Coordination of equipment and supplies purchase

R.F. Borelli

doi:10.17487/RFC0249

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This is a modified version of the Internet RFC suitable for machine-translating. Original version is available here: RFC249

UNKNOWN

                                                       NIC 7690
Network Working Group                                  R. F. Borelli
Request for Comments #249                              University of Illinois
                                                       Center for Advanced
                                                         Computation
                                                       October 8, 1971

Coordination of Equipment and Supplies Purchase -----------------------------------------------

The purpose of this message is to pass on to all members of the
Network an agreement reached between Messrs. Steve Crocker of ARPA and R. F. Borelli of the University of Illinois. The Center for Advanced Computation has agreed to study the feasibility of a coordinating point for purchases of equipment and supplies to be used on the network.

To this end, the Center will compile a list of common equipment and
supplies needed by Network members and ascertain the value of contacting the appropriate manufacturers and distributers in order to negotiate the best possible group price. Thereafter, the results of the negotiations will be passed on to Network members with a resulting listing of items, costs and supplies.

The two biggest pitfalls with this concept are:
1. Insufficient demand for commonly required items. 2. Not satisfying each organization's administrative requirements for competitive bidding on items which are not sole-source justified.

At this time, it appears to be premature to allow this to stop the
idea. After the listing of items and range of sources are collected and analyzed, these two points can be addressed. In fact, this project may have to be abandoned; however, there are sufficient reasons to believe that these problems can be overcome to make the venture workable.

We request that all members of the Network forward to the Center,
ATTN. R. F. Borelli, a descriptive listing of equipment and supplies they require in this fiscal year. Particular attention must be paid to listing all the acceptable alternates to increase the changes of commonality. For example: TI-725 terminals could be considered a substitute for Teleterms 1030's, etc. The only items excluded at this time are 2400 ft. Magnetic Computer Tapes, tabulating cards, and conventional computer printer paper. Any added suggestions or ideas are both encouraged and welcomed.

A sample format of information is attached.

                                                                [Page 1]


          Sample Format of Information Requirement is as Follows:
          ------------------------------------------------------
                                                                  Current

Estimated

   Quantity      Description and Special Needs      Mfgr.           Cost
   --------      -----------------------------      -----       -----------

3 Remote Terminals Texas Instr. $4,200.00 @
Model TI-725 with upper and or
lower case Teleterms

100 rolls/mo Electro Static Printer Paper Gould $10.00/roll

Requested by:

University of Illinois Center for Advanced Computation Urbana, Illinois 61801 Telephone: (217) 333-6375

A listing of items not intended as all-inclusive are:

1. Gould Electrostatic Printers and printer paper. 2. Computek graphics terminals. 3. ARDS graphics terminals. 4. CRT alphanumeric terminals (Hazeltine, Datapoint, DEC, etc.). 5. Hard-copy portable terminals (TI-725, Teleterm 1030, NCR etc.). 6. Teletype (ASR and KSR-33, 35 and 37) 7. Plasma panels. 8. Plotters (CalComp, Bendix, Calma, etc.). 9. Digitizers and scanners. 10. Computers (PDP-11, PDP-10). 11. Computer peripherals (TU-56, TC-11, etc.). 12. IMLAC's.

[ This RFC was put into machine readable form for entry ] [ into the online RFC archives by BBN Corp. under the ] [ direction of Alex McKenzie. 12/96 ]

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