Document 0vLZ6mYpd7NzMeOmyqqqYZ2R

Georgia-Pacific-Corporation 900 s. \v. viftb Avenue Portland, Oregon 97204 Telephone (503) 222-5561 January 28, 1976 Mr. Warren Cordano Cordano Chemical Co.,t Inc 3322 N. W. 35th Avenue Portland, Oregon 97210 PLAINTIFFS EXHIBIT GP-251 Dear Warren: Confirming my telephone conversations with you today and Johns-Manville's Jim Reese yesterday concerning the unwanted car of JM-02 asbestos received at our Milford plant, we have agreed to do the following: - 1. We will unload car DWC-581569 at Milford but for accounting purposes it will not be counted as part of our inventory. 2. The collect inbound freight bill and your invoice //1675 of 1/13/76 are to be sent to you from our Milford plant; Cor dano will pay the freight charges advising the railroad what this payment covers so the railroad will remove this charge from our account. 3. On April 1 you will re-invoice Milford referring to our pur chase order 6-10446 (enclosed) for the value of the asbestos plus the inbound freight charges. <4. In the event we are legislated out of the usage of asbestos in our joint compound formulas before we have completely used this carload, Johns-Manville will take any balance re maining off our hands for full credit. I believe this is the best we can do with a bad situation, and it is cer tainly a better alternative than to have Cordano Chemical or Johns-Man ville incur heavy freight charges in moving this car to our Akron or Chic ago plants. Tours very truly. ELA/mf CC: Messrs. H. W. Scharf - Milford Plant J. L. Cheatham - Milford Plant A. L. Roy - Portland Edward L. Aasen Purchasing Manager Gypsum Division m * DEPARTMENT OR LOCATION 60,539 PURCHASE ORDER Georgia-F&cific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND.-OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 ^ REQUESTED BY REQUISITION NUMBER VENDOR NUMBER *cHAst Nofi 10448 .INVOICE If'J DUPLICATE , PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. 228*8369 / (Deduct Y/> of $3^/2.^.'1 or $3*:.7'3 if 228-8369 3322 N.W. 35th AVE. - PORTLAND. OREGON 97210 i oldto Georgia Pacific Corp. Milford, Virginia 22514 ship to sama date March 1, 197 1711INVOICE NO. VIA Roll OROU DATS 3-1-76 YOUR ORDER Gt1o446 QUANTITY SALESMAN Cordano r. 0. m. Met 10 Asbestos COMMODITY COLLECT PREPAID XX SHIP WHEN PRICK Canada To Invoice you for freight on Rail rv\ P\ ICM^- Cor DWC-581569 as paer enclosed ^ |>j^ ,G> freight bill #9215* 15^0 bags Asbestos Shorts 78780// as 00,000# RTE Rouses Point, N.Y, 1-17-76 ch.wd 122447 Entry (adv 6.25) WA 32 929 50 $1.95 $1560,00