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                    "text": "To:",
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                    "text": "Board of Regents\\nFinance Committee",
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                    "text": "Date:\\nApril 23, 2015",
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                    "text": "From:",
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                    "text": "Mr. Mikeal Pinkard, Interim Vice President for Finance and Facilities",
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                    "text": "Supply Chain Summary",
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            "text": "Included are data which represent a picture of who we do business with, how much we spend with them, and the commodities we have bought on a repetitive basis for the last four (4) years. The intent of this information is to point out the need for more structured and aggressive supply chain approaches."
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            "text": "The summary represents payments made to vendors for fiscal years 2012-2015 and includes those vendors where more than one (1) payment was issued and excludes payments to students and employees."
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            "text": "During years 2012-2015, 461 vendors were identified as providing continuous goods/services to the University. Payments to these vendors are outlined below:"
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                    "text": "Fiscal Year\n2012\n2013\n2014\n2015",
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                    "text": "Spend\n$14,601,612.63\n$14,285,371.71\n$13,422,338.57\n$9,550,310.56",
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            "text": "Upon review of repetitive purchases, there are definite opportunities to achieve cost-savings based on commodities that are purchased on a consistent basis."
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            "text": "Recommendation:",
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