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VOLUME II Public School Code of 1949 Goods and Services Public School Code of 1949 Goods and Services Expenditures Fiscal Year 2015-2016 VOLUME II Temple University Financial Disclosure Report Purchase of Goods and Services Contracts Notes and Definitions The following report provides the required disclosures for reporting the purchase of goods and services contracts. The University’s Banner Finance System does not include data enabling the distinction between the purchases of goods and services. Therefore, a single report is provided that includes both. Expenditures are categorized in the attached report using the following categories: General Supplies & Services: o General supplies, expendable equipment and software. Health Service Programs: o Animal lab, professional billing and other outside professional services. Insurance: o Malpractice, property, general liability, and employees insurances. Interest & Taxes: o Bond interest, real estate tax and debt service costs. Library: o Books, electronic periodicals, subscriptions and film. Professional Fees & Contracts: o Auditing, legal and collection fees and subcontracts. Property, Plant & Equipment: o Capital equipment, buildings and building improvements. Rent: o Equipment, building and office rentals. Repairs & Maintenance: o Equipment repair, maintenance of buildings and grounds. Telecommunications: o Telephone equipment, data communications and cellular services. Travel: o Travel agency fees, foreign and domestic travel expenses. Utilities: o Electric, gas, water, sewer, steam, chilled water and other miscellaneous utilities expenses. Each entry provides the category into which the purchase falls, the vendor name and address and the amount of the purchase. There is no more than one entry per vendor for a single category within a responsibility center. Purchases of goods and services in the Disclosure Report include those which equal or exceed $1,000 for each vendor from all Budgeted Operating Funds including Temple University Physicians. Temple University Vendor Report - FY2016 Beasley School of Law --------------------- General Supplies & Services --------------------------- Feldman, Deborah Vendor Number: 904210387 $1,045.00 1910 Panama Street Philadelphia, PA 19103-6610 Shellenberger, James Vendor Number: 907749507 $2,319.80 786 Molasses Valley Road Kunkletown, PA 18058-7216 Global Computer Supplies Vendor Number: 914100132 $9,512.10 c/o Syx Services Miami, FL 33144-0939 VWR Education LLC Vendor Number: 914100242 $1,266.50 Post Office Box 640169 Pittsburgh, PA 15264-0169 Joe Christensen Incorporated Vendor Number: 914100265 $34,170.38 Post Office Box 81269 Lincoln, NE 68501-1269 Apple Computer Incorporated Vendor Number: 914100269 $8,247.00 Post Office Box 281877 Atlanta, GA 30384-1877 Total Video Products Incorporated Vendor Number: 914100340 $1,565.00 414 Southgate Court Mickleton, NJ 08056-1246 Software House International Incorp Vendor Number: 914100842 $2,205.78 Post Office Box 952121 Dallas, TX 75395 Govconnection Incorporated Vendor Number: 914101112 $19,812.42 Post Office Box 536477 Pittsburgh, PA 15253-5906 Alpha Office Supplies Incorporated Vendor Number: 914101333 $35,826.60 Post Office Box 2361 Bala Cynwyd, PA 19004-6361 BTC Envelopes And Printing LLC Vendor Number: 914101519 $1,585.00 Post Office Box 1110 Norristown, PA 19404-1110 Temple University Vendor Report - FY2016 Beasley School of Law --------------------- General Supplies & Services --------------------------- Terra Dotta LLC Vendor Number: 914102165 $10,100.00 501 West Franklin Street Chapel Hill, NC 27516-2339 Sodexo Incorporated Vendor Number: 914102472 $65,426.39 Ambler Campus Ambler, PA 19002 Thomson West Vendor Number: 914102782 $1,628.64 Post Office Box 26185 Tampa, FL 33623-6185 Leadership Directories Incorporated Vendor Number: 914103454 $8,225.00 1407 Broadway New York, NY 10018-3853 CDW Government Incorporated Vendor Number: 914103477 $13,795.25 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Express Breakfast & Lunch Vendor Number: 914103709 $1,527.21 1500 John F Kennedy Blvd Philadelphia, PA 19102-1738 Social Science Electronic Publicati Vendor Number: 914103833 $1,366.66 2171 Monroe Avenue Suite 203 Rochester, NY 14618-2432 Jp Morgan Chase - Commercial Vendor Number: 914104566 $85,097.20 Card Services Salt Lake City, UT 84107-2386 Barnes & Noble Vendor Number: 914111655 $9,103.50 Temple UniversitY(045-70) Philadelphia, PA 19122-6011 Staples Print Solutions Inc Vendor Number: 914117135 $1,579.83 Post Office Box 95015 Chicago, IL 60694-5015 12th Street Cantina Inc Vendor Number: 914969977 $2,714.75 12th Street Catering Philadelphia, PA 19104-2552 Temple University Vendor Report - FY2016 Beasley School of Law --------------------- General Supplies & Services --------------------------- College Week Live Inc. Vendor Number: 915047506 $10,000.00 100 Crescent Road Needham Heights, MA 02494-1443 Qualtrics LLC Vendor Number: 915151415 $2,500.00 Post Office Box 29650 Phoenix, AZ 85038-9650 Broad Street Movers LLC Vendor Number: 915349506 $2,644.00 997 North Marshall Street Philadelphia, PA 19123-1306 Postgrad Solutions Vendor Number: 915359394 $3,700.00 Post Office Box 712 Cambridge, CB1 0PL United Kingdom Library ------- Matthew Bender & Company Vendor Number: 914100129 $3,918.66 Dba: Lexis Nexis Matthew Bender Albany, NY 12204-2638 Online Computer Library Center Inc Vendor Number: 914100688 $7,500.00 #774425 Chicago, IL 60677-0001 Oxford University Press Vendor Number: 914102470 $25,243.69 Post Office Box 935696 Atlanta, GA 31193-5696 Center For Computer Assisted Legal Vendor Number: 914102483 $7,500.00 Legal Instructions Minneapolis, MN 55414-4504 Gaunt Vendor Number: 914102749 $1,949.36 Gaunt Building Holmes Beach, FL 34217-2199 Thomson West Vendor Number: 914102782 $76,740.48 Post Office Box 26185 Tampa, FL 33623-6185 Tax Analysts/Tax Notes Vendor Number: 914102866 $34,337.60 400 South Maple Avenue Suite 400 Falls Church, VA 22046-4245 Temple University Vendor Report - FY2016 Beasley School of Law --------------------- Library ------- William S Hein And Company Incorpor Vendor Number: 914102868 $51,186.84 2350 North Forest Road Getzville, NY 14068-1296 Bloomberg BNA Vendor Number: 914102907 $69,260.00 Post Office 17009 Baltimore, MD 21297 Taylor & Francis Inc Vendor Number: 914102953 $5,848.88 Post Office Box 416566 Boston, MA 02241-6566 Newsbank Inc Vendor Number: 914103245 $1,415.00 Dba:Readex Chester, VT 05143 Social Science Electronic Publicati Vendor Number: 914103833 $3,474.00 2171 Monroe Avenue Suite 203 Rochester, NY 14618-2432 Brill Vendor Number: 914104370 $4,740.00 Turpin Distribution Services Ltd New Milford, CT 06776-3599 Jp Morgan Chase - Commercial Vendor Number: 914104566 $26,038.45 Card Services Salt Lake City, UT 84107-2386 Lexis Nexis Vendor Number: 914105093 $50,028.74 Quadrant House Surrey S M2 5AS, D X157450, United Kingdom China Law Info.Com Vendor Number: 914105789 $3,650.00 14th Floor Peking University Beijing 100080, China, People's Republic of Thomson Reuters Vendor Number: 914106466 $97,823.67 Tax & Accounting - R&G Chicago, IL 60694-0001 Center For Research Libraries Vendor Number: 914109447 $12,219.10 C/O NERL Chicago, IL 60637-2804 Temple University Vendor Report - FY2016 Beasley School of Law --------------------- Library ------- Proquest Vendor Number: 914109496 $4,845.00 Information & Learning Chicago, IL 60674-0001 Wolters Kluwer Inc. Vendor Number: 914114740 $13,966.75 Ovid Technologies Inc Chicago, IL 60674-0001 Cengage Learning Inc. Vendor Number: 914116231 $5,604.01 Education To Go Chicago, IL 60694-0001 China Law Info Co LTD. Vendor Number: 914117430 $3,500.00 Peking Univ Pacific Science & Tec Beijing, China, People's Republic of Wiley Subscription Services Vendor Number: 914117659 $4,534.00 Post Office Box 416502 Boston, MA 02241-6502 Cassidy Cataloguing Services Inc. Vendor Number: 914118144 $3,779.00 248 West Main Street Suite 2 Rockaway, NJ 07866-3327 Leg Inc Vendor Number: 915243788 $10,018.43 dba:West Academic Publishing Chicago, IL 60691 NELLCO Law Library Consortium Inc Vendor Number: 915356045 $2,700.00 Albany Law School Albany, NY 12208 Professional Fees & Contracts ----------------------------- Silverman, Stuart Vendor Number: 903716593 $1,000.00 5225 Pooks Hill Road Bethesda, MD 20814 Corrigan Moving And Storage Vendor Number: 914101748 $5,000.00 United Van Lines Chicago, IL 60673-0001 American Bar Association Vendor Number: 914102790 $35,899.96 Aba Law Student Division Chicago, IL 60654-7598 Temple University Vendor Report - FY2016 Beasley School of Law --------------------- Professional Fees & Contracts ----------------------------- Kelly & Massa Photography Vendor Number: 914103180 $1,074.95 416 Governor Printz Blvd. Lester, PA 19029-1731 Good Shepherd Corporation Vendor Number: 914103541 $10,000.00 Good Sheperd Mediation Program Philadelphia, PA 19130-3874 Pennsylvania Continuing Legal Educa Vendor Number: 914103673 $2,094.00 601 Commonwealth Avenue Harrisburg, PA 17106-2495 Defender Association Of Philadelphi Vendor Number: 914103736 $30,000.00 1441 Sansom Street Philadelphia, PA 19102-3016 Jp Morgan Chase - Commercial Vendor Number: 914104566 $70,695.49 Card Services Salt Lake City, UT 84107-2386 Maggianos Little Italy Vendor Number: 914104744 $2,392.20 1201 Filbert Street Philadelphia, PA 19107-2818 Association Of The Bar Of The City Vendor Number: 914105335 $2,813.77 Attention of the Treasurer's Office New York, NY 10036-6689 Compass Group Usa Inc. Vendor Number: 914109450 $1,615.33 Highland Estates Coffee Charlotte, NC 28217-4511 Walker Display Inc Vendor
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