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TEMPLE UNIVERSITY COMMONWEALTH REPORTING REQUIREMENTS DECEMBER 2019 VOLUME 2 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 - FY2019 AAAIR ----- General Supplies & Services --------------------------- IBM Corporation Vendor Number: 914100133 $2,350.40 Post Office Box 643600 Pittsburgh, PA 15264-3600 Dell Marketing LP Vendor Number: 914100165 $8,966.38 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $14,839.00 Post Office Box 281877 Atlanta, GA 30384-1877 Software House International Incorp Vendor Number: 914100842 $1,391.80 Post Office Box 952121 Dallas, TX 75395 Govconnection Incorporated Vendor Number: 914101112 $1,685.82 Post Office Box 536477 Pittsburgh, PA 15253-5906 Collegenet Incorporated Vendor Number: 914102568 $93,737.04 805 Southwest Broadway Suite 1600 Portland, OR 97205-3356 CBM Food Services Inc Vendor Number: 914103390 $2,767.80 2619 East Indiana Avenue Philadelphia, PA 19134-4931 Global Spectrum Vendor Number: 914103706 $4,514.95 Finance Department Philadelphia, PA 19148-5250 Jp Morgan Chase - Commercial Vendor Number: 914104566 $4,333.40 Card Services Salt Lake City, UT 84107-2386 Nestle Waters North America Vendor Number: 914114359 $1,427.39 375 Paramount Drive Unit 3 Raynham, MA 02767-5154 Association of Public and Land-gran Vendor Number: 914117189 $1,575.00 , F_HB_VENDOR_20200302.TXT[3/2/2020 2:25:56 PM] Temple University Vendor Report - FY2019 AAAIR ----- General Supplies & Services --------------------------- Collegesource Inc. Vendor Number: 914887594 $60,364.75 1327 East Kemper Road Suite 3000 Cincinnati, OH 45246-3945 Premier Office Solutions Vendor Number: 914900480 $3,814.82 601 Davisville Road Willow Grove, PA 19090-1528 Caliper Management Inc Vendor Number: 915069331 $12,500.00 506 Carngie Center Princeton, NJ 08543-2060 Qualtrics LLC Vendor Number: 915151415 $3,981.25 Post Office Box 29650 Phoenix, AZ 85038-9650 National Gift Card Corporation Vendor Number: 915209852 $1,027.50 300 Millennium Drive Crystal Lake, IL 60012-3740 McGraw-Hill Global Education LLC Vendor Number: 915243319 $150,650.00 Post Office Box 786167 Philadelphia, PA 19178-6167 Aramark Receivables LLC Vendor Number: 915395687 $10,413.75 Post Office Box 978839 Dallas, TX 75397-8839 Instructure, Inc. Vendor Number: 915513879 $3,122.11 6330 South 3000 East Suite 700 Salt Lake City, UT 84121-6237 ARick LLc Vendor Number: 915601387 $1,750.00 500 North Lake Shore Drive Chicago, IL 60611-5157 Guy Brown Management LLC Vendor Number: 915657456 $16,984.52 Guy Brown Nashville, TN 37230-6229 Top Golf USA Vendor Number: 915860561 $2,829.73 Mt Laurel Mount Laurel, NJ 08054-6103 Temple University Vendor Report - FY2019 F_HB_VENDOR_20200302.TXT[3/2/2020 2:25:56 PM] AAAIR ----- Professional Fees & Contracts ----------------------------- Liu, Beili Vendor Number: 907997703 $3,000.00 2405 Stevens Cove Austin, TX 78723-1541 Careerbuilders LLC Vendor Number: 914101602 $1,125.00 13047 Collection Center Drive Chicago, IL 60693-0001 Collegenet Incorporated Vendor Number: 914102568 $4,136.79 805 Southwest Broadway Suite 1600 Portland, OR 97205-3356 Jp Morgan Chase - Commercial Vendor Number: 914104566 $7,405.00 Card Services Salt Lake City, UT 84107-2386 U.S. News & World Report Vendor Number: 914712567 $14,000.00 Attn: Treasury Dept. Iselin, NJ 08830-2715 Leepfrog Technologies Inc Vendor Number: 915194940 $30,623.99 2451 Oakdale Boulevard Suite 100 Coralville, IA 52241-9752 Linkedin Corporation Vendor Number: 915262848 $1,750.00 62228 Collection Center Drive Chicago, IL 60693-0622 Zervigon, Andres Vendor Number: 915576300 $3,500.00 130 West 30th Street Apt 17B New York, NY 10001-0045 Lau, Richard Vendor Number: 915602163 $3,000.00 10 Colburn Road East Brunswick, NJ 08816-1103 Hoyt, Robert Vendor Number: 915652414 $3,000.00 255 Waterford Way Athens, GA 30606-3247 Kleeman, Terry Vendor Number: 915787791 $3,000.00 5292 Idylwild Trail Boulder, CO 80301-3621 Temple University Vendor Report - FY2019 AAAIR F_HB_VENDOR_20200302.TXT[3/2/2020 2:25:56 PM] ----- Professional Fees & Contracts ----------------------------- Ernst, Carl Vendor Number: 915789595 $3,500.00 1906 Clearwater Lake Road Chapel Hill, NC 27517-9191 Durst, Russel Vendor Number: 915790311 $3,000.00 3853 Middleton Ave Cincinnati, OH 45220 Gaines Consulting Vendor Number: 915790829 $2,677.68 620 Haight Street San Francisco, CA 94117-3305 Ianetta, Melissa Vendor Number: 915791612 $3,500.00 , Oliensis, Ellen Vendor Number: 915792471 $3,000.00 1658 Ocean View Avenue Berkeley, CA 94707-1226 Marincola, John Vendor Number: 915797063 $3,500.00 901 Riggins Road Apartment 835 Tallahassee, FL 32308-2205 Gussak, David Vendor Number: 915799566 $3,000.00 6160 Jason Trail Tallahassee, FL 32317-7235 Morris, Christine Vendor Number: 915808796 $3,500.00 8972 Charington Court Pickerington, OH 43147-9738 Kleiner, Fred Vendor Number: 915834490 $3,000.00 102 Rimmon Road Woodbridge, CT 06525-1941 Murdie, Amanda Vendor Number: 915836411 $3,000.00 355 Jennings Mill Parkway Athens, GA 30606-7291 Scarrow, Susan Vendor Number: 915836448 $3,500.00 1421 Kipling Street Houston, TX 77006-4123 Temple University Vendor Report - FY2019 AAAIR ----- Professional Fees & Contracts F_HB_VENDOR_20200302.TXT[3/2/2020 2:25:56 PM] ----------------------------- Botchwey, Nisha Vendor Number: 915843685 $3,500.00 340 Sutherland Place Northeast Atlanta, GA 30307-2327 Schmit, Joan Vendor Number: 915843705 $3,500.00 22 North Prospect Avenue Madison, WI 53726-3974 Jourdan, Dawn Vendor Number: 915843776 $3,000.00 2165 Rockcliffe Loop College Station, TX 77845-4853 Bird, Robert Vendor Number: 915847002 $3,000.00 1270 Kensington Road Berlin, CT 06037 Armstrong, Elissa Vendor Number: 915848887 $3,500.00 1916 Montaigne North Chesterfield, VA 23235 Andrews, Rick Vendor Number: 915848893 $3,000.00 302 Ellenwood Drive Middletown, DE 19709-7859 Monga, Ashwani Vendor Number: 915848977 $3,500.00 7 Nicole Court Scotch Plains, NJ 07076-1950 Moinzadeh, Kamran Vendor Number: 915849059 $3,000.00 18334 Northeast 28th Street Redmond, WA 98052-5904 Snead Hiller, Janine Vendor Number: 915852045 $3,500.00 755 Deercroft Drive Blacksburg, VA 24060-0270 Torres, Mario Vendor Number: 915852387 $3,000.00 8414 Shadow Oaks College Station, TX 77845-4602 Sun, Jeffrey Vendor Number: 915865284 $3,500.00 11108 Radleigh Lane Louisville, KY 40291-5083 Temple University Vendor Report - FY2019 AAAIR ----- Property, Plant & Equipment --------------------------- Xerox Corporation Vendor Number: 914100164 $14,313.46 F_HB_VENDOR_20200302.TXT[3/2/2020 2:25:56 PM] Post Office Box 827598 Philadelphia, PA 19182-7598 Travel ------ Assorted Travel $13,822.28 Unit Total $578,881.61 Beasley School of Law --------------------- General Supplies & Services --------------------------- Matt Industries Inc Vendor Number: 914100023 $2,316.80 Dupli Envelope & Graphics Corp Syracuse, NY 13211-2119 Garrison Printing Company Vendor Number: 914100092 $15,702.00 7155 Airport Highway Pennsauken, NJ 08109-4301 Lex Electric Company Incorporated Vendor Number: 914100202 $9,560.00 1106 North Providence Road Ofc Media, PA 19063-2102 Joe Christensen Incorporated Vendor Number: 914100265 $8,429.04 Post Office Box 81269 Lincoln, NE 68501-1269 Apple Computer Incorporated Vendor Number: 914100269 $40,790.45 Post Office Box 281877 Atlanta, GA 30384-1877 Total Video Products Incorporated Vendor Number: 914100340 $163,629.00 414 Southgate Court Mickleton, NJ 08056-1246 Govconnection Incorporated Vendor Number: 914101112 $35,159.25 Post Office Box 536477 Pittsburgh, PA 15253-5906 Temple University Vendor Report - FY2019 Beasley School of Law --------------------- General Supplies & Services --------------------------- BTC
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