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Temple University Snyder Report Volume II 2013-2014

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Temple University Snyder Report Volume II 2013-2014 Public School Code of 1949 Goods and Services Expenditures Fiscal Year 2013-2014 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 - FY2014 Access Card Office ------------------ General Supplies & Services --------------------------- Swift Mailing Services Incorporated Vendor Number: 914100053 $1,456.84 600 Washington Street Bristol, PA 19007 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,542.49 Post Office Box 2361 Bala Cynwyd, PA 19004-6361 Jsa Technologies Incorporated Vendor Number: 914101753 $46,901.00 16965 Collection Center Drive Chicago, IL 60693-0169 Blackboard Incorporated Vendor Number: 914104026 $129,002.10 Post Office Box 200957 Pittsburgh, PA 15251-0957 Jp Morgan Chase - Commercial Vendor Number: 914104566 $22,247.56 Card Services Salt Lake City, UT 84107-2386 Professional Fees & Contracts ----------------------------- Logicalis Vendor Number: 914101010 $16,910.88 Dept 172301 Detroit, MI 48267-0001 Connected Office Products Vendor Number: 914101399 $18,079.08 Dba Tbs Card Data Systems King of Prussia, PA 19406-4702 Blackboard Incorporated Vendor Number: 914104026 $189,726.00 Post Office Box 200957 Pittsburgh, PA 15251-0957 Jp Morgan Chase - Commercial Vendor Number: 914104566 $7,476.04 Card Services Salt Lake City, UT 84107-2386 Micros Systems Inc Vendor Number: 914111345 $37,612.36 Post Office Box 23747 Baltimore, MD 21203-5747 Telecommunications ------------------ Verizon Vendor Number: 914109457 $2,610.42 Post Office Box 4832 Trenton, NJ 08650-4832 Unit Total $473,564.77 Page: 1 Temple University Vendor Report - FY2014 Beasley School of Law --------------------- General Supplies & Services --------------------------- Soma Incorporated Vendor Number: 914100046 $4,167.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 George H Buchanan Company Vendor Number: 914100119 $11,438.50 2 Mallard Court Swedesboro, NJ 08085 Joe Christensen Incorporated Vendor Number: 914100265 $31,975.34 Post Office Box 81269 Lincoln, NE 68501-1269 Apple Computer Incorporated Vendor Number: 914100269 $28,049.00 Post Office Box 281877 Atlanta, GA 30384-1877 Software House International Incorp Vendor Number: 914100842 $3,029.31 Post Office Box 952121 Dallas, TX 75395 Govconnection Incorporated Vendor Number: 914101112 $24,028.82 Post Office Box 536477 Pittsburgh, PA 15253-5906 Alpha Office Supplies Incorporated Vendor Number: 914101333 $38,765.58 Post Office Box 2361 Bala Cynwyd, PA 19004-6361 Terra Dotta LLC Vendor Number: 914102165 $19,000.00 501 West Franklin Street Chapel Hill, NC 27516-2339 Sodexo Incorporated Vendor Number: 914102472 $64,646.14 Ambler Campus Ambler, PA 19002 Express Breakfast & Lunch Vendor Number: 914103709 $1,477.75 1500 John F Kennedy Blvd Philadelphia, PA 19102-1738 Social Science Electronic Publicati Vendor Number: 914103833 $8,200.00 2171 Monroe Avenue Suite 203 Rochester, NY 14618-2432 Page: 2 Temple University Vendor Report - FY2014 Beasley School of Law --------------------- General Supplies & Services --------------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $96,981.54 Card Services Salt Lake City, UT 84107-2386 Maggianos Little Italy Vendor Number: 914104744 $2,356.06 1201 Filbert Street Philadelphia, PA 19107-2818 Association Of The Bar Of The City Vendor Number: 914105335 $1,621.64 Attention of the Treasurer's Office New York, NY 10036-6689 Compass Group Usa Inc. Vendor Number: 914109450 $3,446.96 Highland Estates Coffee Traders Charlotte, NC 28217-4511 Hewlett Packard Vendor Number: 914114339 $2,261.70 Order Entry Omaha, NE 68154-3237 Staples Print Solutions Inc Vendor Number: 914117135 $1,167.52 Post Office Box 95015 Chicago, IL 60694-5015 Va Associates Vendor Number: 915132874 $4,753.02 Cafe Soleil Washington, DC 20006-3940 Qualtrics LLC Vendor Number: 915151415 $2,500.00 2250 N University Parkway Provo, UT 84604 Library ------- Matthew Bender & Company Vendor Number: 914100129 $24,492.70 Dba: Lexis Nexis Matthew Bender Albany, NY 12204-2694 Oxford University Press Vendor Number: 914102470 $15,191.70 Oxford Journals Cary, NC 27513-2010 Center For Computer Assisted Legal Vendor Number: 914102483 $7,500.00 Legal Instructions Minneapolis, MN 55414-4504 Page: 3 Temple University Vendor Report - FY2014 Beasley School of Law --------------------- Library ------- Gaunt Inc Vendor Number: 914102749 $4,248.43 Gaunt Building Holmes Beach, FL 34217-2199 Wert Bookbinding Incorporated Vendor Number: 914102788 $11,542.50 9975 Allentown Boulevard Grantville, PA 17028-8709 Ebsco Vendor Number: 914102791 $5,123.98 Payment Procesing Center Dallas, TX 75320-0001 LRP Publications Incorporated Vendor Number: 914102819 $1,415.00 Post Office Box 24668 West Palm Beach, FL 33416-4668 Pennsylvania Bar Institute Vendor Number: 914102837 $3,873.15 5080 Ritter Road Mechanicsburg, PA 17055-6903 William S Hein And Company Incorpor Vendor Number: 914102868 $91,901.61 2350 North Forest Road Suite 14A Getzville, NY 14068-1296 BNA Vendor Number: 914102907 $77,856.78 Post Office Box 7814 Edison, NJ 08818-7814 Readex Vendor Number: 914103245 $1,285.00 397 Main Street Chester, VT 05143 Hudson House Associates Incorporate Vendor Number: 914103945 $2,860.00 Post Office Box 301 Dobbs Ferry, NY 10522-0301 Jp Morgan Chase - Commercial Vendor Number: 914104566 $91,181.73 Card Services Salt Lake City, UT 84107-2386 American Lawyer Media Incorporated Vendor Number: 914104588 $2,260.00 Post Office Box 18114 Newark, NJ 07191-8114 Page: 4 Temple University Vendor Report - FY2014 Beasley School of Law --------------------- Library ------- Govnetpa Inc Vendor Number: 914104911 $1,000.00 Capitolwire Trenton, NJ 08608-1104 Lexis Nexis Japan Co Ltd Vendor Number: 914105007 $4,293.57 4-1-1 TAISHIDO SETAGAYA-KU TOKYO, 154-0004 Japan Lexis Nexis Vendor Number: 914105093 $5,276.38 Quadrant House Surrey S M2 5AS, D X157450, United Kingdom Thomson Reuters Vendor Number: 914106466 $254,046.85 Tax & Accounting - R&G Chicago, IL 60694-0001 Center For Research Libraries Vendor Number: 914109447 $10,563.00 C/O NERL Chicago, IL 60637-2804 ProQuest LLC Vendor Number: 914115085 $1,500.00 6216 Paysphere Circle Chicago, IL 60674-0062 Wiley Subscription Services Vendor Number: 914117659 $10,702.69 Post Office Box 416502 Boston, MA 02241-6502 Courtroom Connect Vendor Number: 914117975 $3,600.00 4360 Chamblee Dunwoody Road Suite 4 Atlanta, GA 30341-1055 Cassidy Cataloguing Services Inc. Vendor Number: 914118144 $1,890.00 248 West Main Street Suite 2 Rockaway, NJ 07866-3309 Trac Reports Inc. Vendor Number: 914463142 $2,425.00 Post Office Box 35532 Syracuse, NY 13235-0532 Brill Usa Inc. Vendor Number: 915222092 $7,248.00 Deutsche Bank Trust New York, NY 10008 Page: 5 Temple University Vendor Report - FY2014 Beasley School of Law --------------------- Professional Fees & Contracts ----------------------------- Joe Christensen Incorporated Vendor Number: 914100265 $13,974.41 Post Office Box 81269 Lincoln, NE 68501-1269 American Bar Association Vendor Number: 914101699 $24,535.00 Center On Children And The Law Washington, DC 20005-1022 J & K Professional Services Vendor Number: 914101863 $1,311.71 1420 Walnut Street Suite 1330 Philadelphia, PA 19102-4019 Radisson Plaza Warwick Hotel Vendor Number: 914102722 $4,004.16 2400 Old Lincoln Highway Feasterville Trevose, PA 19053-6805 American Bar Association Vendor Number: 914102790 $12,700.00 Aba Law Student Division Chicago, IL 60654-7598 Ballard Spahr Andrews & Ingersoll Vendor Number: 914102954 $2,000.00 1735 Market Street Floor 51 Philadelphia, PA 19103-7599 Good Shepherd Corporation Vendor Number: 914103541 $5,000.00 Good Sheperd Mediation Program Philadelphia, PA 19138-2804 Pennsylvania Continuing Legal Educa Vendor
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