Vendor:  Vendor ID          Vendor Name                             Address Line 1                             Address Line 2          Address Line 3   Address Line 4   City   State   Postal Code   Phone  ue-00000000742 International Study Programs Na Zderaze 15, Myslik Building Prague 2 Czech Republic -- 12000 646-6526962

Report Codes: Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

NIGP Codes:        917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION 0 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION 1 - Accreditation Services 3 - Contract Equipment, Capital 4 - Contract Equipment, Not Capital 5 - Contract Labor 8 - Contracted Services, Athletic Scouting 10 - Contracted Services, Curriculum Development 20 - Contracted Services, Officiating 21 - Contracted Services, Physical Plant 22 - Contracted Services, Proof, Edit, Illustrate 25 - Contracted Services, Research Collaboration 26 - Contracted Services, Research Foundation 27 - Contracted Services, Research Subject 28 - Contracted Services, Sales Commissions 30 - Contracted Serviecs, Shodding 31 - Contracted Services, System Assessment 35 - Contracted Services, Travel, Hotel 36 - Contracted Services, Travel, Meals 37 - Contracted Services, Travel, Mileage 38 - Contracted Services, Travel, Other 39 - Contracted Services, Travel, Transportation 40 - Contracted Services, University Plus Instructors 41 - Contracted Services, Utilities 45 - Cyclotron Services 48 - Data Processing Employment Services, Not CIS 49 - Data Processing Employment Services, CIS 50 - Data Processing Rental Services, CIS 51 - Data Processing Rental Services, Not CIS 55 - Information Distribution Services 56 - Lease Purchase, Buildings 57 - Lease Purchase, Computer Equipment 59 - Lease Purchase, Computer Software 60 - Lease Purchase, Facilities and Other Improvements 61 - Lease Purchase, Farm Equipment 62 - Lease Purchase, Furnishings and Equipment 64 - Lease Purchase, Motor Vehicle, Other 65 - Lease Purchase, Motor Vehicle, Passenger Cars 66 - Lease Purchase, Personal Property, Other 67 - Maintenance and Repair, Computer Equipment, CIS 68 - Maintenance and Repair, Computer Software, CIS 69 - Maintenance and Repair, Emission System 71 - Maintenance and Repair, Engine Services 73 - Maintenance and Repair, Lifting Machines 74 - Maintenance and Repair, Non-University Owned Vehicles 75 - Maintenance and Repair, Other Infrastructure 76 - Maintenance and Repair, Transmission Service 77 - Other Contracted Services, Non Exempt 78 - Outsource Printng, Graphic Arts Only 79 - Postal Services, Campus Mail Service 80 - Rent, Exhibit Space Onsite 81 - Rent, Other Space Offsite 82 - Rent, Other Space Onsite 83 - Rent, Service Building Offsite 84 - Rent, Service Building Onsite 85 - Rent, Storage Space Onsite 86 - Rental of Aircraft, Aircraft Pooling 87 - Rental of Aircraft, University Exempt 89 - Rental of Animals 90 - Rental of Containers 91 - Rental of Dormitory Furniture 92 - Rental of Radio Towers 93 - Rental of Space System, Aircraft Only 94 - Rental of Video Equipment 95 - Use Fee for Equipment Repair and Replacement 96 - Wind Tunnel Services 993 - TRAVEL, HIGHER EDUCATION 0 - TRAVEL, HIGHER EDUCATION 10 - Travel, Business  11 - Travel, Foreign, Employee 12 - Travel Agency Fees, Foreign Travel  13 - Travel Agency Fees, Prospective Employee 14 - Travel Agency Fees, Students  16 - Travel, Faculty 20 - Travel, Professional Development, Employee 21 - Travel, Prospective State Employee  22 - Travel, Prospective Students, Local 25 - Travel, Students, Including Meals  30 - Travel-In, Actual Expenses Overnight  31 - Travel-In, Apartments and House Rent Expense  35 - Travel-In, Incidental Expenses  38 - Travel-In, Lodging  39 - Travel-In, Lodging, Overage of Allowed Per Diem  40 - Travel-In, Meals  42 - Travel-In, Mileage  44 - Travel-In, Mileage, Aircraft  45 - Travel-In, Parking Fees 46 - Travel-In, Public Transportation, Auto Rental  47 - Travel-In, Public Transportation, Other  48 - Travel-In, University and Agency Transportation Fleet Operations 49 - Travel-In, Travel Agency Fees  52 - Travel-Out, Actual Expenses, Overnight  53 - Travel-Out, Apartment and House Rent Expense  55 - Travel-Out, Incidental Expenses  56 - Travel-Out, Lodging  57 - Travel-Out, Lodging, Overage of Allowed Per Diem  58 - Travel-Out, Meals-Non-Overnight  59 - Travel-Out, Meals  60 - Travel-Out, Mileage  61 - Travel-Out, Mileage, Aircraft  64 - Travel-Out, Parking Fees  66 - Travel-Out, Public Transportation 67 - Travel-Out, Public Transportation, Auto Rental  68 - Travel-Out, Public Transportation, Other  69 - Travel-Out, University and Agency Transportation Fleet Operations 70 - Travel-Out, Travel Agency Fees

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