Document 1e0DMx4JgoEjVwR80eOKJMBq

SUN PETROLEUM PRODUCTS COMPANY A DlvUion of Sun OH Company of Ponntylvanto CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 FORMATION RFG AROINT, tMIS ORllfR TAN nf 5|RRI IFO Y TYPFf) MY BEX COKER- LIVER 0Y ( DATE ' Vendor's track -- -- --f - ' WtATlO* NUMRfO jTFRMS ] let 30 `If s tltMPT SUBJECT NOT C.tTT oTf o r )R SUBJECT StMl ISL ! AI o. 1 1 Plwt fit* 7-21-78 fiulf Coast tolva Repair 0i. 610 Oneha Dr. Corpus Christie Ttotat 78408 [Tj PURCHASE JUUMUOUmWOBOOt | I CONTRACT REIFASE NOTf SHOW QnrP A NTT C ON T O AT ? NIIMflf O*. TIN Al I iNvnn f PACK AT, FS rORRf SPONOrNCt PM i <i or A (' t aj f, ^MinniMr; PAPraS PACRING IST! R on ivfpv r iruf 'S ORDER no roNTRArt no 400-78-377 INVOICE IN TRIPtlC*TF TO SUN PETROLEUM PRODUCTS COMPANY A Divition of Sun OM Company of Pennsylvania I P O BOX 7608 CORPUS CHRISTI, TEXAS 78403 Attention: Material* .Management ATTACH TO INVOII I Ilf ( F I PIT IT I HI l(.III nil I i Ml nil l COVT RING ANT IHAN'.I'IIH I A III IN ( M ANl.l INI I I III I II I >l i MMNt. RAM? A* INvnn I TO lINITSSriiMiiiw.l Ni'M n m in SHIP ^ TO j PLE ASE. SU>Pj.Y^SUBJECT_IO TERMS' OF THIS ORDER QUANTITY | UNIT | MATF RfAL/COMMOQ'TT ^ DESCRIPTION | UNIT rnir i | lummi This cmtract Is Isseed to cmr the pvfchasa of racMdltlaned and the repair of valves. - Furnish til tabor and Mtorlals raftrad to racoudltdoo Sun*s Valves. This cmtract Is tor tlio ported Repost 1, 1978 thru Joly 31. 1979 and fro* ymr to /Mr thereafter eirtll ouncelied notlflcatlM In writing thirty days prior to cancellation date. Orders util be verbal and Issued by Richard Owens. Sun will not be responsible tor Mtorlal erderad by ether than waned above. Prices will be as per your pMtatlon of file In Sun's Purchasing Department. too (2) eoplati delIvory tickets nnrt acenpeny etch shlpnent* toll contract nuwber oust be shown on each copy. Invoicing shall bo as par delivery. Invoices oust skew this contract nutor. NOTE: too (2) CMpleto delivery tickets oust accaopapy each shlpnent. This contract nwnhnr oust be shown on each copy. Invoicing shall be as per delivery. Invoices wist show this contract motor. #S(B) 00569