000   00404   00   0000   NA                          18,695.00        (71.20)     19,537.65        (842.65)       73          267.64
1247 401   49   00000000 6100   000   00410   00   0000   NA                          20,000.00        912.09      13,683.95       6,316.05        37          389.30

1248 401   49   00000000 6100   000   00404   00   0000   NA                          45,300.00       (361.48)     44,871.00         429.00       127          352.34
1249 401   49   00000000 6100   000   00410   00   0000   NA                          30,000.00      2,317.36      16,088.90      13,911.10        51          332.18

1250 401   49   00000000 6260   000   00815   00   0043   NA                           5,000.00        387.50        1,252.00      3,748.00         3          415.50

1251 401   49   00000000 6260   000   00805   00   0043   NA                          87,000.00     39,122.83      59,068.19      27,931.81        46         1,608.30

1252 401   49   00000000 6260   000   00816   00   0043   NA                          10,000.00           -          1,115.42      8,884.58         2          557.71

1253 401   49   00000000 6260   000   00815   00   0044   NA                           5,000.00      1,035.30        3,530.80      1,469.20         4          881.33

1254 401   49   00000000 6260   000   00813   00   0044   NA                          20,000.00           -        17,765.92       2,234.08        24          775.86

1255 401   49   00000000 6260   000   00805   00   0044   NA                         140,000.00     24,154.70     136,541.82       3,458.18        89         1,550.94

1256 401   49   00000000 6260   000   00816   00   0044   NA                          20,000.00      2,155.76      12,245.14       7,754.86        12         1,020.43

1257 401   49   00000000 6260   000   00817   00   0044   NA                           8,000.00           -               -             -           -              -
1258 401   49   00000000 6260   000   00815   00   0073   NA                           7,000.00      2,247.30        6,778.30        221.70         6         1,128.13

1259 401   49   00000000 6260   000   00805   00   0073   NA                         150,000.00     24,721.50     141,288.25       8,711.75        66         2,140.73

1260 401   49   00000000 6260   000   00816   00   0073   NA                          30,000.00      7,287.17      28,490.43       1,509.57        14         2,035.03

1261 401   49   00000000 6260   000   00817   00   0073   NA                           8,000.00           -              -              -           -             -
1262 401   49   00000000 6260   000   00818   00   0112   NA                         123,000.00      2,929.07     117,916.91       5,083.09       180          655.09

1263 401   49   00000000 6260   000   00800   00   0112   NA                         254,112.00     15,882.00     206,466.00      47,646.00        39         5,294.00
1264 401   49   00000000 6260   000   00810   00   0112   NA                          10,000.00           -         6,295.00       3,705.00         3         2,098.33
1265 401   49   00000000 6260   000   00815   00   0112   NA                          10,000.00      2,119.30       7,490.80       2,509.20         6         1,246.88

1266 401   49   00000000 6260   000   00805   00   0112   NA                         220,000.00     14,435.42     196,931.12      23,068.88        84         2,344.42




                                                                   Page 105 of 162                                                                       10/27/2011
                                                           The University of Iowa
                                                         FY12 Blanket Order Report
                                                          As of September 30, 2011

                                                           PO    PO
       Dept ID         Department Name         PO ID      Type Status Vendor ID                 Vendor Name                  PO Date     Buyer
1267 472601112 Maintenance - Hillcrest      B000567625   CTU   D      0000113890 Kondora Plumbing And Heating                 7/8/2010 NWADDELL

1268 472601121 Maintenance Parklawn         B000567605   CTU   D        0000113890 Kondora Plumbing And Heating               7/8/2010 JHILLESL

1269 472601121 Maintenance Parklawn         B000567617   CTU   D        0000463862 North Liberty Painters Incorporated        7/8/2010 JHILLESL


1270 472601121 Maintenance Parklawn         B000568389   BLK   D        0000651625 Frontline Safety Solutions LLC             5/3/2011 JHILLESL
1271 472601273 Maintenance - Rienow         B000567014   CTU   D        0000110556 Hawkeye Fire And Safety Company           9/30/2009 JKLOPP

1272 472601273 Maintenance - Rienow         B000567613   CTU   D        0000463862 North Liberty Painters Incorporated        7/8/2010 NWADDELL

1273 472601273 Maintenance - Rienow         B000567626   CTU   D        0000113890 Kondora Plumbing And Heating               7/8/2010 JHILLESL

1274 472601273 Maintenance - Rienow         B000568361   BLK   D        0000101043 Altorfer Machinery Company                4/15/2011 CMWOJNO
1275 472601273 Maintenance - Rienow         B000568388   BLK   D        0000651625 Frontline Safety Solutions LLC             5/3/2011 JHILLESL
1276 472601274 Maintenance - Slater         B000567009   CTU   D        0000110556 Hawkeye Fire And Safety Company           9/30/2009 NWADDELL

1277 472601274 Maintenance - Slater         B000567595   CTU   D        0000113890 Kondora Plumbing And Heating               7/6/2010 JHILLESL
1278 472601274 Maintenance - Slater         B000567619   CTU   D        0000463862 North Liberty Painters Incorporated        7/8/2010 NWADDELL


1279 472601276 Maintenance - Daum           B000566897   CTU   D        0000110556 Hawkeye Fire And Safety Company            9/8/2009 JKLOPP

1280 472601276 Maintenance - Daum           B000567611   CTU   D        0000113890 Kondora Plumbing And Heating               7/8/2010 JHILLESL

1281 472601276 Maintenance - Daum           B000567620   CTU   D        0000463862 North Liberty Painters Incorporated        7/8/2010 JHILLESL

1282 472601276 Maintenance - Daum           B000568359   BLK   D        0000101043 Altorfer Machinery Company                4/15/2011 CMWOJNO
1283 472601276 Maintenance - Daum           B000568387   BLK   D        0000651625 Frontline Safety Solutions LLC             5/3/2011 JHILLESL
1284 472601277 Maintenance - Stanley        B000565925   CTU   D        0000100015 AAA Mechanical Contractors Incorporated   11/3/2008 JKLOPP

1285 472601277 Maintenance - Stanley        B000567019   CTU   D        0000110556 Hawkeye Fire And Safety Company           9/30/2009 JKLOPP

1286 472601277 Maintenance - Stanley        B000567594   CTU   D        0000113890 Kondora Plumbing And Heating               7/6/2010 JHILLESL
1287 472601277 Maintenance - Stanley        B000567622   CTU   D        0000463862 North Liberty Painters Incorporated        7/8/2010 NWADDELL


1288 472601391 Maintenance - Mayflower      B000567010   CTU   D        0000110556 Hawkeye Fire And Safety Company           9/30/2009 JKLOPP

1289 472601391 Maintenance - Mayflower      B000567604   CTU   D        0000113890 Kondora Plumbing And Heating               7/8/2010 JHILLESL

1290 472601391 Maintenance - Mayflower      B000567621   CTU   D        0000463862 North Liberty Painters Incorporated        7/8/2010 NWADDELL


1291 472601701 Maintenance Administration   1000855582   BLK   D        0000287295 Heartland Custom Woodworking Company      1/25/2011 JHILLESL
1292 472601701 Maintenance Administration   B000562363   CTU   D        0000104904 Cedar Service Company                     4/10/2007 JKLOPP




                                                                 Page 106 of 162                                                           10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                            Line Description
1267 Contract for miscellaneous plumbing repairs at Hillcrest Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108;
1268 Contract for miscellaneous plumbing repairs at Parklawn Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108;
1269 Contract for miscellaneous painting at Parklawn as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124.
     Pricing:
     Labor Rates Normal Hours 40hr-week $31.00; Overtime Hourse
1270 Low Dollar Blanket Order for labor, material and equipment to perform lockout/tagout project at Parklawn Hall. Labor: $75.00/hiour, material: Cost plus 15%.
1271 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Rienow Hall as needed for the period from September 1, 2009 thorugh and
     including September 1, 2011 per quotation by Bill Chadima.
1272 Contract for miscellaneous painting at Rienow Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124. Pricing:Labor Rates Normal
     Hours 40hr-week $31.00; Overtime Hourse
1273 Contract for miscellaneous plumbing repairs at Rienow Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108; Sunday/Holidays
1274 Low Dollar Blanket Order for miscellaneous repairs/service to emergency standby generator at Rienow Hall.
1275 Low Dollar Blanket Order for labor, material and equipment to perform lockout/tagout project at Rienow Hall. Labor: $75.00/hiour, material: Cost plus 15%.
1276 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Slater Hall as needed for the period from September 1, 2009 thorugh and
     including September 1, 2011 per quotation by Bill Chadima.
1277 Contract for miscellaneous plumbing repairs at Slater Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
1278 Contract for miscellaneous painting at Slater Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124.
     Pricing:
     Labor Rates Normal Hours 40hr-week $31.00; Overtime Hourse
1279 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Daum Hall as needed for the period from September 1, 2009 thorugh and
     including September 1, 2011 per quotation by Bill Chadima.
1280 Contract for miscellaneous plumbing repairs at Daum Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108; Sunday/Holidays
1281 Contract for miscellaneous painting at Daum Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124. Pricing:Labor Rates Normal
     Hours 40hr-week $31.00; Overtime Hourse
1282 Low Dollar Blanket Order for miscellaneous repairs/service to emergency standby generator at Daum Hall.
1283 Low Dollar Blanket Order for labor, material and equipment to perform lockout/tagout project at Daum Hall. Labor: $75.00/hiour, material: Cost plus 15%.
1284 CONTRACT FOR MISCELLANEOUS PLUMBING AND AIR CONDITIONING WORK AT STANLEY HALL AS NEEDED FOR THE PERIOD FROM JULY 1, 2008 - JUNE 30, 2010.
     HOURLY RATES AND COST PLUS FOR MATERIALS ARE FIRM FOR THE ENTIRE CONTRACT.
1285 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Stanley Hall as needed for the period from September 1, 2009 thorugh and
     including September 1, 2011 per quotation by Bill Chadima.
1286 Contract for miscellaneous plumbing repairs at Stanley Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
1287 Contract for miscellaneous painting at Stanley Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124.
     Pricing:
     Labor Rates Normal Hours 40hr-week $31.00; Overtime Hourse
1288 Contract order for fire extinguisher maintenance, testing, certification and replacement at University Housing's Mayflower Hall as needed for the period from September 1, 2009 thorugh and
     including September 1, 2011 per quotation by Bill Chadima.
1289 Contract for miscellaneous plumbing repairs at Mayflower Hall as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108;
1290 Contract for miscellaneous painting at Mayflower Hall as needed for the period from July 1, 2010 through June 30, 2012 per specifications and RFQ #14124.
     Pricing:
     Labor Rates Normal Hours 40hr-week $31.00; Overtime Hourse
1291 Low Dollar Blanket order for woodworking work on as needed for the department of University Housing through June 30, 2012. Hourly rate $60.00. Material cost plus 25%.
1292 Contract blanket order for miscellaneous roof repairs for the Department of University Housing Maintenance as needed for the period from April 18, 2007 to April 17, 2010 per specifications
     and RFQ #12581. Replaces B000527970.


                                                                                        Page 107 of 162                                                                            10/27/2011
                                                            The University of Iowa
                                                          FY12 Blanket Order Report
                                                           As of September 30, 2011

                                                 Cost                                Total PO                                   Amount         Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center         SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining       Count        Amount
1267 401  49  00000000 6260 000   00816 00      0112   NA                             20,000.00      1,486.17      16,372.30      3,627.70           9       1,819.14

1268 401   49   00000000 6260   000   00816   00   0121   NA                          10,000.00           -              -              -            -                -

1269 401   49   00000000 6260   000   00805   00   0121   NA                          65,000.00      4,887.02     61,516.48       3,483.52         22         2,796.20


1270 401   49   00000000 6260   000   00817   00   0121   NA                           8,000.00      3,000.00       3,000.00      5,000.00          5          982.12
1271 401   49   00000000 6260   000   00815   00   0273   NA                           5,000.00        337.50       1,150.00      3,850.00          3          381.50

1272 401   49   00000000 6260   000   00805   00   0273   NA                          40,000.00     27,955.77     38,801.26       1,198.74         21         1,847.68

1273 401   49   00000000 6260   000   00816   00   0273   NA                          10,000.00           -         3,617.00      6,383.00          3         1,205.67

1274 401   49   00000000 6260   000   00817   00   0273   NA                           8,000.00           -              -             -            -              -
1275 401   49   00000000 6260   000   00817   00   0273   NA                           8,000.00      4,507.47       7,882.47        117.53          3         2,627.49
1276 401   49   00000000 6260   000   00815   00   0274   NA                           5,000.00        247.30         765.30      4,234.70          4         2,601.98

1277 401   49   00000000 6260   000   00816   00   0274   NA                          10,000.00           -          414.00       9,586.00          1           414.00
1278 401   49   00000000 6260   000   00805   00   0274   NA                         130,000.00     38,272.70    101,434.86      28,565.14         41         2,474.02


1279 401   49   00000000 6260   000   00815   00   0276   NA                           5,000.00        140.80        550.30       4,449.70          3          181.60

1280 401   49   00000000 6260   000   00816   00   0276   NA                          10,000.00           -          331.20       9,668.80          1          331.20

1281 401   49   00000000 6260   000   00805   00   0276   NA                          40,000.00     10,331.43     35,655.19       4,344.81         25         1,426.21

1282 401   49   00000000 6260   000   00817   00   0276   NA                           8,000.00           -          867.00        7,133.00         1           867.00
1283 401   49   00000000 6260   000   00817   00   0276   NA                           8,000.00      7,493.79      7,493.79          506.21         6         1,248.97
1284 401   49   00000000 6260   000   00816   00   0277   NA                           8,000.00           -       12,205.30       (4,205.30)        4         3,051.33

1285 401   49   00000000 6260   000   00815   00   0277   NA                           5,000.00        469.90        919.40       4,080.60          3          304.63

1286 401   49   00000000 6260   000   00816   00   0277   NA                          10,000.00           -        2,308.85       7,691.15          4           577.21
1287 401   49   00000000 6260   000   00805   00   0277   NA                          40,000.00     12,375.69     27,453.16      12,546.84         22         1,469.91


1288 401   49   00000000 6260   000   00815   00   0391   NA                           5,000.00           -         1,988.50      3,011.50          2          994.25

1289 401   49   00000000 6260   000   00816   00   0391   NA                          10,000.00           -         2,402.45      7,597.55          3          800.82

1290 401   49   00000000 6260   000   00805   00   0391   NA                         110,000.00     34,857.06     93,531.55      16,468.45         47         2,000.26


1291 401   49   00000000 6070   000   00400   00   0000   NA                           8,000.00           -          280.00       7,720.00          1           280.00
1292 401   49   00000000 6070   000   00400   00   0000   NA                         120,000.00      3,931.58    113,500.46       6,499.54         50         2,281.91




                                                                   Page 108 of 162                                                                       10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                               PO    PO
       Dept ID         Department Name             PO ID      Type Status Vendor ID                  Vendor Name                  PO Date      Buyer
1293 472611073 Maintenance - Burge Marketplac   B000567378   CTU   D      0000581581 Triad Product Finishing                       3/16/2010 CMWOJNO

1294 472801043 Utilities - Quad                 B000564989   PSA   D       0000116150 MidAmerican Energy Company                   7/3/2008 JKLOPP

1295 472801044 Utilities - Currier              B000564986   PSA   D       0000116150 MidAmerican Energy Company                   7/3/2008 JKLOPP

1296 472801073 Utilities - Burge                B000564985   PSA   D       0000116150 MidAmerican Energy Company                   7/3/2008 JHILLESL

1297 472801112 Utilities Hillcrest              B000564990   PSA   D       0000116150 MidAmerican Energy Company                   7/3/2008 JHILLESL

1298 472801273 Utilities - Rienow               B000564987   PSA   D       0000116150 MidAmerican Energy Company                   7/3/2008 JKLOPP

1299 472801274 Utilities - Slater               B000564988   PSA   D       0000116150 MidAmerican Energy Company                   7/3/2008 JKLOPP

1300 472801276 Utilities - Daum                 B000564974   PSA   D       0000116150 MidAmerican Energy Company                  6/30/2008 JKLOPP

1301 472801277 Utilities - Stanley              B000564975   PSA   D       0000116150 MidAmerican Energy Company                  6/30/2008 JKLOPP

1302 472801391 Utilities - Mayflower            B000564992   PSA   D       0000116150 MidAmerican Energy Company                   7/3/2008 JHILLESL

1303 472801391 Utilities - Mayflower            B000564993   PSA   D       0000112452 City Of Iowa City                            7/3/2008 JHILLESL

1304   474000200                                B000568642   BLK   D       0000465097   Papa Murphys Pizza                         8/9/2011   CMWOJNO
1305   474000200                                B000568664   BLK   D       0000106889   7G Distributing Company                   8/18/2011   CMWOJNO
1306   474000200                                B000568669   BLK   D       0000413269   BakeMark USA                              8/19/2011   CMWOJNO
1307   474000200                                B000568671   BLK   D       0000423693   Cold Stone Creamery                       8/19/2011   CMWOJNO
1308   474000200                                B000568672   BLK   D       0000563625   Prairie Farms Dairy                       8/19/2011   CMWOJNO
1309   474000200                                B000568679   BLK   D       0000100107   AE Farms Incorporated                     8/23/2011   CMWOJNO
1310   474000200                                B000568687   BLK   D       0000122594   Starbucks Coffee Company                  8/24/2011   CMWOJNO
1311   474000200                                B000568706   BLK   D       0000334675   Fortune Fish Company                      8/30/2011   CMWOJNO

1312   474000200                                B000568707   BLK   D       0000388033   Oasis Falafel LLC                         8/30/2011   CMWOJNO
1313   474000200                                B000568708   BLK   D       0000115447   Mckee Foods Corporation                   8/30/2011   CMWOJNO
1314   474000200                                B000568709   BLK   D       0000512677   Sysco Food Service Of Iowa Incorporated   8/30/2011   CMWOJNO
1315   474000200                                B000568751   BLK   D       0000666691   Wild Woods Farm                           9/12/2011   CMWOJNO
1316   474000200                                B000568790   BLK   D       0000669555   Roasterie Incorporated                    9/29/2011   CMWOJNO
1317   474000400                                B000568678   BLK   D       0000443275   Fleck Sales                               8/23/2011   CMWOJNO
1318   474000400                                B000568680   BLK   D       0000113248   Johns Grocery Incorporated                8/23/2011   CMWOJNO
1319   474000400                                B000568683   BLK   D       0000106889   7G Distributing Company                   8/24/2011   CMWOJNO
1320   474000400                                B000568684   BLK   D       0000113270   Johnson Brothers Iowa Wine And Beverage   8/24/2011   CMWOJNO
1321   474000400                                B000568690   BLK   D       0000573327   Dimitri Wine And Spirits Incorporated     8/25/2011   CMWOJNO
1322   474600000                                B000568504   BLK   D       0000181382   Fountain Of Flowers And Gifts             6/23/2011   JKEISER
1323   474600000                                B000568537   BLK   D       0000580654   Marlas Linens                             6/28/2011   ASHEIM
1324   474600000                                B000568548   BLK   D       0000100661   Aero Rental Incorporated                  6/29/2011   CMWOJNO
1325   475411112 Hillcrest Marketplace          B000564336   CTU   D       0000440403   AmSan                                     4/15/2008   BMOEY

1326 475411112 Hillcrest Marketplace            B000564489   CTU   D       0000482193 Johnson County Refuse Incorporated           5/8/2008 MDLONG
1327 475411112 Hillcrest Marketplace            B000565486   RFQ   D       0000108018 Ecolab Incorporated                         8/14/2008 BMOEY


                                                                    Page 109 of 162                                                              10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                             Line Description
1293 Contract order for the payment of waffle iron teflon recoating services for Burge Marketplace.
     Two-Step Teflon Coating - $22.00 per iron.
1294 Blanket order for University Housing for Quad Hall Gas.
     Replaces PO#B000519383
1295 Blanket order for University Housing for Currier Hall Gas.
     Replaces PO# B000519358.
1296 Blanket order for University Housing for Burge Hall Gas.
     Replaces PO# B000519380
1297 Blanket order for University Housing for Hillcrest Hall gas.
     Replaces PO# B000519384.
1298 Blanket order for University Housing for Rienow Hall Gas.
     Replaces PO#B000519381
1299 Blanket order for University Housing for Slater Hall Gas.
     Replaces PO# B000519382
1300 Blanket order for UI Housing Department for Kate Daum Hall Gas.
     Replaces PO #B000519379
1301 Blanket order for University Housing for Stanley Hall Gas.
     Replaces PO #B000519348
1302 Blanket order for University Housing for Mayflower Hall Electric.
     Replaces PO# B000519385.
1303 Blanket order for University Housing for Mayflower Water.
     Replaces PO# B000561005.
1304 Retail/Resale Blanket order for the purchase of Pizza as follows for the IMU River Room Cafe.
1305 Retail/Resale blanket order for the purchase of Monster energy drinks for the campus retail locations.
1306 Low Dollar Blanket Order for pastry dough products as needed for the IMU Storeroom; to be ordered on a 'as needed' basis.
1307 Low Dollar Blanket Order for the purchase of ice cream products for the IMU Storeroom.
1308 Low Dollar Blanket Order for the purchase of Odwalla Juice for Retail/Resale at non-residence hall locations.
1309 Retail/Resale Blanket Order for the purchase of ice cream products for the campus C-Stores.
1310 Retail/Resale blanket order for the purchase of coffee and related products for campus C-Store locations.
1311 Retail/Resale Blanket Order for the purchase of fresh fish (ie. Norwegian Salmon, Sea Bass, Chilean Sea Bass, Wild Strip Bass, Scotteish Salmon, Ono-Wahoo Fillet, Black Tiger Shrimp,
     etc) for the main kitchen in the IMU.
1312 Retail/Resale Blanket Order for the purchase of Fresh Vegan product for the campus C-Stores.
1313 Retail/Resale blanket order for the purchase of Little Debbie products for campus C-Store locations.
1314 Retail/Resale blanket order for the purchase of food and non-food items for the Tropical Smoothie Cafe located in the Campus Recreation and Wellness Center.
1315 tomatoes for use in IMU kitchen
1316 Retail/Resale blanket order for the purchase of coffee and supplies to be sold at the Clinton Street Market.
1317 Retail/Resale Order for the purchase of beer and beer supplies for Kinnick Stadium and Catering Services.
1318 Retail/Resale Blanket Order for the purchase of wine and spirits for campus Catering.
1319 Retail/Resale Blanket Order for the purchase of alcohol products for Campus Catering.
1320 Retail/Resale blanket order for the purchase of alcohol products for campus catering.
1321 Retail/Resale blanket order for the purchase of Wine and Spirits for Campus Catering.
1322 Low dollar blanket order to supply flowers and plants on an as needed basis for July 1st, 2011-June 30th, 2012.
1323 Low Dollar Blanket Order for colored linens on an as needed basis for July 1st, 2011 - June 30th, 2012.
1324 Low Dollar Blanket Order for the purchase of catering supplies on an as-needed basis.
1325 contract order for supplies on
     Comments:an " as needed basis". Not to exceed $2,000.00 per order. No Equipment. Replaces PO# b000527622
1326 For the removal of food waste for disposal to the City of Iowa City Landfill.Beginning on March 1, 2008.
1327 Blanket order for product on Bid, to be ordered for delivery on an "as needed basis".
     Starting on July 1, 2008 - June 30, 2011 Replaces PO # b000562162

                                                                                      Page 110 of 162                                                                          10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1293 401  49  00000000 6135 000   00531 00      0000   NA                                  5,000.00           -         1,009.62      3,990.38         3         322.67

1294 401     49   00000000 6280     000   01229   00   0000   NA                           9,900.00        62.98        3,035.95      6,864.05       33            92.00

1295 401     49   00000000 6280     000   01229   00   0000   NA                           9,900.00        71.79        5,741.29      4,158.71       39          147.21

1296 401     49   00000000 6280     000   01229   00   0000   NA                          65,000.00      1,543.81     50,436.06      14,563.94       39         1,293.23

1297 401     49   00000000 6280     000   01229   00   0000   NA                          40,000.00      1,627.68     37,663.70       2,336.30       38          991.15

1298 401     49   00000000 6280     000   01229   00   0000   NA                           9,900.00       150.72        4,515.57      5,384.43       39          115.78

1299 401     49   00000000 6280     000   01229   00   0000   NA                           9,900.00       101.25        4,620.63      5,279.37       39          118.48

1300 401     49   00000000 6280     000   01229   00   0000   NA                           9,900.00        41.86        2,974.67      6,925.33       39            76.27

1301 401     49   00000000 6280     000   01229   00   0000   NA                           9,900.00        78.83        3,405.49      6,494.51       38            89.62

1302 401     49   00000000 6280     000   11261   00   0000   NA                         520,000.00     49,437.90    459,003.46      60,996.54       38       12,079.04

1303 401     49   00000000 6280     000   11262   00   0000   NA                         365,000.00      9,980.64    356,114.43       8,885.57      152         4,685.72

1304   401   49   00000000   6600   000   00000   00   0000   NA                          80,000.00      4,998.11       4,998.11     75,001.89       96            52.06
1305   401   49   00000000   6600   000   00000   00   0000   NA                          20,000.00        376.00         376.00     19,624.00        3           125.33
1306   401   49   00000000   6600   000   00000   00   0000   NA                          10,000.00      1,005.42       1,005.42      8,994.58        1         1,005.42
1307   401   49   00000000   6600   000   00000   00   0000   NA                           7,500.00           -              -             -          -              -
1308   401   49   00000000   6600   000   00000   00   0000   NA                           5,000.00           -              -             -          -              -
1309   401   49   00000000   6600   000   00000   00   0000   NA                          30,000.00      5,004.00       5,004.00     24,996.00       13           536.31
1310   401   49   00000000   6600   000   00000   00   0000   NA                         100,000.00      6,051.77       6,051.77     93,948.23        5         1,542.27
1311   401   49   00000000   6600   000   00000   00   0000   NA                          60,000.00           -              -             -          -              -

1312   401   49   00000000   6600   000   00000   00   0000   NA                          40,000.00      4,523.70       4,523.70     35,476.30       51           151.86
1313   401   49   00000000   6600   000   00000   00   0000   NA                          10,000.00           -              -             -          -              -
1314   401   49   00000000   6600   000   00000   00   0000   NA                         100,000.00           -              -             -          9         1,483.14
1315   401   49   00000000   6600   000   00000   00   0000   NA                              90.00         90.00          90.00           -          1            90.00
1316   401   49   00000000   6600   000   00000   00   0000   NA                          10,000.00           -              -             -          1           633.48
1317   401   49   00000000   6600   000   00000   00   0000   NA                          25,000.00      2,465.40       2,465.40     22,534.60        4           616.35
1318   401   49   00000000   6600   000   00000   00   0000   NA                           5,000.00        244.69         244.69      4,755.31        1           244.69
1319   401   49   00000000   6600   000   00000   00   0000   NA                          25,000.00      7,054.04       7,054.04     17,945.96        8           881.76
1320   401   49   00000000   6600   000   00000   00   0000   NA                          40,000.00      1,790.85       1,790.85     38,209.15        6           298.48
1321   401   49   00000000   6600   000   00000   00   0000   NA                           5,000.00           -              -             -          -              -
1322   401   49   00000000   6199   000   00000   00   0000   NA                          20,000.00        915.00         915.00     19,085.00        5           183.00
1323   401   49   00000000   6225   000   00000   00   0000   NA                          10,000.00      1,735.00       1,735.00      8,265.00        3           558.33
1324   401   49   00000000   6430   000   00000   00   0000   NA                          20,000.00        761.76         761.76     19,238.24        3           213.59
1325   401   49   00000000   6100   000   00404   00   0000   NA                           5,000.00        431.88       3,737.00      1,263.00       22           169.46

1326 401     49   00000000 6280     000   02929   00   0000   NA                          15,000.00           -       13,415.00       1,585.00       20           670.75
1327 401     49   00000000 6140     000   00412   00   0000   NA                          90,000.00      6,431.91     84,159.49       5,840.51       74         1,164.56


                                                                       Page 111 of 162                                                                     10/27/2011
                                                            The University of Iowa
                                                          FY12 Blanket Order Report
                                                           As of September 30, 2011

                                                            PO    PO
       Dept ID           Department Name        PO ID      Type Status Vendor ID                 Vendor Name               PO Date      Buyer
1328 475411112 Hillcrest Marketplace         B000566749   CTU   D      0000115950 Sara Lee Bakery Group                     7/22/2009 CMWOJNO
1329 475411112 Hillcrest Marketplace         B000566758   RGNT D       0000102100 Anderson Erickson Dairy Company           7/22/2009 CMWOJNO
1330 475411112 Hillcrest Marketplace         B000566966   CTU   D      0000409724 Farmers Hen House                         9/24/2009 CMWOJNO

1331   475411112   Hillcrest Marketplace     B000567097   CTU   D        0000334675   Fortune Fish Company                 10/30/2009   CMWOJNO
1332   475411112   Hillcrest Marketplace     B000567930   BLK   D        0000357500   United Natural Foods Incorporated     9/20/2010   CMWOJNO
1333   475411112   Hillcrest Marketplace     B000568083   BLK   D        0000416508   Premier Cleaning Of Iowa City         11/5/2010   BMOEY
1334   475411112   Hillcrest Marketplace     B000568366   BLK   D        0000542391   Greenery Designs                      4/20/2011   KKILE
1335   475611073   Burge Marketplace         B000564391   RFQ   D        0000108018   Ecolab Incorporated                   4/22/2008   BMOEY

1336 475611073 Burge Marketplace             B000565937   CTU   D        0000440403 AmSan                                   11/4/2008 BMOEY
1337 475611073 Burge Marketplace             B000566278   CTU   D        0000111230 Hubert Merchandising                     2/3/2009 KKILE
1338 475611073 Burge Marketplace             B000566615   CTU   D        0000115204 Martin Brothers Distributing Company    6/12/2009 CMWOJNO

1339 475611073 Burge Marketplace             B000566753   CTU   D        0000121756 Sink Paper                              7/22/2009 CMWOJNO
1340 475611073 Burge Marketplace             B000567665   CTU   D        0000121756 Sink Paper                              7/22/2010 CMWOJNO
1341 475611073 Burge Marketplace             B000567778   BLK   D        0000482193 Johnson County Refuse Incorporated      8/20/2010 SDUSENBE

1342 475611073 Burge Marketplace             B000567929   BLK   D        0000357500 United Natural Foods Incorporated       9/20/2010 CMWOJNO
1343 475611073 Burge Marketplace             B000567931   BLK   C        0000547740 Roberts Dairy Company                   9/20/2010 CMWOJNO
1344 475611073 Burge Marketplace             B000567961   BLK   D        0000334675 Fortune Fish Company                    9/27/2010 CMWOJNO

1345 475611073 Burge Marketplace             B000568064   BLK   D        0000630452 Mr Kooks Incorporated                  10/27/2010 CMWOJNO
1346 475611073 Burge Marketplace             B000568373   BLK   D        0000388033 Oasis Falafel LLC                       4/27/2011 CMWOJNO
1347 476021162 Hawkeye Drive Apartments      B000566888   CTU   D        0000116150 MidAmerican Energy Company               9/3/2009 JKLOPP

1348 476021209 Hawkeye Court Apartments      B000565110   PSA   D        0000116150 MidAmerican Energy Company              7/10/2008 JKLOPP
1349 476021209 Hawkeye Court Apartments      B000566887   CTU   D        0000116150 MidAmerican Energy Company               9/3/2009 JKLOPP

1350 476021209 Hawkeye Court Apartments      B000566889   CTU   D        0000116150 MidAmerican Energy Company               9/3/2009 JHILLESL

1351 476521162 Maintenance - Hawkeye Drive   B000567607   CTU   D        0000113890 Kondora Plumbing And Heating             7/8/2010 JHILLESL

1352 476521209 Maintenance - Hawkeye Court   B000565735   PSA   D        0000125400 William Sewell And Company              9/29/2008 JKLOPP
1353 476521209 Maintenance - Hawkeye Court   B000567484   CTU   D        0000120308 Randys Carpets And Interiors            5/10/2010 PCARLETO

1354 476521209 Maintenance - Hawkeye Court   B000567606   CTU   D        0000113890 Kondora Plumbing And Heating             7/8/2010 JHILLESL

1355   500004500   Oakdale Utilities         B000563367   PSA   C        0000116150   MidAmerican Energy Company            11/9/2007   JKLOPP
1356   500004500   Oakdale Utilities         B000565460   PSA   D        0000116150   MidAmerican Energy Company            8/12/2008   JKLOPP
1357   500004500   Oakdale Utilities         B000565464   PSA   D        0000116150   MidAmerican Energy Company            8/12/2008   JKLOPP
1358   500004500   Oakdale Utilities         B000565487   PSA   D        0000116150   MidAmerican Energy Company            8/18/2008   JKLOPP
1359   500004500   Oakdale Utilities         B000565488   PSA   C        0000116150   MidAmerican Energy Company            8/18/2008   JKLOPP
1360   500004500   Oakdale Utilities         B000565497   PSA   D        0000116150   MidAmerican Energy Company            8/18/2008   JKLOPP
1361   500004500   Oakdale Utilities         B000566936   CTU   D        0000116150   MidAmerican Energy Company            9/16/2009   JKLOPP

1362 500004500 Oakdale Utilities             B000567043   CTU   D        0000116150 MidAmerican Energy Company              10/6/2009 JKLOPP




                                                                  Page 112 of 162                                                           10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                             Line Description
1328 Contract order for Bread to be supplied on an "as needed" basis for the period08/01/2009 - 07/31/02010.Pricing per RFQ #13796.
1329 Contract order for Milk, Milk product and Juice to be supplied on an "as needed" basis for the period of 08/01/09 - 07/31/12.
1330 Contract order for low dollar purchase of Cage-Free Shell and Liquid Eggs. Pricing per RFQ #12588.- Cage Free, Fresh, Grade A, Large size, brown or white, shell eggs, pacaged as
     15 doz./CS = @ $19.50/CS (or$1.30/doz.)- Liquid Whole Eggs, shelf
1331 Open order for the purchase of fresh fish for Hillcrest Market to be orderd as needed.
1332 Blanket Order for Natural and Organic Food to be ordered for delivery as needed by Hillcrest Marketplace.
1333 Low Dollar Blanket Order for Cleaning of carpets at Hillcrest Marketplace.Replaces PO# b000563374
1334 Low Dollar Blanket Order for plant care (taking care watering / feeding ) in the marketplace.Start: 04/20/11End: 04/19/13Replaces PO# B000566321
1335 Open Blanket Order for Cleaning/dishwashing products on RFQ #10614 for delivery during the period from 4/01/08 to 9/30/2011.
     Replaces B0000528616.
1336 contract order for supplies and janitorial cleaning equipment parts and supplies for the period 11/01/2008 - 6/30/2009.
1337 Contract Blanket Order for decorations etc. being used in the Burge Market Place Per Novation Contract FD10100.
1338 Per RFP 13732, three-year contract for food and related products for Burge Marketplace. Beginning on June 1, 2009 and ending May 31, 2012. Please put this purchase order number on
     all Burge Marketplace paper, disposable and non-food invoices only.
1339 Contract Order for Napkins on Bid for the period 7/01/2009 - 6/30/2010Pricing per RFQ# 13795.
1340 Contract for disposable dining products for the period 7/01/2010 - 6/30/2011. With extension 7/01/2011 - 6/30/2012 per RFQ # 14142.
1341 Low Dollar Blanket order for Bi-Weekly pick-up of food from the Burge Market Place for composting for the period 6/30/2010 - 7/01/2011. Cost $85/trip requires a minimum of 2 trips while
     school is in session.
1342 Low Dollar Blanket Order for the purchase of specialty grains and natural chips to be ordered on a as needed basis for Burge Marketplace.
1343 Low Dollar Blanket Order for Odwalla juices to be restocked weekly for use at Late Night only.
1344 Low Dollar Blanket Order for the purchase of fresh fish (ie. Scottish Salmon, Ono-Wahoo Fillet, Alaskan Halibut, Janah Crabmeat, Mahi-Mahi, Lobster, Dungeness Crab, Mussles, etc.) for
     Burge Marketplace. To be ordered on an 'as needed' basis.
1345 Low Dollar Blanket Order for specialty sauces and spices.
1346 Low Dollar Blanket Order for specialty fresh food items. Duration: 4/21/11 and ending 6/30/2013
1347 Utilities order for University Apartments Admistration with MidAmerican Energy as needed for electric services for Hawkeye Drive - CA and Vacant Apartments for the period from
     September 1, 2009 through and including August 31, 2011.
1348 Blanket order for Natural GAS at 557 Hawkeye Ct. laundry room and,
1349 Utilities order for University Apartments Administration with MidAmerican Energy for electric services as needed for Hawkeye Court - Building Lighting, for the period from September 1,
     2009 thorugh and including August 31, 2011.
1350 Utilities order for University Apartments Administration with MidAmerican Energy for electric and gas services for the the Hawkeye Court - Vacant Gas & Electric as needed for the period
     from September 1, 2009 through and including August 31, 2011.
1351 Contract for miscellaneous plumbing repairs at Hawkeye Drive as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108; Sunday/Holidays
1352 BLANKET ORDER FOR MISCELLANEOUS MASONRY REPAIRS AS NEEDED FOR THE DEPARTMENT OF UNIVERSITY HOUSING THROUGH JUNE 30, 2010.
1353 Contract order for tile replacement upon request at Hawkeye Court Apartments for the period 5/1/10 - 10/31/11. Per prices and specifications of RFQ 13946. Hourly rate: $45.00.
     Materials + 20%. Replaces B000562396
1354 Contract for miscellaneous plumbing repairs at Hawkeye Court as needed by the Department of University Housing for the period 7/1/10 through 6/30/2012 per RFQ #14126.
     PricingForeman Rates: 40 hrs-per week $72; Overtime/Saturday $108; Sunday/Holidays
1355 Blanket Order for gas charges @ 2340 Old Farmstead Rd. - Account #58740-93004
1356 Blanket Order for monthly gas charges at 1 Old Farmstead Rd - Account # 91350-85010. Replaces PO# B000503642.
1357 Blanket Order for monthly gas charges at 2330 Old Farmstead Rd, ORF - Account # 90930-85011. Replaces PO# B000503637.
1358 Blanket Order for monthly gas charges @ 2 Old Farmstead Rd - Account # 93240-85014. Replaces PO# B000503643.
1359 Blanket Order for monthly gas charges @ 2420 Old Farmstead Rd Bldg 376 - Account # 93660-85016. Replaces PO# B000503644.
1360 Blanket Order for monthly gas charges at 3 Old Farmstead Rd - Account # 94710-85019. Replaces PO# B000503645.
1361 Utilities order for University Facilities Management for gas charges at 2275 Old Farmstead Road on Account # 91560-85011 - Hydraulics Oakdale Annex 2, as needed for the period from
     September 17, 2009 through September 16, 2011
1362 Utilities order as needed from September 1, 2009 through and including August 31 2011, for monthly gas charges at 2550 Old Farmstead Rd - U of I Animal Care Rodent House - Account
     # 90510-85019.


                                                                                       Page 113 of 162                                                                           10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                    Cost                                 Total PO                                   Amount       Invoice      Avg Inv.
     Fund    Org   Grant   IACT OACT DACT Function Center          SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1328 401     49  00000000 6135 000   01102 00      0000   NA                              29,108.84           -        29,108.84           -        152          191.39
1329 401     49  00000000 6135 000   01102 00      0000   NA                             370,000.00     16,448.35     272,812.63     97,187.37      330          851.73
1330 401     49  00000000 6135 000   01102 00      0000   NA                             100,000.00           -        35,060.50     64,939.50        59         594.25

1331   401   49   00000000   6135   000   01102   00   0000   NA                         110,000.00      4,714.61     88,625.29      21,374.71       87         1,017.88
1332   401   49   00000000   6135   000   01102   00   0000   NA                          15,000.00        511.54        880.78      14,119.22        5           525.84
1333   401   49   00000000   6225   000   01340   00   0000   NA                           9,500.00           -        1,508.95       7,991.05        1         1,508.95
1334   401   49   00000000   6199   000   00407   00   0000   NA                           5,000.00        165.00        482.50       4,517.50        8            67.19
1335   401   49   00000000   6140   000   00412   00   0000   NA                          75,000.00      6,661.61     71,816.08       3,183.92       55         1,338.05

1336 401     49   00000000 6265     000   00531   00   0000   NA                           6,000.00           -        2,573.19       3,426.81       17          151.36
1337 401     49   00000000 6199     000   00407   00   0000   NA                          20,000.00      1,257.94     11,156.65       8,843.35       36          312.62
1338 401     49   00000000 6140     000   00413   00   0000   NA                          50,000.00      2,665.12     38,454.56      11,545.44      223          179.18

1339 401     49   00000000 6140     000   00413   00   0000   NA                          13,000.00           -        8,910.00       4,090.00       12          742.50
1340 401     49   00000000 6140     000   00413   00   0000   NA                          37,000.00      1,552.37     18,705.73      18,294.27       19          983.45
1341 401     49   00000000 6280     000   02929   00   0000   NA                          14,000.00           -        5,440.00       8,560.00       10          544.00

1342 401     49   00000000 6135     000   01102   00   0000   NA                          27,000.00      1,730.55     14,187.53      12,812.47       17          822.03
1343 401     49   00000000 6135     000   01102   00   0000   NA                           2,500.00        147.84      1,791.71         708.29       20           89.59
1344 401     49   00000000 6135     000   01102   00   0000   NA                         105,000.00      7,409.03     57,785.83      47,214.17       78          740.07

1345 401     49   00000000 6135     000   01102   00   0000   NA                           9,000.00           -         4,639.34      4,360.66        4         1,013.25
1346 401     49   00000000 6135     000   01102   00   0000   NA                           9,000.00      3,080.00       4,636.50      4,363.50       10           591.35
1347 401     49   00000000 6280     000   01252   00   0000   NA                          24,500.00      1,548.07       8,027.76     16,472.24      616            13.03

1348 401     49   00000000 6280     000   01270   00   0000   NA                          19,800.00        379.14      5,571.52      14,228.48       74          143.18
1349 401     49   00000000 6280     000   01261   00   0000   NA                          20,000.00      1,500.10     15,437.05       4,562.95      400           38.59

1350 401     49   00000000 6280     000   01252   00   0000   NA                          49,000.00      7,799.28     48,478.48         521.52    1,427            33.98

1351 401     49   00000000 6260     000   00816   00   0162   NA                          10,000.00           -         5,314.00      4,686.00        2         2,657.00

1352 401     49   00000000 6260     000   00814   00   0209   NA                          60,000.00           -       55,348.00       4,652.00       25         2,213.92
1353 401     49   00000000 6260     000   00811   00   0209   NA                          35,000.00     12,757.52     30,769.33       4,230.67       23         1,414.93

1354 401     49   00000000 6260     000   00816   00   0209   NA                          30,000.00           -       20,897.27       9,102.73       14         1,492.66

1355   210   40   00000000   6280   000   00320   30   0330   NA                           5,000.00         24.12         587.95      4,412.05       48           12.25
1356   210   40   00000000   6280   000   00320   30   0428   NA                           5,000.00         30.30       4,503.37        496.63       38          118.78
1357   210   40   00000000   6280   000   00320   30   0225   NA                           4,000.00         10.10         351.20      3,648.80       35           10.03
1358   210   40   00000000   6280   000   00320   30   0417   NA                          11,000.00         61.69       7,197.66      3,802.34       34          213.30
1359   210   40   00000000   6280   000   00320   30   0225   NA                           4,000.00         10.10         401.19      3,598.81       35           11.46
1360   210   40   00000000   6280   000   00320   30   0429   NA                           5,000.00           -         1,180.39      3,819.61       12           98.37
1361   210   40   00000000   6280   000   00320   30   0440   NA                           8,000.00      4,694.17       4,905.27      3,094.73       25          196.61

1362 210     40   00000000 6280     000   00320   30   0255   NA                           5,000.00         30.30        463.46       4,536.54       25            18.94




                                                                       Page 114 of 162                                                                     10/27/2011
                                                                   The University of Iowa
                                                                 FY12 Blanket Order Report
                                                                  As of September 30, 2011

                                                                   PO    PO
       Dept ID         Department Name                 PO ID      Type Status Vendor ID                  Vendor Name                PO Date       Buyer
1363 500300000 UI Research Park                     B000567450   CTU   D      0000525696 Clifton Gunderson LLP                       4/20/2010 JKLOPP

1364 500600000 BioVentures Operating Activity       B000566654   CTU    D      0000116242 Midwest Janitorial Service Incorporated    6/23/2009 BMOEY

1365 506330100 ITS Telecomm and Network Svcs        B000567073   CTU    D      0000163310 Optus Incorporated                        10/13/2009 JKEISER

1366 506330100 ITS Telecomm and Network Svcs        B000567081   CTIA   C      0000102149 Anixter Communications Incorporated       10/19/2009 JKEISER
1367 507171000 CIO Office                           B000562963   PSA    D      0000365700 Iron Mountain Records Management           8/14/2007 JKLOPP

1368   507220800   ITS EI Physical Infrastructure   B000567955   BLK    D      0000421020   Ferrellgas LP                            9/27/2010   BMOEY
1369   507220800   ITS EI Physical Infrastructure   B000567984   BLK    D      0000163310   Optus Incorporated                       9/29/2010   JKEISER
1370   507220800   ITS EI Physical Infrastructure   B000568390   BLK    D      0000120959   S And G Materials                         5/3/2011   JHILLESL
1371   507220800   ITS EI Physical Infrastructure   B000568399   BLK    C      0000593390   ProgramBytes                             5/11/2011   JKEISER
1372   520000000   Public Health Administration     B000565807   PSA    D      0000365700   Iron Mountain Records Management        10/10/2008   JKLOPP
1373   520000000   Public Health Administration     B000568302   BLK    D      0000167548   D And J Vending And Coffee Services       3/9/2011   CMWOJNO
1374   521210000   IQH                              B000566581   RFP    D      0000365700   Iron Mountain Records Management          6/4/2009   SDUSENBE
1375   523012000   Preventive Intervention Center   B000567769   BLK    D      0000332270   Pogie Incorporated                       8/19/2010   BMOEY
1376   523012000   Preventive Intervention Center   B000568047   BLK    D      0000105041   Central Iowa Hospital Corporation       10/19/2010   DZMBACH

1377 524000000 Occupational Environment Hlth        B000567396   CT     D      0000561794 International Association Of Machinists    3/31/2010 JKLOPP

1378 524000000 Occupational Environment Hlth        B000568050   BLK    D      0000367290 Graham Teresa Lorraine                    10/21/2010 BMOEY

1379 524000000 Occupational Environment Hlth        B000568059   BLK    D      0000464161 University Of California Riverside        10/25/2010 TORRIS

1380 524000000 Occupational Environment Hlth        B000568060   BLK    D      0000109718 GeoTel Corporation                        10/26/2010 SDUSENBE

1381   700000010   NRS CNO Contingency              B000562680   CTU    D      0000203961   Sizewise Rentals LLC                      7/3/2007   SCHILTZ
1382   700000010   NRS CNO Contingency              B000562814   CTU    D      0000203961   Sizewise Rentals LLC                     7/19/2007   SCHILTZ
1383   700000010   NRS CNO Contingency              B000563471   CTU    D      0000203961   Sizewise Rentals LLC                    12/12/2007   SCHILTZ
1384   700000010   NRS CNO Contingency              B000563502   CTU    D      0000203961   Sizewise Rentals LLC                    12/13/2007   SCHILTZ

1385 700000010 NRS CNO Contingency                  B000563503   CTU    D      0000203961 Sizewise Rentals LLC                      12/13/2007 SCHILTZ
1386 700000010 NRS CNO Contingency                  B000563569   CTU    D      0000203961 Sizewise Rentals LLC                      12/20/2007 SCHILTZ

1387 700000010 NRS CNO Contingency                  B000563570   CTU    D      0000203961 Sizewise Rentals LLC                      12/20/2007 SCHILTZ
1388 700000010 NRS CNO Contingency                  B000563571   CTU    D      0000203961 Sizewise Rentals LLC                      12/20/2007 SCHILTZ
1389 700000010 NRS CNO Contingency                  B000563572   CTU    D      0000203961 Sizewise Rentals LLC                      12/20/2007 SCHILTZ

1390 700000010 NRS CNO Contingency                  B000563575   CTU    D      0000203961 Sizewise Rentals LLC                      12/21/2007 SCHILTZ



1391   700000010   NRS CNO Contingency              B000563576   CTU    D      0000203961   Sizewise Rentals LLC                    12/21/2007   SCHILTZ
1392   700000010   NRS CNO Contingency              B000563577   CTU    D      0000203961   Sizewise Rentals LLC                    12/21/2007   SCHILTZ
1393   700000010   NRS CNO Contingency              B000563578   CTU    D      0000203961   Sizewise Rentals LLC                    12/21/2007   SCHILTZ
1394   700000010   NRS CNO Contingency              B000563579   CTU    D      0000203961   Sizewise Rentals LLC                    12/21/2007   SCHILTZ
1395   700000010   NRS CNO Contingency              B000563580   CTU    D      0000203961   Sizewise Rentals LLC                    12/21/2007   SCHILTZ


                                                                        Page 115 of 162                                                              10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                              Line Description
1363 Contract order to provide audit and tax services for The University of Iowa Research Park Corporation at the University for a three year period beginning with the fiscal year ending June
     30, 2010.
1364 Contract order for janitorial services and supplies on an as needed basis for building of the BioVentures Center on the Oakdale Research Park. 2500 Crosspark Road on UI Research
     Park. Monthly sum $ 2783.55 + supplies as needed.This req replaces
1365 Contract pricing for the following items: B221023R digital card $999, B221023U digital station card $1499, B780050R DTR-16D-2 phone $119, B780050U phone $139, B780057R phone
     $149, B780057U $159, B590040R phone $99.00, B590060R phone $129.00.
1366 Contract for common stock items which include ADC Krone Copper Cabling, Corning Fiber, Chatsworth Cabinets & Racks, Quiktron Fiber Jumpers/Patch Cords.
1367 Contract blanket order for On-site Confidential Document Destruction Services as needed for University Information Systems for the period from JUne 30, 2007 to June 30, 2010 per
     contract RFP #53,047.00.
1368 Low dollar blanet order for Propane for TNS generators.Replaces B000566434(plesae do not use this PO number as of 9/27/10.)
1369 Low dollar blanket order for Series I phones
1370 Low Dollar Blanket Order for sand and gravel on as needed basis.
1371 Low Dollar Blanket Order for programming and configuration of AV Control Systems as needed.
1372 Contract for for On-site confidential document destruction services as needed for UI Department of Public Health Administration through June 30, 2010 per contact RFP #53047.00
1373 Low Dollar Blanket Order for coffee for College of Public Health Dean's guests only. Do not use this PO number for orders to other University of Iowa departments.
1374 1 95 gallon container for shreding confidental documentsQuoted price is $0.105 per pound.
1375 Low dollar blanket order for Multifold paper towels and trash can liners for Towncrest lab.
1376 Low dollar order for Land phone and long distance for Des Moines site. The average bill is $135 per monthPO should be 12x $135 or $1620. This replaces B000567573New PO dates
     are 10/1/2010-9/30/2011.
1377 Lease for office rental located at the Machinists Union Hall in Burlington, IA for the period of February 2010 through January, 2011 at $100.00 per month per signed lease by George
     Hollins, University Business Manager.
1378 Low dollar blanket for cleaning of outreach office located at 109 E. Marion, Sigourney, IA effective 9/30/2010 through 9/30/2011. $15 PER VISIT AND ONCE A WEEK. Replaces PO
     B000567182 to correct budget reference.
1379 Low Dollar Blanket Order for high resolution mass spectrometic, analysis ($20/sample) or MALDI analysis ($35/sample) of carbohydrate-based surfactants and their precursors for a USDA
     funded grant.
1380 Low Dollar Blanket Order for copies of clippings from daily, weekly, and monthly papers and publications in 12 states (IA, KS, NE, MO, ND, SD, MN, WI, IL, MI, IN, OH) for any farm or
     agriculturally-related injury or death. Duration: 9/30/10 through
1381 CONTRACT for( Safety Enclosure, rental) 35.00 per day. This purchase order is for items to be used on an " as needed" basis.
1382 CONTRACT for Percussion Module. 50.00 per day. This purchase is for items to be used on an as needed basis.
1383 CONTRACT for Big turn Bed. $104.00 per day. This purchase order is for items used on an "as needed" basis.
1384 CONTRACT for Sizewise commode. 15.00 per day. This purchase order replaces
     4000085491 B000085491. this purchase order is to be used on an "as needed" basis
1385 CONTRACT for Bari Platform Bed.with scale $74.00 per day. this purchase order is for items to be used on an "as needed basis".
1386 CONTRACT FOR BARIATRIC WALKER. REPLACEING BLANKET ORDER B000085484.
     WALKER COST $20.00.
1387 CONTRACT FOR SIZEWISE SLING. OLD RFQ51099. NEW RFQ 10408. REPLACES PO#B000085492. COST 100.00 ONE TIME CHARGE.
1388 CONTRACT FOR XL SLING. $125.00 ONE TIME CHARGE. REPLACEING PO#B000085493. OLD RFQ 51099. NEW RFQ 10408.
1389 CONTRACT FOR BARI RECLINER WHEELCHAIR. OLD RFQ 51099. NEW RFQ10408
     REPLACES PO#B000085499. COST 40.00 PER DAY
1390 CONTRACT FOR "REHAB ROOM ENVIRONMENT FLEX WITH AIR" TO REPLACE PO# B000085483. MIGHT AIR ROOM. AND ALSO REPLACES PO# B000085500 BIG TURN
     ROOM.
      PRICE $147.00 PER DAY.
     ITEMS USED ON AN "AS NEEDED" BASIS
1391 CONTRACT FOR BARI WHEELCHAIR . OLD RFQ 51099 NEW RFQ10408. REPLACES PO# B000085488.COST 15.00 PER DAY.
1392 CONTRACT FOR TRAPEZE RENTAL. OLD RFQ 51099. NEW RFQ 10408. REPLACES PO# B000085486. COST 10.00 PER DAY.
1393 CONTRACT FOR BIG TURN OVERLAY. OLD RFQ 51099. NEW RFQ 10408. REPLACES PO# B000529938. COST OF 38.00 PER DAY.
1394 CONTRACT FOR MIGHTY AIR OVERLAY. OLD RFQ 51099. NEW RFQ 10408. REPLACES PO# B000529949. COST OF 36.00 PER DAY.
1395 CONTRACT FOR BARI PLATFORM FLEX. COST OF 104.00 PER DAY RFQ10408
     ITEMS ON AN AS NEEDED BASIS.

                                                                                       Page 116 of 162                                                                            10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                    Amount         Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend     Total Spend    Remaining       Count        Amount
1363 980  40  50341300 6200 000   00000 00      0000   NA                                 45,520.00           -         14,850.00     30,670.00           4       3,712.50

1364 240     40   54400000 6200     105   00000   30   0000   NA                          90,000.00     10,525.63      82,452.02       7,547.98         44         1,952.44

1365 285     43   00000000 6600     000   82400   00   0000   NA                          40,007.84           -        40,522.80        (514.96)         9         4,445.25

1366 285     43   00000000 6600     000   82400   00   0000   NA                         958,000.00       (158.03)    976,750.02      (18,750.02)      612         1,591.86
1367 260     43   00000000 6199     000   10730   00   0000   NA                           5,000.00         15.52         526.10        4,473.90        25            20.98

1368   285   43   00000000   6145   000   40600   00   0000   NA                           3,000.00           -              -              -            -              -
1369   285   43   00000000   6085   000   82400   00   0000   NA                          55,000.00     21,634.80      43,358.45      11,641.55         13         3,544.69
1370   285   43   00000000   6265   000   40600   00   0000   NA                             600.00           -            10.00         590.00          1            10.00
1371   285   43   00000000   6235   000   82203   00   0000   NA                          10,000.00      1,577.80       1,577.80       8,422.20          1         1,610.00
1372   050   20   00000000   6085   000   00000   10   0000   NA                           1,000.00           -             8.30         991.70          1             8.30
1373   240   20   53622101   6135   000   00000   30   0000   NA                           1,000.00           -           138.00         862.00          1           138.00
1374   240   20   53659017   6200   000   00000   30   0000   NA                           5,000.00           -              -              -            -              -
1375   510   20   11178300   6100   000   00000   20   0000   NA                           3,001.00           -            46.42       2,954.58          1            46.42
1376   510   20   12193300   6275   000   00000   20   6204   NA                           1,620.00        522.26       1,286.77         333.23         10           128.68

1377 510     20   14031700 6432     000   00000   30   8410   NA                           1,200.00           -          1,200.00            -           2          600.00

1378 510     20   11506102 6235     000   00000   20   0000   NA                           5,001.00       195.00          645.00       4,356.00         11            64.09

1379 510     20   11507202 6205     000   00000   20   0000   NA                           3,002.00           -           385.00       2,617.00          2          192.50

1380 510     20   11506117 6235     000   00000   20   0000   NA                           5,001.00      1,093.50        3,472.65      1,528.35          7          496.09

1381   170   70   00000000   6430   100   00000   31   0000   NA                           5,000.00           -           420.00       4,580.00          2           210.00
1382   170   70   00000000   6430   100   00000   31   0000   NA                          75,000.00           -        50,140.00      24,860.00         97           516.91
1383   170   70   00000000   6430   100   00000   31   0000   NA                         571,127.00     23,246.00     455,629.00     115,498.00        407         1,149.56
1384   170   70   00000000   6430   100   00000   31   0000   NA                          35,000.00        154.00      20,969.00      14,031.00        185           113.35

1385 170     70   00000000 6430     100   00000   31   0000   NA                          65,500.00      7,078.00      60,187.00       5,313.00        138          470.01
1386 170     70   00000000 6430     100   00000   31   0000   NA                          20,000.00          4.00       1,366.00      18,634.00         83           16.46

1387 170     70   00000000 6430     100   00000   31   0000   NA                          20,000.00       496.00         3,496.00     16,504.00         18          194.22
1388 170     70   00000000 6430     100   00000   31   0000   NA                          20,000.00          -                -             -            -             -
1389 170     70   00000000 6430     100   00000   31   0000   NA                          20,000.00       840.00         6,720.00     13,280.00         18          373.33

1390 170     70   00000000 6430     100   00000   31   0000   NA                          30,000.00           -           160.00      29,840.00          1          160.00



1391   170   70   00000000   6430   100   00000   31   0000   NA                          40,000.00          -          3,351.00      36,649.00         29           115.55
1392   170   70   00000000   6430   100   00000   31   0000   NA                          40,000.00       210.00        3,440.00      36,560.00         70            52.00
1393   170   70   00000000   6430   100   00000   31   0000   NA                          30,000.00          -          5,296.00      24,704.00         14           386.86
1394   170   70   00000000   6430   100   00000   31   0000   NA                          30,000.00       324.00       11,088.00      18,912.00         22           508.09
1395   170   70   00000000   6430   100   00000   31   0000   NA                          40,000.00          -          2,288.00      37,712.00          2         1,144.00


                                                                       Page 117 of 162                                                                        10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                                PO    PO
       Dept ID       Department Name                PO ID      Type Status Vendor ID                  Vendor Name                   PO Date       Buyer
1396 700000010 NRS CNO Contingency               B000563581   CTU   D      0000203961 Sizewise Rentals LLC                          12/21/2007 SCHILTZ
1397 700000010 NRS CNO Contingency               B000563582   CTU   D      0000203961 Sizewise Rentals LLC                          12/21/2007 SCHILTZ

1398 700000010 NRS CNO Contingency               B000563583   CTU   D       0000203961 Sizewise Rentals LLC                         12/21/2007 SCHILTZ

1399 700000010 NRS CNO Contingency               B000564288   CTU   D       0000203961 Sizewise Rentals LLC                          4/14/2008 SCHILTZ


1400 700000010 NRS CNO Contingency               B000564321   CTU   D       0000203961 Sizewise Rentals LLC                          4/14/2008 SCHILTZ


1401 700000010 NRS CNO Contingency               B000564322   CTU   D       0000203961 Sizewise Rentals LLC                          4/14/2008 TORRIS

1402 700000010 NRS CNO Contingency               B000564323   RFQ   D       0000113471 KCI USA                                       4/14/2008 SCHILTZ
1403 700000010 NRS CNO Contingency               B000564324   RFQ   D       0000113471 KCI USA                                       4/14/2008 SCHILTZ
1404 700000010 NRS CNO Contingency               B000564327   RFQ   D       0000113471 KCI USA                                       4/14/2008 SCHILTZ

1405 700000010 NRS CNO Contingency               B000564328   RFQ   D       0000113471 KCI USA                                       4/14/2008 SCHILTZ
1406 700000010 NRS CNO Contingency               B000564337   RFQ   D       0000113471 KCI USA                                       4/15/2008 TORRIS

1407 700000010 NRS CNO Contingency               B000564339   RFQ   D       0000113471 KCI USA                                       4/15/2008 SCHILTZ

1408 700000010 NRS CNO Contingency               B000564340   RFQ   D       0000113471 KCI USA                                       4/16/2008 SCHILTZ
1409 700000010 NRS CNO Contingency               B000564399   RFQ   D       0000113471 KCI USA                                       4/28/2008 TORRIS

1410 700000010 NRS CNO Contingency               B000566230   CTU   D       0000203961 Sizewise Rentals LLC                          1/27/2009 SCHILTZ
1411 700000010 NRS CNO Contingency               B000566231   CTU   D       0000203961 Sizewise Rentals LLC                          1/27/2009 SCHILTZ
1412 700000010 NRS CNO Contingency               B000566371   CTU   D       0000124335 Universal Hospital Service Incorporated        3/3/2009 SCHILTZ

1413 700000010 NRS CNO Contingency               B000567296   NOVA D        0000113471 KCI USA                                        2/5/2010 TORRIS

1414 700000010 NRS CNO Contingency               B000567384   CTU   D       0000203961 Sizewise Rentals LLC                          3/19/2010 TORRIS

1415 700071450 NRS CWS PICU 7JPP                 B000566041   NOVA D        0000119985 CareFusion Solutions LLC                      12/2/2008 MDLONG

1416 700073900 NRS POD Main O R                  B000566894   NOVA D        0000315558 Praxair Distribution Incorporated              9/8/2009 TORRIS
1417 700073900 NRS POD Main O R                  B000567189   CTU  D        0000497698 Stryker Sales Corporation                    12/18/2009 CMWOJNO


1418   722500110   MED Bone Marrow Transplant    B000563462   RFQ   D       0000117365   National Marrow Donor Program               12/5/2007   MDLONG
1419   722500110   MED Bone Marrow Transplant    B000563993   RFQ   D       0000116477   Mississippi Valley Regional Blood Center    2/22/2008   BOEGLIND
1420   722500110   MED Bone Marrow Transplant    B000567539   CTU   D       0000116477   Mississippi Valley Regional Blood Center    6/17/2010   TORRIS
1421   723000020   NEU Neuropsychology Lab       B000568193   BLK   D       0000117283   NCS Pearson Incorporated                   12/29/2010   KKILE
1422   723000020   NEU Neuropsychology Lab       B000568194   BLK   D       0000119904   Psychological Assessment Resources         12/29/2010   KKILE
1423   723000030   NEU Electromyography Lab      B000565779   RFQ   D       0000101094   Ambu Incorporated                           10/2/2008   SCHILTZ
1424   723000050   NEU Neurophysiology Monitor   B000563476   CTU   C       0000120585   Respironics Incorporated                    12/7/2007   CMWOJNO

1425 723000050 NEU Neurophysiology Monitor       B000568362   BLK   D       0000120790 Rogan Incorporated                            4/15/2011 CMWOJNO


                                                                     Page 118 of 162                                                                 10/27/2011
                                                                           The University of Iowa
                                                                         FY12 Blanket Order Report
                                                                          As of September 30, 2011


                                                                                            Line Description
1396 CONTRACT FOR BARI REHAB ENVIRONMENT FLEX WITH FOAM MATTRESS. RFQ 10408. COST 127.00 PER DAY ON AN AS NEEDED BASIS.
1397 CONTRACT FO SIZEWISE LIFT & TRANSFER. OLD RFQ 51099. NEW RFQ 10408
     REPLACES PO# B000085489. COST 35.00 per day
1398 CONTRACT FOR BARI REHAB ROOM ENVIRONMENT FLEX WITH AIR. RFQ 10408.
     THIS HAS UNLIMITED MOBILITY AND TRANSFER ITEMS. COST 170.00 PER DAY.
1399 Contract for Rental ( sizewise shuttle) 55.00 per day.
     This purchase order is for item(s) to be supplied on an " as needed" basis
     RFQ10408 REPLACES PO#B000561648. Changing category and price.
1400 Contract FOR RENTAL ( SW LOW BOY ) $20.00 PER DAY.
     THIS PURCHASE ORDER IS FOR ITEM (S) TO BE SUPPLIED ON AN "AS NEEDED" BASIS
     RFQ 10408 REPLACES PO#B000562137. CATAGORY CHANGE
1401 Contract for( Safety Enclosure, rental) 35.00 per day. This purchase order is for items to be used on an " as needed" basis. replaces PO#B000562680.
     catagory change
1402 Blanket order for KCI Triadyne Bed to be rented on an "as needed" basis. Contract MS60450 expires 12/31/09. RFQ 12630. cost $129.69/day. Replaces po#B000085472. mem
1403 Blanket order for KCI Maxxair ETS to be rented on an "as needed" basis. Contract MS60450 expires 12/31/09. RFQ 12630. cost $ 50.00/day. Replaces po#B000562399. mem
1404 Blanket order for KCI Bari Air Bed. Bed to be rentaed on an "as needed" basis.
     new contract# MS60450 RFQ12630. Cost $210.00/day. Contract expires 12-31-09 mem
1405 Blanket order for KCI Delta Roto Rest Bed to be rented on an "as needed" basis. Contract MS60450 expires 12/31/09. RFQ 12630. cost 160.00/day. Replaces po#B000085480. mem
1406 Blanket order for KCI Barimaxx II . cost 115.00/day to be ordered on an "as needed"
     basis. RFQ12630. Agreement#MS60450. Contract expires 12-31-09 mem
1407 Blanket order for KCI Bariatric Bundle to be rented on an "as needed" basis. Contract MS60450 expires 12/31/09. RFQ 12630. cost 32.50/day
     mem
1408 Blanket order for KCI Heavy Duty First Step to be rented on an "as needed" basis. Contract MS60450 expires 12/31/09. RFQ 12630. cost 49.00/day. Replaces po#B0000085470. mem
1409 Blanket order for KCI Vac ATS to be rented on an "as needed" basis. Contract MS60450 expires 12/31/09. RFQ 12630. cost 67.50/day. Replaces po#B000085473. mem
     4/16/08 price adjusted frm 3 year price to one year price. mem
1410 Contract for Rental Sizewise Pulsate Mattress. Cost 36.00 per day. RFQ10408. item on an as needed basis. This to replace po# B000563876
1411 Contract for Rental Sizewise Air transport devise. Cost 25.00 per day. RFQ10408. Item on an as needed basis. (Replaces B000564142)
1412 Contract for medical equipment rental to replace B000563424
     EXTENDED TO 6/30/2010 RFP 60,556 for rental items as needed for patient requirements
1413 Contract order for rental of KCI ABTHERA NPT. cost $55.00/ dayto be ordered on an as needed basis. RFQ12630. Contract runs from 1/1/2007 to 12/31/2010. New item for UIHC
     moorem Reference Novation Agreement MS60450
1414 Contract for Percussion Module. 50.00 per day. This purchase is for items to be used on an as needed basis. This agreement (RFQ 10408) is valid from 3/1/2010 to 10/31/2010.
     This replaces B000562814.
1415 24 term lease with Cardinal Health for Pyxis Product Schedule; $1264/monthProduct # R2M6DR4W3 MedStation 2000 Profile 6 Drawer Main with up to 3Cubie/Mini Drawers, NT $1
     ,029.00Product # M25A4DO MedStation Single Column Auxiliary, 4 Doors, 0
1416 Contract for monthly purchase of NITROGEN GAS (Amount to range between $1,000 and $1,800) depending on usage.
1417 Endoscopy Service Agreement
     Part #1188-210-122 Kit - 1188 Camera Cad & Coupler Service Agreement
     Coverage Dates: 12/28/2010 - 12/27/11
1418 Blanket Order for Unrelated stem cell donor search and procurement cost for adult and pediatric BMT
1419 Open blanket order for testing of blood samples. $80 per Serology test as requested. Replaces PO #B000511494.
1420 contract order for infectious disease marker tests on blood samples. Replaces PO #B000563993.
1421 Low-Dollar Blanket Order for testing materials and related items as needed. Not to exceed $5000.00 per purchase. No capital equipment.
1422 Low Dollar Blanket Order for testing materials as needed. Not to exceed $5000 per order. No equipment.
1423 Electrodes and accessories only. No equipment. Per RFQ 60,266.00.
1424 Equipment Upgrade Amendment to Sleep Lab Rental Agreement; this blanket purchase order will replace PO B/4 000507067 and the current rental agreement.
     Upgraded equipment to replace older outdated equipment.
1425 Low Dollar Blanket Order (replaces 1000735631) for calibration and inspection of Cardinal 758C (SN E08306-0489) located in CDD: Sleep Disorders Center4 times a year $36 each
     time = $144.00

                                                                                   Page 119 of 162                                                                       10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1396 170  70  00000000 6430 100   00000 31      0000   NA                                 30,000.00           -              -             -           -            -
1397 170  70  00000000 6430 100   00000 31      0000   NA                                 30,000.00           -         5,610.00     24,390.00        17         330.00

1398 170     70   00000000 6430     100   00000   31   0000   NA                          30,000.00           -              -             -           -                -

1399 170     70   00000000 6430     100   00000   31   0000   NA                          55,000.00       550.00      44,005.00      10,995.00       90          504.83


1400 170     70   00000000 6430     100   00000   31   0000   NA                          28,000.00      7,560.00     27,130.00         870.00      112          251.45


1401 170     70   00000000 6430     100   00000   31   0000   NA                          35,000.00      4,920.00     14,635.00      20,365.00       57          265.18

1402 170     70   00000000 6430     100   00000   31   0000   NA                          20,000.00           -        3,951.46      16,048.54        7          567.33
1403 170     70   00000000 6430     100   00000   31   0000   NA                          22,000.00           -       10,544.99      11,455.01       22          481.73
1404 170     70   00000000 6430     100   00000   31   0000   NA                          40,000.00           -             -              -          -             -

1405 170     70   00000000 6430     100   00000   31   0000   NA                          30,000.00           -       18,758.18      11,241.82       26          725.09
1406 170     70   00000000 6430     100   00000   31   0000   NA                          30,000.00           -       24,518.86       5,481.14       38          648.50

1407 170     70   00000000 6430     100   00000   31   0000   NA                           5,000.00           -          658.62       4,341.38        4          165.48

1408 170     70   00000000 6430     100   00000   31   0000   NA                          20,000.00           -        4,891.25      15,108.75       23          213.73
1409 170     70   00000000 6430     100   00000   31   0000   NA                         688,000.00     39,646.25    669,514.00      18,486.00    1,793          375.29

1410 170     70   00000000 6090     120   00000   31   0000   NA                          15,000.00           -             -              -          -              -
1411 170     70   00000000 6430     100   00000   31   0000   NA                          15,000.00           -          650.00      14,350.00        3           216.67
1412 170     70   00000000 6430     100   00000   31   0000   NA                         250,000.00     13,539.44    194,517.48      55,482.52       53         3,633.19

1413 170     70   00000000 6430     100   00000   31   0000   NA                          30,250.00      2,973.19     22,364.74       7,885.26       78          288.17

1414 170     70   00000000 6430     999   00000   31   0000   NA                          35,000.00      3,150.00     28,400.00       6,600.00       68          461.03

1415 170     70   00000000 6430     100   00000   31   0000   NA                          30,336.00           -       25,280.00       5,056.00       60         1,264.00

1416 170     70   00000000 6090     240   00000   31   0375   NA                          39,600.00      4,185.92     31,694.26       7,905.74       24         1,314.34
1417 170     70   00000000 6265     500   00000   31   0000   NA                          83,623.92     13,933.32     76,634.93       6,988.99       24         3,193.12


1418   170   70   00000000   6205   592   00000   31   0000   NA                     3,500,000.00      242,510.00   3,125,158.06    374,841.94      554         5,938.93
1419   240   70   57225001   6205   700   00000   31   0000   NA                        35,000.00             -        33,844.30      1,155.70      120           282.04
1420   240   70   57225001   6205   700   00000   31   0000   NA                        16,000.00        2,226.00      13,817.55      2,182.45       58           243.75
1421   170   70   00000000   6090   340   00000   31   0000   NA                        11,000.00        5,738.36      10,903.51         96.49       17           628.25
1422   170   70   00000000   6210   000   00000   31   0000   NA                         6,550.00        1,227.68       2,178.32      4,371.68        8           250.55
1423   170   70   00000000   6090   150   00000   31   0000   NA                        25,000.00             -        13,569.36     11,430.64        8         1,684.46
1424   170   70   00000000   6090   999   00000   31   0000   NA                        16,235.74             -        15,955.74        280.00       20           797.79

1425 170     70   00000000 6265     500   00000   31   0000   NA                           4,000.00         45.00         90.00       3,910.00        2            45.00


                                                                       Page 120 of 162                                                                     10/27/2011
                                                                   The University of Iowa
                                                                 FY12 Blanket Order Report
                                                                  As of September 30, 2011

                                                                   PO    PO
       Dept ID       Department Name                   PO ID      Type Status Vendor ID                   Vendor Name                   PO Date       Buyer
1426 723500040 OBG URO RTIVF Lab                    B000566825   CTU   D      0000387889 Origio Incorporated                             8/12/2009 BOEGLIND
1427 723500040 OBG URO RTIVF Lab                    B000566860   CTU   D      0000184197 Invitrocare Incorporated                        8/26/2009 BMOEY

1428   728000005   AMBUL CARE Coordination          B000567343   CTU    D       0000471856   Smart Source Services                       2/22/2010   JHILLESL
1429   728004100   AMBUL CARE Dig Dis Proc Suite    B000564186   CTU    D       0000103850   Boston Scientific Corporation                4/2/2008   MDLONG
1430   728004100   AMBUL CARE Dig Dis Proc Suite    B000564219   CTU    D       0000374437   Kimberly Clark Global Sales                 3/28/2008   MDLONG
1431   728004100   AMBUL CARE Dig Dis Proc Suite    B000564267   NOVA   D       0000118332   Olympus America Incorporated                 4/9/2008   MDLONG

1432 728004100 AMBUL CARE Dig Dis Proc Suite        B000564318   CTU    D       0000270237 Given Imaging Incorporated                    4/14/2008 MDLONG

1433 728004100 AMBUL CARE Dig Dis Proc Suite        B000565223   NOVA D         0000118332 Olympus America Incorporated                  7/22/2008 CMWOJNO
1434 728004100 AMBUL CARE Dig Dis Proc Suite        B000567022   BLK  D         0000113893 Konigsberg Instruments Incorporated           9/30/2009 CMWOJNO

1435 728008000 AMBUL CARE Den Oral Surg Clini       B000567289   CTU    D       0000114520 Conmed Linvatec                                2/2/2010 CMWOJNO

1436 728012000 AMBUL CARE Obstetrics Gynecolo       B000566345   SOLQ D         0000113265 Johnson And Johnson Health Care Systems       2/23/2009 MDLONG

1437 728012100 AMBUL CARE Invitro Fertilizati       B000566883   CTU    D       0000474881 Reglera Corporation                            9/4/2009 JKEISER

1438   728012300   AMBUL CARE Obgyn-Ultrasound Se   B000565520   PSA    D       0000353340   Advantage Records Management And Storage    8/19/2008   JKLOPP
1439   728012300   AMBUL CARE Obgyn-Ultrasound Se   B000567193   R      D       0000353340   Advantage Records Management And Storage   12/21/2009   JKLOPP
1440   728012300   AMBUL CARE Obgyn-Ultrasound Se   B000567600   CTU    D       0000239637   Caring Enterprises Incorporated              7/7/2010   JHILLESL
1441   728013000   AMBUL CARE Ophthalmology Clini   B000563945   CTU    D       0000503355   Abbott Medical Optics Incorporated          2/15/2008   TORRIS


1442 728013000 AMBUL CARE Ophthalmology Clini       B000564665   CTU    D       0000110376 Hansen Ophthalmic Development Laboratory      5/28/2008 SCHILTZ

1443 728013000 AMBUL CARE Ophthalmology Clini       B000564673   CTU    D       0000115524 MedDev Corporation                            5/28/2008 SCHILTZ


1444 728013000 AMBUL CARE Ophthalmology Clini       B000566226   QUOT D         0000118181 Oasis Medical                                 1/26/2009 TORRIS

1445 728013000 AMBUL CARE Ophthalmology Clini       B000567076   CTU    D       0000118181 Oasis Medical                                10/15/2009 TORRIS

1446 728013000 AMBUL CARE Ophthalmology Clini       B000567186   BLK    D       0000114543 Lite Source Incorporated                     12/17/2009 TORRIS

1447 728013000 AMBUL CARE Ophthalmology Clini       B000567237   BLK    D       0000254596 Precision Lens                                1/13/2010 TORRIS

1448 728013000 AMBUL CARE Ophthalmology Clini       B000567448   BOQ    D       0000590126 Linde Electronics And Specialty Gases         4/19/2010 MDLONG
1449 728013000 AMBUL CARE Ophthalmology Clini       B000567552   CTU    D       0000109310 Fresnel Prism & Lens Company LLC              6/24/2010 MDLONG
1450 728013000 AMBUL CARE Ophthalmology Clini       B000567880   BLK    D       0000110376 Hansen Ophthalmic Development Laboratory       9/8/2010 MDLONG

1451 728013000 AMBUL CARE Ophthalmology Clini       B000567982   BLK  D         0000100836 Alcon Laboratories Incorporated               9/28/2010 MDLONG
1452 728015000 AMBUL CARE Otolaryngology Clin       B000566029   QUOT D         0000121748 Smiths Medical ASD Incorporated              11/26/2008 TORRIS

1453 728015000 AMBUL CARE Otolaryngology Clin       B000566057   CTU    D       0000115027 Mallinckrodt Incorporated                     12/3/2008 TORRIS




                                                                         Page 121 of 162                                                                  10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                            Line Description
1426 Contract blanket order for micromanipulation pipettes and pipet tips for oocyte/embryo handling.Per Quote BK-090730-Univ of IA-Sparks.Per contact #0-3-723 valid through 12/31/09.
1427 contrract b lanket order, replaces PO #B000562509; Estimated annual usage $22000.00Cat # 2001 HTF                      650              $25.50 eachCat # 2006 IVC-ONE           30
     $38.00 eachCat # 2007 IVC-THREE              30
1428 Continuation of contract order for appointment letters and related services as needed for University of Iowa Hospitals and Clinics for the period from June 1, 2010 to May 31, 2011 per
1429 Blanket order for PEG kits
1430 Blanket order for percutaneous gastrostomy button kits, jejunal feeding kits and related tubes and adapters
1431 Blanket order for endoscopic accessories to include valves, connectors, cleaning adapters and brushes, specialty snares, splinting tubes, hemostatic clips, ultrasound balloons and other
     items for use with Olympus endoscopes.
1432 Blanket order for capsule cameras to be ordered on an as-needed basis.
     #FGS-0180 (old part #20451) @$4500/pack of 10
1433 Blanket order for endoscope repairReplaces old PO B000560891
1434 Low dollar purchase order for the repair and maintenance of multiple catheter units located in rooms 4412 and 4415, JCP.
     NOTE: Replaces PO B000562523
1435 3 year Preventative maintenance agreement - Microchoice high speed drillsS/N's: 1744, 1749, 4086, 4091, 4093, 4271, 4280, 4913, 4942, 4960 , BBC18320, BBC19948, BBC20357,
     BBC79549, BBC79550 and BBC79959.Coverage Dates: 02/01/10 - 01/31/13
1436 Six Month contract 3/1/09 through 9/1/09, for TC003 GYNECARE THERMACHOICE Uterine Balloon Therapy Systems, Sterile, Single-use Catheters, Box of 5 @$4945.00/box. To be
     ordered as needed.
1437 Donor Elibility - Monthly Billing for Electronic Storage for Donor Records; $50/month for up to 1 gigabyte, $10/month for additional gigabyte. Donor Elibility - Monthly Process Management
     of electronic donor elibility records @ $350 each.
1438 Blanket order for Monthly Record Storage for OB-GYN Department from July 1, 2008 to June 30, 2009
1439 Contract order for continuation of storage for the Department of OB-GYN Record Storage-Ultrasound for the period through December 31, 2010.
1440 Contract for Temporary Ultrasound/Sonographers for UIHC OB-GYN as needed through September 30, 2010 per Amendment #2 to RFQ #11073.
1441 Contract for refractive laser custom vue licenses, cards, and per procedure service for Ophthalmology.
     Purchase order to replace B000563007 due to vendor number change from 411782.
     Prices and Sole source attached as per John Schiltz.
1442 Blanket order for the repair of clinical equipment in the Ophthalmology Department
     Replaces B000507801
1443 Blanket order for the purchase of gold lid weights for Oculoplastic procedures.
     Thin profile eyelid implants @ rate of $200 each is most common purchase from this vendor.
     Replaces po# B000507551
1444 Contract for the purchase of silicone punctal plugs for Ophthalmology
     Replaces B000564565
1445 Contract for silicone punctal plugs for patient care in Ophthalmology per RFQ13921.
     Replaces purchase order B000566226 Contract beginning date 10/1/09 and ending date 9/30/2014.
1446 Low Dollar Blanket Order for the purchase of electrical bulbs and supplies for Ophthalmic Equipment in the Department of Ophthalmology. Blanket order to replace B000563042. Purchase
     Order valid 1/1/2010 to 12/31/2011.
1447 Contract for the purchase of tonopen tip covers (item number 2325327) and supplies (Tono-Pen XL Strater Pack item number 23065) for the Ophthalmology Department to replace current
     purchase order B000561736. Pricing attached good through October 31,
1448 Low dollar Blanket order for Premix and helium gases for Refractive Surgery procedures to replace B000564557 Estimated annual usage $3,400.00.
1449 Contract for the purchase of prisms and patches for Pediatric Ophthalmology patients- will replace purchase order B000564667. Effective dates are 1/1/2010 to 12/31/2010.
1450 Low Dollar Blanket Order for the purchase of clinic supplies for Ophthalmology Replaces B000564664 Pricing is good until 12/31/2010 but vendor reserves the right to adjust pricing with
     30 days notice to the University.
1451 Low Dollar Blanket Order for C3F8 Perfluoropropane Intraocular Gass, 20gm tankBlanket order to replace B000564666
1452 Contract for standard/custom trach tube orders as required .
     Next day service $495.00/ea, Express service 3 working days #325.00,Standard service (non-sterils) $265.00, Standard service (sterile) $275.00
1453 Contract Order for Standard/Custom trach tube orders to this company Sterile tubes $145.00 and non sterile $120.00




                                                                                        Page 122 of 162                                                                           10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1426 170  70  00000000 6090 135   00000 31      0000   NA                                 16,200.00           -        15,918.76        281.24        12       1,313.02
1427 170  70  00000000 6090 610   00000 31      0000   NA                                 22,000.00           -        16,946.21      5,053.79         6       2,489.33

1428   170   70   00000000   6235   999   00000   31   0000   NA                         640,000.00     82,199.74    478,634.34     161,365.66       73         6,794.89
1429   170   70   00000000   6090   350   00000   31   0000   NA                         108,000.00        220.00    106,047.00       1,953.00       61         1,735.00
1430   170   70   00000000   6090   350   00000   31   0000   NA                          69,000.00           -       63,524.04       5,475.96       94           664.94
1431   170   70   00000000   6090   999   00000   31   0000   NA                          90,000.00      1,161.18     89,253.14         746.86      119           745.58

1432 170     70   00000000 6090     210   00000   31   0000   NA                         120,000.00           -       95,853.75      24,146.25       22         4,340.68

1433 170     70   00000000 6265     220   00000   31   0000   NA                         100,000.00           -       92,576.00       7,424.00       32         2,873.31
1434 170     70   00000000 6265     220   00000   31   0000   NA                          19,000.00           -       16,992.27       2,007.73        7         2,440.00

1435 170     70   00000000 6265     220   00000   31   0000   NA                          37,248.00       181.91      25,217.39      12,030.61        4         6,304.35

1436 170     70   00000000 6090     120   00000   31   0000   NA                          59,340.00           -         4,945.00     54,395.00        1         4,945.00

1437 170     70   00000000 6235     999   00000   31   9001   NA                          20,000.00      3,260.00     18,130.00       1,870.00       26          697.31

1438   170   70   00000000   6235   703   00000   31   9001   NA                          10,000.00           -        1,326.25       8,673.75       36            36.84
1439   170   70   00000000   6235   999   00000   31   9001   NA                           1,700.00        113.76      1,239.02         460.98       41            30.22
1440   170   70   00000000   6203   000   00000   31   9001   NA                         100,000.00           -       35,163.00      64,837.00        4         8,790.75
1441   170   70   57280003   6090   999   00000   31   0000   NA                         285,000.00     28,038.50    280,162.55       4,837.45       51         5,486.11


1442 170     70   00000000 6265     210   00000   31   0000   NA                           9,000.00           -         4,883.27      4,116.73       26          187.82

1443 170     70   00000000 6090     200   00000   31   0000   NA                          11,000.00      1,100.00     10,813.00         187.00       17          616.76


1444 170     70   00000000 6085     000   00000   31   0000   NA                          14,000.00           -       12,955.00       1,045.00        7         1,830.00

1445 170     70   00000000 6090     210   00000   31   0000   NA                          35,000.00      2,448.00     33,423.00       1,577.00       17         1,938.53

1446 170     70   00000000 6090     210   00000   31   0000   NA                          14,000.00      1,305.75     11,269.40       2,730.60       16          695.88

1447 170     70   00000000 6090     210   00000   31   0000   NA                           9,500.00      2,094.20       8,369.25      1,130.75        4         2,060.00

1448 170     70   57280003 6090     999   00000   31   0000   NA                           9,015.00        442.22       4,012.57      5,002.43       50            90.39
1449 170     70   00000000 6090     170   00000   31   0000   NA                          15,000.00      1,846.94       6,551.59      8,448.41        4         1,620.45
1450 170     70   00000000 6090     999   00000   31   0000   NA                           9,000.00      1,957.40       7,062.78      1,937.22       31           230.19

1451 170     70   00000000 6090     230   00000   31   0000   NA                           8,000.00          -              -              -          -             -
1452 170     70   00000000 6090     420   00000   31   0000   NA                          20,050.00       194.38      12,151.75       7,898.25       27          449.50

1453 170     70   00000000 6090     420   00000   31   0000   NA                          10,000.00           -          933.57       9,066.43        6          146.73




                                                                       Page 123 of 162                                                                     10/27/2011
                                                                   The University of Iowa
                                                                 FY12 Blanket Order Report
                                                                  As of September 30, 2011

                                                                   PO    PO
       Dept ID        Department Name                  PO ID      Type Status Vendor ID                  Vendor Name                   PO Date       Buyer
1454 728015200 AMBUL CARE Consol Speech Path        B000566008   R     D      0000111816 Inhealth Technologies                         11/24/2008 TORRIS



1455   728019100   AMBUL CARE Lithotripsy           B000564454   CTU    D      0000104349   CR Bard                                      5/1/2008   MDLONG
1456   728022100   DIAL Hemodialysis IP Services    B000563999   RFQ    D      0000335010   Precision Water Systems LLC                 2/22/2008   BMOEY
1457   728022100   DIAL Hemodialysis IP Services    B000565170   CFN    D      0000124335   Universal Hospital Service Incorporated     7/17/2008   TORRIS
1458   728022200   DIAL Hemodialysis Outpt Clinic   B000565236   SOLQ   D      0000366815   Gambro Renal Products Incorporated          7/23/2008   BMOEY
1459   728022200   DIAL Hemodialysis Outpt Clinic   B000567482   BLK    D      0000264563   Fresenius USA Manufacturing Incorporated     5/7/2010   CMWOJNO
1460   728022200   DIAL Hemodialysis Outpt Clinic   B000567483   BLK    D      0000366815   Gambro Renal Products Incorporated           5/7/2010   CMWOJNO
1461   728022200   DIAL Hemodialysis Outpt Clinic   B000567667   CTU    D      0000335010   Precision Water Systems LLC                 7/22/2010   BMOEY
1462   728022400   DIAL Dialysis Grinell            B000563989   RFQ    D      0000335010   Precision Water Systems LLC                 2/22/2008   BMOEY
1463   728022500   DIAL Dialysis Muscatine          B000563998   RFQ    D      0000335010   Precision Water Systems LLC                 2/22/2008   BMOEY
1464   728022600   DIAL Dialysis North Liberty      B000563991   RFQ    D      0000335010   Precision Water Systems LLC                 2/22/2008   BMOEY
1465   728022700   DIAL Dialysis Washington         B000563990   RFQ    D      0000335010   Precision Water Systems LLC                 2/22/2008   BMOEY
1466   728023000   AMBUL CARE-Prim Care CL North    B000561925   CTU    D      0000108212   Electronic Engineering                      11/3/2006   JKEISER
1467   730000060   PATH Quality Accredit Complian   B000563730   RFQ    D      0000105779   College Of American Pathologists             1/8/2008   BOEGLIND
1468   730000101   PATH Anatomic Pathology          B000563916   PSA    D      0000353340   Advantage Records Management And Storage    2/12/2008   JKLOPP

1469 730000102 PATH Cytopathology                   B000565712   CTU    C      0000177584 Becton Dickinson                              9/24/2008 BOEGLIND

1470 730000103 PATH Histopathology                  B000563030   CTU    D      0000109029 Fisher Scientific Company                     8/27/2007 BOEGLIND
1471 730000103 PATH Histopathology                  B000564050   CTU    D      0000109029 Fisher Scientific Company                      3/4/2008 BOEGLIND
1472 730000103 PATH Histopathology                  B000564054   CTU    D      0000109029 Fisher Scientific Company                      3/4/2008 BOEGLIND


1473 730000103 PATH Histopathology                  B000564424   CTU    D      0000123006 Leica Biosystems Richmond                     4/29/2008 BOEGLIND

1474 730000103 PATH Histopathology                  B000564564   RFQ    D      0000115799 Mercedes Medical                              5/16/2008 BOEGLIND

1475 730000103 PATH Histopathology                  B000564574   CTU    D      0000123006 Leica Biosystems Richmond                     5/20/2008 BOEGLIND

1476 730000103 PATH Histopathology                  B000564575   CTU    D      0000123006 Leica Biosystems Richmond                     5/20/2008 BOEGLIND

1477 730000103 PATH Histopathology                  B000565452   NOVA D        0000100912 Cardinal Health Medical Products               8/8/2008 BOEGLIND
1478 730000103 PATH Histopathology                  B000565945   CTU  D        0000538928 Cancer Diagnostics                            11/6/2008 BMOEY


1479   730000103   PATH Histopathology              B000565953   CTU    D      0000316701   Medical Staffing Network Healthcare LLC    11/10/2008   JKLOPP
1480   730000103   PATH Histopathology              B000566423   NOVA   D      0000100912   Cardinal Health Medical Products            3/27/2009   BOEGLIND
1481   730000103   PATH Histopathology              B000566430   CTU    D      0000106878   Dako North America Incorporated             3/30/2009   BMOEY
1482   730000103   PATH Histopathology              B000566915   NOVA   D      0000100912   Cardinal Health Medical Products            9/11/2009   BOEGLIND
1483   730000103   PATH Histopathology              B000568221   BLK    D      0000399480   WCM Waste And Compliance Management         1/21/2011   PCARLETO
1484   730000103   PATH Histopathology              C000568542   BOQ    D      0000507361   Microstar Technologies Incorporated         6/28/2011   SDUSENBE
1485   730000104   PATH Electron Microscopy         B000567922   BLK    D      0000507361   Microstar Technologies Incorporated         9/17/2010   SDUSENBE
1486   730000105   PATH Immunopathology             B000564051   CTU    D      0000109029   Fisher Scientific Company                    3/4/2008   BOEGLIND
1487   730000105   PATH Immunopathology             B000564409   CTU    D      0000114307   Leica Microsystems Incorporated             4/25/2008   BOEGLIND
1488   730000105   PATH Immunopathology             B000564469   CTU    D      0000106878   Dako North America Incorporated              5/6/2008   BOEGLIND


                                                                        Page 124 of 162                                                                 10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                              Line Description
1454 Blanket order various sizes of voice prostheses and supplies as needed(no equipment)
     This purchase order is for item(s) to be supplied on an "as needed" basis.
     * Do not ship from this document*
     Any requests for shipment will be made by fax, phone
1455 Blanket order for Brachytherapy intracavity containers or seeds as needed.
1456 blanket order for water treatment for the Inpatient DIALYSIS UNIT.Replaces CLOSED PO B000518677.
1457 PRISMA MACHINES FOR DIALYSISRENTAL FOR 2 MACHINESBLANKET PO
1458 Blanket order for parts/maintenance of Gambro machines for Iowa City units
1459 Low dollar blanket order for parts of Fresenius machines for the Dialysis department.
1460 Low dollar banket order for the purchase of parts for the Gambro Phoenix machines for Dialysis unit.
1461 Contract for water treatment rental and services for Outpatient Dialysis. Replaces PO B000564002.from July 1, 2010 - June 30, 2011.
1462 blanket order for water treatment for the GRINNEL DIALYSIS UNIT.Replaces CLOSED PO B000518679
1463 blanket order for water treatment for the Muscatine DIALYSIS UNIT.Replaces CLOSED PO B000518680.
1464 blanket order for water treatment for the North Liberty DIALYSIS UNIT.Replaces CLOSED PO B000518681
1465 Blanket PO for water treatment for Washington Dialysis Unit.Replaces CLOSED PO B000518682
1466 Blanket order. PCCN 3ea numeric long range pagers. $57.95 each pager one time purchase. $9.95 monthly fee per pager . 1 year service.
1467 Yearly proficiency testing and an annual fee to cover the CAP accredidation inspection.Replacing PO B000044038.
1468 Blanket Purchase Order for storage of Anatomic Pathology Laboratory records and misc. supplies such as storage boxes and labels as needed for the period from January 30, 2008 to
     January 29, 2011.
1469 Blanket order for GYN-0480 Test Lab Pack kits at $6.95/test, $3,336/kit; Non Gyn NG-0480 Test Lab Pack kits $7.05/test, $3,384/kit; alcohol blend rinse kits, and other patient testing
     supplies as needed. Precoated slides included. Per agreement
1470 Blanket order for F77P-4, 37% Formaldehyde @$75.90/case to ship 3 cases of 4X4L every other week.
1471 Blanket order for Miscellaneous Clinical Laboratory supplies for patient testingREPLACES PO#B000012992 and PO# B000504854 for Histopathology and Surgical Pathology Laboratories
1472 CONTRACT order for 23-245685 Protocol 10% Buffered Formalin 5 Gal, 6 cubes per month @31.50 ea, 12-550-15 Superfrost slides 25x75mmx144gr, 4 cases per month @362.70 ea,
     X5P-1GAL Xylene 4 cases per month @90.56 ea.
     REPLACES PO#B000012982 For
1473 Glass slides and other miscellaneous clinical laboratory supplies for patient testing in the Surgical Pathology Laboratory. Includes standing monthly order of yellow snowcoat slides (3 cases
     of 10 grams @109.23/ca).REPLACES OLD PO#B000012937
1474 BLANKET ORDER FOR Slides and coverslips for the Histology and Surgical Pathology Laboratory. Please note change in freight terms. **REPLACES PO#B000081981**** Includes a
     standing order of MER R2460: 20 pk per month to Immuno Lab, and a monthly standin
1475 Blanket order for laboratory glassware and plastics for the surgical pathology laboratory. Includes processing cassettes, multicassettes, biopsy cassettes, and standing order of bulk
     cassettes.*REPLACES BLANKET PO #B000012928*
1476 Blanket order for miscellaneous laboratory supplies for the histopathology laboratory. Includes a standing order of 01450 Formula R Paraffin.*REPLACES BLANKET PO
     #B000012929*Pricing per Surgipath UI contract # 0-3-300
1477 Miscellaneous patient care and testing supplies for the Surgical Pathology Laboratory. Pricing under Novation contract MS40252. **REPLACES PO#B000011877***
1478 Contract order for for Biopsy Test kits.
     BIOPSY HOLE TAPE AQUA, GRAY, GREEN, and PINK at $157.95 per case of 1,000.
     SLAT HOLE TAPE PEACH at $156.74 per case of 1,000.
1479 Contract for temporary agency Histotechnologists for the Department of Pathology at University Hospitals and Clinics as needed through June 30, 2009 per
1480 Low dollar order for block file product number #M7283.
1481 Contract orders fo Artisan and medical/lab suppliesAccount no 48809
1482 Contract blanket order for histopathology lab supplies. Per Novation Contract DL91000.replaces # B000561200
1483 Low Dollar Blanket Order for Raw material AMSGL825 removal. Invoices not to exceed $3,000.00. Total order not to exceed $10,000.00.
1484 Contract for resharpening of diamond knives. Pricing valid thru 2011.
1485 Low Dollar Blanket Order for sharpening of diamond knives
1486 REPLACES Blanket order #B000012989 for clinical laboratory supplies for patient testing in the Immunopathology Laboratory.
1487 Open blanket order for monoclonal antibodies for Immunopathology laboratory per quote GU0013. Due date does not apply to blanket orders.
1488 Blanket order for antobodies associated with IHC testing in the Immunopathology laboratory. Includes ER and PR. 6% discount on kits associated with IHC testing.Replaces
     PO#B000083082.

                                                                                         Page 125 of 162                                                                             10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1454 170  70  00000000 6090 210   00000 31      0000   NA                                 24,000.00           -        19,377.40      4,622.60        19       1,010.44



1455   170   70   00000000   6090   205   00000   31   0000   NA                         222,000.00      4,418.00    196,997.00      25,003.00      143         1,345.08
1456   170   70   00000000   6265   210   00000   31   0000   NA                          75,000.00      1,446.52     64,943.45      10,056.55      127           505.53
1457   170   70   00000000   6430   100   00000   31   0000   NA                          10,000.00           -        6,600.00       3,400.00        2         3,300.00
1458   170   70   00000000   6265   100   00000   31   0000   NA                          35,000.00           -       33,954.40       1,045.60       35           954.71
1459   170   70   00000000   6265   100   00000   31   0000   NA                          25,000.00           -       19,025.64       5,974.36       45           407.25
1460   170   70   00000000   6265   100   00000   31   0000   NA                          92,147.70           -       91,920.48         227.22       87         1,043.68
1461   170   70   00000000   6265   210   00000   31   0000   NA                          40,000.00           -       35,610.52       4,389.48       96           358.02
1462   170   70   00000000   6265   210   00000   31   0000   NA                          75,000.00           -       17,300.85      57,699.15       22           786.40
1463   170   70   00000000   6265   210   00000   31   0000   NA                          75,000.00         25.00     17,295.44      57,704.56       36           480.10
1464   170   70   00000000   6265   210   00000   31   0000   NA                          75,000.00           -       25,115.00      49,885.00       22         1,141.59
1465   170   70   00000000   6265   210   00000   31   0000   NA                          75,000.00           -       15,509.00      59,491.00       19           816.26
1466   170   70   00000000   6270   999   00000   31   0000   NA                           2,907.00        238.80      2,853.90          53.10       58            49.21
1467   170   70   00000000   6205   100   00000   31   0000   NA                         131,000.00           -      130,929.64          70.36       32         4,091.55
1468   170   70   00000000   6235   999   00000   31   0000   NA                           5,000.00        344.57      4,389.22         610.78       43           101.03

1469 170     70   00000000 6090     615   00000   31   0000   NA                         350,600.00      6,641.53    255,013.72      95,586.28       43         5,873.23

1470 170     70   00000000 6090     610   00000   31   0000   NA                          45,000.00           -       20,033.24      24,966.76       40          500.76
1471 170     70   00000000 6090     999   00000   31   0000   NA                         116,000.00           -      109,391.01       6,608.99      278          392.87
1472 170     70   00000000 6090     615   00000   31   0000   NA                          36,000.00           -       19,252.22      16,747.78       21          916.77


1473 170     70   00000000 6090     135   00000   31   0000   NA                          12,000.00           -         8,145.40      3,854.60       24          338.29

1474 170     70   00000000 6090     135   00000   31   0000   NA                          19,000.00           -       18,625.73         374.27       80          193.29

1475 170     70   00000000 6090     135   00000   31   0000   NA                          41,500.00           -       39,021.52       2,478.48      110          353.49

1476 170     70   00000000 6090     999   00000   31   0000   NA                          22,000.00           -       16,458.56       5,541.44       25          658.34

1477 170     70   00000000 6090     999   00000   31   0000   NA                          63,000.00           -       55,980.97       7,019.03      156          353.97
1478 170     70   00000000 6090     135   00000   31   0000   NA                          40,000.00           -       36,323.92       3,676.08       67          509.87


1479   170   70   00000000   6203   000   00000   31   0000   NA                          70,000.00           -       33,820.74      36,179.26       13         2,601.60
1480   170   70   00000000   6235   999   00000   31   0000   NA                          20,000.00           -       14,362.70       5,637.30       21           683.13
1481   170   70   00000000   6090   615   00000   31   0000   NA                         250,000.00           -       37,101.16     212,898.84       36           960.92
1482   170   70   00000000   6199   999   00000   31   0000   NA                          16,000.00           -             -              -          -              -
1483   170   70   00000000   6235   210   00000   31   0000   NA                          10,000.00           -        4,176.00       5,824.00        2         2,088.00
1484   170   70   00000000   6265   210   00000   31   0000   NA                          10,000.00      2,740.00      2,740.00       7,260.00        1         2,740.00
1485   170   70   00000000   6265   210   00000   31   0000   NA                          19,000.00      1,430.00     14,690.00       4,310.00        8         1,836.25
1486   170   70   00000000   6090   135   00000   31   0000   NA                          90,000.00           -       89,789.18         210.82      151           593.76
1487   170   70   00000000   6090   615   00000   31   0000   NA                          29,000.00           -       26,278.19       2,721.81       23         1,122.65
1488   170   70   00000000   6090   615   00000   31   0000   NA                          43,000.00           -       41,857.88       1,142.12       21         1,970.33


                                                                       Page 126 of 162                                                                     10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                                PO    PO
       Dept ID        Department Name               PO ID      Type Status Vendor ID                  Vendor Name                   PO Date       Buyer
1489 730000105 PATH Immunopathology              B000564470   CTU   D      0000106878 Dako North America Incorporated                 5/6/2008 BOEGLIND
1490 730000105 PATH Immunopathology              B000564582   CTU   D      0000106878 Dako North America Incorporated                5/20/2008 BOEGLIND
1491 730000105 PATH Immunopathology              B000564886   CTU   D      0000111851 Inova Diagnostics Incorporated                 6/23/2008 BOEGLIND

1492 730000105 PATH Immunopathology              B000564887   NOVA D         0000103219 Beckman Coulter Incorporated                 6/23/2008 BMOEY


1493   730000105   PATH Immunopathology          B000565191   NOVA   D       0000100912   Cardinal Health Medical Products           7/18/2008   BOEGLIND
1494   730000105   PATH Immunopathology          B000566538   CTU    D       0000112325   Invitrogen Corporation                     5/12/2009   BMOEY
1495   730000105   PATH Immunopathology          B000566630   BLK    D       0000106497   Covance Research Products Incorporated     6/17/2009   BMOEY
1496   730000105   PATH Immunopathology          B000566951   CTU    D       0000109808   Global Focus Marketing And Distribution    9/21/2009   BOEGLIND
1497   730000105   PATH Immunopathology          B000567268   CTU    D       0000103222   BD Biosciences                             1/28/2010   BOEGLIND
1498   730000106   PATH Autopsy                  B000564053   CTU    D       0000109029   Fisher Scientific Company                   3/4/2008   BOEGLIND
1499   730000106   PATH Autopsy                  B000565267   NOVA   D       0000100912   Cardinal Health Medical Products           7/28/2008   BOEGLIND
1500   730000201   PATH Bone Marrow Processing   B000566223   RFQ    D       0000103219   Beckman Coulter Incorporated               1/23/2009   BOEGLIND

1501 730000202 PATH Blood Donor Center           B000535269   CTU  D         0000353340 Advantage Records Management And Storage     6/21/2006 JKLOPP
1502 730000202 PATH Blood Donor Center           B000564463   NOVA D         0000488271 Sysmex America Incorporated                   5/5/2008 BOEGLIND

1503 730000202 PATH Blood Donor Center           B000564744   CTU    D       0000115762 Memorial Blood Center Of Minnesota           6/13/2008 TORRIS

1504 730000202 PATH Blood Donor Center           B000566117   CTU    D       0000109029 Fisher Scientific Company                   12/22/2008 TORRIS


1505 730000202 PATH Blood Donor Center           B000568342   BLK    D       0000103052 Economy Advertising Company                  3/30/2011 KKILE

1506 730000202 PATH Blood Donor Center           B000664666   CTU    D       0000366788 CaridianBCT                                  1/21/2009 MDLONG
1507 730000203 PATH Patient Pheresis             B000564471   CTU    D       0000113265 Johnson And Johnson Health Care Systems       5/8/2008 MDLONG


1508 730000203 PATH Patient Pheresis             B000566215   CTU    D       0000366788 CaridianBCT                                  1/21/2009 MDLONG
1509 730000204 PATH Blood Bank                   B000564650   CTU    D       0000503827 Digi Trax Corporation                        5/23/2008 MDLONG

1510   730000204   PATH Blood Bank               B000566094   RGNT   D       0000109029   Fisher Scientific Company                 12/15/2008   TORRIS
1511   730000204   PATH Blood Bank               B000568117   BLK    D       0000125767   Yellow Cab Of Iowa City                   11/17/2010   KKILE
1512   730000205   PATH Tissue Bank              B000564033   RFQ    D       0000119948   Northwest Tissue Center                    2/29/2008   MDLONG
1513   730000205   PATH Tissue Bank              B000564076   NOVA   D       0000243407   Osteotech Incorporated                     4/24/2008   SCHILTZ
1514   730000205   PATH Tissue Bank              B000564102   CTU    D       0000114424   LifeNet                                    3/12/2008   MDLONG
1515   730000205   PATH Tissue Bank              B000565526   CTU    D       0000310796   Spinalgraft Technologies LLC               8/20/2008   TORRIS
1516   730000205   PATH Tissue Bank              B000565694   SOLQ   D       0000443435   RTI Biologics Incorporated                 9/22/2008   MDLONG
1517   730000205   PATH Tissue Bank              B000565998   CTU    D       0000191736   Stryker Orthopaedics                      11/19/2008   MDLONG




1518 730000205 PATH Tissue Bank                  B000566063   CTU    D       0000106663 CryoLife Incorporated                        12/4/2008 TORRIS

1519 730000205 PATH Tissue Bank                  B000566093   SOLQ D         0000544027 RTI Biologics Incorporated                  12/12/2008 TORRIS
1520 730000205 PATH Tissue Bank                  B000566095   RGNT D         0000109029 Fisher Scientific Company                   12/15/2008 TORRIS

                                                                      Page 127 of 162                                                                  10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                            Line Description
1489 Blanket order for reagents associated with IHC testing in the Immunopathology laboratory. Includes 6% discount.Replaces PO#B000083083.
1490 Blanket order for reagents and antibodies associated with flow cytometry in the Immunopathology laboratory. Includes 10% discount Replaces PO#B000083459
1491 Blanket order for various Elisa kits for patient care in the Immunopathology Laboratory. pricing per Brett Hall. REPLACES b000072847; SEE SHIPPING/HANDLING NOTE BELOW - DO
     NOT PP & ADD
1492 Blanket order for miscellaneous antisera for flow cytometry - patient care - in the Immunopathology laboratoryCUSTOMER #6931 UHC MEMBER
     Novation agreement (LB20060) tier 4 pricing
     *REPLACES PO#B000057774 * SEE SHIPPING/HANDLING NOTE BELOW - DO NOT PP
1493 Blanket order for miscellaneous Immunopathology laboratory supplies; customer id# 10008494. Replaces PO#1000546368 due to old category code and needs to start with a B.
1494 Contract blanket order for hemoglobin F, control, miscellaneous laboratory supplies. Questions call Norman Kalvig 356-8636Per contract 11700 valid from 01/2009 - 12/31/2009.
1495 Low dollar for antibodies for patient testing in the Immunopathology Laboratory. REPLACES PO#B000565817
1496 Contract order for laboratory supplies; replaces PO# B000072852
1497 Contract Blanket order for Immunopathology Laboratory reagentsRevised RP-824091048 attached for acct#2000024488
1498 REPLACES Blanket order #B000012985 for miscellaneous supplies for Anatomic Services (Autopsy) customer #549721-006.
1499 Miscellaneous patient care and testing supplies for the Autopsy Service. Pricing under Novation contract MS40252. Amount based on previous year's usage.
1500 CONTRACT Blanket Order for Reagents for the Ac*T 5diff AL (AutoLoader) SystemAbove pricing is related to the Instrument Agreement Proposal # 133483 (for 5 years), in the dollar
     volumes stated in the attached Reagent Agreement on Hematology Reagent
1501 Blanket Order for
1502 Reagents and Controls for the Blood Cell Counter/analyzer, used for determining eligibility and safety of blood donors and patients. Estimated 1 year usage:Part No 024-0971-4, POCH-
     D, 124 pks /year, $22.21 per pk Part No 024-0991-9, POCH-L, 6 per
1503 Blanket order for Blood Donor infectious disease testing @ $47.60 per donor, plus $1.60 for each CMV anitbody testing requested. Shipping and airfare to be paid also, for each daily
     shipment. Replaces PO B000561990
1504 Contract Order for miscellaneous lab supplies such as vacutainers, tubes, glove liners, biohazardous containers, etc.
     Replaces PO# B000068856
     Fisher Scientific IBA contract 061020-SS
1505 Low Dollar Blanket Order for Select-a-Gift Recognition and Incentive Program for Donors. Donors earn points for each donation, then using this catalog, may choose a gift as a
     reward/recognition token.
1506 Contract (one year) for Trima disposable products and solutions per quote of 10/1/2008. Items to be ordered as needed.
1507 Blanket Purchase Order for photopheresis kits, lamp assembly and miscellaneous supplies for procedures.
     1 case of prod # XT125 (125 mL bowl x 4 per case) procedural kits @ $ 4790
     1 lamp assembly @ $2005 each
1508 Contract (one year) for Spectra, 2991 and Spectra Optia System disposable products per pricing agreement dated 11/3/08. Orders to be placed as needed.
1509 Blanket Order for miscellaneous blood product labels & ribbons for Zebra printer.4x4 ISBT Base Zebra = $284.42 per roll of 950plus shipping per order.Maitenance and repair of the
     printer at no cost to the University of Iowa with this sign
1510 Contract Order for miscellaneous lab supplies such as thermometers, glove liners, biohazardous bags, etc. Replaces PO# B000531124 Fisher Scientific IBA contract 061020-SS
1511 Low Dollar Blanket Order for Transporting samples in cooler(s) from UIHC Blood Bank by taxi to the local Mississippi Valley Regional Blood Center located @ Sturgis Corner, Iowa City, IA.
1512 Blanket order for bone and tissue.
1513 Blanket order for bone and tissue.
1514 Blanket order for bone and tissue.
1515 Blanket order for bone and tissue, replaces B000564032 (& 1000637365).
1516 Blanket Purchase Order for tissue, as needed.
1517 Contract for Allocraft DBM tissue to be ordered as needed:
     Price firm through 8/31/2009
     DBM653002SRV FEE 2CC ALLOCRAFT DBM$347.29
     DBM653005SRV FEE 5CC ALLOCRAFT DBM$810.34
     DBM653010SRV FEE 10CC ALLOCRAFT DBM$1,389.15
1518 Contract for pulmonary valves, aortic syngergraft valves, and other tissue for transplant for Tissue Bank in effect until January 1, 2010 per agreement dated June 10, 2008 signed by Gerald
     B. Seery.
1519 Contract for Pulmonary Patch Thin and other tissue as needed.
1520 Contract Order for miscellaneous lab supplies such as bags, cryo gloves, thermometers, etc. Fisher Scientific IBA contract 061020-SS

                                                                                        Page 128 of 162                                                                            10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                    Cost                                 Total PO                                   Amount         Invoice      Avg Inv.
     Fund    Org   Grant   IACT OACT DACT Function Center          SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining       Count        Amount
1489 170     70  00000000 6090 615   00000 31      0000   NA                             287,000.00           -       284,896.76      2,103.24          57       4,960.45
1490 170     70  00000000 6090 615   00000 31      0000   NA                              38,000.00           -        36,925.37      1,074.63           9       4,076.93
1491 170     70  00000000 6090 615   00000 31      0000   NA                             221,000.00           -       220,898.96        101.04          86       2,537.01

1492 170     70   00000000 6090     615   00000   31   0000   NA                         237,000.00           -      240,382.70       (3,382.70)       61         3,877.16


1493   170   70   00000000   6090   999   00000   31   0000   NA                           4,000.00           -        3,036.23         963.77         25           119.68
1494   170   70   00000000   6090   620   00000   31   0000   NA                          20,000.00           -             -              -            -              -
1495   170   70   00000000   6199   999   00000   31   0000   NA                           3,001.00           -          479.50       2,521.50          2           225.00
1496   170   70   00000000   6090   615   00000   31   0000   NA                          31,000.00           -       28,515.83       2,484.17         20         1,364.35
1497   170   70   00000000   6199   999   00000   31   0000   NA                         100,000.00           -       47,516.78      52,483.22         19         2,468.40
1498   170   70   00000000   6090   135   00000   31   0000   NA                          34,000.00           -       29,567.87       4,432.13         77           383.71
1499   170   70   00000000   6090   999   00000   31   0000   NA                           5,000.00           -        3,441.13       1,558.87          9           370.85
1500   170   70   00000000   6090   615   00000   31   0000   NA                          24,500.00           -        7,047.35      17,452.65         24           285.31

1501 170     70   00000000 6430     999   00000   31   0000   NA                           5,000.00       376.09        4,996.84          3.16         63           76.73
1502 170     70   00000000 6115     700   00000   31   0000   NA                           6,831.22          -          5,831.80        999.42         35          158.25

1503 170     70   00000000 6205     724   00000   31   0000   NA                     1,608,000.00       69,327.79   1,540,537.08     67,462.92         50       31,291.09

1504 170     70   00000000 6090     999   00000   31   0000   NA                         150,000.00           -       10,723.52     139,276.48         35          306.39


1505 170     70   00000000 6235     999   00000   31   0000   NA                           8,000.00       510.00         510.00       7,490.00          6          330.00

1506 170     70   00000000 6090     999   00000   31   0000   NA                         412,000.00           -      399,600.24      12,399.76         44        9,026.90
1507 170     70   00000000 6090     660   00000   31   0000   NA                         244,000.00           -      215,970.65      28,029.35         20       10,788.08


1508 170     70   00000000 6090     999   00000   31   0000   NA                          85,000.00           -       51,927.96      33,072.04         30         1,715.54
1509 170     70   00000000 6070     110   00000   31   0000   NA                           9,670.28           -        5,932.86       3,737.42         11           517.13

1510   170   70   00000000   6115   999   00000   31   0000   NA                          30,000.00           -       28,809.34       1,190.66         63          456.36
1511   170   70   00000000   6245   200   00000   31   0000   NA                           3,010.00           -          253.50       2,756.50          3           84.50
1512   170   70   00000000   6205   515   00000   31   0000   NA                          41,000.00           -       34,423.71       6,576.29          6        4,542.74
1513   170   70   00000000   6205   515   00000   31   0000   NA                          43,000.00           -       23,027.58      19,972.42          8        2,857.00
1514   170   70   00000000   6205   515   00000   31   0000   NA                         900,000.00           -      761,622.48     138,377.52        219        3,477.27
1515   170   70   00000000   6205   515   00000   31   0000   NA                         523,067.00           -      383,085.00     139,982.00         78        4,911.35
1516   170   70   00000000   6205   515   00000   31   0000   NA                          12,450.00           -          485.00      11,965.00          2          222.50
1517   170   70   00000000   6205   515   00000   31   0000   NA                         250,000.00           -      212,065.88      37,934.12         17       12,474.46




1518 170     70   00000000 6205     515   00000   31   0000   NA                         109,000.00           -       87,235.00      21,765.00          6       14,533.33

1519 170     70   00000000 6205     515   00000   31   0000   NA                          22,000.00           -       14,345.00       7,655.00          2         7,147.50
1520 170     70   00000000 6115     999   00000   31   0000   NA                           6,000.00           -             -              -            -              -

                                                                       Page 129 of 162                                                                       10/27/2011
                                                            The University of Iowa
                                                          FY12 Blanket Order Report
                                                           As of September 30, 2011

                                                            PO      PO
         Dept ID           Department Name      PO ID      Type    Status    Vendor ID                    Vendor Name               PO Date         Buyer
1521   730000205   PATH Tissue Bank          B000566200   CTU     D         0000123762   Musculoskeletal Transplant Foundation       1/14/2009   TORRIS
1522   730000205   PATH Tissue Bank          B000566473   SOLQ    D         0000544027   RTI Biologics Incorporated                  4/16/2009   TORRIS
1523   730000210   PATH Chemistry Services   B000563914   PSA     D         0000353340   Advantage Records Management And Storage    2/12/2008   JKLOPP
1524   730000210   PATH Chemistry Services   B000564202   CTU     C         0000103772   Roche Diagnostics Corporation               3/26/2008   BMOEY

1525 730000210 PATH Chemistry Services       B000564203   CTU     C         0000103772 Roche Diagnostics Corporation                3/26/2008 BMOEY

1526 730000210 PATH Chemistry Services       B000564252   NOVA D            0000488271 Sysmex America Incorporated                   4/3/2008 BOEGLIND

1527 730000210 PATH Chemistry Services       B000566014   NOVA D            0000164321 Abbott Laboratories Incorporated             11/23/2008 BMOEY
1528 730000210 PATH Chemistry Services       B000566103   CTU  D            0000121156 Sarstedt Incorporated                        12/15/2008 BMOEY


1529 730000210 PATH Chemistry Services       B000566126   CTU     D         0000110286 Haemonetics Corporation                      12/22/2008 BMOEY

1530 730000210 PATH Chemistry Services       B000566180   CTU     D         0000109029 Fisher Scientific Company                    1/12/2009 BOEGLIND

1531 730000210 PATH Chemistry Services       B000566181   NOVA D            0000100912 Cardinal Health Medical Products             1/12/2009 BMOEY
1532 730000210 PATH Chemistry Services       B000566182   NOVA D            0000103772 Roche Diagnostics Corporation                1/12/2009 BMOEY

1533 730000210 PATH Chemistry Services       B000566187   NOVA D            0000123610 Precision Dynamics Corporation               1/12/2009 BMOEY

1534 730000210 PATH Chemistry Services       B000566211   NOVA D            0000103772 Roche Diagnostics Corporation                1/16/2009 BMOEY

1535 730000210 PATH Chemistry Services       B000566218   CTU  D            0000119471 Polymedco                                    1/22/2009 BMOEY
1536 730000210 PATH Chemistry Services       B000566425   NOVA D            0000100321 Abbott Laboratories                          3/27/2009 BMOEY

1537 730000210 PATH Chemistry Services       B000566429   CTU     D         0000109463 Gen Probe GTI Diagnostics Incorporated       3/30/2009 BMOEY
1538 730000210 PATH Chemistry Services       B000566496   CTU     D         0000103772 Roche Diagnostics Corporation                4/28/2009 CMWOJNO

1539 730000210 PATH Chemistry Services       B000566934   NOVA D            0000100321 Abbott Laboratories                          9/16/2009 CMWOJNO
1540 730000210 PATH Chemistry Services       B000566935   NOVA D            0000100321 Abbott Laboratories                          9/16/2009 CMWOJNO
1541 730000210 PATH Chemistry Services       B000567236   NOVA D            0000103772 Roche Diagnostics Corporation                1/13/2010 CMWOJNO

1542 730000250 PATH Microbiology Services    B000564071   RFQ     D         0000407293 Third Wave Technologies                       3/6/2008 BOEGLIND

1543 730000250 PATH Microbiology Services    B000565442   NOVA D            0000100912 Cardinal Health Medical Products              8/7/2008 BOEGLIND

1544 730000250 PATH Microbiology Services    B000565557   CTU     D         0000119997 Qiagen Incorporated                          8/27/2008 BOEGLIND

1545 730000250 PATH Microbiology Services    B000566359   CTU     C         0000209765 Diagnostic Hybrids Incorporated              2/26/2009 BMOEY
1546 730000250 PATH Microbiology Services    B000566390   CTU     D         0000310415 Trinity Biotech Distribution                 3/13/2009 BMOEY
1547 730000250 PATH Microbiology Services    B000566444   CTU     D         0000109029 Fisher Scientific Company                     4/6/2009 BOEGLIND

1548 730000250 PATH Microbiology Services    B000566497   CTU     D         0000103772 Roche Diagnostics Corporation                4/28/2009 BMOEY
1549 730000250 PATH Microbiology Services    B000566501   CTU     D         0000368787 Applied Biosystems                           4/29/2009 BMOEY

1550 730000250 PATH Microbiology Services    B000566574   BLK     D         0000111961 Integrated DNA Technologies Incorporated      6/2/2009 BMOEY


                                                                   Page 130 of 162                                                                   10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                             Line Description
1521   Contract for tissue and implants, as needed.
1522   Contract for tissue, as needed.
1523   Blanket Purchase Order for storage of Clinical Pathology records and misc. supplies such as storage boxes and labels as needed for the period from January 30, 2008 to January 29, 2011.
1524   Blanket Order for Premium Gold Service Agreement for following Roche instrument Model MOD CC PPP+ISE600 (sn 110802), with components 3 MOD CORE with ISE (sn 110802), 3 P
       MODULES (sn 112919,112920,112921). Commencement date 1/10/2008. Service agreement
1525   Blanket Order for Premium Gold Service Agreement for following Roche instrument Model PPE Analytics (sn 11606), with components 3 MOD CORE with ISE (sn 11606), 3 P MODULES
       (sn 125404, 183310, 142807). Commencement date 2/13/2008. Service agreement is
1526   CONTRACT Open Blanket Order for Sysmex Standing Order. No shipping costs for every other week standing order shipments or for QC shipments. Amount includes standing order total
       as well as extra for additional orders as needed.
1527   Contract supplies order for AIA testing on Abbott TDX machines. Per Novation contract LB70034 valid from 07/01/07 - 06/30/2010Replaces PO B000561135.
1528   Contract order Stopper for tubes and misc lab supplies.
       Replaces PO B000059564.
       Pricing is valid from 5/2008 - 4/2009.
1529   Contract order for products 6300 Kaolin kit, 6007 and 6008 pipette kits, 6211 and 6212 cups & pins, 8001 and 8002 biological QC levels 1 and 2, calcium chloride 07-012 and other misc
       lab supplies as needed. Valid from 01/2009 - 12/2009.
1530   Contract order for WA-27135 Mono test and 23-900-531 STAT Serum/Urine Tests and other individual lab supply purchases as needed. Amount based on past purchases.IBA Contract
       061020-SS valid from 02/2007- 02/2012.
1531   Contract order for Tube Samplers and lab distribution supplies. Replaces PO B000Y57806.Novation contract no. DL90010 valid from 09/01/2004 - 08/31/2009.
1532   Contract order for MPA Roche Chemistry EQ/Reagents and consumables monthly standing order and other individual consumable lab supply purchases as needed. Replaces
       B000543173Novation contract no. LB70023 Valid from 07/01/2007 - 6/30/2010.
1533   Contract order for misc. medical labels and order for TD-PN6-SL, TD-PN4-BD, TD-PN3-BD labels and other lab supplies as needed. Replaces B000513642. Customer number 50182-13.
       Novation contract no BP50031 valid from 01/01/05 - 12/31/2009.
1534   Contract order for Roche Chemistry EQ/Reagents/ consumables monthly standing order and other individual consumable lab supply purchases as needed.Novation contract LB70023
       valid from 07/01/2007 - 06/30/2010.
1535   Contract order for reagent product including ESR-5CT, S100, FOBT products and other supplies as needed. Replaces PO B000560973.Pricing valid 01/09/2009 - 12/31/2009.
1536   Contract order for consumables for the Abbott AxSym. Replaces purchase order B000561565. Amount based on past year's usage.Per Novation contract # LB70034 valid from
       07/01/2007 - 06/30/2010.
1537   Blanket order for X-HAT13 PF4 Enhanced Elisa and other Heme lab supplies as needed. Account number 52242. @193.92 each
1538   Service Agreement software maintenance (OptionIV) Serial numbers IM334875 and IM334827. Effective dates 2/1/09 through 1/31/2010. To be paid MONTHLY at $175.00 x 2 per
       month. Account # 55042361.Administrative fee for monthly payment to be
1539   5 year Performance Service agreement for:2 - TDx/Fx#1 (AOE) systems1 - AxSym Plus#1 (AOE) system Effective dates: 09/01/09 - 08/31/14$500.00/month for 60 months.
1540   Rental/Usage fees for two IDX (list #04A24) and one AxSym Plus (list #07A83) systems. $1150.00/month for 60 months. Effective dates: 09/01/09 - 08/31/14
1541   Gold Service Agreement for the Core Lab Cobas 6000 c501 AnalyzerS/N: 803-25Located in 6240 RCP. Coverage Dates: 2/13/2010 - 2/12/2014 (4-years)Monthly billing at
       $1,261.00 to start 2/13/2010
1542   Blanket order for Third Wave Tecan Infinite Microplate Reader supplies, incl. the Hep C Virus & HPV lines; other supplies as needed. Based on est annual usage. SEE
       SHIPPING/HANDLING INFORMATION BELOW - DO NOT PREPAID & ADDPer quotes TWTQ-UofIowa
1543   Blanket order for Cardinal Health Medical supplies. Customer # 10008494. Replaces PO# B000Y57427. For #T4031, Tissue Grinders (50ML) - 90 boxes. #T4031-15, Tissue Grinders
       (15ML)- 30 boxes. #B3023-21A, Sharps container (8 gal) - 20 CS, & miscellaneous
1544   Blanket purchase order for miscellaneous reagents and supplies. Replaces PO# B000508425. Account # 10026. Purchase order amount based on estimate for one year. This purchase
       order is for supply item(s) only, requested on an "as needed" basis and not
1545   Contract order for entervoirious antigen cells only. Replaces PO# B000506724. Contract 006313-00. Vaild 1/5/2009 through 1/5/2010.
1546   Contract order for reagents and miscellaneous lab supplies on an as needed basis. Replaces PO# B000091348. Per contract US0234 valid from 03/01/09 - 02/28/2010.
1547   Contract order for miscellaneous reagents and lab supplies. Cust# 549721-019. Replaces PO B000Y57824. Estimated cost for 1 yr. IBA contract 061020-SS from 02/01/2007 -
       01/31/2012
1548   Contract order for instrument specific reagent kits (PCR). Estimated cost for 1 yr. Replaces PO B000523175. Per Alliance agreement 40187338 valid from 5/1/09 - 4/30/2011
1549   contract Blanket order for miscellaneous lab supply items only, requested on an as needed basis. Purchase order amount based on estimate for one year. Replaces PO B000528375. Per
       contract 11668 valid from 01/2009 - 12/2009
1550   Low dollar Purchase order is for miscellaneious laboratory item(s) to be supplied on an "as needed" basis. Purchase order amount based on estimate of two years.


                                                                                        Page 131 of 162                                                                          10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011

                                                                     Cost                               Total PO                                    Amount       Invoice      Avg Inv.
       Fund   Org     Grant     IACT    OACT    DACT    Function    Center        SLID/SLAC             Amount       FY11 Spend     Total Spend    Remaining     Count        Amount
1521   170    70    00000000   6205    515     00000   31          0000      NA                         224,000.00           -        144,753.73     79,246.27        38       3,782.28
1522   170    70    00000000   6205    515     00000   31          0000      NA                          84,350.00           -         42,367.00     41,983.00         9       4,689.11
1523   170    70    00000000   6235    999     00000   31          0000      NA                          33,000.00           -         26,489.03      6,510.97        38         696.38
1524   170    70    00000000   6265    500     00000   31          0000      NA                         157,063.06      3,730.98      156,701.48        361.58        37       4,235.18

1525 170      70    00000000 6265      500     00000   31          0000      NA                         250,000.00      3,922.31     207,745.79      42,254.21       60         3,462.43

1526 170      70    00000000 6090      999     00000   31          0000      NA                         270,000.00           -       199,568.12      70,431.88       97         2,042.66

1527 170      70    00000000 6090      999     00000   31          0000      NA                         180,000.00           -        27,087.02     152,912.98       45          584.81
1528 170      70    00000000 6090      999     00000   31          0000      NA                          16,000.00           -        10,316.50       5,683.50       24          437.56


1529 170      70    00000000 6090      999     00000   31          0000      NA                          36,000.00           -        13,493.03      22,506.97        9         1,471.52

1530 170      70    00000000 6090      999     00000   31          0000      NA                         200,000.00           -       108,073.86      91,926.14      247          434.45

1531 170      70    00000000 6090      999     00000   31          0000      NA                          75,000.00           -        36,190.41      38,809.59       70           510.89
1532 170      70    00000000 6090      999     00000   31          0000      NA                          75,000.00           -        41,567.13      33,432.87       20         1,927.91

1533 170      70    00000000 6090      999     00000   31          0000      NA                          18,000.00           -        14,838.34       3,161.66       16          933.91

1534 170      70    00000000 6090      999     00000   31          0000      NA                     1,500,000.00             -       818,281.62     681,718.38      144         5,673.03

1535 170      70    00000000 6090      999     00000   31          0000      NA                          27,000.00           -        21,118.48       5,881.52       12         1,672.66
1536 170      70    00000000 6090      999     00000   31          0000      NA                         140,000.00           -        70,855.64      69,144.36       21         3,366.84

1537 170      70    00000000 6090      999     00000   31          0000      NA                          15,000.00           -          4,256.00     10,744.00        1         4,128.00
1538 170      70    00000000 6265      500     00000   31          0000      NA                           4,200.00           -          4,176.66         23.34       10           417.67

1539 170      70    00000000 6265      500     00000   31          0000      NA                          30,000.00        598.00       7,292.00      22,708.00       23           317.39
1540 170      70    00000000 6430      100     00000   31          0000      NA                          69,000.00      1,196.00      15,934.00      53,066.00       23           693.48
1541 170      70    00000000 6265      500     00000   31          0000      NA                          60,528.00      3,783.00      23,959.00      36,569.00       20         1,261.00

1542 170      70    00000000 6090      999     00000   31          0000      NA                         115,000.00           -        88,704.28      26,295.72       11         8,056.93

1543 170      70    00000000 6090      999     00000   31          0000      NA                         100,000.00      1,875.14      39,430.34      60,569.66      102          379.56

1544 170      70    00000000 6090      999     00000   31          0000      NA                          80,000.00           -        52,755.91      27,244.09       24         2,144.89

1545 170      70    00000000 6090      999     00000   31          0000      NA                          50,000.00        (58.00)     25,858.63      24,141.37       66          345.44
1546 170      70    00000000 6090      999     00000   31          0000      NA                          28,000.00      2,518.12      22,718.68       5,281.32       25          893.38
1547 170      70    00000000 6090      999     00000   31          0000      NA                         378,000.00      4,308.85     321,145.43      56,854.57      367          873.79

1548 170      70    00000000 6090      999     00000   31          0000      NA                         300,000.00           -       248,201.54      51,798.46       50         4,951.39
1549 170      70    00000000 6090      999     00000   31          0000      NA                          15,000.00           -         4,724.97      10,275.03        2         2,281.49

1550 170      70    00000000 6090      999     00000   31          0000      NA                          10,000.00           -           402.95       9,597.05        3          130.57


                                                                                      Page 132 of 162                                                                      10/27/2011
                                                              The University of Iowa
                                                            FY12 Blanket Order Report
                                                             As of September 30, 2011

                                                              PO   PO
       Dept ID        Department Name             PO ID      Type Status Vendor ID                    Vendor Name                 PO Date      Buyer
1551 730000250 PATH Microbiology Services      B000566594   NOVA D       0000315558 Praxair Distribution Incorporated              6/5/2009 BOEGLIND

1552 730000250 PATH Microbiology Services      B000566834   BLK    D       0000111961 Integrated DNA Technologies Incorporated     8/19/2009 BOEGLIND
1553 730000283 PATH Phlebotomy                 B000564881   CTU    D       0000488271 Sysmex America Incorporated                  6/20/2008 BOEGLIND

1554 730000283 PATH Phlebotomy                 B000565231   CTU    D       0000120225 Radiometer America Incorporated              7/23/2008 BMOEY

1555 730000283 PATH Phlebotomy                 B000566048   CTU    D       0000103772 Roche Diagnostics Corporation                12/2/2008 BMOEY

1556 730000283 PATH Phlebotomy                 B000566108   CTU  D         0000121156 Sarstedt Incorporated                       12/18/2008 BMOEY
1557 730000283 PATH Phlebotomy                 B000566394   NOVA D         0000123610 Precision Dynamics Corporation               3/16/2009 BMOEY

1558 730000283 PATH Phlebotomy                 B000566511   CTU    D       0000497710 Medtronic USA Incorporated                    5/1/2009 BMOEY

1559 730000284 PATH VA and Oth Comm Labs       B000563674   RFQ    D       0000113138 Thomas Jefferson University                   1/2/2008 BOEGLIND
1560 730000284 PATH VA and Oth Comm Labs       B000563808   RFQ    D       0000112102 Interscience Institute                       1/22/2008 BOEGLIND

1561 730000284 PATH VA and Oth Comm Labs       B000563822   CTU    D       0000103182 Baylor College Of Medicine                   1/25/2008 BOEGLIND

1562   730000284   PATH VA and Oth Comm Labs   B000563836   RFQ    D       0000302062   Saint Francis Hospital                     1/29/2008   TORRIS
1563   730000284   PATH VA and Oth Comm Labs   B000563838   RFQ    D       0000394151   United States Drug Testing Laboratories    1/29/2008   BOEGLIND
1564   730000284   PATH VA and Oth Comm Labs   B000563839   RFQ    D       0000118474   Oregon Health And Sciences University      1/29/2008   TORRIS
1565   730000284   PATH VA and Oth Comm Labs   B000565120   CTU    D       0000517355   PGX Health LLC                             7/12/2008   BOEGLIND

1566 730000284 PATH VA and Oth Comm Labs       B000565675   CTU    D       0000533072 XDx Incorporated                             9/17/2008 BOEGLIND
1567 730000284 PATH VA and Oth Comm Labs       B000566426   CTU    D       0000441125 Connective Tissue Gene Tests LLC             3/27/2009 BOEGLIND
1568 730000284 PATH VA and Oth Comm Labs       B000566846   CTU    D       0000116436 University Of Minnesota                      8/21/2009 BMOEY

1569   730000284   PATH VA and Oth Comm Labs   B000566901   CTU    D       0000125058   University Of Washington Physicians         9/9/2009   BMOEY
1570   730000284   PATH VA and Oth Comm Labs   B000566902   CTU    D       0000490110   Center For Inherited Disorders              9/9/2009   BMOEY
1571   730000284   PATH VA and Oth Comm Labs   B000566904   CTU    D       0000245449   Quest Diagnostics LLC                       9/9/2009   BMOEY
1572   730000284   PATH VA and Oth Comm Labs   B000566905   CTU    D       0000459074   GeneDx                                      9/9/2009   BMOEY
1573   730000284   PATH VA and Oth Comm Labs   B000566911   CTU    D       0000114854   Focus Diagnostics                          9/10/2009   BMOEY
1574   730000284   PATH VA and Oth Comm Labs   B000567069   SOLQ   D       0000115616   University Of Alabama Health Services     10/12/2009   BMOEY
1575   730000284   PATH VA and Oth Comm Labs   B000567071   CTU    D       0000115361   Mayo Medical Laboratories                 10/13/2009   TORRIS
1576   730000284   PATH VA and Oth Comm Labs   B000567309   CTU    D       0000590233   University Of Washington                   2/15/2010   TORRIS
1577   730000284   PATH VA and Oth Comm Labs   B000567310   CTU    D       0000299708   Ambry Genetics Corporation                 2/15/2010   TORRIS
1578   730000284   PATH VA and Oth Comm Labs   B000567352   CTU    D       0000103656   Blood Center Of S E Wisconsin               3/1/2010   TORRIS

1579 730000284 PATH VA and Oth Comm Labs       B000567360   CTU    D       0000113656 Kennedy Krieger Institute                     3/8/2010 TORRIS

1580 730000284 PATH VA and Oth Comm Labs       B000567451   CTU    D       0000117093 National Jewish Health                       4/21/2010 TORRIS

1581   730000284   PATH VA and Oth Comm Labs   B000567452   CTU    D       0000309739   Athena Diagnostics Incorporated            4/21/2010   TORRIS
1582   730000284   PATH VA and Oth Comm Labs   B000567453   CTU    D       0000185886   Litholink Corporation                      4/21/2010   TORRIS
1583   730000284   PATH VA and Oth Comm Labs   B000567454   CTU    D       0000205470   University Of California Regents San       4/21/2010   TORRIS
1584   730000284   PATH VA and Oth Comm Labs   B000567456   CTU    D       0000109683   Genzyme Corporation                        4/23/2010   TORRIS

1585 730000284 PATH VA and Oth Comm Labs       B000567458   CTU    D       0000257874 Comprehensive Genetic Services               4/26/2010 TORRIS

                                                                    Page 133 of 162                                                                10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                               Line Description
1551 Contract Purchase Order for Bulk CO2 including monthly rental of tank and product use. Replaces PO# B000560955. Total charges to be split with Nursing Central Office who will have
     their own purchase. Per Novation contract MS70253. Monthly cylinder
1552 Low dollar blanket order for DNA OI:gonucleotides & miscellaneous laboratory supplies as needed. Amount based on annual usage. Replaces PO# B000062320.
1553 Open Blanket Order for Sysmex Standing Order for Family Care Center Lab. No shipping costs for one monthly standing order shipment and for QC shipments. Amount includes standing
     order total as well as extra for additional orders as needed.
1554 Blanket Order (to be paid ANNUALLY) for Two Year Service Agreement Plan 4N $5,693.00 each year plus DISCOUNT for ABL835 FLEX 754R0241N007 in Critical Care Lab. Start date
     8/20/2008, end date 8/19/2010. 2 Year TOTAL (3 months free) Limited time
1555 Contract bBanket Order for lab supplies for Point of Service Cobas 1010 (to be soon replaced by the Cobas E411). Roche Pricing Agreemtn from 10/09/08 - 10/08/1304892470190-
     $828.00/each04894138190-$61.05/each12144743018-$58.80/each
1556 Contract order Multivette tubes 16.143.100, pipet 86.1171 and misc lab supplies.Pricing is valid from 5/2008 - 4/2009. For POS Critical Care Lab.
1557 Contract order for misc. medical labels and order for TD-PN6-SL, and other lab supplies as needed. Customer number 50182-13. Novation contract no BP50031 valid from 01/01/05 -
     12/31/2009.
1558 Low dollar blanket order for product including 402-02 RACT cartridges, 550-01 and 550-10 Clot Track Coag Controls, 201673 instrument procedure cleaning kits and other lab supplies as
     needed. Amount of purchase order based on last year's usage. Account
1559 Contract blanket order for specialized reference laboratory tests. Replaces PO B000503441.
1560 CONTRACT Open order for specialized laboratory reference testing. Replaces PO B000513032
     Due date does not apply to blanket orders
1561 Open blanket order for specialized reference laboratory tests. Replaces PO B000530856 .
     Due date does not apply to blanket orders
1562 Open Blanket order for Specialized genetic testing reference laboratory. Replaces PO B000522664. Due date does not apply to blanket orders.
1563 Open Blanket order for drug testing reference lab. Replaces B000524744 Due date does not apply to blanket orders
1564 Open blanket order for specialized reference laboratory.Replaces PO B000Y57536 Due date does not apply to blanket orders
1565 Open blanket order for reference testing. See attached pricing agreement Addendum A Clinical Diagnostic Testing Services price list. Preq amount is based on history of usage by UIHC
     doctors $20,000 to $40,000 a month.
1566 CONTRACT: PATHOLOGY MUST APPROVE ALL PAYMENTS; Open blanket order for specilized reference testing laboratory.
1567 Contract order for specialized reference testing laboratory.
1568 Contract blanket order for specialized reference testing laboratory.
     Valid from 08/01/2009 -06/30/2010.
1569 Contract blanket order for specialized reference testing laboratory.Replaces PO# B000562175.
1570 Contract blanket order for specialized reference testing laboratory.Replaces PO# B000563243
1571 Contract blanket order for specialized reference testing laboratory.Replaces PO# B000562417
1572 Contract blanket order for specialized reference testing laboratory.Replaces PO# B000562177.
1573 Contract blanket order for specialized reference testing laboratory.Replaces PO# B000081276
1574 Low blanket order for specialized reference testing laboratory.
1575 Contract for specialized reference testing laboratory.
1576 Contract for specialized reference testing laboratory.Pricing expires 12/31/2010.
1577 Contract for specialized reference testing laboratory.Pricing is valid until 6/30/2010 at which time it will be updated by vendor and reviewed by end user.
1578 Contract for specialized reference testing laboratory.
     Pricing is valid until 12/31/2010.
1579 Contract for specialized reference testing laboratory.
     Pricing is valid through 12/31/10.
1580 Contract for specialized reference testing laboratory.Extension is estimate of one years testing Estimated annual usage has been $5,500.00 per year. Pricing is valid until June 30,
     2010 at which time an updated price list will be obtained for the
1581 Contract for specialized reference testing laboratory. Pricing is effective until 11/30/2010. Extension is an estimate of one years testing.
1582 Contract for specialized reference testing laboratory.Extension is estimate of one years testing. Estimated annual usage is $70,000.00 Pricing agreement valid until 12/31/2015.
1583 Contract for specialized reference testing laboratory. (Listing Attached)2010 price list attached.Estimated annual usage is $7,000.00.
1584 Contract for specialized reference testing laboratory.Extension is an estimate of one years testing. Pricing list has no expiration date. Life of agreement will be given an expiration date
     of 12/31/2010 and reviewed yearly.
1585 Contract for specialized reference testing laboratory. (Detailed listing attached).Estimate of annual usage is $6,000.00.Pricing agreement is valid until 12/31/2010 per attached e-mail.

                                                                                        Page 134 of 162                                                                             10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount      Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining    Count        Amount
1551 170  70  00000000 6090 230   00000 31      0000   NA                                 26,000.00      2,638.05      26,107.63       (107.63)      26       1,001.83

1552 170     70   00000000 6090     999   00000   31   0000   NA                          15,000.00      2,209.45     13,232.96       1,767.04      50          260.63
1553 170     70   00000000 6090     999   00000   31   0000   NA                           8,000.00           -        2,213.45       5,786.55      10          219.88

1554 170     70   00000000 6265     500   00000   31   0000   NA                          20,895.01           -       20,477.10         417.91       4       10,447.50

1555 170     70   00000000 6090     999   00000   31   0000   NA                          24,000.00           -       10,682.57      13,317.43      18          582.53

1556 170     70   00000000 6090     999   00000   31   0000   NA                          16,000.00           -         5,255.32     10,744.68       4         1,340.64
1557 170     70   00000000 6090     999   00000   31   0000   NA                           4,800.00           -         4,370.70        429.30      12           366.82

1558 170     70   00000000 6090     999   00000   31   0000   NA                           7,000.00           -          466.28       6,533.72       2          226.80

1559 170     70   00000000 6205     700   00000   31   0000   NA                          41,000.00           -       39,650.00       1,350.00      71          558.45
1560 170     70   00000000 6205     700   00000   31   0000   NA                         722,000.00           -      721,440.00         560.00      39       18,498.46

1561 170     70   00000000 6205     700   00000   31   0000   NA                         424,200.00           -      424,025.00         175.00      49         8,653.57

1562   170   70   00000000   6205   700   00000   31   0000   NA                          33,810.00      2,810.00     33,619.00         191.00      28         1,200.68
1563   170   70   00000000   6205   700   00000   31   0000   NA                          18,000.00        119.00     18,028.50         (28.50)     43           419.27
1564   170   70   00000000   6205   700   00000   31   0000   NA                          33,000.00        396.00     30,275.00       2,725.00      34           890.44
1565   170   70   00000000   6205   700   00000   31   0000   NA                         240,000.00           -       11,115.00     228,885.00       3         3,705.00

1566 170     70   00000000 6205     700   00000   31   0000   NA                         600,000.00           -      443,680.00     156,320.00      30       14,789.33
1567 170     70   00000000 6205     700   00000   31   0000   NA                         310,000.00     36,214.00    300,618.00       9,382.00     150        2,004.12
1568 170     70   00000000 6205     700   00000   31   0000   NA                          30,000.00           -        2,721.86      27,278.14       1        2,721.86

1569   170   70   00000000   6205   700   00000   31   0000   NA                          80,000.00      4,604.00     32,738.00      47,262.00      16        2,046.13
1570   170   70   00000000   6205   700   00000   31   0000   NA                          35,000.00           -       13,630.00      21,370.00       8        1,703.75
1571   170   70   00000000   6205   700   00000   31   0000   NA                         275,000.00     40,402.06    262,554.06      12,445.94      26       10,098.23
1572   170   70   00000000   6205   700   00000   31   0000   NA                         330,000.00     47,990.00    317,345.00      12,655.00     158        2,008.51
1573   170   70   00000000   6205   700   00000   31   0000   NA                         100,000.00      2,501.00     46,229.00      53,771.00      24        1,926.21
1574   170   70   00000000   6205   700   00000   31   0000   NA                          75,000.00     13,500.00     60,525.00      14,475.00      68          890.07
1575   170   70   00000000   6205   700   00000   31   0000   NA                         909,000.00    109,913.97    798,245.11     110,754.89      25       31,929.80
1576   170   70   00000000   6205   700   00000   31   0000   NA                          50,000.00           -       44,746.41       5,253.59      23        1,600.55
1577   170   70   00000000   6205   700   00000   31   0000   NA                         230,000.00     38,355.00    143,939.00      86,061.00      83        1,734.20
1578   170   70   00000000   6205   700   00000   31   0000   NA                          87,000.00     11,278.00     64,743.00      22,257.00      69          938.30

1579 170     70   00000000 6205     700   00000   31   0000   NA                          25,000.00      2,850.00     15,650.00       9,350.00      57          274.56

1580 170     70   00000000 6205     700   00000   31   0000   NA                          16,000.00      1,743.89     11,121.23       4,878.77      21          529.58

1581   170   70   00000000   6205   700   00000   31   0000   NA                         129,000.00      7,575.00     83,547.50      45,452.50      16         5,221.72
1582   170   70   00000000   6205   700   00000   31   0000   NA                         100,000.00      5,940.00     78,030.00      21,970.00      16         4,876.88
1583   170   70   00000000   6205   700   00000   31   0000   NA                          17,000.00      1,285.00      9,615.00       7,385.00      10           961.50
1584   170   70   00000000   6205   700   00000   31   0000   NA                          80,000.00      6,487.00     78,590.04       1,409.96      22         3,572.27

1585 170     70   00000000 6205     700   00000   31   0000   NA                          11,800.00      1,791.00       8,174.00      3,626.00      26          314.38

                                                                       Page 135 of 162                                                                    10/27/2011
                                                               The University of Iowa
                                                             FY12 Blanket Order Report
                                                              As of September 30, 2011

                                                               PO    PO
       Dept ID        Department Name              PO ID      Type Status Vendor ID                Vendor Name                  PO Date      Buyer
1586 730000284 PATH VA and Oth Comm Labs        B000567464   CTU   D      0000118148 Oklahoma Medical Research Foundation        5/5/2010 TORRIS

1587   730000284   PATH VA and Oth Comm Labs    B000567466   CTU    D       0000292030   Esoterix Incorporated                   4/30/2010   TORRIS
1588   730000284   PATH VA and Oth Comm Labs    B000567467   CTU    D       0000297345   Mira Vista Diagnostics                  4/30/2010   TORRIS
1589   730000284   PATH VA and Oth Comm Labs    B000567468   CTU    D       0000115762   Memorial Blood Center Of Minnesota      4/30/2010   TORRIS
1590   730000284   PATH VA and Oth Comm Labs    B000567476   CTU    D       0000203781   Prometheus Laboratories Incorporated     5/5/2010   TORRIS

1591 730000286 PATH Pos Satellite Labs          B000566768   NOVA D         0000123610 Precision Dynamics Corporation            7/23/2009 BMOEY

1592 730000286 PATH Pos Satellite Labs          B000566770   CTU  D         0000121156 Sarstedt Incorporated                     7/24/2009 BMOEY
1593 730000286 PATH Pos Satellite Labs          B000566772   NOVA D         0000100912 Cardinal Health Medical Products          7/24/2009 BMOEY
1594 730000286 PATH Pos Satellite Labs          B000566814   CTU  D         0000120225 Radiometer America Incorporated            8/7/2009 BMOEY

1595 730000286 PATH Pos Satellite Labs          B000567196   NOVA D         0000103772 Roche Diagnostics Corporation            12/22/2009 CMWOJNO

1596   730500010   PHARM Outpatient Pharmacy    B000565645   NOVA   D       0000115454   McKesson Incorporated                   9/12/2008   SCHILTZ
1597   730500010   PHARM Outpatient Pharmacy    B000566276   NOVA   D       0000115454   McKesson Incorporated                    2/3/2009   MDLONG
1598   730500010   PHARM Outpatient Pharmacy    B000566397   NOVA   D       0000115454   McKesson Incorporated                   3/17/2009   MDLONG
1599   730500010   PHARM Outpatient Pharmacy    B000566440   NOVA   D       0000115454   McKesson Incorporated                    4/3/2009   MDLONG
1600   730500010   PHARM Outpatient Pharmacy    B000566548   NOVA   D       0000115454   McKesson Incorporated                   5/19/2009   MDLONG
1601   730500010   PHARM Outpatient Pharmacy    B000566549   NOVA   D       0000115454   McKesson Incorporated                   5/19/2009   MDLONG
1602   730500010   PHARM Outpatient Pharmacy    B000566580   NOVA   D       0000115454   McKesson Incorporated                    6/4/2009   MDLONG
1603   730500010   PHARM Outpatient Pharmacy    B000566746   NOVA   D       0000115454   McKesson Incorporated                   7/21/2009   MDLONG
1604   730500010   PHARM Outpatient Pharmacy    B000566759   BOQ    D       0000568071   Health Business Systems Incorporated    7/22/2009   JKEISER
1605   730500010   PHARM Outpatient Pharmacy    B000566789   QUOT   D       0000568071   Health Business Systems Incorporated    7/31/2009   JKEISER
1606   730500010   PHARM Outpatient Pharmacy    B000566811   NOVA   D       0000115454   McKesson Incorporated                    8/6/2009   MDLONG
1607   730500010   PHARM Outpatient Pharmacy    B000566983   NOVA   D       0000115454   McKesson Incorporated                   9/28/2009   MDLONG
1608   730500010   PHARM Outpatient Pharmacy    B000567091   NOVA   D       0000115454   McKesson Incorporated                  10/28/2009   MDLONG
1609   730500010   PHARM Outpatient Pharmacy    B000567126   NOVA   D       0000115454   McKesson Incorporated                  11/12/2009   MDLONG
1610   730500010   PHARM Outpatient Pharmacy    B000567209   NOVA   D       0000115454   McKesson Incorporated                  12/31/2009   MDLONG
1611   730500010   PHARM Outpatient Pharmacy    B000567312   NOVA   D       0000115454   McKesson Incorporated                   2/16/2010   MDLONG
1612   730500010   PHARM Outpatient Pharmacy    B000567350   NOVA   D       0000115454   McKesson Incorporated                   2/25/2010   MDLONG
1613   730500010   PHARM Outpatient Pharmacy    B000567351   NOVA   D       0000115454   McKesson Incorporated                   2/25/2010   MDLONG
1614   730500010   PHARM Outpatient Pharmacy    B000567474   CTU    D       0000115454   McKesson Incorporated                    5/5/2010   MDLONG
1615   730500010   PHARM Outpatient Pharmacy    B000567475   NOVA   D       0000115454   McKesson Incorporated                    5/5/2010   MDLONG
1616   730500010   PHARM Outpatient Pharmacy    B000567627   NOVA   D       0000115454   McKesson Incorporated                    7/9/2010   MDLONG
1617   730500010   PHARM Outpatient Pharmacy    B000567664   CTU    D       0000115454   McKesson Incorporated                   7/21/2010   MDLONG
1618   730500020   PHARM Inpatient Care Units   B000562087   NOVA   D       0000119985   CareFusion Solutions LLC                 1/5/2007   JKEISER
1619   730500080   PHARM Computer Systems       B000565301   CTU    D       0000115454   McKesson Incorporated                   7/29/2008   MDLONG
1620   731000020   RAD Radiology Engineering    B000562480   RFQ    D       0000471698   Carestream Health Incorporated           6/6/2007   MDLONG
1621   731000020   RAD Radiology Engineering    B000563828   CTU    D       0000121665   Siemens Medical Solutions USA           1/29/2008   MDLONG
1622   731000020   RAD Radiology Engineering    B000564078   CTU    D       0000104809   Cassling                                3/10/2008   MDLONG
1623   731000020   RAD Radiology Engineering    B000564079   CTU    D       0000104809   Cassling                                3/10/2008   MDLONG
1624   731000020   RAD Radiology Engineering    B000565849   CTU    D       0000104809   Cassling                               10/28/2008   MDLONG
1625   731000020   RAD Radiology Engineering    B000567207   BLK    D       0000354340   Partssource LLC                        12/31/2009   MDLONG
1626   731000020   RAD Radiology Engineering    B000617814   CTU    D       0000104809   Cassling                                4/15/2008   MDLONG
1627   731000050   RAD Nuclear Medicine         B000566104   SOLQ   D       0000528713   Eusa Pharma US Incorporated            12/16/2008   MDLONG




                                                                     Page 136 of 162                                                             10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                             Line Description
1586 Contract for specialized reference testing laboratory.
     Extension is an estimate of one years testing. Pricing is valid until 12/31/2010.
1587 Contract for specialized reference testing laboratory.Extension is estimate of 1 years testing. Term of this pricing agreement expires on 3/31/2011.
1588 Contract for specialized reference testing laboratory.Extension is an estimate of one years billing. Pricing is good through 12/31/2010 per vendor e-mail (attached).
1589 Contract for specialized reference testing laboratory.Extension is an estimate of one years billing. Pricing agreement valid until 8/31/10.
1590 Contract for specialized reference testing laboratory.Extension is estimate for one year billing. Vendor does not indicate ending date on pricing agreement so initiator will review yearly
     on or about 12/31.
1591 Contract order for misc. medical labels and order for TD-PN6-SL, and other lab supplies as needed. Customer number 50182-13. Novation contract no BP50031 valid from 01/01/05 -
     12/31/2009.
1592 Contract order Multivette tubes 16.143.100, pipet 86.1171 and misc lab supplies.Pricing is valid from 5/2009 - 4/2010. For POS Critical Care Lab.Customer number 179800
1593 Contract blanket order for 5200SC Coflex for Phlebotomy and other supplies as needed by Phlebotomy.
1594 contract blanket order for reagents and quality control for six ABL800 blood analyzer machines (three ABL825s, three ABL835s) in Critical Care Lab and Special Care Nursery Lab and
     additional orders as needed in between standing orders. Replaces
1595 Gold Service agreement for the Critical Care Lab Cobas E411 Immunoassay Analyzer S/N: 851-20 Located in 5802 JPP. Effective Dates: 12/12/2009 - 12/11/2013. Monthly billing at
     $704.08
1596 Blanket PO for McKesson accounts: 402910, 856980, 510966, 668371, & 509997 for drug inventory for ACP & PFP
1597 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1598 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1599 Contract for McKesson accounts: # 856980, 510966, & 509997 for drug inventory for PFP
1600 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1601 Contract for McKesson accounts: 392915, 392573, & 392885 for drug inventory for ASC
1602 Contract for McKesson accounts: # 856980, 510966, & 509997 for drug inventory for PFP
1603 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1604 Blanket Order for Switching Fees - GH Ambulatory Care Pharmacy
1605 Monthly Software Maintenance Fees @ $2153.02/month
1606 Contract for McKesson accounts: # 856980, 510966, & 509997 for drug inventory for PFP
1607 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1608 Contract for McKesson accounts: # 856980, 510966, & 509997 for drug inventory for PFP
1609 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1610 Contract for McKesson accounts: # 856980, 510966, & 509997 for drug inventory for PFP
1611 Contract for McKesson accounts: 392915, 392573, & 392885 for drug inventory for ASC
1612 Contract for McKesson accounts: # 856980, 510966, & 509997 for drug inventory for PFP
1613 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1614 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1615 Contract for McKesson accounts: # 856980, 510966, & 509997 for drug inventory for PFP
1616 Contract for McKesson accounts: 402910, 510966, & 668371, & for drug inventory for ACP
1617 Contract for McKesson accounts: # 856980, 510966, & 509997 for drug inventory for PFP
1618 Blanket Order For Monthly Service on CII Safe Purchased On PO#1000553136$67.00 Per Month
1619 Blanket Order for 340B Manager Program ($2350/month)
1620 Blankek order for emergency repair of laser printers/CR/DR/PACS as required by the Radiology Department. To include labor and parts.
1621 Blanket order for repair parts and labor for Siemens ultrasound equipment as required by the Radiology Department. Replaces PO B000091602.
1622 Blanket order for repair of Siemens Nuclear Medicine equipment as required by the Radiology Department. To include labor and parts
1623 Blanket order for repair of Siemens MRI equipment as required by the Radiology Department. To include labor and parts
1624 Time and materials purchase order for repair of Siemens Diagnostic x-ray equipment as required by the Radiology Department. To include labor and parts
1625 Blanket order for repair parts for x-ray equipment to be ordered on an as needed basis for the Radiology Department for six months
1626 Blanket order for repair of Siemens CT equipment as required by the Radiology Department. To include labor and parts
1627 Contract order for Prostascint kit and Quadramet to be ordered as needed by the Nuclear Medicine Department. Pricing as follows: Prostascinet 790875 1 kit @ $1320 (priority overnight)
     Shipping charges: 1 - 2 kits @ $37.50


                                                                                        Page 137 of 162                                                                             10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1586 170  70  00000000 6205 700   00000 31      0000   NA                                 13,500.00           -         6,600.00      6,900.00        22         300.00

1587   170   70   00000000   6205   700   00000   31   0000   NA                         165,000.00           -       83,368.00      81,632.00       11         7,578.91
1588   170   70   00000000   6205   700   00000   31   0000   NA                         132,000.00     15,013.00    104,841.00      27,159.00      113           927.80
1589   170   70   00000000   6205   700   00000   31   0000   NA                          75,000.00     11,536.00     63,514.00      11,486.00       17         3,736.12
1590   170   70   00000000   6205   700   00000   31   0000   NA                         110,000.00     12,139.40     68,159.22      41,840.78       16         4,259.95

1591 170     70   00000000 6090     999   00000   31   0000   NA                           4,800.00           -         1,089.42      3,710.58        7          153.24

1592 170     70   00000000 6090     999   00000   31   0000   NA                          16,000.00           -       10,728.67       5,271.33        9         1,216.40
1593 170     70   00000000 6090     999   00000   31   0000   NA                           6,000.00           -        2,805.71       3,194.29        8           350.71
1594 170     70   00000000 6090     999   00000   31   0000   NA                          72,000.00           -       61,876.21      10,123.79       35         1,782.72

1595 170     70   00000000 6265     500   00000   31   0000   NA                          42,244.80      2,112.24     14,785.68      27,459.12       22          704.08

1596   170   70   00000000   6130   100   00000   31   0000   NA                       600,000.00             -       580,487.83     19,512.17       32       29,482.99
1597   170   70   00000000   6130   100   00000   31   0000   NA                       500,000.00             -       482,697.63     17,302.37       28       33,465.66
1598   170   70   00000000   6130   100   00000   31   0000   NA                       500,000.00             -       448,509.98     51,490.02       30       32,302.23
1599   170   70   00000000   6130   100   00000   31   0000   NA                       600,000.00             -       514,061.03     85,938.97       26       29,729.88
1600   170   70   00000000   6130   100   00000   31   0000   NA                       540,000.00             -       517,006.13     22,993.87       36       30,290.73
1601   170   70   00000000   6130   100   00000   31   0000   NA                       500,000.00             -        10,043.55    489,956.45       68          147.70
1602   170   70   00000000   6130   100   00000   31   0000   NA                       600,000.00             -       444,304.24    155,695.76       29       26,545.45
1603   170   70   00000000   6130   100   00000   31   0000   NA                     1,000,000.00       58,943.47     557,086.42    442,913.58       43       25,261.55
1604   170   70   00000000   6265   500   00000   31   0000   NA                        40,185.57        5,103.60      37,306.51      2,879.06       60          621.78
1605   170   70   00000000   6265   500   00000   31   0000   NA                        59,000.00        6,459.06      58,131.54        868.46       29        2,082.17
1606   170   70   00000000   6130   100   00000   31   0000   NA                     1,000,000.00             -       613,971.36    386,028.64       31       23,196.23
1607   170   70   00000000   6130   100   00000   31   0000   NA                       500,000.00             -       476,962.41     23,037.59       31       30,095.35
1608   170   70   00000000   6130   100   00000   31   0000   NA                       600,000.00             -       414,225.20    185,774.80       31       22,684.29
1609   170   70   00000000   6130   100   00000   31   0000   NA                       700,000.00             -       593,391.94    106,608.06       36       23,656.82
1610   170   70   00000000   6130   100   00000   31   0000   NA                       790,000.00             -       653,696.74    136,303.26       31       48,356.96
1611   170   70   00000000   6130   100   00000   31   0000   NA                       500,000.00             -        14,490.40    485,509.60       84          172.50
1612   170   70   00000000   6130   100   00000   31   0000   NA                       500,000.00             -       407,345.32     92,654.68       26       20,683.74
1613   170   70   00000000   6130   100   00000   31   0000   NA                       605,000.00             -       548,735.52     56,264.48       28       36,614.40
1614   170   70   00000000   6130   100   00000   31   0000   NA                     1,145,000.00             -       535,948.08    609,051.92       29       33,167.39
1615   170   70   00000000   6130   100   00000   31   0000   NA                       500,000.00             -       372,422.27    127,577.73       26       18,059.71
1616   170   70   00000000   6130   100   00000   31   0000   NA                       735,000.00             -       542,857.03    192,142.97       30       32,567.98
1617   170   70   00000000   6130   100   00000   31   0000   NA                       500,000.00             -       401,852.32     98,147.68       28       20,157.52
1618   170   70   00000000   6265   500   00000   31   0000   NA                         5,000.00             -           871.00      4,129.00       13           67.00
1619   170   70   00000000   6265   500   00000   31   0000   NA                        44,700.00        4,050.00      38,450.00      6,250.00       32        1,243.75
1620   170   70   00000000   6265   100   00000   31   0000   NA                       184,000.00        5,170.00     166,222.58     17,777.42       97        1,761.47
1621   170   70   57310150   6265   100   00000   31   0000   NA                       270,000.00        2,896.25     178,399.63     91,600.37      102        1,726.73
1622   170   70   57310050   6265   100   00000   31   0000   NA                       350,000.00       11,790.90     316,064.62     33,935.38       94        3,300.31
1623   170   70   57310170   6265   100   00000   31   0000   NA                       634,000.00       46,613.25     579,833.43     54,166.57      113        5,125.27
1624   170   70   00000000   6265   100   00000   31   0000   NA                       600,000.00       35,055.40     562,137.33     37,862.67       97        5,704.71
1625   170   70   00000000   6265   100   00000   31   0000   NA                       150,000.00       38,251.00     126,319.62     23,680.38       61        1,886.01
1626   170   70   57310160   6265   100   00000   31   0000   NA                     1,600,000.00      201,439.95   1,412,776.09    187,223.91       82       19,255.71
1627   170   70   00000000   6130   600   00000   31   0000   NA                       100,000.00        8,698.64      81,795.08     18,204.92       13        6,257.31




                                                                       Page 138 of 162                                                                     10/27/2011
                                                              The University of Iowa
                                                            FY12 Blanket Order Report
                                                             As of September 30, 2011

                                                              PO    PO
       Dept ID        Department Name             PO ID      Type Status Vendor ID                 Vendor Name                   PO Date       Buyer
1628 731000050 RAD Nuclear Medicine            B000566128   CTU   D      0000545124 Hot Shots Nuclear Medicine LLC               12/23/2008 TORRIS

1629 731000050 RAD Nuclear Medicine            B000566346   NOVA D         0000115530 GE Healthcare                               2/23/2009 TORRIS


1630 731000060 RAD Positron Emission Tomog     B000563499   RFQ   D        0000493314 Trace Sciences International               12/12/2007 SCHILTZ


1631 731000060 RAD Positron Emission Tomog     B000566127   CTU   D        0000545124 Hot Shots Nuclear Medicine LLC             12/23/2008 TORRIS


1632 731000060 RAD Positron Emission Tomog     B000567447   BOQ   D        0000115465 McMaster Carr Supply Company                4/19/2010 BMOEY
1633 731000060 RAD Positron Emission Tomog     B000567666   CTU   D        0000242332 Pet Technical Consulting Incorporated       7/22/2010 CMWOJNO
1634 731000060 RAD Positron Emission Tomog     B000568391   BLK   D        0000551256 Petnet Solutions Incorporated                5/4/2011 MDLONG

1635 731000140 RAD Angio Neuro Diagnostic      B000563249   NOVA D         0000113265 Johnson And Johnson Health Care Systems    10/10/2007 SCHILTZ


1636 731000160 RAD Computerized Tomography     B000547498   RFQ   D        0000308928 M2S Incorporated                            7/17/2006 MDLONG

1637 731000160 RAD Computerized Tomography     B000564185   NOVA D         0000115848 Merit Medical Systems Incorporated          3/21/2008 MDLONG

1638 731100030 RAD ONC Radiation Oncology      B000563917   PSA   D        0000353340 Advantage Records Management And Storage    2/12/2008 JKLOPP

1639 731100030 RAD ONC Radiation Oncology      B000566521   SOLQ D         0000115530 GE Healthcare                                5/6/2009 TORRIS

1640 731510000 REHAB THER Orthot Prosthetics   B000565174   PSA   D        0000101529 American Prosthetics And Orthotics          7/17/2008 TORRIS


1641 731510000 REHAB THER Orthot Prosthetics   B000565707   BLK  C         0000118055 Hanger Prosthetics And Orthotics East       9/29/2008 TORRIS
1642 731545000 REHAB THER Occupl Therap        B000566743   NOVA D         0000121099 Patterson Medical Supply Incorporated       7/21/2009 TORRIS
1643 731555000 REHAB THER Phys Therapy         B000566742   NOVA D         0000121099 Patterson Medical Supply Incorporated       7/21/2009 TORRIS

1644 731555000 REHAB THER Phys Therapy         B000567932   BLK  D         0000108335 Empi Incorporated                           9/21/2010 TORRIS
1645 731555000 REHAB THER Phys Therapy         B000567933   BLK  D         0000117909 North Coast Medical Incorporated            9/21/2010 TORRIS
1646 732040090 RC Clinical Service             B000566411   NOVA D         0000315558 Praxair Distribution Incorporated           3/23/2009 TORRIS




1647 732540010 MCC Mobile Critical Care Van    B000565530   NOVA D         0000164321 Abbott Laboratories Incorporated            8/20/2008 TORRIS

1648 732540010 MCC Mobile Critical Care Van    B000565847   RFQ   D        0000113280 Johnson County Ambulance Service           10/22/2008 KKILE
1649 732540040 MCC Helicopter UIHC             B000562938   CTU   D        0000174489 Air Methods Corporation                      8/8/2007 PCARLETO

1650 732540040 MCC Helicopter UIHC             B000562981   CTU   D        0000106501 Covenant Medical Center                     8/16/2007 SCHAFFNE

1651 732540040 MCC Helicopter UIHC             B000563566   NOVA D         0000315558 Praxair Distribution Incorporated          12/20/2007 TORRIS


                                                                    Page 139 of 162                                                             10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                           Line Description
1628 Contract for radiopharmaceuticals and related supplies to be ordered by the Radiology Department as required. Pricing as per e-mail dated 12/22/08.
     This purchase order is for supply item(s) only, requested on an "as needed" basis . Not to be used to
1629 Contract Novation DR80020 for Radipharmaceuticals and related supplies, University of Iowa application #23-10-01H. DR80020 valid thru 12/31/10. Replaces PO B000565997.
     RFQ48,367.00
     This purchase order is for supply item(s) only, requested on an "as
1630 Oxygen - 18 water 150 grams @ 97% needed ever 2 months for 1 year contract. (6 deliveries)
     This purchase order is for item(s) to be supplied on an "as needed" do not ship from this
     Document, requests will be made by phone per department needs.(See RFQ
1631 Contract for (18F) Fluorodeoxyglucose (FDG) when in-house supplies are unavailable. IDPH Radiative Materials #0207-1-82-NP; Iowa Pharmacy License #95. Replaces PO
     #B000563381. Pricing as per e-mail dated 12/22/08.
     This purchase order is for supply
1632 Low Dollar Blanket orders for miscellaneous repair parts and supplies. To include all catalog items. Replaces PO #B000563392.
1633 Contract for PET Equipment Time & Materials Service support agreement. Effective Dates: 07/01/10 - 06/30/11.Labor rate is $125/hour. Replaces PO B000566374.
1634 Low Dollar Blanket Order for consumables for the FDG Explora production unit. Valve heads, tubing kits, check valves, special orifaces, repair parts, and replacement boards. To be
     ordered as needed.
1635 Contract order for items as needed by the Radiology Department thru 09/14/08. To include all catalog items. Prices through Sept.14.2008.
     This purchase order is for item(s) (supplies only no equipment) to be supplied on an "as needed" basis.
     *** Do not
1636 Blanket order for 3D reconstruction of CT scans for Treatment planning @ $300 each. CD of Preview 3D software @ $50 each. Shipping and handling of preview 3D software @ $35. each
     Replaces PO #B000509263
1637 Blanket order for medical supplies as requested by the Radiology Department.Vendor to ship monthly 7 boxes (50/box) of TS120, CT contrast Transfer Set @ $3 ea.The monthly
     shipment may increase or decrease based on our usage of the CT transfer sets.
1638 Blanket Order for storage and retrieval of records for the UIHC Dept. of Finance & Accounting Services for the period from January 30, 2008 to January 29, 2011. This contract is set-up for
     three years.
1639 Contract for I-125 seeds w/x-ray markers to be used for patient implants.
     This is a 3-month estimate of cost for these seeds. Some months require more than others. Contract # 4L-1912
1640 CONTRACT for prosthetics and orthotics
     PSA on PO#B000530869 expires 6/30/08
     Replacement PSA extension per Ronald Cheney
1641 blanket order for Orthotics and Prosthetics
1642 Contract for occupational therapy splint and miscellaneous supplies for the period 7/1/2009-6/30/2010.
1643 Contract for physical therapy splinting and miscellaneous supplies
     for the period 7/1/2009-6/30/2010.
1644 Low Dollar Blanket Order for theraband and electrode supplies only (No equipment)
1645 Low Dollar Blanket Order for splinting supplies, braces theraputty, etc.
1646 CONTRACT FOR BULK MEDICAL OXYGEN
     Order to replace PO #B000566043 because it has the wrong org account number on it. Current pricing:
       Monthly Service Charge $1125.40
       Usage charge $0.0346 per 100 cubic feet
       Bulk Hazardous Material Fee
1647 Blanket order for Portable Clinical Analyzer supplies as needed per Novation contract: CG8+ Cartridge 3M86-01; Level 1 Control 6F12-01; Level 3 Control 6F14-01; Paper 6F17-11 and
     Lithium batteries 6F21-26.
1648 Per RFP 13427, One year contract beginning November 1, 2008 ending October 31, 2009. Renewable for up to four additional one year terms. Replaces PO # B000014807.
1649 Contract for Services-- leasing, operation and dispatching medically configured helicopters for University of Iowa Hospitals per contract, effective through June 30, 2011. Monthly service
     fees are subject to annual adjustment in line with the CPI.
1650 Request new blanket order number to replace existing blanket order number B000072739 per request of Purchasing. Existing contract for UIHC to locate, staff and supply an emergency
     helicopter at Covenant Medical Center in Waterloo. (The price listed of
1651 Contract order for bulk liquid oxygen for air medical operation on an as needed basis. As per Novation Contract Pricing


                                                                                        Page 140 of 162                                                                            10/27/2011
                                                            The University of Iowa
                                                          FY12 Blanket Order Report
                                                           As of September 30, 2011

                                                 Cost                                Total PO                                    Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center         SLID/SLAC             Amount       FY11 Spend    Total Spend     Remaining     Count        Amount
1628 170  70  00000000 6130 600   00000 31      0000   NA                            370,000.00     10,503.50     272,533.52      97,466.48      147        1,820.81

1629 170   70   00000000 6130   600   00000   31   0000   NA                     1,372,000.00      170,872.84    1,338,032.99     33,967.01      667         2,007.66


1630 170   70   00000000 6090   999   00000   31   0000   NA                          21,000.00           -        19,950.00       1,050.00        6         3,325.00


1631 170   70   00000000 6130   600   00000   31   0000   NA                          80,000.00     50,250.00      73,746.00       6,254.00       27         2,773.19


1632 170   70   00000000 6199   999   00000   31   0000   NA                           5,000.00           -              -              -          -              -
1633 170   70   00000000 6265   500   00000   31   0000   NA                          20,000.00           -        14,000.00       6,000.00        3         4,666.67
1634 170   70   00000000 6090   999   00000   31   0000   NA                           5,000.00           -              -              -          -              -

1635 170   70   00000000 6090   120   00000   31   0000   NA                         510,000.00           -       506,785.48       3,214.52      536          945.50


1636 170   70   00000000 6235   999   00000   31   0000   NA                         400,001.00      8,100.00     270,600.00     129,401.00       57         4,805.26

1637 170   70   00000000 6090   999   00000   31   0000   NA                          11,700.00           -          5,850.00      5,850.00        7          835.71

1638 170   70   00000000 6430   999   00000   31   0000   NA                           5,000.00           -          4,152.67        847.33       18          230.70

1639 170   70   00000000 6090   200   00000   31   0000   NA                         180,000.00      9,423.76     158,944.68      21,055.32       56         2,799.01

1640 170   70   00000000 6090   170   00000   31   0000   NA                     1,750,000.00       31,717.50    1,613,887.12    136,112.88    3,333          484.52


1641 170   70   00000000 6090   170   00000   31   0000   NA                         200,000.00      1,947.58      55,307.55     144,692.45       57          970.31
1642 170   70   00000000 6090   210   00000   31   0000   NA                          55,800.00      3,607.96      28,095.04      27,704.96      144          201.82
1643 170   70   00000000 6090   210   00000   31   0000   NA                          79,800.00      7,611.51      65,523.24      14,276.76      199          337.23

1644 170   70   00000000 6090   999   00000   31   0000   NA                          10,000.00      2,324.60       8,599.22       1,400.78       13           637.93
1645 170   70   00000000 6090   170   00000   31   0000   NA                           9,000.00      1,407.34       6,854.70       2,145.30       27           237.93
1646 170   70   00000000 6090   231   00000   31   0000   NA                         375,000.00     33,845.63     326,360.33      48,639.67       39         8,343.37




1647 170   70   00000000 6090   210   00000   31   0000   NA                          35,000.00      1,939.91      30,796.77       4,203.23       33          929.48

1648 170   70   00000000 6235   300   00000   31   0000   NA                       225,000.00       19,511.46      217,372.43      7,627.57       49        4,436.17
1649 170   70   00000000 6430   100   00000   31   0000   NA                    11,256,039.75      715,122.58   10,964,198.16    291,841.59      158       70,702.78

1650 170   70   00000000 6430   999   00000   31   0000   NA                     1,807,074.90             -      1,428,753.10    378,321.80       48       30,378.91

1651 170   70   00000000 6090   230   00000   31   0000   NA                          30,702.00      2,384.35      25,012.48       5,689.52      138          177.27


                                                                   Page 141 of 162                                                                      10/27/2011
                                                                   The University of Iowa
                                                                 FY12 Blanket Order Report
                                                                  As of September 30, 2011

                                                                   PO   PO
       Dept ID        Department Name                  PO ID      Type Status Vendor ID                 Vendor Name                    PO Date      Buyer
1652 732540040 MCC Helicopter UIHC                  B000566595   CTIA C       0000108845 Fauser Energy Resources                        6/5/2009 PCARLETO

1653 732540040 MCC Helicopter UIHC                  B000566861   CTU    D      0000218351 Livingston Aviation Incroporated             8/28/2009 JHILLESL

1654 732540040 MCC Helicopter UIHC                  B000567576   BLK    D      0000119142 Acterra Group                                 7/2/2010 PCARLETO

1655 732540040 MCC Helicopter UIHC                  B000567914   BLK    D      0000200401 Airgas North Central Incorporated            9/16/2010 TORRIS
1656 735500040 Heart/Vasc EchoCardiography La       B000566431   CTU    D      0000119209 Philips Medical Systems NA Company           3/31/2009 BMOEY

1657 735500050 Heart/Vasc Cardiac Cath Lab          B000564014   NOVA D        0000168726 Possis Medical Incorporated                  2/27/2008 SCHILTZ

1658 735500050 Heart/Vasc Cardiac Cath Lab          B000564266   NOVA D        0000111656 Bard Peripheral Vascular                       4/9/2008 MDLONG
1659 735500050 Heart/Vasc Cardiac Cath Lab          B000565558   NOVA D        0000168726 Possis Medical Incorporated                   8/28/2008 MDLONG
1660 735500050 Heart/Vasc Cardiac Cath Lab          B000565835   NOVA D        0000347849 Cook Medical Incorporated                    10/20/2008 MDLONG

1661 735500050 Heart/Vasc Cardiac Cath Lab          B000566813   CTU    D      0000120225 Radiometer America Incorporated               8/7/2009 MDLONG
1662 735500055 Heart/Vasc ElectrophysiologLab       B000563166   RFQ    D      0000186192 Stryker Sustainability Solutions             9/25/2007 SCHILTZ




1663   735500055   Heart/Vasc ElectrophysiologLab   B000566344   CTU    D      0000113265   Johnson And Johnson Health Care Systems    2/26/2009   TORRIS
1664   735500150   Heart/Vasc Adult ECMO            B000566930   NOVA   D      0000497811   Abbott Laboratories Incorporated           9/15/2009   MDLONG
1665   735500150   Heart/Vasc Adult ECMO            B000566931   CTU    D      0000353284   Maquet Incorporated                        9/15/2009   MDLONG
1666   752060020   CSS Processing                   B000567485   CTU    D      0000353340   Advantage Records Management And Storage   5/10/2010   JHILLESL

1667 756000000 SOC SVC Social Services Admin        B000566697   BOQ    D      0000125767 Yellow Cab Of Iowa City                       7/7/2009 PCARLETO
1668 756000050 Soc Svc-Iowa Care Exp Dischrgs       B000567426   PSA    D      0000124400 University Of Iowa Community Homecare         4/9/2010 JHILLESL

1669   756000055   Soc Svc-Non Iowa Care Exp Dis    B000566817   BLK    D      0000110738   Heartland Inns Of America LLC              8/10/2009   KKILE
1670   756000055   Soc Svc-Non Iowa Care Exp Dis    B000567469   BLK    D      0000350946   Days Inn                                    5/3/2010   SCHAFFNE
1671   756000055   Soc Svc-Non Iowa Care Exp Dis    B000568200   BLK    D      0000530123   Super 8 Iowa City                           1/5/2011   KKILE
1672   756561000   HIM Health Information Mgmt      B000567370   PSA    D      0000592734   Cardone Record Services Incorporated       3/10/2010   JKLOPP

1673   758000300   CMPUI Home Durable Med Equip     B000565588   CTU    D      0000101529   American Prosthetics And Orthotics          1/9/2009   TORRIS
1674   761043000   GSV Project Art                  B000564015   PSA    D      0000353340   Advantage Records Management And Storage   2/26/2008   JKLOPP
1675   765040000   FOOD NUTR Admin                  B000564753   CTU    D      0000108018   Ecolab Incorporated                        6/17/2008   JWILKINS
1676   765040000   FOOD NUTR Admin                  B000565397   NOVA   D      0000111230   Hubert Merchandising                        8/1/2008   JWILKINS
1677   765040070   FOOD NUTR Catering               B000564450   CTU    D      0000100661   Aero Rental Incorporated                    5/1/2008   PCARLETO
1678   765040080   FOOD NUTR Patient Service        B000561629   RGNT   D      0000112109   Interstate Brands Corporation              8/14/2006   JKEISER
1679   765040080   FOOD NUTR Patient Service        B000564754   CTU    D      0000110559   Hawkeye Food Service                       6/17/2008   JWILKINS
1680   765040080   FOOD NUTR Patient Service        B000566239   BLK    C      0000112109   Interstate Brands Corporation              1/27/2009   CMWOJNO
1681   765040080   FOOD NUTR Patient Service        B000566240   BLK    C      0000184077   Nestle USA Incorporated                    1/27/2009   CMWOJNO
1682   765040080   FOOD NUTR Patient Service        B000567035   CTU    D      0000118063   Nestle Healtcare Nutrition Incorporated    10/5/2009   CMWOJNO
1683   765040080   FOOD NUTR Patient Service        B000567036   CTU    D      0000164321   Abbott Laboratories Incorporated           10/5/2009   CMWOJNO

1684 765040080 FOOD NUTR Patient Service            B000567037   CTU    D      0000115481 Mead Johnson Nutrition                       10/5/2009 CMWOJNO
1685 765040080 FOOD NUTR Patient Service            B000567054   CTU    D      0000105690 Coca Cola USA                                10/8/2009 CMWOJNO


                                                                        Page 142 of 162                                                                 10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                              Line Description
1652 Contract for jet A fuel for AirCare helicopters per State of Iowa DOT bid proposal 4143. Oakdale Campus margin: $.35; Carver Pavilion-IC margin $.0885; Covenant Medical Center-
     Waterloo margin $.235 First year contract extension beginning 6/01/2009
1653 Rental of hangar space continuation for University of Iowa Hospitals and Clinics AirCare Helicopter in Waterloo as needed for the Department of Ambulatory Care - Emergency Treatment
     Center - UIHC for the period through June 30, 2011.
1654 Low Dollar Blanket Order to replace prevous blanket order B000564326 (over two years old). Blanket order for repair and maintenance of Fuel Farm and replacement of fuel filters as
     needed.
1655 Low Dollar Blanket Order for liquid oxygen on as needed basis for the AirCare helicopter located at Covenant Medical Center in Waterloo. Replaces order B000564907
1656 REPLACEMENT Service Contract Agreement for Xcelera, Echocardiographic Archiving and Reporting System, Extended Service Contract. To replace B000561833 which was closed in
     error.
1657 Blanket order for catheters used in the lab. To be ordered as needed.
     Novation #CE70040 to 11/15/2010
1658 Catheters and stents for peripheral vascular patients.
1659 Blanket order, for one year 8/11/08 - 8/10/09, for cathers and supplies. This PO replaces blanket order B000055358. Per Novation contract CE70040.
1660 Blanket Order for catheters, needles & supplies. Replaces PO # B000095297
     This PO is for items to be supplied on an "as needed" basis. Not equipment.
1661 Lease for 60 months to own 2 ABL80 Flex Analyzer Co-Oc and Net Op Key #393-841 Per quote
1662 resterilization of catheters
     This purchase order is for item(s) to be supplied on an "as needed" basis.(Supplies only no equipment)
     *** Do not ship from this document***
     Any requests for shipment will be made by fax, phone or EDI.
     (no equipment
1663 Contract for specilized 3-D mapping in EP. New PO replaces B000530319. The purchases are on as needed basis. Biosense Webster now under the J & J Tax ID#.
1664 07G81-01ACT Kaolin i-STAT cartridges, to be ordered as needed. Do not ship from this document. Per contract pricing.
1665 1047926: TOP9003 University of Iowa / Adult Patient Pack, to be ordered as needed. Do not ship from this document.
1666 Contract order to provide for the Univeristy of Iowa Central Sterilizing Services, pick up, storage, and destruction of medical sterilization records per RFQ 11243 to extend the contract
     through July 31, 2011.
1667 Contract for the Provision of taxi service as necessary by University of Iowa Hospitals and Clinics departments, from 7/1/09 to 6/30/12
1668 Professional services for home care services (DME) provided to IowaCare patients for the Department of Social Service for the period from October 1, 2009 through September 30, 2012
     per
1669 Low Dollar blanket order for lodging for UIHC patients and families
1670 Low Dollar Blanket order for lodging for UIHC patients and families--Room rate = $45.95/night. Stays to be arranged by UIHC Social Services Department on an as needed basis.
1671 Low Dollar Blanket Order for lodging for UIHC patients and families--Room rate = $51.88/night.Replaces blanket PO B000565531
1672 Furnish all materials, equipment, labor and services necessary for the microfilming approximately 1.2 million medical record documents for the contract period from February 2010 through
     May 2010 and an
1673 blanket order for Iowa Care patient services for orthotics/prosthetics for the period 7/1/08-12/31/08
1674 Blanket order for storage for UIHC Medical Museum inventory for 3 year term from February 25, 2008 to February 24, 2011, replaces PO #B000095537.
1675 Open blanket order for dishwashing detergents to be used on a as needed basis. Replaces P.O. #B000530527
1676 Open blanket order for smallwares to be used on a as needed basis. Replaces P.O. #B000530846
1677 Low Dollar Blanket Order for rental of equipment and party supplies to be used on a as needed basis. Replaces P.O. #B000532087.
1678 Blanket order for bread products to be purchased on an as needed basis
1679 Open blanket order for grocery items to be used on a as needed basis.Replaces P.O. #B000527884
1680 Low dollar blanket order for snack bakery items to be used in vending and retail on an as needed basis. Replaces P.O. #B000527696.
1681 Low dollar blanket order for Nutritionals to be used on an as needed basis. Replaces P.O. #B000533103.
1682 Contract order for infant formula to be purchased on a as needed basis. Pricing per RFQ #13892.Contract Terms: 10/01/09 - 09/30/11
1683 Contract order for infant formula to be ordered on a as needed basis. Pricing per RFQ# 13892.
     Contract Terms: 10/01/09 - 09/30/11
1684 Contract order for infant formula to be purchased on a as needed basis. PRicing per RFQ #13892.Contract Terms: 10/01/09 - 09/30/11
1685 Contract order for the purchase of syrup. To be ordered on as needed basis.Proicing per RFP #12794.Contract Terms: 01/01/09 - 12/31/12


                                                                                        Page 143 of 162                                                                           10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1652 170  70  00000000 6145 000   00000 31      0000   NA                                349,491.00     36,523.84     328,897.49     20,593.51        56      10,610.23

1653 170     70   00000000 6430     999   00000   31   0000   NA                          14,349.04      1,256.85     10,578.49       3,770.55       26          406.87

1654 170     70   00000000 6265     210   00000   31   0000   NA                           9,700.00        292.98       5,070.69      4,629.31        7          717.96

1655 170     70   00000000 6090     240   00000   31   0000   NA                           3,000.00        651.97      2,432.95         567.05       35           53.98
1656 170     70   00000000 6265     500   00000   31   0000   NA                         289,167.20     17,300.80    150,760.80     138,406.40       12       12,563.40

1657 170     70   00000000 6090     120   00000   31   0000   NA                          50,000.00           -              -             -           -                -

1658 170     70   00000000 6090     120   00000   31   0000   NA                          39,500.00           -       39,395.00         105.00       28         1,401.61
1659 170     70   00000000 6090     120   00000   31   0000   NA                          24,000.00           -             -        24,000.00        2              -
1660 170     70   00000000 6090     120   00000   31   0000   NA                           9,600.00           -        1,855.70       7,744.30        4           463.93

1661 170     70   00000000 6090     999   00000   31   0000   NA                         155,760.00      7,632.24     63,602.00      92,158.00       25         2,596.00
1662 170     70   00000000 6090     120   00000   31   0000   NA                         500,000.00     49,211.26    406,704.66      93,295.34      384         1,066.60




1663   170   70   00000000   6090   999   00000   31   0000   NA                          25,000.00           -             -              -          -              -
1664   170   70   00000000   6090   130   00000   31   0000   NA                          18,660.00           -       17,042.99       1,617.01       10         2,650.54
1665   170   70   00000000   6090   999   00000   31   0000   NA                          59,700.00           -       45,517.65      14,182.35       17         3,623.53
1666   170   70   00000000   6090   340   00000   31   0000   NA                           5,100.00        407.31      2,057.09       3,042.91       16           125.00

1667 170     70   00000000 6235     250   00000   31   0000   NA                          96,077.03     17,963.17     88,486.65       7,590.38       28        3,160.24
1668 170     70   00000000 6085     000   00000   31   0000   NA                         840,000.00     29,152.22    488,315.57     351,684.43       28       17,439.84

1669   170   70   00000000   6055   000   00000   31   0000   NA                          15,500.00      2,747.03     15,057.99         442.01       86          175.09
1670   170   70   00000000   6045   000   00000   31   0000   NA                           5,000.00           -        1,102.20       3,897.80        5          230.51
1671   170   70   00000000   6045   000   00000   31   0000   NA                          20,000.00      3,439.22      8,283.18      11,716.82       52          159.29
1672   170   70   00000000   6235   200   00000   31   0000   NA                         150,000.00     49,502.63    105,413.58      44,586.42        4       26,553.29

1673   170   70   00000000   6090   170   00000   31   0000   NA                     1,707,000.00       83,873.37   1,344,651.95    362,348.05    1,563          864.49
1674   170   70   00000000   6430   999   00000   31   0000   NA                        15,200.00          701.84      15,116.56         83.44       44          351.53
1675   170   70   00000000   6100   100   00000   31   0000   NA                        10,000.00        2,797.57       6,449.35      3,550.65       19          336.59
1676   170   70   00000000   6140   300   00000   31   0000   NA                        35,000.00        4,861.95      16,601.07     18,398.93       58          265.24
1677   450   70   00000000   6430   100   00000   31   0000   NA                         7,500.00          195.60       5,330.50      2,169.50       52           96.87
1678   170   70   00000000   6135   100   00000   31   0000   NA                       109,000.00             -        91,109.86     17,890.14      415          219.54
1679   170   70   00000000   6135   170   00000   31   0000   NA                        20,000.00          648.61      10,873.12      9,126.88       60          181.22
1680   170   70   00000000   6135   100   00000   31   0000   NA                        63,500.00          723.68      61,900.83      1,599.17      373          165.95
1681   170   70   00000000   6135   130   00000   31   0000   NA                        24,500.00          253.06      24,156.39        343.61       83          294.41
1682   170   70   00000000   6135   130   00000   31   0000   NA                         5,000.00             -              -             -          -             -
1683   170   70   00000000   6135   130   00000   31   0000   NA                        43,000.00        3,977.41      38,415.60      4,584.40      131          296.39

1684 170     70   00000000 6135     130   00000   31   0000   NA                          23,000.00      4,095.96     22,268.73         731.27       71          326.92
1685 170     70   00000000 6135     110   00000   31   0000   NA                          40,000.00      2,169.69     20,292.16      19,707.84      252           81.91


                                                                       Page 144 of 162                                                                     10/27/2011
                                                          The University of Iowa
                                                        FY12 Blanket Order Report
                                                         As of September 30, 2011

                                                          PO    PO
       Dept ID       Department Name          PO ID      Type Status Vendor ID                 Vendor Name                  PO Date      Buyer
1686 765040080 FOOD NUTR Patient Service   B000567656   CTU   D      0000123090 Sysco Food Service Of Iowa Incorporated      7/20/2010 CMWOJNO

1687 765040080 FOOD NUTR Patient Service   B000568554   BLK    D       0000184077 Nestle USA Incorporated                    6/30/2011 CMWOJNO
1688 765040080 FOOD NUTR Patient Service   B000568557   BLK    D       0000112109 Interstate Brands Corporation              6/30/2011 CMWOJNO
1689 770541000 CM Capital Management       B000567200   RFP    D       0000585771 Hawkeye Moving Services Incorporated      12/28/2009 SDUSENBE

1690 770541000 CM Capital Management       B000567242   PSA    D       0000585771 Hawkeye Moving Services Incorporated       1/18/2010 SDUSENBE

1691 770541000 CM Capital Management       B000567243   BOQ    D       0000585771 Hawkeye Moving Services Incorporated       1/19/2010 SDUSENBE
1692 771041000 ES Management               B000561262   CTU    D       0000114117 Siemens Industry Incorporated               6/1/2006 BMOEY

1693 771041000 ES Management               B000562311   CTU    D       0000188959 National Elevator Inspection Services      3/19/2007 BMOEY

1694 771041000 ES Management               B000563046   PSA    C       0000114781 M And L Partners                           8/31/2007 JKLOPP
1695 771041000 ES Management               B000563199   RFP    D       0000328523 HTR Group                                  10/2/2007 PCARLETO


1696 771041000 ES Management               B000566655   RFQ    D       0000118282 OKeefe Elevator Company Incorporated       6/23/2009 BMOEY

1697 771041000 ES Management               B000566657   RFQ    D       0000118282 OKeefe Elevator Company Incorporated       6/23/2009 BMOEY

1698 771041000 ES Management               B000567563   CTU    C       0000118282 OKeefe Elevator Company Incorporated       6/29/2010 CMWOJNO
1699 771041000 ES Management               B000567564   CTU    C       0000118282 OKeefe Elevator Company Incorporated       6/29/2010 CMWOJNO

1700 771041010 ES Structural Craft Shop    B000563106   RFQ    D       0000116186 Midwest Acoustical Supply                  9/11/2007 SAANDRSO

1701 771041010 ES Structural Craft Shop    B000563155   RFQ    D       0000121459 Selzer Werderitsch Associates              9/24/2007 JKLOPP

1702 771041010 ES Structural Craft Shop    B000563186   RFQ    D       0000175300 Stanley Security Solutions Incorporated   9/27/2007 SAANDRSO
1703 771041010 ES Structural Craft Shop    B000563847   RFQ    D       0000120473 E L Reinhardt Company Incorporated        1/29/2008 SAANDRSO

1704 771041010 ES Structural Craft Shop    B000563851   CTIA   D       0000114374 Liberty Doors Incorporated                 1/23/2009 SAANDRSO

1705 771041010 ES Structural Craft Shop    B000564198   PSA    D       0000201011 SCS Midwest Incorporated                   3/25/2008 JKLOPP

1706 771041010 ES Structural Craft Shop    B000564208   RFQ    D       0000120510 Renoux Flooring Company Incorporated       3/28/2008 JKLOPP
1707 771041010 ES Structural Craft Shop    B000564577   PSA    D       0000115392 McComas Lacina Construction Company        5/21/2008 JKLOPP
1708 771041010 ES Structural Craft Shop    B000564676   CTU    D       0000110408 Hardware Specialist Limited                5/29/2008 SAANDRSO

1709 771041010 ES Structural Craft Shop    B000565628   RFQ    D       0000351033 Acoustics By Washburn LLC                  9/10/2008 SAANDRSO
1710 771041010 ES Structural Craft Shop    B000565844   RFQ    D       0000106938 Dans Overhead Doors And More              10/21/2008 SAANDRSO

1711 771041010 ES Structural Craft Shop    B000565862   CTU    D       0000115846 Merit Construction Company                10/23/2008 JKLOPP

1712 771041010 ES Structural Craft Shop    B000566280   PSA    D       0000111854 InPro Corporation                           2/3/2009 JKLOPP

1713 771041020 ES Electrical Craft Shop    B000561524   BLK    C       0000118586 Ottsen Oil Company Incorporated            7/20/2006 PCARLETO
1714 771041020 ES Electrical Craft Shop    B000563652   RFQ    D       0000124593 Van Meter Industrial Incorporated         12/28/2007 SAANDRSO


                                                                Page 145 of 162                                                            10/27/2011
                                                                               The University of Iowa
                                                                             FY12 Blanket Order Report
                                                                              As of September 30, 2011


                                                                                              Line Description
1686 Contract for for fresh produce, per RFP #13308, to be used on a as needed basis. Replaces P.O. #B000566645.
     For the period of: 07/01/10 - 06/30/12
1687 Low Dollar Blanket Order for formula to be used on a as needed basis.
1688 Retail/Resale Low Dollar Blanket Order for snack bakery items for vending and retail to be used on a as needed basis.
1689 Contract for storage of furniture inventory, bar coding access and limited delivery Storage @ $.10/cuft/mo. which equals $6.40 for a 4x4x4 cube. Anticipated use is 4-6 cubes on a regular
     basis. Due to change in ownership of Superior Logistics to Hawkeye
1690 Contract Order for Capital Management Records Storage and maintenance. Includes 3 year storage, relocation charges, charges to pull requested records and inventory management.
     Cost is an estimate based on projected inventory needs. Per quote dated
1691 Low Dollar Blanket Order for UIHC General Storage - This will be for General Storage of items on projects.
1692 Siemens Building Technologies, Inc. shall provide the services as outlined in the attached proposal dated 04/21/2006 and the attached terms and conditions. This agreement shall remain in
     effect for an original term of 5 years, beginning 06/01/2006
1693 Contract for elevator inspections of selected elevators located at UIHC per proposal dated 9-13-04, $50.00 per inspection per contract, replaces PO# B000529583. Contract period is June
     1, 2005 to June 1, 2010.
1694 Blanket Order for lease of building at 1223 Highland Court, Iowa City, Iowa, to be paid at a rate of $3,100.00 per month for the period from September 1, 2007 through August 31, 2009.
1695 Contract for recycling flourescent tubes and ballasts per RFP #60053.
     Replaces PO# B000530140 for University of Iowa Hospitals and Clinics.
     Contract term 6/15/07 through June 30, 2010.
1696 Per RFQ 13294 contract for labor and materials for emergency call-backs associated with elevator misuse, and costs not included with the current elevator contract set monthly fee.
     Elevator maintenance contract for the period July 1, 2009 to June 30,
1697 Elevator maintenance contract for the period July 1, 2009 to June 30, 2013 per RFQ 13294. This is the first renewal contract of a contract that may be extended for up to three additional
     years at the mutual consent of both parties. Renewals will be
1698 Contract for elevator maintenance services for the period July 1, 2010 to June 30, 2011 per RFQ 13294. Monthly amount to be $29,625.49 as of July 1, 2010.
1699 Contract for labor rates and materials for emergency call-backs associated with elevator misuse, and costs not included with the current elevator contract set monthly fee. Elevator
     maintenance contract for the period July 1, 2010 to June 30, 2011 per
1700 Blanket order for acoustical ceiling tile, labor, and supplies per RFQ 12788.Two year contract beginning on July 1, 2007 and ending June 30, 2009 with the possibility of three one-year
     extensions for the periods July 1, 2009 - June 30, 2010, July 1,
1701 Contract blanket order for miscellaneous construction services as needed for the Engineering Services Dept at UIHC for the period September 1, 2007 through August 31, 2009 per UI
     Contract RFQ #12856.
1702 Blanket order for door locks, door sets, and key blanks. Per RFQ 12804University of Iowa Hospitals and Clinics.Replaces PO# B000529597.
1703 Blanket order for door hardware and supplies as needed for UIHC Maintenance and Engineering through June 30, 2008. RFQ 13016, replaces PO# B000562395. Note new FREIGHT
     terms.
1704 Per state of Iowa contract 005-MA317708 for hollow metal doors and frames, labor and repair services.
     Not to exceed $4,000.00 per order/pick-up.
1705 Blanket order for labor and materials for specialized floor as needed at Environmental Services Management University of Iowa Hospitals and Clinics, not to exceed $3,000.00 per
     order/pick-up.
1706 Contract blanket order for miscellaneous flooring, carpeting and floor tile repair and replacements as needed at UIHC Maintenance & Engineering
1707 Contract order for solid surface corian counter tops, cabinets, cabinet hardware, and misc supplies for UIHC Maintenance and Engineering as needed
1708 Blanket order for misc. door hardware and misc. supplies. Contract Blanket Order per State of Iowa Master Agreement #005 MA317608 for doors, hardware, and installation. Contract
     dates 02/01/2008 to 01/31/2009. Renewal Options from 02/01/2009 to
1709 Per RFQ 13477 Blanket order for Miscellaneous Ceiling Tile Repair and Replacement Services for the period from October 1, 2008 through and including September 30, 2011.
1710 Per RFQ 13488, three (3) year contract period beginning on or about October 1, 2008. The prices quoted for the initial twelve (12) month term of the contract, October 1, 2008 to
     September 30, 2009, shall remain firm. Blanket order for installation,
1711 Time and Materials contract purchase order for miscellaneous construction work as needed for UIHC Engineering Services Department for a period of September 1, 2007 through August
     31, 2009 per specifications and RFQ# 12856.
1712 Low dollar blanket order for wall guards, wall protection supplies as needed for Operations and Maintenance at University Hospitals and Clinics for the period from February 1, 2009 through
     January 31, 2011.
1713 Blanket order for Diesel Generator oil and supplies.
1714 Contract for electrical parts, starters, and supplies.
     RFQ 13016, replaces PO# B000529602.

                                                                                        Page 146 of 162                                                                            10/27/2011
                                                            The University of Iowa
                                                          FY12 Blanket Order Report
                                                           As of September 30, 2011

                                                 Cost                              Total PO                                      Amount         Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center         SLID/SLAC           Amount         FY11 Spend     Total Spend    Remaining       Count        Amount
1686 170  70  00000000 6135 140   00000 31      0000   NA                        1,200,000.00      169,457.34      713,186.63    486,813.37       1,077         667.10

1687 170   70   00000000 6135   130   00000   31   0000   NA                          10,000.00        979.47          979.47      9,020.53          5          193.16
1688 170   70   00000000 6135   100   00000   31   0000   NA                          10,000.00      3,191.15        3,191.15      6,808.85         26          135.94
1689 170   70   00000000 6235   999   00000   31   0000   NA                          11,000.00      1,254.00        7,771.60      3,228.40         21          370.08

1690 170   70   00000000 6060   000   00000   31   0000   NA                           5,000.00         26.40         395.40       4,604.60         23            17.19

1691 170   70   00000000 6060   000   00000   31   0000   NA                          27,008.20      3,532.80      23,600.20       3,408.00         25           944.01
1692 170   70   00000000 6265   500   00000   31   0343   NA                         421,548.00      7,728.00     377,049.00      44,499.00         53         7,114.13

1693 170   70   00000000 6235   999   00000   31   0343   NA                          30,000.00           -        26,390.00       3,610.00         18         1,466.11

1694 170   70   00000000 6435   000   00000   31   0000   NA                         151,900.00      6,200.00     151,900.00            -            4       37,975.00
1695 170   70   00000000 6235   250   00000   31   0343   NA                          15,000.00           -         9,022.28       5,977.72          9        1,022.93


1696 170   70   00000000 6265   210   00000   31   0031   NA                          85,000.00           -        84,654.20         345.80        276          306.72

1697 170   70   00000000 6265   500   00000   31   0031   NA                         400,000.00           -       395,399.69       4,600.31         16       24,712.48

1698 170   70   00000000 6265   500   00000   31   0031   NA                         360,505.88    122,031.82     391,873.27      (31,367.39)       18       21,770.74
1699 170   70   00000000 6265   210   00000   31   0031   NA                          87,083.85     17,637.94      87,083.85             -         276          315.52

1700 170   70   00000000 6260   100   00000   31   0343   NA                          18,000.00           -        11,730.16       6,269.84         21          558.58

1701 170   70   00000000 6260   200   00000   31   0343   NA                          35,000.00           -        29,236.85       5,763.15         36          812.13

1702 170   70   00000000 6260   100   00000   31   0343   NA                          40,000.00           -        24,701.13      15,298.87         37          666.66
1703 170   70   00000000 6260   100   00000   31   0343   NA                         223,000.00           -       160,408.47      62,591.53        351          466.14

1704 170   70   00000000 6260   100   00000   31   0343   NA                         119,000.00           -        94,873.75      24,126.25         78         1,216.33

1705 170   70   00000000 6260   200   00000   31   0343   NA                          10,000.00           -          8,338.00      1,662.00          4         2,084.50

1706 170   70   00000000 6265   100   00000   31   0343   NA                          10,000.00           -         8,017.50       1,982.50          3         2,672.50
1707 170   70   00000000 6265   100   00000   31   0343   NA                          97,623.71           -        76,381.47      21,242.24         86           888.16
1708 170   70   00000000 6260   100   00000   31   0343   NA                           4,000.00           -           469.35       3,530.65          5            93.87

1709 170   70   00000000 6260   200   00000   31   0343   NA                          19,000.00           -               -             -            -             -
1710 170   70   00000000 6260   200   00000   31   0343   NA                          10,000.00           -          2,913.26      7,086.74         11          264.84

1711 170   70   00000000 6260   100   00000   31   0343   NA                          19,000.00           -          2,059.02     16,940.98          1         2,059.02

1712 170   70   00000000 6265   100   00000   31   0343   NA                          14,000.00           -           173.21      13,826.79          1          158.89

1713 170   70   00000000 6260   200   00000   31   0343   NA                           8,000.00        (20.00)      4,635.29       3,364.71         10          463.53
1714 170   70   00000000 6260   100   00000   31   0343   NA                          51,000.00           -        45,578.79       5,421.21        162          280.85


                                                                   Page 147 of 162                                                                        10/27/2011
                                                             The University of Iowa
                                                           FY12 Blanket Order Report
                                                            As of September 30, 2011

                                                             PO    PO
       Dept ID          Department Name          PO ID      Type Status Vendor ID                   Vendor Name               PO Date       Buyer
1715 771041020 ES Electrical Craft Shop       B000563850   RFQ   D      0000106595 Crescent Electric Supply Company            1/30/2008 SAANDRSO
1716 771041020 ES Electrical Craft Shop       B000566038   CTU   D      0000117541 Nelson Electric Company Incorporated        12/1/2008 JKLOPP

1717 771041020 ES Electrical Craft Shop       B000566685   CTU    D       0000108187 Electrical Engineering And Equipment      6/29/2009 BMOEY

1718 771041040 ES Mechanical Craft Shop       B000563187   RFQ    D       0000121210 Schimberg Company                         9/27/2007 SAANDRSO

1719 771041040 ES Mechanical Craft Shop       B000563323   CTU    D       0000122618 State Industrial Products                10/29/2007 PCARLETO


1720   771041040   ES Mechanical Craft Shop   B000563426   RFQ    D       0000106034   Compressed Air And Equipment Company   11/28/2007   SAANDRSO
1721   771041040   ES Mechanical Craft Shop   B000564649   RFQ    D       0000100735   Air Mach Incorporated                   5/23/2008   SAANDRSO
1722   771041040   ES Mechanical Craft Shop   B000565418   PSA    D       0000124878   Vrban Fire Protection Incorporated       8/4/2008   JKLOPP
1723   771041040   ES Mechanical Craft Shop   B000565896   RFQ    D       0000421056   Prime Mechanical Incorporated          10/28/2008   SAANDRSO
1724   771041040   ES Mechanical Craft Shop   B000566006   CTU    D       0000421056   Prime Mechanical Incorporated          11/21/2008   JKLOPP

1725 771041040 ES Mechanical Craft Shop       B000566037   CTU    D       0000336770 Day Mechanical Systems Incorporated       12/1/2008 JKLOPP

1726 771041040 ES Mechanical Craft Shop       B000566177   PSA    D       0000229049 Action Sewer And Septic Services          1/12/2009 JHILLESL
1727 771041050 ES Facilities Shop             B000562903   RFQ    D       0000101150 American Air Filter International          8/1/2007 SAANDRSO

1728 771041050 ES Facilities Shop             B000563324   CTU    D       0000122618 State Industrial Products                10/29/2007 PCARLETO


1729 771041050 ES Facilities Shop             B000563339   RFQ    D       0000120526 Republic Companies                       10/31/2007 SCHILTZ

1730 771041050 ES Facilities Shop             B000564647   RFQ    D       0000108838 Fastenal Company                          5/23/2008 SAANDRSO

1731 771041050 ES Facilities Shop             B000564899   CTU    D       0000111299 Hupp Electric Motors                      6/25/2008 SAANDRSO

1732 771041050 ES Facilities Shop             B000565880   CTIA   D       0000113274 Johnson Controls Incorporated            10/26/2008 JHILLESL

1733 771041050 ES Facilities Shop             B000566005   CTU    D       0000421056 Prime Mechanical Incorporated            11/21/2008 JKLOPP

1734 771041090 ES Projects                    B000562106   PSA    D       0000371621 Advanced Environmental Testing And        1/12/2007 JKLOPP


1735 771041090 ES Projects                    B000562107   PSA    D       0000371621 Advanced Environmental Testing And        1/12/2007 JKLOPP


1736 771041090 ES Projects                    B000563975   CTU    D       0000118763 Pall Corporation                          2/20/2008 SAANDRSO


1737 771041090 ES Projects                    B000564672   RFQ    D       0000100765 Airways Incorporated                      5/28/2008 BMOEY


1738 771041090 ES Projects                    B000565639   PSA    D       0000371621 Advanced Environmental Testing And        9/12/2008 JKLOPP
1739 771041090 ES Projects                    B000567271   CTU    D       0000109303 Fremont Industries Incorporated           1/29/2010 BMOEY


                                                                   Page 148 of 162                                                             10/27/2011
                                                                                   The University of Iowa
                                                                                 FY12 Blanket Order Report
                                                                                  As of September 30, 2011


                                                                                              Line Description
1715 Blanket order for electrical supplies and lighting fixtures.RFQ 13016, replaces PO# B000529603.
1716 Blanket Order for miscellaneous electrical services for UIHC's Department of ES Management, from July 1, 2008 through and including June 30, 2010, as needed per specifications and
     contract # RFQ 13471
1717 Annual servicing of 12 engine generator sets to include: a visual inspection, all oil and oil filters changed, change the fuel system filters, including filters at the day tank, check under ground
     fuel storage tanks for water contamination, agitate and
1718 Blanket order for plumbing supplies, tool replacements, and fittings. Pricing per RFQ 12851.Replaces B000529716. University of Iowa Hospitals and ClinicsOne year contract beginning
     on or about September 1, 2007 and ending August 31, 2008 with the
1719 Contract for lubricantd, oil, and cleaners.
     Contract #GS-06F-0004L Ending November 30, 2010.
     Replaces PO # B000529893.
1720 Blanket Order for repair parts and services as needed. NOT FOR CAPITAL EQUIPMENT.Not to exceed $4,000.00 per order/pick-up.Replaces PO # B000529843.
1721 Blanket order for Quincy Air Pump parts and filters. Minumum discount of 10% per RFQ 13016. Replaces PO # B000529752.
1722 Blanket order for fire protection sprinkler system designs, inspections, and installation (labor & materials) as needed for UIHC Facilites for the period through June 30, 3009.
1723 Contract for Non-Certified Welder, Journeyman Pipefiter, and Journeyman Environmental Mechanic work per RFQ 13326 for the period 6-01-08 to 6-30-11.
1724 Contract order for miscellaneous HVAC, plumbing and mechanical work as needed for UIHC Environmental Services Management for the period from July 1, 2008 to June 30, 2010 per
     specifications and RFQ #13472.
1725 Contract for miscellaneous HVAC, plumbing and mechanical work as needed for UIHC Environmental Services Management for the period from July 1, 2008 to June 30, 2010 per
     specifications and RFQ #13472.
1726 Low dollar blanket order for cleaning of main kitchen sewer drains using jetter procedure, to be done on a monthly basis for UIHC Environmental Services through June 30, 2010
1727 Two year contract beginning on August 1, 2007 and ending June 30, 2009 with the possibility of three one-year extensions for the periods July 1, 2009 - June 30, 2010, July 1, 2010 - June
     30, 2011, and July 1, 2011 - June 30, 2012.Replaces PO#
1728 Contract for lubricants, oil, and cleans.
     Contract #GS-06F-0004L ending November 30, 2010.
     Replaces PO # B000529769.
1729 Blanklet order for high voltage supplies, pump bearings, pump seals, and compressor repair parts. RFQ 12808. Two year contract beginning on or about July 5, 2007 and ending June 30,
     2009 with the possibility of three one-year extensions for the periods
1730 Blanket order for fastners and specialized equipment supplies per RFQ 13016. 15% discount on all purchases.
     Replaces PO# B000529772.
1731 Blanket order for electric motors and supplies as per U of I pricing agreement # N62105. All discounts to be applied at point of sale.
     Not to exceed $3,000.00 per order/pick-up.
1732 Contract for miscellaneous HVAC Controls, operators, and thermostats for UIHC.
     Building Automation Systems and Products 57.25% off list price. Invoices to show list price and discounted price. Blanket order for misc parts, supplies, and services
1733 Contract order for miscellaneous HVAC, plumbing and mechanical work as needed for UIHC Environmental Services Management for the period from July 1, 2008 to June 30, 2010 per
     specifications and RFQ #13472.
1734 Blanket order for material and labor for asbestos abatement for UIHC Maintenance & Engineering.
     Not to exceed $5,000.00 per order/pick-up.
     Replaces PO# B000530153.
1735 Blanket order for material and labor for mold remediation for UIHC Maintenance & Engineering.
     Not to exceed $5,000.00 per order/pick-up.
     Replaces PO# B000530153.
1736 Blanket order for AQUASAFE Pall Shower filters, AQUASAFE Pall Faucet filters, and AQUASAFE Pall Faucet retrofitted for ice machines. This is for the Legionella water related issues.
     Not to exceed $5,000.00 per order/pick-up.
     Replaces PO #
1737 Blanket order for cleaning of exhaust ducts and grease hoods in the Main Kitchen, Compass Cafe, and other Dining Rooms at UIHC.
     Not to exceed $3,000.00 per order/pick-up.
     Replaces PO# B000564012.
1738 Blanket order for fire stop installation for UIHC Maintenance & Engineering as needed for the period through and including June 30, 2009.
1739 Low dollar blanket order for miscellaneous repair parts and service as needed for Prominent water treatment systems for Environmental Services at University Hospitals and Clinics
     through January 4, 2011.

                                                                                           Page 149 of 162                                                                                10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount       Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining     Count        Amount
1715 170  70  00000000 6260 100   00000 31      0343   NA                                 49,000.00        610.60      34,955.81     14,044.19      142          246.88
1716 170  70  00000000 6260 200   00000 31      0343   NA                                 19,000.00           -         5,718.10     13,281.90         4       1,429.53

1717 170     70   00000000 6265     210   00000   31   0343   NA                          29,000.00           -       23,578.23       5,421.77       17         1,386.95

1718 170     70   00000000 6260     100   00000   31   0031   NA                          45,000.00           -       30,756.03      14,243.97       77          408.47

1719 170     70   00000000 6199     999   00000   31   0031   NA                          37,000.00           -       28,572.39       8,427.61       44          648.57


1720   170   70   00000000   6260   100   00000   31   0031   NA                          29,000.00           -       28,046.42         953.58       37           750.65
1721   170   70   00000000   6260   100   00000   31   0031   NA                          16,000.00           -        7,509.98       8,490.02       12           611.35
1722   170   70   00000000   6260   100   00000   31   0031   NA                          12,000.00           -        2,076.00       9,924.00        1         2,076.00
1723   170   70   00000000   6260   200   00000   31   0343   NA                          10,000.00           -             -              -          -              -
1724   170   70   00000000   6260   200   00000   31   0031   NA                         120,000.00           -      114,959.32       5,040.68       26         4,421.51

1725 170     70   00000000 6260     200   00000   31   0031   NA                          20,000.00           -         3,559.57     16,440.43        3         1,186.52

1726 170     70   00000000 6260     200   00000   31   0031   NA                          20,000.00      1,600.00     15,970.00       4,030.00       23          704.57
1727 170     70   00000000 6260     100   00000   31   0343   NA                         169,500.00           -      160,897.96       8,602.04      187          877.04

1728 170     70   00000000 6199     999   00000   31   0343   NA                          10,000.00           -         5,883.42      4,116.58       13          452.57


1729 170     70   00000000 6265     100   00000   31   0343   NA                          18,000.00           -       15,355.16       2,644.84       10         1,536.72

1730 170     70   00000000 6260     100   00000   31   0343   NA                          20,000.00           -       15,388.79       4,611.21       84          178.07

1731 170     70   00000000 6265     100   00000   31   0343   NA                          30,000.00           -       29,266.99         733.01       34          858.94

1732 170     70   00000000 6260     100   00000   31   0343   NA                          50,000.00           -       41,166.17       8,833.83       23         1,789.83

1733 170     70   00000000 6260     200   00000   31   0031   NA                         125,000.00           -      120,121.64       4,878.36       17         7,065.98

1734 170     70   57710876 6260     700   00000   31   0343   NA                          45,000.00           -       42,394.91       2,605.09       13         3,261.15


1735 170     70   57710869 6260     700   00000   31   0343   NA                         120,000.00           -      113,745.04       6,254.96      108         1,053.19


1736 170     70   57710872 6260     700   00000   31   0343   NA                         102,000.00           -      100,554.40       1,445.60       25         4,022.18


1737 170     70   57710868 6260     200   00000   31   0343   NA                          26,000.00           -       25,972.88          27.12       18         1,442.94


1738 170     70   57710878 6260     200   00000   31   0343   NA                          20,000.00           -       12,832.36       7,167.64        3         4,277.45
1739 170     70   57710872 6265     210   00000   31   0343   NA                          20,000.00           -       15,198.25       4,801.75        6         2,497.52


                                                                       Page 150 of 162                                                                     10/27/2011
                                                                   The University of Iowa
                                                                 FY12 Blanket Order Report
                                                                  As of September 30, 2011

                                                                   PO    PO
       Dept ID         Department Name                 PO ID      Type Status Vendor ID                  Vendor Name                PO Date      Buyer
1740 771041090 ES Projects                          B000568450   BLK   D      0000100765 Airways Incorporated                        6/3/2011 MDLONG

1741 771541010 FOH Housekeeping                     1000832938   BOQ    D      0000100901 All Window Cleaning Incorporated           11/9/2010 SDUSENBE
1742 771541010 FOH Housekeeping                     B000564428   CTU    C      0000105488 Citywide Cleaners                          4/29/2008 ASHEIM
1743 771541010 FOH Housekeeping                     B000565938   CTU    D      0000440403 AmSan                                      11/4/2008 NWADDELL




1744 771541010 FOH Housekeeping                     B000566068   CTU    D      0000440403 AmSan                                      12/8/2008 BMOEY

1745 771541010 FOH Housekeeping                     B000566179   CTIA   D      0000122618 State Industrial Products                  1/12/2009 BMOEY

1746 771541010 FOH Housekeeping                     B000566928   RGNT D        0000121756 Sink Paper                                 9/14/2009 BMOEY
1747 771741000 ES -Grounds                          B000565975   CTU  D        0000369260 Proline Lawn Care                         11/13/2008 JKLOPP
1748 771741000 ES -Grounds                          B000566838   QUOT D        0000120959 S And G Materials                          8/20/2009 JKLOPP

1749 771741000 ES -Grounds                          B000567017   CTU    D      0000369260 Proline Lawn Care                          9/30/2009 JKLOPP

1750 771741000 ES -Grounds                          B000567192   CTU    D      0000585760 Evans Home Repair LLC                     12/21/2009 JKLOPP

1751 771741000 ES -Grounds                          B000568142   BLK    D      0000120959 S And G Materials                          12/1/2010 JHILLESL

1752 772041000 Fac Ops -Safety and Security         B000563208   PSA    D      0000463171 Hawkeye Communication Fandel Alarm         10/4/2007 JKLOPP
1753 772041000 Fac Ops -Safety and Security         B000563327   PSA    D      0000284538 SimplexGrinnell LP                        10/30/2007 JKLOPP

1754 772041000 Fac Ops -Safety and Security         B000564180   RFQ    D      0000106266 Control Installations Of Iowa              3/20/2008 JKLOPP
1755 772041000 Fac Ops -Safety and Security         B000565616   CTU    D      0000112576 Iowa Fire Equipment                         9/9/2008 SAANDRSO
1756 772041000 Fac Ops -Safety and Security         B000566886   CTU    D      0000119054 Per Mar Security Services Incorporated     9/14/2009 JKLOPP

1757 772541000 ES Utilities                         B000566026   CTU    D      0000110581 Hawkeye Waste Systems Incorporated         12/1/2008 MDLONG



1758   780300000   JOPFS-Collection/Other Service   B000561208   CTU    D      0000124595   Van Ru Credit Corporation                5/15/2006   SDUSENBE
1759   780300000   JOPFS-Collection/Other Service   B000561879   CTU    C      0000229284   Siemens Medical Solutions USA           10/25/2006   JKEISER
1760   780300000   JOPFS-Collection/Other Service   B000562099   CTU    D      0000409073   Cirius Group Incorporated                1/12/2007   JKLOPP
1761   780300000   JOPFS-Collection/Other Service   B000562261   CTU    D      0000116895   NCO Financial System Incorporated        2/26/2007   JKLOPP

1762 780300000 JOPFS-Collection/Other Service       B000563826   RFP    D      0000501328 West Asset Management                      1/29/2008 JKLOPP
1763 780300000 JOPFS-Collection/Other Service       B000566427   RFQ    D      0000503656 Emdeon Business Services                   3/30/2009 SDUSENBE
1764 780300000 JOPFS-Collection/Other Service       B000567100   CTU    D      0000539522 Merchants Credit Adjusters Incorporated    11/2/2009 JKLOPP

1765 780300000 JOPFS-Collection/Other Service       B000567101   CTU    D      0000164879 JC Christensen And Associates              11/2/2009 JKLOPP

1766 780300000 JOPFS-Collection/Other Service       B000567104   CTU    D      0000581030 Harris And Harris Ltd                      11/2/2009 JKLOPP




                                                                        Page 151 of 162                                                              10/27/2011
                                                                              The University of Iowa
                                                                            FY12 Blanket Order Report
                                                                             As of September 30, 2011


                                                                                             Line Description
1740 Low dollar Blanket order for cleaning of exhaust ducts and grease hoods in the Main Kitchen, Compass Cafe, and other Dining Rooms at UIHC.Not to exceed $3,000.00 per order/pick-
     upReplaces PO # B000564672
1741 Contract for fall window washing services for UIHC per bid #14059, memorandum of agreement, dates of the contract are May 6, 2010 - May 4, 2012.
1742 Blanket order for dry cleaning services for cubicle curtains, drapes, and other miscellaneous items. Pricing per quote dated 8/1/05 attached.
1743 Contract for Bay West paper products and dispensers to be ordered as needed per RFQ 13299.
     2010/2011 Pricing Update.
     Product #REN06104 @$36.90/cs.
     Product #REN06116 @18.16/cs
     Product #REN06131 @32.72/cs
     BWP12990 @43.6/cs
1744 Contract order for refill. Replaces original PO B000564363. REN02547 Description: Green seal foam soap. Case/pack: 1250ml cartridge/3/case. Price as per contract $25.39/cs per RFQ
     12857 valid from 11/01/07 - 09/30/2012
1745 Blanket PO for deoderizers.Item 118988 fragrance pak gold-mango 92.70/csItem 113336 fragrance pak lilac 92.70/csItem 54050 Jonade blue 5 oz block 99.90/csGSA contract #
     06F-0004L Valid through 11/2010.Item 102573 d-stroy apple
1746 Contract blanket order for Kimberly Clark wipes # KC34790 @ 35.55/cs.replace old PO B000542165 with pricing at 42.05/cs. Per RFQ 13395
1747 Contract for SNOW HAULING SERVICES for UIHC Grounds Department at the University of Iowa through and including October 30, 2009 per specifications and RFQ #13508.
1748 100 TONS OF SAND AND SALT MIX TO BE USED FOR SNOW AND ICE REMOVAL FOR 2009-2010 SEASON PO TO TERMINATE 05-01-10 UNUSED BALANCE WILL NOT BE
     CARRIED OVERPREPAID BALANCE OF 28.15 TONS LEFT OVER FROM 2008-2009 SEASON TO BE USED BEFORE BILLING FROM THIS
1749 Contract order for SNOW HAULING SERVICES for University of Iowa Hospitals and Clinics Grounds Department at the University of Iowa from October 31, 2009 through and including
     October 30, 2010 per specifications and RFQ #13508.
1750 SNOW CLEARING SERVICES as needed for the Sports Medicine Clinic and the Hope Lodge parking lots and sidewalks for the period December 1, 2009 to April 30, 2010. Service to be
     provided only upon request by: Jerry Liska, Wayne Abbott or Dale Flannery.
1751 Low Dollar Blanket Order for 100 tons of sand and salt mix to be used for snow and ice removal on an as needed basis for the University of Iowa Hospitals and Clinics for the period from
     December 1, 2010 through and including May 1, 2011.
1752 Blanket Order for repairs and maintenance of access control, cameras, and fire alarm systems as needed for University Hospitals Department of Safety and Security through June 30, 2008.
1753 Blanket Order for miscellaneous building repair services as needed for Facility Operations -Safety and Security, University Hospitals and Clinics, the University of Iowa for the period
     through June 30, 2008.
1754 Contract blanket order for access control system / CCTV for Facility Operations - Safety and Security Department at University Hospitals and Clinics as needed per contract RFQ #60884
1755 Blanket Order for building repair services as needed for Facility Operations - Safety and Security at University Hospitals and Clinics through June 30, 2010.
1756 Continuation of contract order for security services as needed for UIHC Safety and Security through June 30, 2010, per extension as allowed under previously signed University of Iowa
     Professional Services Agreement.
1757 Two year agreement per contract and rfq 13305. 12/2/2008 through 12/1/2010
     Housekeeping Dock - Provide and service 3X per week 33 cubic yard compactor
     Rental fee per month $100.00 Dumping fee $95/load (weekly) Tonage fee $38.50/ton
     SRF Dock -
1758 Contract order for collection services per RFP 60582
1759 Data exchange services
1760 Contract blanket order for consultations and other software fees for Electronic Claims Processing and Remittance Processing Application for University Hospitals and Clinics
1761 Contract Blanket Order for collection services for deliquent patient accounts receivable at UIHC for period extended through 12/31/2007 per the specifications and signed Memorandum of
     Agreement referenced to RFP #60,582.00.
1762 Contract blanket order for delinquent patient accounts receivable for University of Iowa Hospitals and Clinics as needed through 12/31/08 per specifications and RFP #60,582.00.
1763 Contract for IDX Patient Statement Mailing per RFQ#50889 for a period of 12 years 3/13/03-3/13/15.
1764 Contract order for collection services for delinquent patient accounts receivable for University of Iowa Hospitals and Clinics as needed for the period from August 12, 2009 through and
     including June 30, 2012 per specifications, RFP #13696 and signed
1765 Contract order for collection services for delinquent patient accounts receivable for University of Iowa Hospitals and Clinics as needed for the period from August 12, 2009 through and
     including June 30, 2012 per specifications, RFP #13696 and signed
1766 Contract order for collection services for delinquent patient accounts receivable for University of Iowa Hospitals and Clinics as needed for the period from August 12, 2009 through and
     including June 30, 2012 per specifications, RFP #13696 and signed


                                                                                      Page 152 of 162                                                                           10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount        Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
1740 170  70  57710868 6260 200   00000 31      0343   NA                                 10,000.00      4,463.24       4,463.24      5,536.76          3       2,235.75

1741 170     70   00000000 6235     250   00000   31   0000   NA                          31,000.00           -       31,000.00            -           1       31,000.00
1742 170     70   00000000 6225     999   00000   31   0000   NA                          49,147.96      3,144.27     49,118.46          29.50       450          109.15
1743 170     70   00000000 6100     300   00000   31   0000   NA                         887,000.00     24,776.10    885,735.60       1,264.40       180        4,920.75




1744 170     70   00000000 6100     100   00000   31   0000   NA                         200,000.00     17,055.36    189,140.33      10,859.67        57         3,466.39

1745 170     70   00000000 6100     100   00000   31   0000   NA                          20,000.00           -       20,013.23         (13.23)       39          512.26

1746 170     70   00000000 6100     300   00000   31   0000   NA                          50,000.00      2,986.40     33,107.20      16,892.80        22         1,504.87
1747 170     70   00000000 6235     999   00000   31   0000   NA                           5,000.00           -             -              -           -              -
1748 170     70   00000000 6100     800   00000   31   0343   NA                           3,225.00           -             -              -           -              -

1749 170     70   00000000 6235     999   00000   31   0000   NA                           5,000.00           -              -        5,000.00        20                 -

1750 170     70   00000000 6235     999   00000   31   0000   NA                           8,000.00           -         7,345.00        655.00         8          918.13

1751 170     70   00000000 6100     800   00000   31   0343   NA                           3,225.00           -         1,087.48      2,137.52         3          362.49

1752 170     70   00000000 6260     200   00000   31   0421   NA                           4,000.00           -          573.75       3,426.25         1           573.75
1753 170     70   57720001 6260     200   00000   31   0359   NA                          26,000.00           -       23,512.06       2,487.94        12         1,959.34

1754 170     70   00000000 6260     200   00000   31   0375   NA                         120,000.00           -      118,294.39       1,705.61        93         1,268.16
1755 170     70   57720001 6260     200   00000   31   0359   NA                           5,000.00           -             -              -           -              -
1756 170     70   00000000 6235     999   00000   31   0000   NA                           5,000.00        223.44      3,826.88       1,173.12        14           273.35

1757 170     70   00000000 6280     810   00000   31   0000   NA                         540,000.00     42,492.65    457,837.07      82,162.93       197         2,270.01



1758   170   70   00000000   6200   999   00000   31   0000   NA                     1,896,682.06       10,867.02   1,420,945.73    475,736.33       358        3,969.12
1759   170   70   00000000   6235   999   00000   31   0000   NA                       982,401.00       15,663.12     979,400.30      3,000.70       107        9,153.27
1760   170   70   00000000   6405   190   00000   31   0000   NA                       385,000.00       27,320.60     356,827.70     28,172.30        22       16,219.44
1761   170   70   00000000   6200   999   00000   31   0000   NA                       685,000.00          943.60     651,116.28     33,883.72       113        5,762.09

1762 170     70   00000000 6200     999   00000   31   0000   NA                     1,050,000.00       13,364.44   1,000,379.07     49,620.93       178        5,620.11
1763 170     70   00000000 6235     999   00000   31   0000   NA                       704,000.00             -       636,720.25     67,279.75        39       16,309.62
1764 170     70   00000000 6200     999   00000   31   0000   NA                       900,000.00       60,361.19     305,593.02    594,406.98        54        5,659.13

1765 170     70   00000000 6200     999   00000   31   0000   NA                         900,000.00     99,313.19    447,558.26     452,441.74        44       10,373.72

1766 170     70   00000000 6200     999   00000   31   0000   NA                         900,000.00     35,031.74    195,429.17     704,570.83        87         2,246.31




                                                                       Page 153 of 162                                                                      10/27/2011
                                                                  The University of Iowa
                                                                FY12 Blanket Order Report
                                                                 As of September 30, 2011

                                                                  PO   PO
       Dept ID        Department Name                 PO ID      Type Status Vendor ID                 Vendor Name                  PO Date      Buyer
1767 780521001 JOPFS Fiscal Services               B000566558   SOLQ D       0000347730 Rochester Armored Car Company                5/26/2009 NWADDELL

1768 781000020 HCIS Cts Telephone System           B000567199   CTEI   D      0000400793 Black Box Network Services                 12/28/2009 JKEISER

1769   781000020   HCIS Cts Telephone System       B000567670   CTEI   C      0000400793   Black Box Network Services                7/22/2010   JKEISER
1770   781000050   HCIS Cts Data Network           B000567109   CTU    D      0000105978   Communications Engineering Company        11/4/2009   JKEISER
1771   781000055   HCIS Cts Infrastructure         B000566954   CTU    D      0000109999   Graybar Electric Company Incorporated     9/21/2009   JKEISER
1772   781000060   HCIS Cts Voice Process Tech     B000567344   BLK    C      0000105978   Communications Engineering Company        2/22/2010   JKEISER
1773   781000080   HCIS Cts Video Services         B000567108   PSA    D      0000105978   Communications Engineering Company        11/4/2009   JKEISER
1774   783500000   HCIS Health Care Info Sys Adm   B000561978   RFP    D      0000366527   Epic Systems Corporation                 11/15/2006   JKEISER
1775   783500000   HCIS Health Care Info Sys Adm   B000561979   RFP    D      0000366527   Epic Systems Corporation                 11/15/2006   JKEISER
1776   783500000   HCIS Health Care Info Sys Adm   B000563109   RFP    D      0000366527   Epic Systems Corporation                  9/12/2007   JKEISER
1777   783500000   HCIS Health Care Info Sys Adm   B000565966   CTU    D      0000507968   ECMO Advantage Corporation               11/11/2008   PCARLETO
1778   783500000   HCIS Health Care Info Sys Adm   B000566570   CTU    C      0000551428   All Clean Restoration                     5/29/2009   NWADDELL

1779   783500000   HCIS Health Care Info Sys Adm   B000566716   BOQ    D      0000478533   InfoPrint Solutions Company LLC           7/10/2009   JKEISER
1780   783500000   HCIS Health Care Info Sys Adm   B000567070   PSA    D      0000195880   TEK Systems Incorporated                 10/13/2009   SDUSENBE
1781   783500010   HCIS Vendor Software and Main   B000564526   RFQ    D      0000105122   Cerner Corporation                        5/14/2008   JKEISER
1782   783500010   HCIS Vendor Software and Main   B000566639   CTU    D      0000565130   Surescripts                               6/23/2009   JKEISER
1783   783500010   HCIS Vendor Software and Main   B000566967   CTU    D      0000366527   Epic Systems Corporation                  9/24/2009   JKEISER
1784   783500010   HCIS Vendor Software and Main   B000567521   CTU    C      0000112154   International Business Machines            6/8/2010   JKEISER
1785   783500010   HCIS Vendor Software and Main   B000567544   CTU    C      0000112154   International Business Machines           6/21/2010   JKEISER
1786   783500010   HCIS Vendor Software and Main   B000567644   CTU    D      0000244538   GE Healthcare IITS USA Corporation        7/15/2010   JKEISER
1787   783710000                                   B000568564   BLK    D      0000100955   Allied Electronics Incorporated            7/1/2011   MDLONG
1788   783710000                                   B000568566   BLK    D      0000103488   Bio Med Devices                            7/1/2011   MDLONG
1789   783710000                                   B000568568   BLK    D      0000353284   Maquet Incorporated                        7/1/2011   RMONSON
1790   783710000                                   B000568570   BLK    D      0000107490   Digi Key Corporation                       7/1/2011   MDLONG
1791   783710000                                   B000568583   BLK    D      0000328980   Zimmer US Incorporated                     7/5/2011   MDLONG
1792   783710000                                   B000568606   BLK    D      0000261060   Lumenis Incorporated                      7/20/2011   MDLONG
1793   783710000                                   B000568607   BLK    D      0000117735   Newark                                    7/20/2011   MDLONG
1794   783710000                                   B000568634   BLK    D      0000203961   Sizewise Rentals LLC                       8/3/2011   NWADDELL
1795   783710000                                   B000568645   BLK    D      0000110933   Hill Rom Company Incorporated             8/10/2011   MDLONG
1796   783710000                                   B000568646   BLK    D      0000107440   Verathon Incorporated                     8/10/2011   MDLONG
1797   783710000                                   B000568697   BLK    D      0000114608   Lombart Instrument Company                8/26/2011   MDLONG
1798   783710000                                   C000568653   BOQ    D      0000163600   Thermo Fisher Scientific Asheville LLC    8/15/2011   MDLONG
1799   783730000                                   B000568633   BLK    D      0000115465   McMaster Carr Supply Company               8/3/2011   NWADDELL
1800   784261000   Central Transcription Admin     B000564932   RFP    D      0000262332   Nuance Communications Incorporated        6/30/2008   JKEISER

1801 787040000 CMN Childrens Mir Network Admi      B000567003   BLK    D      0000227027 Baymont Inn And Suites 4590                 9/29/2009 KKILE
1802 787500000 Central Control Conting UIHC        B000566872   CTU    C      0000553068 University Of Iowa Community Medical         9/1/2009 JKLOPP

1803 787500000 Central Control Conting UIHC        B000566873   CTU    C      0000553068 University Of Iowa Community Medical         9/1/2009 JKLOPP
1804 791000200 UIHC Admin-Institutional Devel      B000566542   CTU    D      0000112582 University Of Iowa Foundation               5/15/2009 SDUSENBE

1805 794942100 Volunteer Gift Shop                 B000567459   BLK    C      0000107695 Down To Earth Florist                       4/26/2010 KKILE



1806 794942110 Volunteer Kiosk Coffee              B000566450   BLK    D      0000108825 Farner Bocken Company                        4/8/2009 CMWOJNO

                                                                       Page 154 of 162                                                                 10/27/2011
                                                                                  The University of Iowa
                                                                                FY12 Blanket Order Report
                                                                                 As of September 30, 2011


                                                                                              Line Description
1767 Contract order for armored car transportation and currier services to collect clinic co-pays and bring to cashiers office for the Joint Office of Patient and Financial Services Administration at
     University Hospitals and Clinics as
1768 Contract order for Network Infrastructure Products & Telephone System SupportTelephone equipment to be ordered on an as needed basis.E&I Contract: #CNR-01124Effective dates:
     12/22/09 - 11/30/10Replaces B000564518
1769 Contract for Telephone Equipment & Telephone System Support EquipmentTelephone equipment to be ordered on an as needed basis for the period 7/26/2010 - 11/30/2011.
1770 Labor rates of $40/hr for UIHC Access Point cabling project continuance
1771 Contract pricing for telecom supplies (patch panels, copper/fiber cabling, faceplates, connect blocks, fiber hardware) as needed per attached agreement
1772 Low dollar order for Nurse Call repairs not covered under warranty
1773 Labor rates of $50/hr for UIHC install mounting of TV's in 147 patient rooms through the Hospital, and $96/hr for project management.
1774 Blanket order for Implementation fees for Epic Software
1775 Epic Software Training
1776 Blanket order for Epic software license fees, perpetual license fees and 3rd party license fees purchased through Epic.
1777 Contract for $4000 monthly rent on ECMO equipment to be used in test environment only
1778 Janitorial services for Training Theater in lower level of Iowa City Public Library.
     Estmate 5 nites per week. $350/week.
1779 Contract order for Info Print 2190 printer usage which started 10/25/07
1780 Professional services agreement for temporary staffing for HCIS.
1781 Contract pricing for CERNER SUPPORT RENEWAL FOR CERNER PATHNET LABORATORY INFORMATION SYSTEM CUSTOMER # 8162211024 REPLACES P.O. # B000Y50727
1782 monthly E-prescribing charges
1783 Contract for Epic software fees to include any recurring annual fees; monthly fees; granted licenses fee; software maintenance, subscription fees
1784 IBM Software Maintenance renewal for the period 7/1/10-06/30/11 @ approximately $95,000/month - yearly total $1,150,000.00
1785 IBM Hardware for annual maintenance renewal for the period 07/01/10-06/30/11 for $1,218,037.13
1786 Contract order for IDX software support billed monthly
1787 Low-dollar blanket order for electronic/medical repair parts to replace B000567560 prepay & add freight
1788 Low-dollar blanket order for electronic/medical parts to replace B000567562prepay & add freight
1789 Low Dollar Blanket Order for electronic and medical respirator parts inlcuding but not limits to knob covers, service kits, and cables . To replace purchase order B000568015.
1790 Low Dollar blanket order for electronic/medical repair parts. 7/1/11 through 6/30/13
1791 Low Dollar Blanket Order for various medical/electrical parts for Zimmer tourniquet
1792 Low Dollar Blanket Order for electronic/medical parts
1793 Low Dollar Blanket Order for electronic/medical parts Replaces purchase order B000567570
1794 Low Dollar Blanket Order for Repair parts as needed for hospital beds.Replaces B000567599.
1795 Low Dollar Blanket Order for electronic/medical parts for Hill Rom Beds to replace B000567662
1796 Low Dollar Blanket Order for electronic/medical parts for scope and ultrasound equipmentReplaces B000567649
1797 Low Dollar Blanket Order for electronic/medical repair parts Replaces PO B000565056
1798 Low DollarBlanket Order for electronic/medical partsReplaces purchase order B000567581frt prepay & add ok
1799 Low Dollar Blanket Order for electronic/medical parts. Replaces B000567597
1800 Contract pricing for Dictation/Transcription/Speech Recognition platform & Labor Services for UIHC per terms & conditions of iChart hosted technology agreement - 1,500,00 lines/month,
     $0.0260 per line, $0.120/minute, EMSV: 600,00 lines/month, MSR: norma
1801 Low Dollar Blanket order for lodging for UIHC pediatrics patients and families, funded by Dance Marathon
1802 Contract renewal extension for sixth and seventh years of LEASE for Financial Operations, University of Iowa Hospitals and Clinics, for lease space located at 1130 Scott Boulevard, Iowa
     City, Iowa for April 1, 2009 through March 31, 2011,
1803 Contract renewal extension for sixth and seventh years for "UTILITIES COSTS ONLY", for Finanical Operations, University of Iowa Hospitsl and Clinics,
1804 Contract to record and track the types of institutional development costs associated with the UI Foundation fundraising programs on behalf of the UIHC to generate unrestricted gift support
     funds. (This replaces blanket order #B000562341).
1805 Retail/Resale blanket order for flowers/plants.
     Starts: 4/27/09
     Ends: 4/26/11
     Replaces B000564396
1806 Low dollar blanket order for resale items at Rooftop Cafe as needed.

                                                                                           Page 155 of 162                                                                               10/27/2011
                                                                 The University of Iowa
                                                               FY12 Blanket Order Report
                                                                As of September 30, 2011

                                                 Cost                                      Total PO                                    Amount         Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC               Amount       FY11 Spend     Total Spend    Remaining       Count        Amount
1767 170  70  00000000 6235 999   00000 31      0000   NA                                   66,176.10      7,764.30       65,888.90       287.20           29       2,361.28

1768 285     70   00000000 6085     000   00000   31   0000   NA                           133,982.62           -       136,951.91       (2,969.29)       33         4,060.08

1769   285   70   00000000   6085   000   00000   31   0000   NA                         135,000.00       18,779.77      111,059.31      23,940.69        88        1,240.88
1770   285   70   00000000   6265   600   00000   31   0000   NA                         213,900.00             -        213,900.00            -          11       19,445.45
1771   285   70   00000000   6085   000   00000   31   0000   NA                         650,000.00       67,082.47      622,294.33      27,705.67       542        1,162.77
1772   170   70   00000000   6260   100   00000   31   0343   NA                          17,000.00          946.75       16,952.92          47.08        16        1,054.18
1773   170   70   00000000   6200   999   00000   31   0000   NA                         331,981.62      174,797.04      330,271.13       1,710.49        40        8,252.88
1774   676   70   69100010   6200   999   00000   31   0000   NA                       8,358,000.00       27,279.00    7,725,242.58     632,757.42       104       74,332.82
1775   676   70   69100010   6235   999   00000   31   0000   NA                         600,000.00       23,625.00      574,076.00      25,924.00        61        9,656.98
1776   676   70   69100010   6080   000   00000   31   0000   NA                       9,624,593.00      363,438.00    5,435,192.95   4,189,400.05        60       92,605.65
1777   676   70   69100010   6430   999   00000   31   0000   NA                          13,500.00             -         13,500.00            -           3        4,000.00
1778   170   70   00000000   6235   250   00000   31   0481   NA                          42,135.83        3,478.04       37,753.87       4,381.96        37        1,454.86

1779   170   70   00000000   6265   500   00000   31   0000   NA                          70,932.11        4,475.60       35,958.00     34,974.11         26        1,383.00
1780   676   70   69100010   6200   999   00000   31   0000   C10-4065                   326,800.00             -        324,000.00      2,800.00        115        2,817.39
1781   170   70   00000000   6405   161   00000   31   0000   NA                       1,258,000.00       89,791.56    1,203,420.90     54,579.10         89       13,513.32
1782   170   70   00000000   6405   161   00000   31   0000   NA                           3,001.00          102.76        1,094.52      1,906.48         27           40.54
1783   170   70   00000000   6405   161   00000   31   0000   NA                       4,850,000.00      573,305.30    4,692,718.05    157,281.95         43      109,132.98
1784   170   70   00000000   6405   110   00000   31   0000   NA                       1,200,000.00       11,834.55    1,187,476.30     12,523.70         43       27,615.73
1785   170   70   00000000   6265   500   00000   31   0000   NA                       1,300,000.00       (9,587.18)   1,218,545.31     81,454.69         23       52,980.23
1786   170   70   00000000   6405   120   00000   31   0000   NA                       3,000,000.00      434,054.46    2,466,690.64    533,309.36         73       36,025.44
1787   261   70   00000000   6605   000   00000   31   0000   NA                           9,500.00        1,905.49        1,905.49      7,594.51         13          154.75
1788   261   70   00000000   6605   100   00000   31   0000   NA                           8,000.00        1,537.71        1,537.71      6,462.29          6          318.33
1789   261   70   00000000   6605   100   00000   31   0000   NA                           6,000.00          809.00          809.00      5,191.00          1          773.00
1790   261   70   00000000   6605   100   00000   31   0000   NA                           5,000.00          333.32          333.32      4,666.68          3           93.36
1791   261   70   00000000   6605   100   00000   31   0000   NA                           6,000.00             -               -             -            -             -
1792   261   70   00000000   6605   100   00000   31   0000   NA                           5,000.00          181.80          181.80      4,818.20          2           60.90
1793   261   70   00000000   6605   000   00000   31   0000   NA                           5,000.00          396.89          396.89      4,603.11          7           54.81
1794   261   70   00000000   6605   100   00000   31   0000   NA                           5,500.00           26.01           26.01      5,473.99          1           20.00
1795   261   70   00000000   6605   100   00000   31   0000   NA                           8,400.00          508.34          508.34      7,891.66          4          159.03
1796   261   70   00000000   6605   100   00000   31   0000   NA                           9,500.00             -               -             -            -             -
1797   261   70   00000000   6605   100   00000   31   0000   NA                           3,800.00           30.95           30.95      3,769.05          4           52.94
1798   261   70   00000000   6605   100   00000   31   0000   NA                           4,620.00          292.12          292.12      4,327.88          2          142.50
1799   261   70   00000000   6199   999   00000   31   0000   NA                           4,000.00          141.82          141.82      3,858.18          5           24.09
1800   170   70   00000000   6235   999   00000   31   0000   NA                       2,900,000.00      153,696.58    2,759,385.09    140,614.91         70       40,474.05

1801 520     70   86022760 6055     000   00000   60   0000   NA                             5,500.00        201.57       4,406.10        1,093.90        32           137.69
1802 170     70   57875142 6432     000   00000   31   0000   NA                           125,616.00     15,300.00     125,316.17          299.83        27         4,641.34

1803 170     70   57875142 6432     000   00000   31   0000   NA                          50,000.00          799.77      36,507.08      13,492.92         18        2,028.17
1804 170     70   00000000 6235     120   00000   31   0000   NA                       1,000,000.00       90,308.62     841,104.05     158,895.95         30       29,277.62

1805 980     70   57630503 6600     904   00000   31   0000   NA                            92,500.00     14,475.61      85,593.52        6,906.48        76         1,126.23



1806 980     70   57630500 6600     000   00000   31   0000   NA                            48,400.00      4,314.66      45,558.44        2,841.56       146          314.42

                                                                         Page 156 of 162                                                                        10/27/2011
                                                              The University of Iowa
                                                            FY12 Blanket Order Report
                                                             As of September 30, 2011

                                                              PO    PO
       Dept ID         Department Name            PO ID      Type Status Vendor ID                  Vendor Name               PO Date     Buyer
1807 794942110 Volunteer Kiosk Coffee          B000566512   BLK   C      0000106299 Cookies And More                           5/1/2009 CMWOJNO
1808 794942110 Volunteer Kiosk Coffee          B000566879   CTU   C      0000388033 Oasis Falafel LLC                          9/2/2009 CMWOJNO

1809   794942110   Volunteer Kiosk Coffee      B000566885   BLK    C      0000441788   CR Coffee Incorporated                   9/3/2009   CMWOJNO
1810   794942110   Volunteer Kiosk Coffee      B000567928   BLK    D      0000111286   Red Pepper Deli And Griil               9/20/2010   CMWOJNO
1811   794942110   Volunteer Kiosk Coffee      B000568661   BLK    D      0000106299   Cookies And More                        8/18/2011   CMWOJNO
1812   794942110   Volunteer Kiosk Coffee      B000568662   BLK    D      0000441788   CR Coffee Incorporated                  8/18/2011   CMWOJNO
1813   794942110   Volunteer Kiosk Coffee      B000568663   BLK    D      0000388033   Oasis Falafel LLC                       8/18/2011   CMWOJNO
1814   794942110   Volunteer Kiosk Coffee      B000568717   BLK    C      0000106299   Cookies And More                         9/1/2011   CMWOJNO
1815   840000000   Psych Dept Of Psychiatry    B000566034   CTU    D      0000365700   Iron Mountain Records Management       11/26/2008   BMOEY
1816   840000000   Psych Dept Of Psychiatry    B000566092   CTU    D      0000365700   Iron Mountain Records Management       12/12/2008   JKLOPP

1817 840000000 Psych Dept Of Psychiatry        B000566147   CTU    D      0000365700 Iron Mountain Records Management         12/31/2008 JKLOPP

1818 840000000 Psych Dept Of Psychiatry        B000566489   CTU    D      0000555958 Remedy Intelligent Staffing               4/24/2009 JKLOPP
1819 840000000 Psych Dept Of Psychiatry        B000566596   CTU    D      0000113630 Kelly Services Incorporated                6/9/2009 JKLOPP

1820 840000000 Psych Dept Of Psychiatry        B000566878   CTU    D      0000555958 Remedy Intelligent Staffing                9/1/2009 JHILLESL

1821 905000000 Hyg Lab Administration          B000566969   CTU    C      0000450753 Cellestis Incorporated                    9/25/2009 BOEGLIND

1822 905000000 Hyg Lab Administration          B000567168   CTU    D      0000570671 Oxford Diagnostic Laboratories            12/4/2009 BOEGLIND
1823 905000000 Hyg Lab Administration          B000567353   CTU    C      0000109579 Gen Probe Incorporated                    2/26/2010 BOEGLIND

1824 905000000 Hyg Lab Administration          B000567387   CTU    D      0000109579 Gen Probe Incorporated                    3/23/2010 RMONSON

1825 905000000 Hyg Lab Administration          B000567498   CTU    D      0000103492 Bio Rad Laboratories Incorporated         5/18/2010 BOEGLIND

1826 905000000 Hyg Lab Administration          B000567503   CTU    D      0000103222 BD Biosciences                            5/21/2010 BOEGLIND
1827 905000000 Hyg Lab Administration          B000568312   BLK    D      0000200401 Airgas North Central Incorporated         3/14/2011 TORRIS

1828   905000010   Hyg Lab Media Preparation   B000566976   BOQ    D      0000576344   I TEK Medical Technologies              9/28/2009   BOEGLIND
1829   905000020   Newborn Screening           B000566139   CTU    D      0000407293   Third Wave Technologies                12/29/2008   RMONSON
1830   905000020   Newborn Screening           B000567072   BLK    D      0000315558   Praxair Distribution Incorporated      10/13/2009   BMOEY
1831   905000020   Newborn Screening           B000567373   CTU    D      0000490768   Regis Technologies Incorporated         3/12/2010   BOEGLIND
1832   905000020   Newborn Screening           B000567377   PSA    C      0000482049   Integrated Commercial Solutions         3/16/2010   JHILLESL

1833   905000030   Maternal Screening          B000567507   CTU    D      0000100912   Cardinal Health Medical Products        5/24/2010   BOEGLIND
1834   905000090   Serology                    B000564691   CTU    D      0000114854   Focus Diagnostics                        6/2/2008   BOEGLIND
1835   905000090   Serology                    B000564791   CTU    D      0000115842   Meridian Bioscience                     6/19/2008   BMOEY
1836   905000090   Serology                    B000565863   NOVA   C      0000164321   Abbott Laboratories Incorporated       10/23/2008   BOEGLIND
1837   905000090   Serology                    B000567748   BLK    D      0000374574   Bio Link Incorporated                   8/17/2010   BOEGLIND
1838   905000100   Virology                    B000564190   CTU    C      0000124790   Viromed Laboratories Incorporated       3/21/2008   RMONSON

1839 905000100 Virology                        B000566942   CTU    D      0000109029 Fisher Scientific Company                 9/17/2009 BOEGLIND
1840 905000100 Virology                        B000567386   R      D      0000576344 I TEK Medical Technologies                3/23/2010 BOEGLIND
1841 906000000 Hyg Lab Administration          B000565832   CTU    D      0000115948 Mettler Toledo Incorporated              10/18/2008 BMOEY

1842 906000000 Hyg Lab Administration          B000566600   BLK    D      0000102038 BP Products North America Incorporated     6/8/2009 PCARLETO

                                                                   Page 157 of 162                                                             10/27/2011
                                                                                The University of Iowa
                                                                              FY12 Blanket Order Report
                                                                               As of September 30, 2011


                                                                                           Line Description
1807 Cookies for resale at Rooftop Cafe as needed. Replaces B000527863.
1808 Low dollar order for items for resale at Rooftop Cafe as needed.Pricing:Snack Pack - 4 oz Hummus + Pita Chips - $1.75Lunch Pack Med - Lunch Pack with Mediterranean Salad -
     $3.10Lunch Pack Tab - Lunch Pack with Tabbouleh Salad - $3.10Lunch
1809 Low dollar blanket order for resale items at Rooftop Cafe as needed.
1810 Retail/Resale blanket order for the purchase of sandwiches at the Roof Top Cafe at the UIHC.
1811 Retail/Resale Blanket Order for the purchase of cCookies at thr Rooftop Cafe as needed.
1812 Retail/Resale blanket order for the purchase of coffee items for the Rooftop Cafe as needed.
1813 Low Dollar Blanket Order for food items for resale at Rooftop Cafe as needed.
1814 Retail/Resale Blaket Order for the purchase of food items for resale at the Roof Top Cafe.
1815 Contract for on-site document destruction services as needed for Department of Psychiatry through June 30, 2010 per specifications and RFP #53,047.00
1816 Contract for on-site document destruction services as needed through June 30, 2010, for UI Department of Psychiatry satellite offices located at Coral Center, 625 1st Ave, lower level,
     Coralville, Iowa per specifications and RFP #53,047.00
1817 Contract order for on-site confidential document destruction services as needed for University of Iowa Department of Psychiatry's satellite office at University located at Coral Center, 625
     1st Ave, lower level, Coralville, Iowa for
1818 Contract order for Temporary Staffing Services as for the University's Department of Psychiatry as needed through August 24, 2013 per specifications, signed Agreement and RFP #13084
1819 Contract order for Temporary Staffing Services for the University's Department of Psychiatry as needed for the period through August 31, 2013 per specifications and contract RFP #13084.

1820 Contract order for Temporary Staffing Services as needed for the University's Department of Psychiatry for the period through and including August 24, 2013 per specifications and contract
     RFP #13084.
1821 contract order for Quantiferon items as needed by UHL:#0599-0401 Quantiferon-TB gold In-tube multipack @ $3,329.60T0590-0301 Quantiferon-TB gold tubes @$760T0597-0403
     Quantiferon-TB gold unitized pack @ $8550594-0201 Quantiferon-TB gold ELISA @
1822 Acquisition of T-Spot test for latent TB and associated equipment up to 6000 test @$21.50/test
1823 Contract order for reagent kits and supplies as needed by University of Iowa Hygienic Lab; Contract #: 17920000121605 Valid through Sept 30, 2010#2800 Identification Reagent
     @$85#2845 Mycobacterium Avium Complex @$454#2850 Mycobacterium Gordonae
1824 Contract Order for Reagent Purchase and System Loan Agreement Contract #1792000121605; replaces B000566971Contract Period: October 1, 2005 through September 2010Price
     based on Monthly QuantityReagent kits.1032 Aptima Combo 2 Assay (100 test)
1825 Contract order for Cat #32588 Genetic Systems HIV-1/HIV-2 Plus EIA kit 5 year contract From 09/04/2008 - 09/03/2012- $ 1.35/each with increase each thereafter by 3%.2008-
     $1.35/each, 9/4/2009-$1.39/each,
1826 Contract order for media antimicrobials and consumable items to maintain TB system replaces P.O. B000567090
1827 Low Dollar Blanket Order for liquid nitrogen to be used by Siouxland District Health Lab 1014 Nebraska St., Sioux City, IA 51105 Contact person: Tyler Brock, 712-279-6119, Fax:712 255-
     2601
1828 Low Dollar Blanket order for sheep's blood to be shipped every 2 weeks , amounts as needed by UHL, Replaces B000564221
1829 Contract order for CF IVD Molecular Test, 12 Card Pack, Catalog# 95-432Estimated @ 26/year @ $2,879.93 per ADDENDUM TWT-2741-8-APricing Renewal from Dec 2008-Dec 2011
1830 Low dollar blanket order for Argon, Nitrogen, and Cylinder Demurrage/Rental as needed by UHL Ankeny Lab.Do not ship from this order.Replaces B000561718
1831 Contract order for cat # 201009 3N HCL IN-N Butanol 100 ml
1832 Contract order for continuation of Courier Services with Integrated Commerical Solutions, Inc. for newborn screening for ND & SD for the period from February 1, 2010 through January 31,
     2011 per
1833 Contract Order for Reagents- Calibrators & Consumables for Testing for Cobas 111; Customer # 11097732; contract period 5/19/2010 to 5/18/2011
1834 Open blanket order for IFA kits,slide components and other supplies as needed by UHL; Replaces P.O.#B000529106
1835 Open blanket order for Kits and supplies as needed by UHL; Replaces P.O.#B000529105Customer #16824001
1836 Novation contract LB70034; order for Immuno reagents and supplies as needed for testing; Replaces P.O.B000561125
1837 Low-Dollar Blanket order for sheeps'blood in Alsevers 60mls.To be delivered every other week replaces P.O. B000564205
1838 Scheduled Delivery Blanket order for Rhesus Monkey kidney cells100 tubes per week unless notified of increase or decrease in number of tubes$1.65 per tube Replaces P.O.
     #B000528788Account # 8000431
1839 Contract blanket order for Millipore antibodies and supplies as needed by UHL
1840 Low Dollar Blanket Order for Turkey blood RBC 30ml /1 bottle every 2 weeks begin shipment August 14-2009; Replaces P.O.B000566794
1841 Renewal of maintenance contract for balance calibrations , service, repair and cleaning from July 1, 2008 to June 30, 2009 as required by Hygienic LaboratoryBalance calibrations-$54.00
     each.Certifications-$18.00 each.plus cost of parts.
1842 Low Dollar Blanket Order for gasoline usage as needed by UHL- Air Quality. Replaces P.O.#B000564196.

                                                                                        Page 158 of 162                                                                             10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                   Amount        Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend    Total Spend    Remaining      Count        Amount
1807 980  70  57630500 6600 000   00000 31      0000   NA                                 93,876.25      7,395.00      93,876.25           -           28       3,352.72
1808 980  70  57630500 6605 000   00000 31      0000   NA                                 40,000.00      5,137.80      39,670.70       329.30        230          172.48

1809   980   70   57630500   6605   000   00000   31   0000   NA                          16,500.00      1,692.20     15,539.05         960.95        65           236.97
1810   980   70   57630500   6605   000   00000   31   0000   NA                          20,000.00      3,193.70     15,427.50       4,572.50       266            58.00
1811   980   70   57630500   6600   000   00000   31   0000   NA                          24,000.00      4,237.80      4,237.80      19,762.20         1         4,237.80
1812   980   70   57630500   6605   000   00000   31   0000   NA                           7,500.00           -             -              -           -              -
1813   980   70   57630500   6605   000   00000   31   0000   NA                          15,000.00      1,280.75      1,280.75      13,719.25        10           200.94
1814   980   70   57630500   6605   000   00000   31   0000   NA                          24,000.00      3,504.90      3,504.90      20,495.10         1         3,504.90
1815   180   80   00000000   6235   999   00000   31   0000   NA                             500.00           -          584.11         (84.11)       17            34.36
1816   180   80   00000000   6235   999   00000   31   0000   NA                           3,001.00           -          301.70       2,699.30         4            75.43

1817 180     80   00000000 6430     999   00000   31   0000   NA                             250.00           -              -             -            -                -

1818 180     80   00000000 6203     000   00000   31   0000   NA                          10,000.00           -         6,381.12      3,618.88        10          638.11
1819 180     80   00000000 6203     000   00000   31   0000   NA                          10,000.00           -         6,099.36      3,900.64        11          554.49

1820 180     80   00000000 6203     000   00000   31   0000   NA                          51,000.00           -       47,572.73       3,427.27        76          625.96

1821 240     90   59180090 6115     999   00000   31   0000   NA                         118,000.00      9,327.20    121,518.40      (3,518.40)       39         3,012.78

1822 240     90   59180090 6115     999   00000   31   0000   NA                          21,500.00           -             -              -           -              -
1823 510     90   15554405 6115     999   00000   30   0000   NA                          75,000.00      1,250.00     70,166.00       4,834.00        25         2,806.64

1824 510     90   15554404 6115     999   00000   30   0000   NA                         477,000.00     80,165.00    463,982.50      13,017.50        38       12,210.07

1825 510     90   15554403 6115     999   00000   30   0000   NA                          25,000.00           -       15,461.10       9,538.90         4         3,696.78

1826 510     90   15554405 6115     999   00000   30   0000   NA                          50,000.00        604.20     54,933.17      (4,933.17)       19         1,729.47
1827 510     90   25567701 6430     000   00000   20   0000   NA                           5,001.00        211.60        423.20       4,577.80         6            70.53

1828   190   90   00000000   6115   999   00000   31   0000   NA                          13,000.00        651.38      5,684.28       7,315.72        60           76.03
1829   240   90   59180001   6115   150   90305   31   0000   NA                          84,878.18      5,934.65     76,174.59       8,703.59        20        4,041.50
1830   240   90   59180001   6430   000   00000   31   0000   NA                           5,000.00        725.13      5,017.91         (17.91)       25          209.46
1831   240   90   59180001   6115   999   90300   31   0000   NA                           4,500.00      2,257.48      4,525.73         (25.73)        2        2,220.91
1832   240   90   59180086   6203   000   00000   31   0000   NA                         370,000.00     24,706.40    367,307.94       2,692.06        32       11,228.97

1833   240   90   59180097   6115   999   00000   31   0000   NA                          47,500.00      1,964.71     25,331.06      22,168.94        21         1,185.69
1834   190   90   00000000   6115   850   00000   31   0000   NA                          44,000.00           -       44,751.64        (751.64)       35         1,234.11
1835   190   90   00000000   6115   700   00000   31   0000   NA                          38,500.00           -       38,080.74         419.26        27         1,379.77
1836   190   90   00000000   6115   999   00000   31   0000   NA                          54,900.00      2,664.23     54,632.80         267.20        86           592.29
1837   190   90   00000000   6115   999   00000   31   0000   NA                           2,500.00        570.93      2,181.18         318.82        29            28.63
1838   190   90   00000000   6115   850   00000   31   0000   NA                          86,000.00     13,922.79     85,533.84         466.16       158           517.30

1839 190     90   00000000 6115     999   00000   31   0000   NA                          55,000.00           -       15,940.64      39,059.36        16          971.38
1840 510     90   12185000 6115     999   00000   20   9009   NA                           6,001.00        438.08      3,684.18       2,316.82        27          132.96
1841 240     90   00000000 6265     000   00000   31   0000   NA                           4,000.00           -        2,643.00       1,357.00         5          528.60

1842 240     90   59180038 6145     000   00000   31   0000   NA                          10,800.00           -         8,826.98      1,973.02        23          383.78

                                                                       Page 159 of 162                                                                      10/27/2011
                                                                   The University of Iowa
                                                                 FY12 Blanket Order Report
                                                                  As of September 30, 2011

                                                                   PO    PO
       Dept ID         Department Name                 PO ID      Type Status Vendor ID                Vendor Name                     PO Date      Buyer
1843 906000000 Hyg Lab Administration               B000567398   CTU   D      0000339869 MWH Laboratories                               4/1/2010 BOEGLIND

1844 906000000 Hyg Lab Administration               B000567491   RFQ    D      0000200401 Airgas North Central Incorporated             5/13/2010 BMOEY




1845 906000000 Hyg Lab Administration               B000568260   BLK  C        0000497699 Air Liquide America Specialty Gases LLC       2/11/2011 TORRIS
1846 906000050 Lakeside Laboratory                  B000567559   BLK  D        0000111505 Idexx Laboratories Incorporated               6/29/2010 BOEGLIND
1847 906000100 Hyg Lab Inorganic Chemistry DM       B000565036   NOVA D        0000315558 Praxair Distribution Incorporated              7/7/2008 SCHILTZ

1848 906000100 Hyg Lab Inorganic Chemistry DM       B000565760   BLK    C      0000200401 Airgas North Central Incorporated             9/30/2008 RMONSON


1849   906000100   Hyg Lab Inorganic Chemistry DM   B000565943   RGNT   D      0000119463   Tradebe Treatment And Recycling LLC         11/7/2008   JKLOPP
1850   906000100   Hyg Lab Inorganic Chemistry DM   B000568538   BLK    D      0000200401   Airgas North Central Incorporated           6/28/2011   RMONSON
1851   906000100   Hyg Lab Inorganic Chemistry DM   B000634498   SOLQ   D      0000103334   Berlin Packaging                            7/15/2008   MDLONG
1852   906000120   Hyg Lab GC MS                    B000567608   RGNT   D      0000210410   Agilent Technologies Incorporated            7/8/2010   BOEGLIND
1853   906000120   Hyg Lab GC MS                    B000567747   BLK    D      0000100427   AccuStandard Incorporated                   8/17/2010   BOEGLIND
1854   906000180   Hyg Lab Quality Assurance        B000566140   CTU    D      0000102070   Analytical Products Group                  12/29/2008   BMOEY
1855   906000180   Hyg Lab Quality Assurance        B000566141   CTU    D      0000108454   Environmental Resource Associates          12/29/2008   BMOEY
1856   906000180   Hyg Lab Quality Assurance        B000567201   BOQ    D      0000108454   Environmental Resource Associates          12/28/2009   BOEGLIND
1857   906000200                                    B000568638   BLK    D      0000497699   Air Liquide America Specialty Gases LLC      8/4/2011   RMONSON
1858   917000010   Client Services                  B000567025   CTU    D      0000353340   Advantage Records Management And Storage    10/1/2009   SDUSENBE

1859 917000030 Central Services - Ankeny            B000565658   CTU    D      0000119364 Pitney Bowes Incorporated                     9/15/2008 PCARLETO

1860   917000040   Facilities                       B000565028   RFQ    D      0000105471   Electrical Engineering And Equipment         7/7/2008   SAANDRSO
1861   917000040   Facilities                       B000565031   RFQ    D      0000119429   Plumbers Supply Company                      7/7/2008   SAANDRSO
1862   917000040   Facilities                       B000568384   BLK    D      0000112718   Iowa Radio Supply Company                    5/2/2011   RMONSON
1863   921500010   Clinic                           B000532944   CTU    D      0000365700   Iron Mountain Records Management           12/29/2005   JKLOPP
1864   921500010   Clinic                           B000544137   CTIA   D      0000310280   Language Line Services Incorporated         6/15/2006   JKLOPP
1865   921500010   Clinic                           B000565026   BLK    C      0000103575   Bird And Cronin Incorporated                 7/7/2008   MDLONG
1866   921500010   Clinic                           B000565272   NOVA   D      0000115454   McKesson Incorporated                       7/29/2008   TORRIS

1867   921500010   Clinic                           B000565627   SOLQ   D      0000115801   Merck And Company Incorporated              9/10/2008   TORRIS
1868   921500010   Clinic                           B000565688   SOLQ   D      0000118876   Sanofi Pasteur Incorporated                 9/19/2008   TORRIS
1869   921500010   Clinic                           B000568375   BLK    D      0000103575   Bird And Cronin Incorporated                4/27/2011   MDLONG
1870   932000150   UIHC FPP Outreach Crit Acc Hos   B000567175   CT     D      0000115103   Marengo Memorial Hospital                  12/16/2009   JKLOPP
1871   932000150   UIHC FPP Outreach Crit Acc Hos   B000567176   CT     D      0000113696   Keokuk County Health Center                12/16/2009   JKLOPP
1872   932000150   UIHC FPP Outreach Crit Acc Hos   B000567177   CT     D      0000124588   Van Buren County Hospital                  12/16/2009   JKLOPP
1873   932000150   UIHC FPP Outreach Crit Acc Hos   B000567178   CT     D      0000124774   Virginia Gay Hospital                      12/16/2009   JKLOPP
1874   932000150   UIHC FPP Outreach Crit Acc Hos   B000567179   CT     D      0000125033   Washington County Hospital                 12/16/2009   JKLOPP
1875   932000150   UIHC FPP Outreach Crit Acc Hos   B000567180   CT     D      0000125113   Waverly Health Center                      12/16/2009   JKLOPP
1876   945000001   Westlawn Pharmacy                B000564254   NOVA   D      0000115454   McKesson Incorporated                        4/4/2008   MDLONG
1877   945000001   Westlawn Pharmacy                B000566761   BOQ    D      0000568071   Health Business Systems Incorporated        7/22/2009   JKEISER
1878   945000001   Westlawn Pharmacy                B000566762   BOQ    D      0000568071   Health Business Systems Incorporated        7/22/2009   JKEISER




                                                                        Page 160 of 162                                                                 10/27/2011
                                                                             The University of Iowa
                                                                           FY12 Blanket Order Report
                                                                            As of September 30, 2011


                                                                                             Line Description
1843 Contract order for UCMR 2 projectprices per quote Q080122RCZ-1:EPA 527...Flame Retardants.....$150/eaEPA 521...Nitrosamines.......$340The UCMR2 Project will end Dec 31,
     2010Replaces P.O. B000563893
1844 Contract order for Micro-bulk Liquid Nitrogen, rental, hazmat and delivery charges.
     Liquid Nitorgen NIBLKMBCF $.098ccf, delivery $10.00 per delivery
     Rental fee for 1500L HP Vessel @ 350.00/month
     Hazmat charges @ 4.95/delivery.
     RFQ valid from
1845 Low Dollar Blanket Order for products, gases and services as needed by SHL . Historical annual usage is $5,460.00.
1846 Low-dollar blanket order for life science lab supplies, bottles, media and parts as needed by Lakeside Lab, Milford, IA Replaces P.O.B000564727
1847 Novation Contract agreement for Argon and Nitrogen per Praxair Proposal dated October 14, 2005.
     Delivery:$15.00/mo, Facility Fee : $300.00/mo , Gas: 655.84 x $0.78/100cubic ft= $511.55/mo , Telemetry Fee:$30.00/mo
1848 Blanket order for supplying Cylinder gas products
     This purchase order is for supply item(s) only, requested on an "as needed" basis and not to exceed $3,000 per request. Not to be used to purchase equipment.
      *** Do not ship from this document***
1849 Contract for removal and disposal of hazardous waste as needed to 6/30/09.
1850 Low Dollar Blanket Order for cylinder gas products.
1851 Blanket order for bottles ,caps/lids and glass jars as needed by UHL
1852 contract order for replacement parts and supplies as needed by UHL; Replaces P.O.#B000564937, Per ISU contract G8K65
1853 Low Dollar Blanket Order for life science lab supplies as needed.Replaces P.O. B000564936
1854 Contract order for proficiency testing samples January through NovemberQuote 104287Account # 02-17797
1855 Contract blanket order for Studies to be shipped per Price Quote Number 1-2QYT9WAcct #U432701 , dated 12/2/08Replaces PO# B000563720
1856 Contract blanket order for Studies to be shipped per Price Quote Number 1-3BPBBEAcct #U432701 , dated 12/7/09Replaces PO# B000566141
1857 Low Dollar Blanket Order for gases and supplies including and not limited to Nitric Oxide, sulfur dioxide, and Carbon Dioxide.
1858 Conversion of Laboratory Documents & Document Shredding includes: document preparation $19.00/hrdocument scanning $.065/imageDoucment scanning data slips
     $.055/imagedocument indexing $.10/imagedocument index data slips $.07/indexshredding
1859 Low Dollar Blanket Order for remaining months of existing Rental of DM 500mailing system @ $243.00/mo. with 5lb Integrated weighing for Ankeny location. $122.00/mo. includes meter
     rental and EMA and $121.00/mo. for lease principle. Replaces
1860 Open blanket order for electrical supplies as needed by University Hygienic Lab per RFQ 13016
1861 Open blanket order for plumbing supplies as needed by University Hygienic Lab per RFQ 13016 .
1862 Low Dollar Blanket for miscellaneous supplies and parts such as wires, probes and batteries as needed by SHL
1863 Blanket order for on-site
1864 Blanket order for monthly and per minute charges incurred for translation services provided to UI Student Health Service on an as needed basis per State of Iowa contact #1072
1865 Blanket order for medical and supplies (no equipment) for Student Health Service clinic. To be ordered as needed.
1866 Vaccines, medications, and other drugs.
     Replaces PO B000515329
1867 Blanket order for pharmaceuticals and vaccines for UI Student Health Service
1868 Blanket order for pharmaceuticals.
1869 Low dollar blanket order for medical Supplies to be ordered as needed.
1870 Contract order for 2009-10 Continuation of Small Rural Hospital Improvement Grant Program to assist small rural hospitals to fund HIPAA and QI activities through August 31, 2010.
1871 Contract order for 2009-10 Continuation of Small Rural Hospital Improvement Grant Program to assist small rural hospitals to fund HIPAA and QI activities through August 31, 2010.
1872 Contract order for 2009-10 continuation of Small Rural Hospital Improvement Grant Program to assist small rural hospitals to fund HIPAA and QI activities through August 31, 2010.
1873 Contract order for 2009-10 Continuation of Small Rural Hospital Improvement Grant Program to assist small rural hospitals to fund HIPAA and QI activities through August 31, 2010.
1874 Contract order for 2009-10 Continuation of Small Rural Hospital Improvement Grant Program to assist small rural hospitals to fund HIPAA and QI activities through August 31, 2010.
1875 Contract order for 2009-10 Continuation of Small Rural Hospital Improvement Grant Program to assist small rural hospitals to fund HIPAA and QI activities through August 31, 2010.
1876 Blanket purchase order for prescription drug purchases.
1877 Blanket Order for Software Maintenance
1878 Blanket Order for Switching Fees - NDC - Westlawn Pharmacy




                                                                                     Page 161 of 162                                                                         10/27/2011
                                                                The University of Iowa
                                                              FY12 Blanket Order Report
                                                               As of September 30, 2011

                                                 Cost                                    Total PO                                    Amount        Invoice      Avg Inv.
     Fund Org   Grant   IACT OACT DACT Function Center             SLID/SLAC             Amount       FY11 Spend     Total Spend    Remaining      Count        Amount
1843 240  90  59180092 6200 000   00000 31      0000   NA                                 20,000.00           -          6,020.00     13,980.00         16         376.25

1844 240     90   00000000 6430     000   00000   31   0000   NA                          21,000.00      4,540.20      14,298.64       6,701.36        51          282.48




1845 240     90   59180038 6090     150   00000   31   0000   NA                          10,460.00      5,301.07       8,047.78       2,412.22        57          135.21
1846 240     90   00000000 6115     999   00000   31   0000   NA                           8,500.00      1,192.37       3,681.32       4,818.68         8          466.00
1847 240     90   00000000 6090     000   00000   31   0000   NA                          92,000.00      9,684.24      90,350.76       1,649.24       206          445.44

1848 240     90   00000000 6430     000   00000   31   0000   NA                          20,000.00       894.17         9,096.33     10,903.67        42          210.87


1849   240   90   00000000   6235   000   00000   31   0000   NA                          35,000.00      2,527.94      32,463.87       2,536.13        11         2,902.31
1850   240   90   00000000   6430   000   00000   31   0000   NA                           4,000.00        413.09         413.09       3,586.91         1           381.89
1851   240   90   00000000   6199   999   00000   31   0000   NA                          90,000.00      9,607.90      88,852.90       1,147.10       310           255.82
1852   240   90   00000000   6115   999   00000   31   0000   NA                          10,500.00        968.20      10,563.09         (63.09)       26           403.88
1853   240   90   00000000   6115   270   00000   31   0000   NA                           8,000.00        970.98       5,676.15       2,323.85        30           188.00
1854   240   90   00000000   6115   350   00000   31   0000   NA                          10,629.00           -              -              -           -              -
1855   240   90   00000000   6115   350   00000   31   0000   NA                          24,000.00           -        16,891.96       7,108.04        17           966.15
1856   240   90   00000000   6115   350   00000   31   0000   NA                          16,161.20           -        15,458.40         702.80         9         1,690.50
1857   240   90   00000000   6090   150   00000   31   0000   NA                          10,000.00        168.64         168.64       9,831.36        12           177.42
1858   240   90   00000000   6200   000   00000   31   0000   NA                         118,101.00      6,540.80     107,384.48      10,716.52        26         4,130.17

1859 190     90   00000000 6430     000   00000   31   0000   NA                           9,477.00       709.98         8,728.98        748.02        13          726.81

1860   240   90   00000000   6265   100   00000   31   0000   NA                           6,001.00           -         5,931.23          69.77        20           299.56
1861   240   90   00000000   6265   100   00000   31   0000   NA                           3,001.00           -         1,758.60       1,242.40        21            85.46
1862   240   90   00000000   6265   000   00000   31   0000   NA                           6,000.00      1,890.45       1,890.45       4,109.55         4           458.39
1863   420   92   00000000   6235   999   00000   31   0000   NA                           4,987.24        215.10       4,293.83         693.41        60            71.24
1864   420   92   00000000   6200   999   00000   31   0000   NA                           8,000.00         22.65       7,608.39         391.61        53           143.55
1865   420   92   59200000   6090   170   00000   31   0000   NA                          17,422.77        (31.41)     15,054.67       2,368.10        75           199.77
1866   420   92   00000000   6130   100   00000   31   0000   NA                         725,000.00     30,393.24     584,841.71     140,158.29       164         3,696.10

1867   420   92   00000000   6130   100   00000   31   0000   NA                        15,000.00             -               -             -           -              -
1868   420   92   00000000   6130   100   00000   31   0000   NA                       145,000.00        8,804.06      130,249.39     14,750.61       104         1,305.13
1869   420   92   59200001   6090   170   00000   31   0000   NA                         7,000.00          775.11          775.11      6,224.89         4           329.31
1870   510   93   25579600   6235   100   00000   30   0000   NA                         7,750.00             -          7,750.00           -           2         3,875.00
1871   510   93   25579600   6235   250   00000   30   0000   NA                         7,750.00             -          7,750.00           -           2         3,875.00
1872   510   93   25579600   6202   000   00000   30   0000   NA                         7,750.00             -          7,750.00           -           1         7,750.00
1873   510   93   25579600   6235   250   00000   30   0000   NA                         7,750.00             -          7,750.00           -           2         3,875.00
1874   510   93   25579600   6235   250   00000   30   0000   NA                         7,750.00             -          7,750.00           -           1         7,750.00
1875   510   93   25579600   6235   250   00000   30   0000   NA                         7,750.00             -          7,750.00           -           2         3,875.00
1876   260   94   00000000   6130   100   00000   31   0000   NA                     3,500,000.00      136,834.73    2,603,460.13    896,539.87       358         7,272.24
1877   260   94   00000000   6265   500   00000   31   0000   NA                        12,000.00             -               -             -           -              -
1878   260   94   00000000   6265   500   00000   31   0000   NA                         5,000.00          183.74        3,802.02      1,197.98        25           152.08




                                                                       Page 162 of 162                                                                       10/27/2011

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:50
posted:10/28/2011
language:English
pages:162
xiaohuicaicai xiaohuicaicai
About