Document 10zBnQk1GjYonwD0qeZJk3nJK
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3UN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPUS CHRISIL._TIX.AS_78403
_______
IOHMAIiUN N b i>AkUiN(i 1 rt I ^ OWUfcH CAN 8t SUPHLltO BY TYPtO U Y
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___
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I WmP V I A
DATE
[ Teodor** Truck __ 3-20-79
j*~[ PURCHASE
ORDER
| | CONTRACT RELEASE
NOTE SHOW ORDER ANO CONTRACT NUMBERS ON all iNVOlLtS PACKAGES CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS PACKING LISTS, (k DELIVERY TICKETS
ORDER NO
CONTRACT NO
400-79-437
ccouni oh apphopriarioN number
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TERMS
tat 30
tales
INVOICE IN
triplicate
TO:
SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania ( P. O. BOX 260B
CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ro
ANALYTICAL SCIMCES COfAllY 4940 Lakewood Ilvd.
0*1las. Texas 7&21A
attach to invoice receipted freight bills or bills of lading
COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
SHIP I TO:
PLEASE SUPPLY. SUBJECT TO TERMS OF _THIS_ORDER_
J............................................ " ` materialVcommooity ' ~ ~
.MCE.ITEM QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
Tfcti contract is Issued for furalstlag Mutual contractual balance services as par Tectaical Mslntunanca. Inc. - "Pmvaatlva Maintenance* Propeaal dated Septetaor 8.
_ 1971.
Tula contract Is for tta pariad March 1, 1979 thru hfcnnry 29, 1990 and ftan year to /aar ttaraaftnr until canceled In writing.
Tta foHewing talancas am covered 4/ this cmtracti
One (1) Sarterlua Modal 2642. Serial to. 143031 Ona (1) tattlar Modal M-lft. Snrlal to. 124143 tan (1) Sartorlut Medal 2442. Snrlal ta. DUMB Ona (1) Olglwtrlc Metal 2001. Snrlal ta. 10197S1
S49.00 a*./ twtei - /aar
Sun will not ta charged mileage whan service Is performed as per Analytical** scbaduled sendee routs (Juan and Oacotanr nf each year). The Mileage charge will apply wane services am requested that ta net coafom to Analytical** sche dule. Tta request for "Special4 service will ta nquestod by Sua*s tabomh
'ENDOR name
JtMl^Ual Servlets Cawuf
NFORMATION regarding this order can be supplied bv
Km Cater
EM QUANTITY UNIT j MATERIA^(g>IMOOrTY
ORDER NO. DESCRIPTION
1PAGE____
OF
CONTRACT NO.
2
400-79-437_______________
UNIT PRICE | AMOUNT
Tht* cmtract au^nit k ihn-- m all nark trdan, dallwy tickets, ftavalcaa, etc.
NOTE} TMs cmtract raplsoat CMtract Da. 400-77-229.
i
i
# S (B) 00585
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SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608
Corpus Christi. Texas 78403
OflMATiON REGARDING THIS ORDER CAN 8E SUPPUED BY
jjfj PURCHASE i i I I /
| | CONTRACT RELEASE
NOTE SHOW ORDER AND CONTPACY NUMBERS ON aia 'NVOiCES PACKAGES CORRESPONDENCE BILLS OF L AO'NG SH'PR'NC, PAPERS PACKING LISTS A OCUVCRY TICKETS
IVCP BY (DATE )
SHIP VIA
COUNT OR. APPROPRIATION NUMBER
SUBJECT ROT SUBJECT
CSUITATOfR Ip o B
m n _L_L
JMyttort SarrtcM
DATE
V-1+4D
ORQEP NO
CONTRACT NO
800-78-437 9m 1
1
INVOICE IN TRIPLIC Aft
TO
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P.O. Box 2608
Corpus Christi, Texas 78403 Attention- Materiel* MAnegement
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANT TRANSPORTATION CHARGES I8CLU0E0
Salta SOI 0a11, To 7St14
SAME AS INVOICE TO UNLESS OTHERWISE NOTED HERE
SHIP TO
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER _
E S[ VoA NTITT | UNIT "f " * R'*L/C OM MODIT^
DESCRIPTION
UNIT PRICE |____AMOUNT
to. 1
IMi Mafialea Is arlttaa ta dappa tta ftlladag r
1. 1S78.
L
11a tollwfi totatti art
IT 1Mb
Qm (1) Sartorlaa Mai mt Qaa (1) Mrttler Mel 11-18 Qaa (1) Sartorial Hefei M6 Qaa (1) Mytatorto Hefei 01
888.00 aa./1W1a Taar
Matas Tke nipto^T tor *Spae1a1" *arr1a will ba repeatted bjr Saa's KaaaatM Mtk.
PURCHASING AUTHORITY
#S(B) 00586
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NATION nrGAROING THIS OROER CAN BE SUPPLIED BV
QUANTITY | UNIT | MATERIA^^^borrV
ORDER NO. DESCRIPTION
PftfiE-
of
CONTRACT no.
0<h7*r_437_
T UNIT PRICE I
AMQI 1
IMs cmtract tc.
M all mrt wnfam* Mlwy ttdcats* tamfi
HOTEs IMs
taplasH Cmtract Ba.
#S(B) 00587