Document 2R72NzMpmJ18MkgRjE29yQbO7

(rimwMAihiu nui mu inr viiiimjh, fnieh itiu iiimmahv, WFUjMMfNuru vfuhow, n1 . hfhf Por white stock 1 or 2 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