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TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER PURCHASES FROM HISTORICALLY UNDERUTILIZED BUSINESSES FISCAL YEAR 2005 For Period from September 1, 2004 through August 31, 2005 DIVISION NAME HUB EXPENSE TOTAL EXPENSE PCT ACADEMIC AFFAIRS 217,651.62 1,925,050.61 11.31% CHANCELLOR 10,326.11 500,708.17 2.06% CLINICAL AFFAIRS 1,364,976.14 9,480,253.91 14.40% FINANCE & ADMINISTRATION 13,387,183.61 31,439,526.35 42.58% GRAD SCHOOL OF BIOMED SCIENCES 373,300.80 1,461,078.54 25.55% INFORMATION TECHNOLOGY 1,328,174.90 2,518,768.63 52.73% PRESIDENT 38,078.11 164,831.88 23.10% SCHOOL OF ALLIED HEALTH SCI 138,627.03 413,917.38 33.49% SCHOOL OF MEDICINE 4,204,873.42 25,007,676.81 16.81% SCHOOL OF NURSING 274,426.94 580,909.14 47.24% SCHOOL OF PHARMACY 440,227.31 3,978,355.01 11.07% REPORT TOTAL 21,777,845.99 77,471,076.43 28.11% Thursday, April 12, 2007 Page 1 of 1 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER PURCHASES FROM HISTORICALLY UNDERUTILIZED BUSINESSES For Period from September 1, 2004 through August 31, 2005 CAMPUS/DEPT ORG-MANAGER VENDOR HUB EXPENSE TOTAL EXPENSE PCT ACADEMIC AFFAIRS AMARILLO LIBRARY RICHARD C WOOD 3M 0.00 1,935.00 RICHARD C WOOD BANK ONE 0.00 4,399.45 RICHARD C WOOD CDW GOVERNMENT INC 0.00 3,249.71 RICHARD C WOOD SUMMUS-STAPLES-OFFICE SUPPLIES 2,474.95 2,474.95 TOTAL LIBRARY 2,474.95 12,059.11 20.52% TOTAL AMARILLO 2,474.95 12,059.11 20.52% Thursday, April 12, 2007 Page 1 of 133 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER PURCHASES FROM HISTORICALLY UNDERUTILIZED BUSINESSES For Period from September 1, 2004 through August 31, 2005 CAMPUS/DEPT ORG-MANAGER VENDOR HUB EXPENSE TOTAL EXPENSE PCT EL PASO LIBRARY RICHARD C WOOD 3M 0.00 1,330.00 RICHARD C WOOD BANK ONE 0.00 1,039.25 RICHARD C WOOD MIRACLE DELIVERY SERVICE 0.00 594.00 RICHARD C WOOD REGENCY PRINTING INC 140.00 140.00 RICHARD C WOOD SUMMUS-DELL-GE COMMERCIAL DIST 1,449.89 1,449.89 RICHARD C WOOD SUMMUS-STAPLES-OFFICE SUPPLIES 1,530.73 1,530.73 TOTAL LIBRARY 3,120.62 6,083.87 51.29% TOTAL EL PASO 3,120.62 6,083.87 51.29% Thursday, April 12, 2007 Page 2 of 133 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER PURCHASES FROM HISTORICALLY UNDERUTILIZED BUSINESSES For Period from September 1, 2004 through August 31, 2005 CAMPUS/DEPT ORG-MANAGER VENDOR HUB EXPENSE TOTAL EXPENSE PCT LUBBOCK CLASSROOM SUPPORT JAMES G JOHNSTON ABOLINS 0.00 135.75 JAMES G JOHNSTON ANALYTICAL COMPUTER SERVICES 362.00 362.00 JAMES G JOHNSTON B & H PHOTO 0.00 859.50 JAMES G JOHNSTON BANK ONE 0.00 14,431.83 JAMES G JOHNSTON CDW GOVERNMENT INC 0.00 597.99 JAMES G JOHNSTON DIGITAL RIVER INC 0.00 699.99 JAMES G JOHNSTON DISC MAKERS 0.00 1,017.00 JAMES G JOHNSTON HESTER'S/MCGLAUN OFFICE SUPPLY 0.00 423.75 JAMES G JOHNSTON L G UPHOLSTERY 0.00 9,000.00 JAMES G JOHNSTON LUBBOCK AUDIO VISUAL 0.00 4,986.50 JAMES G JOHNSTON LUBBOCK RADIO PAGING SERVICE 0.00 208.20 JAMES G JOHNSTON MOMENTUM TEXTILES 0.00 1,790.00 JAMES G JOHNSTON SCHOOL OUTFITTERS.COM 0.00 342.63 JAMES G JOHNSTON SHI GOVERNMENT SOLUTIONS 464.00 464.00 JAMES G JOHNSTON SHI GOVT SOLUTIONS 133.10 133.10 JAMES G JOHNSTON SUMMUS-DELL-GE COMMERCIAL DIST 13,161.31 13,161.31 JAMES G JOHNSTON SUMMUS-STAPLES-OFFICE SUPPLIES 6,267.44 6,267.44 JAMES G JOHNSTON THE TAPE COMPANY 0.00 651.60 TOTAL CLASSROOM SUPPORT 20,387.85 55,532.59 36.71% E V P ACADEMIC AFFAIRS DR RODERICK NAIRN BAKER OFFICE PRODUCTS 0.00 449.57 DR RODERICK NAIRN BANK ONE 0.00 1,517.86 DR RODERICK NAIRN DJW ASSOCIATES, LLC 0.00 3,750.00 DR RODERICK NAIRN MOULTON EDITORIAL SERVICES 0.00 2,069.12 DR RODERICK NAIRN SUMMUS-DELL-GE COMMERCIAL DIST 3,354.45 3,354.45 DR RODERICK NAIRN SUMMUS-STAPLES-OFFICE SUPPLIES 3,220.02 3,220.02 TOTAL E V P ACADEMIC AFFAIRS 6,574.47 14,361.02 45.78% GARRISON INSTITUTE ON AGING ANN LAURENCE BANK ONE 0.00 202.90 ANN LAURENCE DIGITAL BASE PRODUCTIONS 0.00 504.00 ANN LAURENCE LUBBOCK INTERNET 0.00 377.49 DR PAULA GRAMMAS AMBASSADOR HOTEL AMARILLO 0.00 272.55 DR PAULA GRAMMAS BAKER OFFICE PRODUCTS 0.00 648.00 DR PAULA GRAMMAS BANK ONE 0.00 54,822.65 DR PAULA GRAMMAS BIO-RAD LABORATORIES 0.00 40,832.96 DR PAULA GRAMMAS CONTACT LUBBOCK 0.00 0.00 DR PAULA GRAMMAS CRAFTSMAN PRINTERS INC 0.00 111.75 DR PAULA GRAMMAS DURAN-FISHER-LAB SUPPLIES 5,625.86 5,625.86 DR PAULA GRAMMAS FEDEX 0.00 36.57 DR PAULA GRAMMAS GARRISON GERIATRIC CENTER 0.00 5,000.00 DR PAULA GRAMMAS GREEN MOUNTAIN ANTIBODIES 0.00 940.00 DR PAULA GRAMMAS HAWTHORN SUITES LTD LUBBOCK 0.00 342.40 DR PAULA GRAMMAS HESTER'S/MCGLAUN OFFICE SUPPLY 0.00 2,970.00 Thursday, April 12, 2007 Page 3 of 133 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER PURCHASES FROM HISTORICALLY UNDERUTILIZED BUSINESSES For Period from September 1, 2004 through August 31, 2005 CAMPUS/DEPT ORG-MANAGER VENDOR HUB EXPENSE TOTAL EXPENSE PCT DR PAULA GRAMMAS JULIE STEPIEN, RN, DON 0.00 1,000.00 DR PAULA GRAMMAS KENDRO LABORATORY PRODUCTS 0.00 3,396.75 DR PAULA GRAMMAS KEWAUNEE SCIENTIFIC CORP 0.00 6,345.00 DR PAULA GRAMMAS KHACHATURIAN,RADEBAUGH & ASSOC 0.00 10,749.61 DR PAULA GRAMMAS LUBBOCK AVALANCHE JOURNAL 0.00 1,472.62 DR PAULA GRAMMAS LVR CARPET CENTER 125.00 125.00 DR PAULA GRAMMAS MORRIS & DICKSON CO., LLC 0.00 4,000.00 DR PAULA GRAMMAS NDC HEALTH 0.00 140.00 DR PAULA GRAMMAS SAM'S CLUB 0.00 0.00 DR PAULA GRAMMAS SUMMUS-DELL-GE COMMERCIAL DIST 11,443.13 11,443.13 DR PAULA GRAMMAS SUMMUS-STAPLES-OFFICE SUPPLIES 15,874.44 15,874.44 DR PAULA GRAMMAS THERMO-FORMA 0.00 136.00 DR PAULA GRAMMAS TOTAL DESIGN BUILDERS 0.00 836.00 DR PAULA GRAMMAS WILLIAMSON INTERIORS 165.00 165.00 TOTAL GARRISON INSTITUTE ON AGING 33,233.43 168,370.68 19.74% LAB ANIMAL RESOURCES CENTER DR M I PERRET-GENTIL ANCARE CORPORATION 0.00 5,435.20 DR M I PERRET-GENTIL ANTHONY MECHANICAL INC 0.00 6,875.00 DR M I PERRET-GENTIL BAKER OFFICE PRODUCTS 0.00 263.20 DR M I PERRET-GENTIL BANK ONE 0.00 59,410.78 DR M I PERRET-GENTIL CHARLES RIVER LABORATORIES 0.00 16,206.63 DR M I PERRET-GENTIL CHARLES RIVER LABS INC 0.00 35,319.29 DR M I PERRET-GENTIL EUTHANEX CORPORATION 0.00 11,475.00 DR M I PERRET-GENTIL GE COMMERCIAL DIST FINANC CORP 3,108.69 3,108.69 DR M I PERRET-GENTIL LAND O LAKES FARMLAND FEED LLC 0.00 946.58 DR M I PERRET-GENTIL LGL ANIMAL CARE PRODUCTS INC 0.00 11,582.00 DR M I PERRET-GENTIL LUBBOCK RADIO PAGING SERVICE 0.00 492.25 DR M I PERRET-GENTIL N.D. WHITE ENGINEERING 0.00 1,760.00 DR M I PERRET-GENTIL P.J. MURPHY FOREST PRODUCTS 0.00 12,232.00 DR M I PERRET-GENTIL PHARMACAL RESEARCH LABS INC 0.00 6,994.87 DR M I PERRET-GENTIL PURINA MILLS LLC 0.00 3,242.01 DR M I PERRET-GENTIL STERILIZING SYSTEMS 0.00 23,997.50 DR M I PERRET-GENTIL SUMMUS-CARDINAL-MEDICAL SUPPLI 245.19 245.19 DR M I PERRET-GENTIL SUMMUS-DELL-GE COMMERCIAL DIST 6,526.81 6,526.81 DR M I PERRET-GENTIL SUMMUS-STAPLES-OFFICE SUPPLIES 6,945.91 6,945.91 DR M I PERRET-GENTIL THE BAKER COMPANY 0.00 2,400.00 DR M I PERRET-GENTIL TOMMIE W MACKEY 0.00 1,785.00 DR M I PERRET-GENTIL WAGNER SUPPLY COMPANY 7,171.56 7,171.56 TOTAL LAB ANIMAL RESOURCES CENTER 23,998.16 224,415.47 10.69% LIBRARY GERARDO RODRIGUEZ STEVENS SPECIALTIES 3,800.00 3,800.00 RICHARD C WOOD 3M 0.00 1,270.00 RICHARD C WOOD AHA SERVICES INCORPORATED 0.00 20.00 RICHARD C WOOD ALLIED INTERSTATE INC 0.00 24.77 RICHARD C WOOD AMERICAN OCCUPATIONAL THERAPY 0.00 795.00 RICHARD C WOOD AMIGOS BIBLIOGRAPHIC COUNCIL 0.00 31,294.79 RICHARD C WOOD AMIGOS LIBRARY SERVICES 0.00 21,052.21 Thursday, April 12, 2007 Page 4 of 133 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER PURCHASES FROM HISTORICALLY UNDERUTILIZED BUSINESSES For Period from September 1, 2004 through August 31, 2005 CAMPUS/DEPT ORG-MANAGER VENDOR HUB EXPENSE TOTAL EXPENSE PCT RICHARD C WOOD BANK ONE 0.00 58,202.06 RICHARD C WOOD BENCHMARK 0.00 552.00 RICHARD C WOOD CHICAGO PUBLIC LIBRARY 0.00 6.75 RICHARD C WOOD CINAHL INFORMATION SYSTEMS 0.00 20.00 RICHARD C WOOD CITICORP VENDOR FINANCE INC 0.00 3,366.88 RICHARD C WOOD CITICORP VENDOR FINANCE, INC. 0.00 306.08 RICHARD C WOOD CLEVELAND HEALTH SCIENCES 0.00 33.00 RICHARD C WOOD CLEVELAND PUBLIC LIBRARY 0.00 17.35 RICHARD C WOOD COMNET SYSTEMS INC 344.00 344.00 RICHARD C WOOD CORNELL UNIVERSITY 0.00 15.00 RICHARD C WOOD CYBERTOOLS INC 0.00 26,340.00 RICHARD C WOOD DON E SANDERS 0.00 1,022.48 RICHARD C WOOD DR CHARLES F GRABSKE SR LIBRAR 0.00 16.00 RICHARD C WOOD ECU HEALTH SCIENCES LIBRARY 0.00 44.00 RICHARD C WOOD ELIHU BURRITT LIBRARY-ILL 0.00 45.00 RICHARD C WOOD ELSEVIER 0.00 87,848.25 RICHARD C WOOD ELSEVIER B V 0.00 121,485.10 RICHARD C WOOD ESKIND BIOMEDICAL LIBRARY 0.00 11.00 RICHARD C WOOD FEDEX 0.00 54.49 RICHARD C WOOD HARVARD UNIVERSITY 0.00 11.00 RICHARD C WOOD HEALTH SCIENCES CENTER LIBRARY 0.00 10.00 RICHARD C WOOD HILTON M BRIGGS LIBRARY 0.00 10.00 RICHARD C WOOD ILL DEPT-FLORIDA ATLANTIC UNIV 0.00 56.15 RICHARD C WOOD ILL-OHIO UNIVERSITY LIBRARY 0.00 11.00 RICHARD C WOOD INDIANA UNIVERSITY 0.00 11.00 RICHARD C WOOD INFORMATION DELIVERY SERVICE 0.00 11.00 RICHARD C WOOD INTERLIBRARY LENDING 0.00 15.00 RICHARD C WOOD INTERLIBRARY LOAN 0.00 10.00 RICHARD C WOOD IOWA STATE UNIVERSITY 0.00 26.00 RICHARD C WOOD LIBRARY OF RUSH UNIVERSITY 0.00 22.00 RICHARD C WOOD LUBBOCK RADIO PAGING SERVICE 0.00 208.80 RICHARD C WOOD MED COLLEGE OF WI LIBRARIES IL 0.00 11.00 RICHARD C WOOD MEDICAL COLLEGE OF OHIO 0.00 22.00 RICHARD C WOOD MEDICAL COLLEGE OF WI LIBRARIE 0.00 49.00 RICHARD C WOOD MEDICAL COLLEGE OF WISCONSIN 0.00 11.00 RICHARD C WOOD MEDICAL LIBRARY ASSOCIATION 0.00 4,194.80 RICHARD C WOOD MINOLTA CORPORATION 0.00 1,702.25 RICHARD C WOOD NEW YORK ACADEMY OF MEDICINE 0.00 11.00 RICHARD C WOOD NORTHEASTERN UNIVERSITY LIB 0.00 10.00 RICHARD C WOOD NORTHERN ILLINOIS UNIV 0.00 18.00 RICHARD C WOOD NRC RESEARCH PRESS 0.00 24.00 RICHARD C WOOD NTL RESEARCH COUNCIL OF CANADA 0.00 267.80 RICHARD C WOOD OREGON HEALTH & SCIENCE UNIVER 0.00 20.00 RICHARD C WOOD PURDUE UNIVERSITY - A/R 0.00 10.00 RICHARD C WOOD REGENCY PRINTING INC 100.00 100.00 RICHARD C WOOD RESPONSIVE SERVICES INTL 0.00 1,860.00 RICHARD C WOOD RICE UNIVERSITY 0.00 15.00 RICHARD C WOOD RICHARD'S PRINTING 242.00 242.00 RICHARD C WOOD ROWLAND MEDICAL LIBARY 0.00 11.00 RICHARD C WOOD SCHOOL OF MEDICINE LIBRARY 0.00 88.00 RICHARD C WOOD SHAWNEE MISSION MED.