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12/18/31| V 3. Richard l/
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPUS CHRIST). TEXAS 78403
PMATION REGARDING THIS ORDER CAN 8E SUPPLlEO BY TYPED BY:
.L. Glasoow
cv
/R BY { OATE )
vendor truck
DATE
12/2/3$
P^I PURCHASE R?Qu1?ITtON*/0'RDEir
| | CONTRACT RELEASE
NOTE. SHOW ORDER AND CONTRACT NUMBERS ON ACL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, & OEUVERY TICKETS
OROER NO.
CONTRACT NO
300-81-538
3UNT OR APPROPRIATION NUMBER
1-10-30
EXEMPT
SUBJECT not
n nSUBJECT
CITY OR STATE
4 4*
FOB.
Plant
Site
Vallen, Inc.
PC- BOX 4303 Corpus Christ!, Texas 73403
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA0ING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
SHIP TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
uUNnIitT
1
j
MATERIACL/OCDOEM__M__O__O_I_T__Y___
DESCRIPTION
UNIT PRICE
This contract is issued to cover purchaesa of certain safety
AMOUNT
itorjis as required for warehouse steel; for the year 1931.
Prices will be as per your quotation (Cur Inquiry So. 110-1981-6) and the terms and ccnditaons contained therein.
Vender will invoice as per delivery and this contract nurabor must be shown.
Order3 will be verbal and issued by R.L. Gwens, D.E. Whiddea.
Harris or
SPPC will not be responsible for materials ordered by other than
coat'd by 52
PURCHASING AUTHORITY
PLAINTIFF'S EXHIBIT
# S (B) 00845
pcninrcTCD mov
A
a2
muii nami
Vallen, Inc.
ORMATIOIsfREGAKDING THIS ORDER CAN QE SUPPLIED BY
L .1*. Glasgow
lj QUANTITY UNIT MATERIAL^COMMODITY
naraeil above .
OROER NO. DESCRIPTION
PAGE
OF
CONTRACT NO.
400-31-538
UNIT PRICE
2
AMOUNT
KOBE; This Contract replaces Contract No. 400-80-459
! I
UN-5677-A PTD. IN U.S.A
I I
i
S(B1 00846