Document 2q1ynoGjndbvoEE9panaJaoGR

SPECIAL- INSTRUCTIONS/DELIt E ' - >v^~- *?- ' ' -w p>~ PURCHASE ORDER QUOTATION DATE c e Aw a k i b AMERICAN CYAN AM I O COMPANY (r ut er ) Mtn DATE OF ORDER vttvm ILL ISSUING OFFICE ADDRESS SHEET. r TO (SELLER) #*#. mfSsM ttt* L . AstMtcEcRMIMCAAFN CYARNmAwMrI*Dm*CrOmMmPmANsY* ~i REQ. OR J O. NO. NlltN-t j AU SHIPMENTS, PACKAGES, INVOICES, SHIPPING PAPERS AND CORRESPONDENCE MUST BE MARKED WITH THE ABOVE LETTERS AND NUMBERS AND ALSO WITH THE CODE AND NAME OF THE ITEM. MAIL INVOICE IN DUPLICATE AND BILL OF LADING TO ACCOUNTING DEPARTMENT AT: MID. C OM PAN Y III! PLEASE ENTER OUR ORDER AS FOLLOWS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF AND/OR ATTACHED HERETO, WHICH ARE INCLUDED IN AND ARE A PART OF THIS ORDER: F.O.B. POINT liMwsi SHIPPING OATE M QUANTITY/UNIT DESCRIPTION OiliBfaJkLtl Exhaust Mass Installation m *715** _________ ________ \_m NA-asse 7 f t r e v . 3.71 **; s-71 ITEM OATE RECEIVING RECEIVED REPORT NO. RECORD RECEIPT OF MATERIAL AFTER INITIAL DELIVERY AGAINST ABOVE ITEMS OOANTITV RECEIVEO RECEIVED TO OATE VOUCHER NO. TRANS. CHARGES ITEM DATE RECEIVING RECEIVEO REPORT NO. OUANTITV RECEIVEO RECEIVEO TO OATE VOUCHER HO. TRANS. CHARGES N9425 PLANT ACCOUNTING 3