Document 37Je3nBkZj5qVvqO5mMab4zQE

I 1 II 3/25/81 I L ' . Glasgow SUN PETROLEUM PRODUCTS COMPANY A Olviaion ol Sun Oil Company ol Pennaylvania Corpus Cftntll Rallnory P O Boa 2608 Corpus Chrialt. Tesds 78403 [x 1 PURCHASE RBGUBXDON/ORDER I I CONTRACT RELEASE UNMA I lON l<| (sAHfiiNi < Inis i )NUt N LAN b bUHPt K LJ fcJT _ L. L. Glasgow .IVLK4JY lOA TE i I YHfcO bY cv DATE NOTE SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS. PACKING LISTS & DELIVERY TICKETS ORDER NO CONTRACT NO Best Way 3/25/81 C11211 400-81-584 IOUNT OH APPHOPRIA IICJN NUMUEH L b LltMHl "yUH il i 1 NO I 1 ,T OR FOB Mlb II ' t TX Shipping Point t INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun Oil Company ol Pennsylvania P.O. Bos 2608 Corpus Chrlvtl, Tesaa 78403 Attention: Materials Management Air Products and Chemicals, Inc. ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANT TRANSPORTATION CHARGES INCLUDED SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE 12600 Northborough Drive Suite 210 Houston, Texas 77067 PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER UliAN 11 TY UNIT MATERIA^/lj^MMOOITY ship ft TO: w SUN PETROLEUM PRODUCTS Corpus chnisti refineky SUNTIDE ROAD Corpus Chrjstj, lx. Z841Q DESCRIPTION UNIT PRICE AMOUNT This contra ct is written for .the purchase of bul k nitroq en gas from vendor's production facilities at Nuece s Countyj, I Texas and delivery Via vendor \s pipeline. ..system to SPPC' i Corpus Christi. Refinery* _ ! The terms aind conditions of this Contract are in accordance with "Nitrogen Supply Agreement" dated March 1, 1981 betjween Air Products and Chemicals* Inc_. (Seller) and Sujn Petrol eum Products Cqmpany (Buyer) ___ THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. Laiand L. Glasgow /6 I * Pill ill u a.A ORIGINAL #S(B) 00641 400-81-584 NITROGEN SUPPLY AGREEMENT THIS AGREEMENT, made and entered into as of the first day of March 1981, by and between AIR PRODUCTS AND CHEMICALS, INC. a corporation organized and existing under the laws of the State of Delaware (hereinafter called "Seller") and SUN PETROLEUM PRODUCTS COMPANY, a division of Sun Oil Company of Pennsylvania, a corporation organized and existing under the laws of the Commonwealth of Pennsylvania (hereinafter called "Buyer"). WHEREAS, Seller operates facilities for the production, storage-and supply of industrial gases at Nueces County, Texas (hereinafter called the "Facility") including an appurtenant pipeline system for distribution of nitrogen gas (hereinafter called "Nitrogen Gas") in the vicinity of the Facility (hereinafter called the "Distribution System"); and WHEREAS, Buyer has a requirement for Nitrogen Gas at its plant at Corpus Christi, Nueces County., Texas (hereinafter called "Buyer's Plant") and is desirous of obtaining such requirements for Nitrogen Gas from Seller for use at Buyer's Plant, and Seller is desirous of selling and delivering Nitrogen Gas to Buyer, all upon the terms and conditions hereinafter set forth. NOW THEREFORE, in consideration of the premises and the mutual covenants contained herein, it is mutually agreed as follows: 1. PIPELINE 1.1 Seller's extension of the Distribution System, together with related metering equipment and appurtenances, constructed and installed in, Upon, through and across certain lands of Buyer, as shown1on Seller's Drawing No. 8-5360-2910 dated 20 October, 1980, attached hereto and made part hereof as Exhibit A, shall hereinafter be collectively called the "Pipeline Branch." #S(B) 00642 1.2 Buyer agrees to grant to Seller, and does hereby grant, without charge therefor, the right and easement to install, maintain repair, alter, replace, use, operate and, at Seller's option, upon termination of this Agreement, to remove such parts of the Pipeline Branch as shall be located in, on, through and across the lands of Buyer, as indicated on Exhibit A hereto, and to permit the right of ingress and egress to and from such Pipeline Branch for the purposes of aforesaid at reasonable times. Buyer's grant of easement to Seller is set forth in the Easement Agreement which is attached hereto-as Exhibit B and incorporated herein by reference. 2. DISTRIBUTION SYSTEM CAPABILITY AND NITROGEN GAS SPECIFICATION 2.1 The Distribution System will have the following delivery capability at standard conditions of 14.7 psia barometric pressure and 70F ambient temperature, and the Nitrogen Gas shall have the specifications set forth below: 2.1.1 Nitrogen Gas Delivery Rate: 18,000 SCFH, but not to exceed a total of 13,000,000 SCF in any calendar month. 2.1.2 Delivery Pressure: 95 psig (Minimum) 2.1.3 Dew Point: Minus 40F (Maximum) 2.1.4 Oxygen Content: 10 ppm (Maximum) 3. CONTRACT TERM 3.1 The "Contract Term" shall commence on the date of this Agreement and shall continue for an initial term of sixty (60) consecutive calendar months, (the "Initial Contract Term") and thereafter from year to year, unless terminated pursuant to Paragraph 16 hereof. -2- # S (B) 00643 3.2 If Buyer elects to exercise the option to contract for additional quantities of Nitrogen Gas as set forth in Paragraph 4.2, the Initial Contract Term will be extended for an additional period of twenty-four (24) consecutive calendar months, or a total Contract Term of eighty-four (84) consecutive calendar months, and thereafter from year to year, unless terminated pursuant to Paragraph 16 hereof. QUANTITY 4.1 During the Contract Term, Seller shall produce from-the Facility and sell to Buyer, and Buyer shall purchase and accept from Seller, Buyer's requirements for Nitrogen Gas at Buyer's Plant up to the Nitrogen Gas Delivery Rate specified in Paragraph 2.1.1 (such requirements hereafter sometimes referred to as "Buyer's Requirements"). 4.2 Buyer shall have the option to contract with Seller for ad ditional quantities of Nitrogen Gas at any time during the Initial Contract Term, if such Nitrogen Gas is available in Seller's judgment from normaT Facility production. 4.3 In the event the supply of Nitrogen Gas from the Facility and Distribution System is interrupted for any reason attributable to Seller, except those set forth in Paragraph 13.0, Seller shall supply Buyer's Requirements by vaporizing liquid nitrogen, at the then applicable price under Paragraphs 7.1.1, 7.1.2, 7.1.3, or 7.3 hereof. DELIVERY 5.1 Seller shall deliver Nitrogen Gas to Buyer at the point of connection between the Pipeline Branch and the pipeline owned by Buyer at a point on the property of Buyer's Plant as shown on Exhibit A. -3- # S(B) 00644 5.2 Seller agrees to deliver Nitrogen Gas at reasonably uniform rates of flow at the approximate rates specified by an authorized representative of Buyer. As promptly as is reasonably possible, Seller agrees to adjust the rate of delivery of Nitrogen Gas to such other rate within the capability of the Distribution System, as is specified by an authorized representative of Buyer. MEASUREMENT AND CONTROL OF SUPPLY 6.1 The unit of volume of Nitrogen Gas for all purposes -hereunder shall be one (1) cubic foot of gas measured at a standard temperature base of 70F, at a pressure of 14.7 psia and dry. Such unit is hereinafter referred to as "standard cubic foot" or "SCF". 6.2 Seller shall install, operate and keep in repair at its own expense at the point of delivery, a meter or meters of suitable type for the measurement of the Nitrogen Gas delivered to Buyer hereunder. Buyer shall have access to such measuring equipment at all reasonable times, but readings for billing purposes, calibrations and adjustments thereof and changing of charts shall be the responsibility of Seller. Seller shall read the meters no less frequently than monthly and make such periodic tests as Seller may deem necessary. Buyer shall have the right to challenge the accuracy of said meters, and, when challenged, the meters shall be tested for sufficiency and accuracy by an authorized represen tative of both Buyer and Seller. In the event of a disagreement between Buyer and Seller as to the accuracy of any such meter as reflected by any such test, the meters shall be tested for sufficiency and accuracy by an authorized representative of the manufacturer of the metering equipment -4- #S(B) 00645 in the presence of Seller's and Buyer's representatives. Costs of all tests shall be borne by the party requesting the test, except that if said meters are determined as the result of any such test to be inaccurate by more than two percent (2%), then Seller shall bear the costs of the test and corrections shall be made at the rate of such inaccuracy for any period of inaccuracy known or agreed upon, or if the period of inaccuracy is unknown, or not agreed upon, then for a period extending back one half (4) of the time elapsed since the last calibration, not exceeding in any event, however, fifteen (15) days. 6.3 The charts and records from said meters shall remain the property of Seller and shall be kept on file by Seller for a period of one (1) year from the date of origination. Upon request of Buyer, Seller shall submit to Buyer such retained records and charts, together with calculations therefrom, for Buyer's inspection and verification. Buyer may reproduce such records at its expense, however, all originals shall be subject to return to Seller within twenty (20) days from receipt thereof. PRICE 7.1 Buyer agrees to pay Seller on a monthly basis during the contract term for all Nitrogen Gas supplied and purchased as follows: 7.1.1 Buyer shall pay Seller a price of $0.13 per 100 SCF for Nitrogen Gas supplied up to the Nitrogen Gas Delivery Rate set forth in Paragraph 2.1.1, except as provided for in Paragraph 7.1.2. 7.1.2 Buyer shall pay Seller a price of $0.08 per 100 SCF for any part of the Nitrogen Gas Delivery Rate set forth in Paragraph 2.1.1 which is supplied to replace production from Buyer's inert gas generators. The base price set forth in this -5- # S (B) 00646 Paragraph 7.1.2 will be maintained until 1 November 1981, at which time such Nitrogen Gas will be priced as set forth in Paragraph 7.1.1. 7.1.3 If Buyer elects to exercise the option to contract for additional quantities of Nitrogen Gas as set forth in Paragraph 4.2, and Buyer and Seller agree to a revised Nitrogen Gas Delivery Rate in excess of 20,000,000 SCF per calendar month. Buyer shall pay Seller as set forth in Paragraph 7.1.1 for Nitrogen Gas supplied up to 20,000,000 SCF per calendar month, and_-a price of $0.12 per 100 SCF for Nitrogen Gas in excess of 20,000,000 SCF per calendar month up to the revised Nitrogen Gas Delivery Rate. 1. 2 The prices set forth in Paragraphs 7.1.1, 7.1.2, 7.1.3, and 15.2 shall be subject to adjustment as provided in Paragraph 9. 7.3 For all Nitrogen Gas supplied and purchased in excess of the Nitrogen Gas Delivery Rate set forth in Paragraph 2.1.1, Buyer shall pay a price in accordance with the provisions of Paragraph 15. 7.4 Except as provided in Paragraph 13.5, in no event shall Buyer pay Seller less than a monthly charge equal to payment for a minimum quantity of 4,000,000 SCF per calendar month of Nitrogen Gas. 7.4.1 If Buyer elects to exercise the option to contract for additional quantities of Nitrogen Gas as set forth in Paragraph 4.2; except as provided in Paragraph 13.5, in no event shall Buyer pay Seller less than a monthly charge equal to payment for a minimum quantity of not less than thirty-one (31) percent of the revised Nitrogen Gas Delivery Rate agreed to by Buyer and Seller. -6- #S(B) 00547 8. TERMS OF PAYMENT 8.1 Commencing with the second month of the Contract Term, Seller shall invoice Buyer monthly for all charges incurred during the preceding month under this Agreement. Such invoices shall be net cash payable within fifteen (15) days after receipt by Buyer. 9. PRICE ADJUSTMENT 9.1 The prices of Nitrogen Gas set forth in Paragraphs 7.1.1, 7.1.2, 7.1.3 and 15.2 are based, in part, on the cost of electric power and maintenance required for the operation of the Facility. These prices shall be adjusted for changes in these costs in accordance with the following: P = Pb (0.18 -f- + 0.29 + 0.53) L1 "l Where: P = Adjusted Price Pb 3 Appropriate base nitrogen price E^ 22.0 mils per KWH * The adjusted cost of power In mils per KWH at the Facility during the billing period. M. = The value of the Producer Prices for Industrial Commodities, as published by the U. S. Department of Labor in the U. S. Department of Commerce's ` "Survey of Current Business" for January 1979. M~ = The value of the Producer Prices for Industrial c Commodities, as published by the U. S. Department of Labor in the U. S. Department of Commerce's "Survey of Current Business" for the current month. 9:2 In the event that the Producer Prices referenced in Paragraph 9.1 cease to be published as presently constituted, both parties shall mutually agree upon a suitable substitute index for the purposes of this paragraph. -7- # S(B) 00648 9.3 Price adjustments set forth in Paragraph 9.1 shall be made on the first day of each calendar month during the Contract Term, and any extensions thereof, using the latest available electric power costs and published indexes. The price adjustment formula set forth in Paragraph 9.1 shall be shown on each monthly invoice, along with the new electric power cost and index causing the price adjustment. No price adjustments will be made for charges incurred on previous invoices, unless it is sub stantiated within twelve (12) months of Seller's issuance of such invoice that Seller's power cost applicable to such invoice was in error, in which case corrections shall be made to the applicable month's price adjustment, and a revised invoice will be issued. 9.4 The Nitrogen Gas prices set forth herein include Buyer's pro rata share, as of the effective date hereof, of any real and personal property taxes, including without limitation personal property taxes, applicable to the Facility, the Distribution System and the Pipeline Branch. Said prices shall be adjusted upward or downward, whichever the case may be, by that amount which is Buyer's pro rata share of any increase or decrease in any of said taxes, such increase or decrease resulting from changes in the tax rate in effect on January 1, 1980. Said price shall be adjusted upward by that amount which is Buyer's pro rata share of any special assessment of any kind whatsoever levied or assessed against the Facility after January 1,1980.Any such adjustment shall be calculated in the manner set forth in this Paragraph, shall be made in December of each year during the Contract Term, shall be effective as of the following: January 1 of each year and shall remain in force until changed pursuant hereto. -8#S(B) 00649 9.5 If at any time after the date of this Agreement any federal, state or other governmental agency or other authority, including the grantor of pipeline rights-of-way, requires that Seller modify the Facility or Distribution System or Pipeline Branch, for any reason. Seller shall promptly notify Buyer of'such requirement and its estimated cost. The total cost of such modifications including (but not limited to) both fixed and variable costs, applicable overheads, general and administrative expenses and financing charges, all in accordance with Seller's normal accounting practice, shall be allocated to and-paid by Buyer according to Buyer's pro rata share of such costs over the then remaining depreciable life of the Facility or the Contract Term, which ever is the longer of the two. Where such modification applies to the Pipeline Branch, the total cost will be allocated to and paid by Buyer according to Buyer's pro rata share of such cost to the total contract volume of nitrogen gas served thereby. Buyer's pro rata share of costs shall be added to the prices set forth in Paragraph 7. '9.5.1 Buyer shall have the right to review the amounts of the various costs incurred for such required modifications. In the event Buyer is not in agreement with such amounts, both parties shall use best efforts to mutually agree upon the correct amounts. 9.6 For purpose of Paragraphs 9.4 and 9.5 hereof, at any time during the Contract Term, "Buyer's pro rata share" shall be represented by a fraction, the numerator of which shall be the monthly Nitrogen Gas Delivery Rate, and the denominator of which shall be the maximum quantity of Nitrogen Gas which Seller is then obligated to supply or is then sup plying (whichever is greater) to all of its contract customers from the Facility, including Buyer. #S(B) 00650 -9- 10. TAXES 10.1 Seller shall bear and pay all Federal, State and local taxes based upon or measured by its net income or gross receipts, and all franchise taxes based upon its corporate existence or its general corpo rate right to transact business. 10.2 Any other tax, howsoever denominated and howsoever measured, imposed upon the manufacture, storage, sale, transportation, delivery, use or consumption of the Nitrogen Gas purchased and supplied hereunder shall be paid directly by Buyer, or if paid by Seller, shall be invoiced to Buyer as a separate item and paid by Buyer to Seller. 11. WARRANTY 11.1 Seller warrants that the Nitrogen Gas delivered hereunder shall conform to the specifications set forth in Paragraphs 2.1.4 and 2.1.5, and that at that time of delivery. Seller shall have good title and right to transfer the same and that the same shall be delivered free of encumbrances. 11.2 EXCEPT AS SET FORTH IN PARAGRAPH 11.1, SELLER MAKES NO WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, IN FACT OR BY OPERATION OF LAW, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO ANY NITROGEN GAS SOLD HEREUNDER AS WELL AS WITH RESPECT TO ANY EQUIPMENT INCLUDING, BUT NOT LIMITED TO, THE PIPELINE BRANCH AND RELATED METERING DEVICES AND INSTRUMENTATION UTILIZED BY SELLER IN CONNECTION WITH THE PERFORMANCE OF ITS OBLIGATIONS HEREUNDER. -10- # S (B) 00651 12. LIABILITY 12.1 The only liability of Seller for Nitrogen Gas not conforming to the specifications set forth in Paragraph 2 shall be the replacement thereof with conforming Nitrogen Gas at no cost to Buyer. Notice of claims for Nitrogen Gas not conforming to the specifications set forth in Paragraph 2, whether rejected or not rejected, shall be given to Seller's operating personnel promptly upon discovery by Buyer of the basis for such claim, with confirming written confirmation thereof within seven (7) days after such discovery (one (1) notice shall suffice for a continuing situation). Notice of claims as to nondelivery of Nitrogen Gas shall be given within ten (10) calendar days from the date fixed for delivery. Failure by Buyer to give timely notice as set forth above shall constitute a waiver by Buyer of all claims with respect thereto. 12.2 Except as provided in thte last sentence of this Paragraph, Seller shall not be liable for direct, special, indirect, incidental or consequential damages of any kind arising from the presence or use of any of the Nitrogen Gas purchased and supplied hereunder whether such Nitrogen Gas is used singly or In combination with other substances, or otherwise arising out of this Agreement. Determination of the suitability of the Nitrogen Gas purchased and supplied hereunder for the use contemplated by Buyer is the sole responsibility of Buyer, and Seller shall have no responsibility in connection therewith. Buyer assumes all risk and liability for loss, damage or injury to persons or property of Buyer or third parties where such loss, damage or injury arises out of or in connection with the use or possession of the Nitrogen Gas after it is delivered to Buyer at the point of delivery. Seller assumes all risk -11- # S(B) 00652 and liability for loss, damage or injury to persons or property of Seller or third parties where such loss, damage or injury arises out of or in connection with the use or possession of the Nitrogen Gas until it is delivered to Buyer at the point of delivery. 13. FORCE MAJEURE 13.1 Neither party shall be liable to the other in damages or other wise for any default or delay in performance which is due ta-strike, lock out, concerted act of workmen or other industrial disturbance, fire, explo sion, flood, or other natural catastrophe, civil disturbance, riot or armed conflict whether declared or undeclared, act of God, sufferance of or voluntary compliance with government action, order or decree, regula tion of Federal, State or other government, breakdown of machinery or equipment (including but not limited to the Pipeline Branch) or the sus pension or curtailment of the operation thereof for repairs, curtailment, shortage, rationing, allocation of or inability to obtain equipment, labor, materials, transportation, energy or utilities, including interruption of electric power, delay of subcontractors or vendors, or other causes, whether of like cause or otherwise, beyond the reasonable control of the party affected thereby. 13.2 Neither party hereto shall be required to make any concession or grant any demand or request to bring to an end any lockout, strike or other concerted act of workmen. 13.3 In the event any cause described in Paragraph 13.1 affects only a part of Seller's ability to produce and/or deliver Nitrogen Gas -12- #S(B) 00653 from the Facility hereunder. Seller may allocate production of Nitrogen Gas among the requirements of all its regular customers at that time in a fair and reasonable manner. 13.4 Any party affected by an event described in Paragraph 13.1 shall, promptly upon learning of such event and ascertaining that it will affect its performance hereunder, give notice to the other party, stating the nature of the event,, its anticipated duration and any action being taken to avoid or minimize its affect. 13.5 If during any month the deliveries of Nitrogen Gas hereunder do not equal the quantities provided in Paragraph 2.1.1, due solely to Seller's inability to deliver. Buyer's obligation to make the monthly minimum payment shall be reduced to the quantity of Nitrogen Gas actually available for delivery during such month.. 13.6 Except as otherwise provided in Paragraph 13.5, nothing in this Paragraph 13 shall be construed as relieving Buyer of its obligation to make the monthly minimum, payment to Seller as contemplated by Paragraph 7.4. OPERATIONS OF BUYER 14.1 If, during the Contract Term, new operations or changes in existing operations of Buyer in the vicinity of the Pipeline Branch create, in the reasonable judgment of the parties, conditions which affect the safe or proper operation of the Distribution System including the Pipeline Branch, or affect the reliability of Seller's performance -13- # S(B) 00654 hereunder. Buyer shall either correct such conditions or reimburse Seller for costs of additions, modifications or relocations of the Distribution System, as Seller may reasonably deem necessary, to alleviate such conditions. ADDITIONAL REQUIREMENTS 15.1 If Buyer's Requirements for Nitrogen Gas from the Facility shall at any time exceed the Nitrogen Gas Delivery Rate, it_4s agreed that Buyer will purchase from Seller such additional quantities of nitrogen gas or liquid nitrogen, to the extent available for sale, in Seller's opinion, from the Facility or from other facilities of Seller. If Buyer's Requirements shall continue during periods of scheduled or unscheduled outages of the nitrogen generating equipment of the Facility, whether or not due to an event described in Paragraph 13.1, Seller shall use reasonable efforts to furnish Buyer's Requirements as are available for sale and delivery from other facilities of Seller. 15.2 If Nitrogen Gas. is supplied from the normal gaseous production of the Facility, at a rate in excess of the Nitrogen Gas Delivery Rate as set forth in Paragraph 2.1.1, such nitrogen will be priced at $0.16 per 100 SCF, subject to price adjustment as set forth in Paragraph 9.1. 15.3 If Nitrogen Gas is supplied from liquid nitrogen storage at the Facility, or from other facilities of Seller, at a rate in excess of the Nitrogen Gas Delivery Rate as set forth in Paragraph 2.1.1, such nitrogen will be priced at $0.29 per 100 SCF, subject to price adjustment as set forth in Paragraph 15.4. -14- # S (B) 00655 15.4 The price of liquid nitrogen set forth in Paragraph 15.3 will be adjusted by Seller by giving Buyer written notice at least thirty (30) days in advance of such adjustment. Should Buyer, however, furnish written evidence to Seller of Buyer's ability to purchase liquid nitrogen from others in like quantity and quality at a price lower than offered by Seller, and if Seller shall not agree to meet such lower price, or if the parties shall not otherwise agree to adjust said price, then Buyer may purchase such requirements from others. TERMINATION - 16.1 This Agreement may be cancelled by either party, during the first or any subsequent year, on account of any material default of the other party in carrying out the terms hereof, provided, that if the party so in default shall, within sixty (60) days after written notice thereof from the other party, cure such default, then the right of can cellation shall be nullified and of no effect; however, neither the failure of the party to terminate this Agreement with respect to a par ticular default nor the curing of any such default shall affect the right of such party to terminate this Agreement in the event of subse quent material defaults. Such cancellation shall be effective as of the date stated in such notice, which shall be not less than sixty (60) days nor more than one (1) year from the date of such notice. 16.2 Buyer shall have the option to terminate this Agreement at any time'during the Contract Term because of a sustained deterioration in Buyer's Requirements for Nitrogen Gas. In the event Buyer elects to -15- # s (B) 00656 exercise this option. Buyer shall notify Seller in writing six (6) months prior to the desired termination date and shall pay Seller a termination charge. Said termination charge shall be paid on the effective date of termination in the amount set forth below respective to the date of termination: Contract Years Completed Termination Payment 0 $369,000 1 $320,000 2 $265,000 3 $203,000 4 $133,000 5 $ 56,000 6 $0 16.3 Unless sooner cancelled as hereinabove provided, this Agree ment shall remain in full force and effect during the Contract Term and shall continue thereafter until terminated by either party upon twelve (12) months' prior written notice to the other. 16.4 Seller's obligations hereunder are subject to obtaining and maintaining suitable easements and rights-of-way for the Distribution System, including the Pipeline Branch, for a period of time which shall not be less than tfje Contract Term and any extension thereof. Seller shall use due diligence to maintain such easements and rights-of-way, provided Seller's costs to perform such maintenance do not exceed its current costs for easement maintenance. In the event Seller is unable -16- # S (B) 00657 * to obtain or maintain any such easement or right-of-way, and Buyer elects not to attempt to obtain or maintain, or is unsuccessful in its efforts to obtain or maintain any such easement or right-of-way, or if Seller is unable to operate the Facility, or complete construction on the Distribution System, including the Pipeline Branch, Seller may at its option (i) terminate this Agreement upon three (3) months' prior written notice to Buyer, without cost or liability to either party, or (ii) treat such inability as an event of force majeure under Paragraph 13.1. 16.5 If, at any time during the Contract Term, the combined con sumption of Nitrogen Gas by Seller's customers from the Facility shall decline to a level which., in the judgment of Seller, renders continued operation of the Facility uneconomical, Seller shall have the right to terminate this Agreement on at least six (6) months' prior notice. In the event such notice is given. Buyer and Seller shall thereafter nego tiate in good faith for the supply of Buyer's Requirements by the vapori zation of liquid nitrogen at mutually acceptable prices, terms and con ditions. ITEMS TO BE FURNISHED BY BUYER 17.1 Buyer shall lease to Seller for one dollar a suitable fenced site at Buyer's plant for the location of the Meter Station along with the right of ingress and egress thereto for the installation, operation, maintenance, repair, replacement and removal of such station. A copy of such lease ("Meter Station Lease") is attached hereto as Exhibit C. Such site shall measure fifteen (15) feet by thirty (30) feet. -17- # S (B) 00658 17.2 Buyer shall furnish a supply of necessary utilities for the operation of the Meter Station. The utilities shall be supplied and maintained by Buyer without cost to Seller. INSURANCE During the performance of all work hereunder. Seller shall take out, carry and maintain in insurance company or companies, and in policies of insurance, the following insurance with limits not less than indicated for the respective items: WORKMEN'S COMPENSATION AND OCCUPATIONAL DISEASE INSURANCE a. Including Employer's Liability Insurance, complying with laws of the State in which the work is to be performed or elsewhere as may be required. Employer's Liability Insurance shall be provided with a limit not less than $300,000. COMPREHENSIVE GENERAL LIABILITY INSURANCE b. Including Contractual Liability and Products-Completed Operations Liability as well as coverage on all Seller's equipment (other than motor vehicles licensed for highway use) owned, hired or used in performance of this contract with limits not less than: $300,000 - Bodily Injury & Property Damage comb.ined each occurrence and aggregate c. If performance of this contract requires use of motor vehicles license for highway use. Seller shall provide the following insurance: AUTOMOBILE LIABILITY INSURANCE Including Contractual Liability, covering all motor vehicles owned, -18- ' # S (B) 00659 hired or used in the performance of this contract, with limits not less than: $300,000 - Bodily Injury & Property Damage combined each occurrence Should Buyer so request. Seller shall apply certificates evidencing coverage of such insurance during the terms of this contract. 19. WAIVERS No waiver by either party of any breach of any of the covenants or conditions herein contained performed by the other party shall be con strued as a waiver of any succeeding breach of the same or of any other covenant or condition. 20. ASSIGNMENT 20.1 This Agreement (including, without limitation, any payments by Buyer hereunder) may be assigned by Seller to any bank, trust com pany, insurance company or financial institution, or groups thereof under the terms of financing agreements, and this Agreement may be as signed to a successor of substantially all of the business and assets, or to a wholly-owned subsidiary of either of the parties or their parents, but this Agreement shall not otherwise be assignable or transferable by either Buyer or Seller without the prior written consent of the other, which will not be unreasonably withheld or delayed. Any such assignment shall not relieve the party making such assignment from any of its obli gations hereunder. All covenants and provisions of this Agreement by and -19- # S(B) 00660 for the benefit of the parties hereto shall bind and inure to the benefit of their respective successors and assigns as permitted by the provisions of this Paragraph 17.1. NOTICES Any notice or request given under this Agreement shall, if given to Seller, be addressed to: Air Products and Chemicals-, Inc. P. 0. Box 538 Allentown, Pennsylvania 18105 Attention: Secretary or given to Buyer, shall be addressed to: Sun Petroleum Products Company P. 0. Box 2608 Corpus Christi, Texas 78403 Attention: Mr. Williams. Richardson and in either case sent by registered or certified mail. Either party may give written notice of change of address, in which event notices shall thereafter be given to it at such changed address. The date of mailing shall be deemed to be the date on which notice is given and the postal receipt shall be conclusive evidence as between the parties as to the fact and time of delivery.- GENERAL PROVISIONS This Agreement and all documents incorporated herein by reference constitute the entire agreement between the parties hereto, supersedes all previous agreements and understandings, whether oral or written. -20- # S(B) 00661 relating to the subject matter hereof, and shall not be changed or modi fied orally. This Agreement shall be governed by and shall be construed according to the laws of the State of Texas. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized offercers on , but effective as of the date first above written. ATTEST: AIR PRODUCTS AND CHEMICALS, INC. Assistant Secretary Vice-President ATTEST: /, ' . . - Materials Manager SUN PETROLEUM PRODUCTS COMPANY, A DIVISION OF SUN OIL COMPANY OF -21- # S (B) 00662 I Wbae. fttook -4- SUN PETROLEUM PRODUCTS COMPANY A Otvision of Sun Oil Company of Pennsylvania Corpus Chnsli Refinery P.O. Box 2608 Corpus Chnsti, Taxas 78403 I'xl purchase; I I contract release note show oroer ano contract numbers On all invoices PACKAGES CORRESPONDENCE BillS OF lading Shipping PAPERS PACKING LISTS. * DELIVERY TICKETS OROER NO CONTRACT NO 4Q0-81-S57 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpua Chritti, Taxaa 78403 Attantion: Materials Management Alaao troa Works, lac. PO Sox 31 Corps* Christ!, Toxss 78403 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OH BILLS OF La67nG~ COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS "INVOICE TO UNLESS OTHERWISE NOTED HEBE SHIP | TO: __ PLEASE SUPPLY, SUBJECTJO TERMS OF THIS ORDER item] QUANTITY ] UNIT | XA'fERIAL/COMMOOITY | ~_________ _______ DESCRIPTION UNIT PRICE AMOUNT Thi* contract 1* leaned to cover peroh a--* of certain materials aa 11a tad. oo Inquiry wo. 120-1381-14 that are required for warehouse a took fro* February 1, 1381 to January 31, 1382. i Price* are aa per your quotation on file in Sun1 a Purchasing Oept. Prioea are firm fro* February 1, 1381 thru June 30, 1381 aad after thia date aubjeot to change only upon advance written notion to Sun in accordance with tana of Inquiry. Two (2) coupleta packing lint (or delivery ticket*) nut armoppfay each shipment. Vaador will invoice aa par each delivery aad thia ocatract / number must be above. Order* will be verbal aad iaaoed by R.L. Owen* or hie delegated representative. Sun will not be responsible for materials Pont1quad page 12 purchasing authority # S(B) 00664 Almm, in. INFO SANATION REGARDING THIS ORDER CAN BE SUPPLIED BY / L.L. aiAB^OV ^QUANTITY UNIT | MATERIA^CX^MODITY ORDER NO. DESCRIPTION ordered by other then named above. Lg6 , CONTRA NO. 400-S1-5S7 /UNIT PRICE AMOUNT NOTBt This Contract replaces Contraat Ho. 400-80-4i. NOt|i For Nerehoeee e|oek only. I I i I SUN-5677-A PTO. IN U.S.A. # S (8) 00665 1-14--01 1 Island Glasgow D. M. Bias // y SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Chnsti Refinery P.O. Box 2608 Corpus Chnsti, Texas 78403 NIuHMAliuN Ml (j A MlJlNi) I Hlb <J HOtft CAN BE SUPPLIED BY TY PEO BY Laland Glasgow Ut t IVIN U | UA I l I aotor fxl|St Date i-14-ei Q PURCHASE y^nCTnWKfJMMtlOt | I CONTRACT RELEASE note show oroer ano contract NUMBERS* ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS PACKING LISTS. 5 DELIVERY TICKETS ORDER NO (CONTRACT NO ^00-01-555 ACCOUNI OH AHPHOPHtA I *UN NUMBER 150-7-4571 SALES kILMPt SUBJECT HOT CITY 0 OH jrdninl".USE SUBJECT -jIAIE IA Marcus it laok, 30 Pa. JLlliad Chaaioal Corporation TO Specialty Cti--1 ail Division P.O. Box 2120 Bowtoa, Taut* 77001 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 SILLS OR BILLS OF LAOINC COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS `INVOICE TO UNLESS OTHERWISE NOTED HERE SHIP] TO; _ PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER item} "uNir' f ^aterial/commooity- OESCRIPTION UNIT PRICE AMOUNT This owtriot ia lasaad to sem pwrehaaas af (9 lb. cyliadars of Produet Coda 4S84 Si-Purity (soVrae) lores Triflaorida. 12-143 oyl 3.30 lb. TL-144 oyl. 3.25 lb. Cyl. Oapoait $153.04 m This ooatzaot ia far tha period Jaauary 12, 1981 thru January 11. 1982 aad tram year to year thereafter ualaea cancelled in writing. .i (Tlorr.s4'dtor^ VS Orders (releases) will be Made by telephone to year .! b, Mr. D. .. 1. *00-43 I - SOiO Oorii 0 All delivery tickets* lavedoea, etc. nest she--this contract Mail all invoioas to tba attestloa of Mr. Inland Glasgow. This contract raplaoea 8PVC Ceutxae^ Bo. 400-77-234 PURCHASING AUTHORITY SUN 37-t C CTO. IN U.S.A. >/ # S (B) 00666 1 ------* D. R. Si:ua /EUM PRODUCTS COMPANY , 'ol Sun Oil Company of Pennsylvania ' ' " ** '' ",l Corpus Christ! Refinery P.O. Box 2608 Corpus Christi, Texas 78403 dm, yroiNu this order can be supplied by TYPED 8Y Ltflant^/'CluSsjow 31 PURCHASE XWOQOttlHhMCKk :'**^ *"' [ | CONTRACT RELEASE note, show order and contract numbers ON all INVOICES PACKAGES CORRESPONDENCE. BILLS OF LADING ShlPPiNv papers, packing lists a oeliverv tickets DELIVER 8T i DATE ) Ship via motor freight OATE 1-14-61 ORDER NO [CONTRACT NO 400-81-555 ACCOUNT OR APPROPRIATION NUMBER 150-7-4571 SALES FOBNOT Lll T OR OP USE suajfcci il Art o.Lnlru Ta Maraus TAI Net Hook, 30 Pa. A Hied Chemical Corporation TO Specialty Chemical Division P.O. Box 2120 Ilouston, Texas 77001 t 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 LAOIN.. COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE SHIP TO. PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER rrITEM QUUAANN TIT u | 4 ATE RIAL/COMMODITY I- CODE__________ DESCRIPTION UNIT PRICE AMOUNT This contract ia Issued to cover purchases of 60 lb. cylinders of Product Code 4866 Ui-Purity (SO^Free) Boron Trifluoride. 12-143 cyl $3.30 l. TL-144 oyl. $3.25 lb. Cyl. Deposit $150.00 ea. This contract is for the period January 12, 1961 thru January 11, 1982 and from year to year thereafter unless cancelled in writing. Orders (releases) will be made by telephone to your Houston, Texas office by Mr. D. R. Sims. All delivery tickets, invoices, etc. must shownthis contract number. Mail all invoices to tfr? attention of Mr. Le&and Glasgow. This contract replaces SPPC Contract No. 400-77-234 PURCHASING AUTHORITY SUN SS7S-1 C PTO. IN U.S.A. #S(B) 00667 wiied. , Chemical Chemicals Company PC Box I063R Morristown New Jersey 07960 January 7, 1981 Suntide Refining Company P. 0. Box 2608 Corpus Christi, TX 78403 Attention: Purchasing Department Gentlemen: Please refer to our sales to you of Boron Trifluoride. Effective January 12, 1981 we are revising our price to you, as follows: BORON TRIFLUORIDE, HIGH PURITY 60 lb. cylinder 1-11__ ______. J.2^143 , TL-144 . . ,.. Tube Trailers " ... $3.60 lb. $1^25 IbTD $2.75 lb. BORON TRIFLUORIDE, PURIFIED 60 lb. cylinder 1-11 12-143 TL-144 Tube Trailers , $3.35 lb. $3.10 lb. $3.05 lb. $2.60 lb. Cylinder Deposit $150.00 BORON TRIFLUORIDE, ETHER COMPLEX 500 lb. drum 1-3 4+ TL 50 lb. pail Tank Car Tank Truck $2.20 lb. $2.15 lb. $2.05 lb. $2.35 lb. $1.85 lb. $1.85 lb. *1* # s (B) 00668 -2- January 7, 1981 BORON TRIFLUORIDE, MONOETHYLAMINE COMPLEX (MEA) 100 lb. drum 1-8 9+ TL ... ... ... $5.30 lb. $5.25 lb. $4.90 lb. BORON TRIFLUORIDE, PHENOL COMPLEX 500 lb. drum 1-3 4+ TL 300 lb. drum 1-3 4+ TL * ... $1.60 lb. $1.50 lb. $1.45 lb. $1.65 lb. $1.35 lb. $1.50 lb. * F.O.B. Delaware Valley Works/Marcus Hook, PA. All other terms and conditions of our sales to you remain the same. Thank you for the business you have placed with us and we look forward to continuing to serve your valued requirements. Very truly yours. CMB:pr ' fA I f ' f/'' ' ' y' Carol M. Becker Supervisor Sales Service Unit # S (B) 00669 SUN PETROLEUM PRODUCTS COMPANY Q PURCHASE A Division of Sun Oil Company of Panmylvania Corpus Christ) Rsfinsry P.O. Box 2608 Corpus Christi, Taxas 78403 NFORMATION nCSAKOING THIS OOOEH CAN BE SUPPLIED 0T P* R. CONTRACT release jAN a 6 1C SHOW ORDER AND CONTRACT NUMBERS on all INVOICES TYPtO BY PACKAGES COPPC3PONOCNCE BILLS OF L*0'NG SHIPPING Leland Glasgow ___________ PAPCPS PACKING LISTS ft DELIVERY TICKETS DELIVER BY ( DATE ) motor freight OATE 1-14-81 ORDER NO tCONTRACT NO 100-81-555 ACCOUNT OR APPROPRIATION NUMBER 150-7-4571 SALES OP USE TAI EXEMPT ST SUBJECT MOT city op F O.B SUBJECT STATE TX Marcus Net 30 Allied Chemical Corporation TO Specialty Chemical Division P.O. Box 2120 Houston, Texas 77001 INVOICE )N TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi. Tsxas 7S403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS "INVOICE TO" UNLESS OTHEOWISE NOTED HERE SHIP | TO: Q Tj^ PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT material/comnOoity ________CffiEfi_______ DESCRIPTION This contract is issued to cover purchases of 60 lb. UNIT PRICE cylindens AMOUNT of Pr oduct Code 4886 Hi -Purity (SO^Free) Boron Trifluoride, I 12-143 cy!l $3.30 lb. TL-144 cy!l. $3.25; lb. Cyl. Deposit $150.'00 ea This contract is for the period January 12, 1981 thru Janua ry_J.lL__1982 and fr^om year to year thereafter unless i! cancelled in writing. 4-- -- i _Qtder,s__(releases) will be made by telephone to your HoustonTexas :icl i _off ice_by_ Mr. D. R. Sinis. ____ i~- All delivery tickets, invoices, etc, must show this contract number.; Mail all invoices to the attention of Mr. Leland Glasgow. This contract replaces SPPC Contract No. 400-77-234 Loiprwi l UN M7I-1 pro. IN U.a.A. JAX EXEMPTED Direct Payment Permit 3-00G2o-9191-0 ORIGINAL #S(B) 00670 Allied. , Chemical Chemicals Company PO Box 1053R Morristown. New Jersey 07960 February 5, 1981 Sun Petroleum Products Co. Div. of Sun Oil Company of Pennsylvania Corpus Christi Refinery PO Box 2608 Corpus Christi, Texas 78403 Attention: Leland L. Glasgow Gentlemen: Thank you for your dated January 14, 1981 for the period January 12, 1981 through January 11, 1982 covering Boron Trifluoride, High Purity. Acceptance of any releases Issued under this order shall always be subject to availability of material. Prices specified herein and any adjustments thereof shall be subject to adjustment by Seller effective at any time upon not less than 30 Days' prior written notice thereof to Buyer. To the extent that this order is covered by contract between us, it is accepted on the terms and conditions set forth in such contract. To the extent this order is not covered by contract. Seller assumes no obligation except in conformity with the conditions of sale printed ' on the reverse side hereof. Very truly yours, /i CMB: KHD: 1 gp Carol M. Becker Supervisor Sales Service Unit # s (B) 00571 Kica. ALLIED CHEMICAL ">RPORATION CHEMICALS COMPANY ("SELLER") CONDITIONS OF SALE 1. Seller' weights (or Seller'i measurements In case of ma terial sold by volume) taken at shipping points shall govern. 2. If,- in Seller's judgment. Buyer's credit shall become Im paired at any time, Seller shall forthwith have the right to decline to make deliveries hereunder except for cash until such time as said credit has been re-established to Seller's satisfaction. 2. Any tax or other governmental charge upon the produc tion, sale and/or shipment of the material sold hereunder, now Imposed by federal, state or municipal authorities or hereafter becoming effective for or during the period here of, shall be added to the price herein provided, and shall be paid by Buyer. In the event that the price of any material herein specified Is charged for on a basis which Includes transportation charges, any Increase or decrease In trans portation charges thereon shall be for Buyer's account. 4. Failure of Seller to make or of Buyer to take any delivery hereunder (or portions thereof) when due, if occasioned by (a) Act of God or the public enemy, fire, explosion, perils of the sea, flood, drought, war, riot, sabotage, accident, embargo; or (b) without limiting the foregoing circum stances, any circumstance of like or different character beyond the reasonable control of the party so falling; or (c) interruption of or delay In transportation, Inadequacy or shortage or failure of normal sources of supply of ma terials or equipment, breakdowns, labor trouble from what ever cause arising and whether or not the demands of the employees involved are reasonable and within said party's power to concede: or (d) compliance by Seller or Buyer with any order, action, direction or request of any govern mental officer, department, agency, authority' or com mittee thereof, (Including any direction or order restrict ing or limiting the selling price of the material specified herein or of any material produced In conjunction there with or In connection with which such materials are used, which renders It lmmposslble for Seller or Buyer, In Its sole discretion, to make a reasonable profit on such produc tion or use) or (e) any reduction of demand for one product produced in a co-product plant resulting In a limited sup ply of the second product; whether in any case the cir cumstance now exists or hereafter arises, shall not subject said party to any liability to the other and the total quan tity to be delivered hereunder shall be reduced by the quantity of the delivery or deliveries (or portions thereof) so omitted. If by reason of any such circumstance Seller's supply of the material herein specified shall be insufficient to meet all requirements, Seller shall have the right at its option and without liability to apportion Its available sales supply among any and all purchasers. Including Its affili ated divisions and companies, in such manner as Seller believes equitable. Notwithstanding the foregoing Seller shall be under no obligation to deliver product prior to Seller's written acceptance of Buyer's Individual orders. 5. Seller represents that the materia] supplied hereunder shall conform to the description stated herein; and that said material shall be of merchantable quality, except 8eller makes NO WARRANTY OF MERCHANTABILITY WITH RESPECT TO MATERIAL MADE PURSUANT TO BUYER S SPECIFICATIONS. THERE IS NO WAR RANTY THAT MATERIAL SUPPLIED HEREUNDER SHALL BE FIT FOR ANY PARTICULAR PURPOSE NOR IS THERE ANY OTHER WARRANTY, EXPRESS OR IMPLIED, EXCEPT SUCH AS IS EXPRESSLY PROVIDED HEREUNDER. 12(10-60) 6. Seller represents that the use or sale of the material de livered hereunder does not Infringe the claims of any United States patent, extant as of the date hereof, covering the material Itself; but does not warrant against Infringe ment by reason of the use thereof In combination with other material or In the operation of any process. 7. Seller shall not be liable to Buyer for damage to persons or property resulting from the use of said material In manufacturing processes, or In combination with other substances, or otherwise. Seller assumes no obligation or liability for any technical or safety advice it furnishes con cerning the material, the parties agreeing that, unless otherwise agreed, all such advice is given without charge or warranty and accepted at Buyer's risk. 8. Claims on account of weight, quality, loss of or damage to said materia] are waived unless made ln_writing within 10 days after arrival thereof at destination, and any action for breach of this contract, other than for non-payment hereunder, must be commenced within one year of the date of delivery, or due date of delivery in the event of non delivery, of the particular shipment upon which such claim is based. Seller's liability for damages, whether based upon Seller's negligence, breach of contract, breach of warranty or otherwise, shall not exceed the purchase price of the particular shipment with respect to which such damages, are claimed and shall not Include liability for special. Incidental, Indirect, punitive or consequential damages. 9. Carboys, drums, barrels, or other returnable containers are the property of Seller and are loaned to Buyer. Buyer shall make a deposit as security for the return of such con tainers, equal to Seller's current deposit charge therfor at time of shipment, such deposit to be paid when the In voice for the contents is paid. Buyer shall use such con tainers only for reasonable storage of Seller's material originally delivered therein, and shall promptly return same In good condition (f.o.b. Seller's shipping point, un less otherwise specified). Upon return of such containers, as above provided, 8eller shall credit Buyer with the amount of said deposit; but If Buyer falls to so return such containers. Seller may refuse to accept same and may retain said deposit. Unless otherwise stipulated all tank car and tank truck forwardings shall be made In Seller's qulpmeint, without expense to Buyer for such equip ment, but Buyer shall pay Seller's usual charge for de tention of each unit of Seller's equipment' held over free unloading time allowed by Seller at point of consignment; and no reconsignment of Seller's equipment shall be made except with Seller's written consent. 10. Seller's waiver of any breach, or failure to enforce any of the terms and conditions of this contract, at any time, shall not In any way affect, limit or waive Seller's right thereafter to enforce and compel strict compliance with every term and condition hereof. 11. These conditions of sale shall not be modified, varied or supplemented except by a writing signed by the parties hereto, and no modification shall be effected by the ac knowledgment or acceptance of purchase order or shipping instruction forms containing terms or conditions at vari ance with or in addition to those set forth herein, which varying or additional terms or conditions are hereby re jected unless expressly assented to in writing by Seller Sales to which these conditions apply shall be governed by the laws of the State of New York (specifically by that State's Uniform Commercial Code). # S(B) 00672 1 OF I) 12/24/ao I M.s. KlcUarunnm SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS .CHRIST.Ij_TEXAS_7_8403 FORMATION RFGARUINO 1 Mlb OHDtH CAN B SUPPLIED BY rypt'O BY L.L. Glasgow_________________ CY iEUVER BY (DATE I SHIP VIA vudor truck DATE 1/2/81 PURCHASE j | | CONTRACT RELEASE NOTE SHOW ORDER AND CONTRACT NUMBERS ON ALL iNVOlCtS packages correspondence bills of lading shipping papers packing lists, & delivery tickets order NO contract no 400-81-552 ACCOUNT OR APPROPRIATION NUMBER TERMS 1-10-30 '.ALES ON SU8JICT not' FOBot y oh" busjlct `j 1 A 1 l ill.Lul TX Plant Sit* Bancroft Paper of Texas TO PO Box 4185 Corpus Christ!, Texas 78408 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 LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS INVOICE TO UNLESS OTHERWISE NOTED MERE ^ SHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER TEM QUANTITY ir: Tmaterial/commodity' CODE__________ I DESCRIPTION UNIT PRICE AMOUNT This contract ia writtan for tha purchases of tha following items for varahousa stock for tha year 1981. Cotton twin#, Bo. 3415 XABwipe towels, Ho. 570-3 Scott towels, BPCO Lu$b-Aanasol, Sparkle bleach, Blua Chip Liquid Disinfectant Cleaner, Tida Datargant, Ho. 7 White natal dust pan, Wo. 2001 Ruhbarmald dust pan. No. 6 Whits natal dust pan. Ho. 85 Floor-Dri, Oil Base floorsweep, wax baae floorsweep, one gallon plastic jugs. Ho. 350 White mop bucket. Mo. 6113-88 Rubbermaid Mop Bucket, Mo. 2000 White Nop Squeezer, Mo. 6121 Rubbermaid Squaasar, Ho. 2620 RubbaraaJLd Recaptacla. Mo. 2632 RubberU maid receptacle. Mo. 2643 Rubbermaid Receptacle, No. 222 White 18* floor squeegees. Mo. 222 White 24* Floor squeegees. Ho. 93 Dennis 16* Window squeegees, handles for squeegees, Pretty-Potty Bowl Cleaner, Dackmaster -------continued page f2 PURCHASING AUTHORITY Dcruicc-rro rnov A #S(B) 00673 A NFORMflriON HEGAHOING T^Ts'oROEfl'CAN BE SUPPLIED BY" L.L. Glasgow 'EM QUANTITY UNIT [~ MATRIA^CQ^/IMO DITY 10" rloor aoxvb braahh rot aad '"[order no. DESCRIPTION CONTRACT '40. 400--. -552 UNIT PRICE haadLa palnyra bruit taporad ad 54* or 40* Brub hand las votei Mo.sabatltatloa of nanfacrtara or oatalogs nabtr will ha Ordara will ho verbal aad laaoad by I.L. Owaoa oar his Aalogstad rapraanatatlva. Prices will bo as par 110-1901-0 aad the to; Mo. This Contract annhor naat ha shown an each aad ovary dallwary ticket aad invoids. I Two U) analato pack lot Hats asst aoooopaay aach itdgunt. OTXi This contract replaces Contrnot Mo. 400-00-442 PTD. IN U.S.A. 6REQUESTER COPY # S(B) 00674 bancroft paper company j| SUN TIDE REFINERY P.O.BOX 2608 CORPUS CHRISTI, TEXAS ATTN: RICK SALSBURY of Texas. Inc. 2621 Lipan P.O.Box 4185 Corpus Christi, Texas 78408 512 /882-5695 recf''tu v/n'i PURCHASING DEFT FEBRUARY 16, 198 This Is to give you written notice of the 9% increase in wiper costs due to the increase in materials and labor effective January 1, 1981. Your old price on wipers # 3^15 is still $30.41 for 30 days. The new price will be $33". 42. Also, your old price on wipers #34635 is still $15.29 for 30 days. The new price will be $16.80. v Thank you for the opportunity to continue to serve you! Sincerely I Thank You Scotty Russell Sales Representative BANCROFT PAPER COMPANY 2621 LIPAN CORPUS CHRISTI, TEXAS 78408 (512)882-5695 #S(B) 00675 Rrr'Werehoasc fcfcofek 4 Lab. opa. dona ll/n/P" >44, KlC4.Arr u SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHR1STI REFINERY P. O. BOX 2608 (3 ruRCHAseWMmyWM& | | CONTRACT RELEASE CORPUS CHRIST!. TEXAS 78403 NKJHMATlON REOAHOlNG THIS OfiOER CAN Qt SUPPLIED BY TYPED BY L.L. DC LIVER By ( OAT E I C1asgow SHiP VA Tendor CY OATE truck T/j/a NOTE SHOW ORDER AND CONTRACT NUMBERS ON all iNVdCti packages correspondence bills of lading shipping PAPERS PACKING LISTS. & OEUVERY TICKETS ORDER NO CONTRACT NO 400-81-534 ACCOUNT OR APPROPRIATION NUMBER >ALtb OH ust I AX lAt MPT __ 5UBJEC1 NOT _____ iUBJkCI n [terms net 30 Plant 81ta Big Three Industries, Inc. TO FO Box 4896 Corpus Christ!, Taxaa 78408 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania A invoice IN ^ TRIPLICATE I T0 P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Altontion: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT 8ILLS OR HILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS INVOICE TO UNLESS^ThThWiSE NOTED HEHt SHIP | TO: PLEASE SUPPLY^ SUBJECT TO TERMS OF THIS ORDER ITEM Quantity I unit CQflLIMATERIAL/COMMODITY [ DESCRIPTION UNIT PRICE AMOUNT This contract la iaauad to cover purchaaaa of miscellaneous welding supplies, welding roda and gaaaaa required for warehouae atock and lab operetlon* for the year 1981. Prices and items covered by this contract are ea per Inquiry 11S-1981-7 and the terma and conditiona contained therein. Orders will be verbal and iaauad by Richard Ovens, M.M. Uartia or D.B. Whiddea. The above contract number must be plainly aotad in each and avery packing alip, delivery ticket. Invoice, etc. Two (3) copdes of packing list (or delivery tickets) must accompany aacb ahipeent* Rent'd-Page 42------------------------------------------------------------------------------------------------------- PURCHASING AUTHORITY -- ocnnccTCD rnov A #S (B) 00717 VENOOR NAME \ tlf Tferaa ladoatxiaa, INFORMATION UEf><",ROINQ THIS OROER CAN BE SUPPLIED BV L.%. aiaagaw ITEM QUANTITY j Cfy'IIT | MATERIA.^CjOAMOOITY 'v ORDER NO. DESCRIPTION PAGE ^ OF 2 CONTk. zt no. 40~tl-$34 1/ UNIT PRICE AMOUNT SPPC will not. torn raapnnaihla for Mtirlili ordarad by othar than mwNl abora. All Inralaaa aut wbow tkia cowtract naabcr. Iaau* ivnioci m par dalirary. i oti Tbia contract raplaoaa oaatract mwfctr 4M-I4-444. f ! i; i *i II i t ii 1 # S (B) 00718 if;./.,'.; r v&sfp er isjgnatumj 7? .cMinM*t i K,*WN*r. imis c Oniracl Can It suRRUfD It yi j L.L. Glasgow iaSCOUm' '-> akMORiAIiOn NUMMI BA-07 5-231-4 reicrHONC numscs COKFSACJ NO 241-4811(29 1) PS400-81-582 SAltS NOt SUtJtCt CSUTlAOff l RtlfASC NQ use TAX TX C11055 CHfC* Aerromure etoc* ONC-IIMi CONIIACI X l"ON GOING itsvtcts CONISACT RFIFASt AGAINST ON GOING SEtVlCfS CONTRACT Burns International Security Services, Inc. Petrolaun Tower Suite S02 Sun Petroleum Products Company PO Box 2608 carpus Christ!, Texas 78403 Corpus Christ!, Taras 78401 TM,, roNTHAfT. .3=1___<< Sun Oil 1608 walnut flfan*- aii^i^n Sun Petrohiwn Products Ccwpany Rlylajon of------- pimy1 lfn t_____________________ ___ ______________ hereinafter called "Owner", having an office at Philadelphla.,|6Pannsylwants 1410,1--------- -____ And the "Contractor" shown above. WI'INKSS Iii consideration of the mutual promotes herein made. Owner and Contractor agree aa follow*: AltTiri.E I - TIIR WOUK. The Work shall cuiwihi r To furnish uniforated guards for the protection of the SPPC's Corpua Christ! Refineary as psar attached "exhibit B". and shall be performed at the site lixsUnn nf: Cf.ntrai tor shall perform all Work hereunder in accordance with the terms and conditions of this Contract and the following aa noted: (X) l Work Description ( ) 2. Sitoi'ifiealKins ( ) H. Design Drawings ----________________________ _______ __________ , ______________------------------------------------_______ _____ ---------------------------------- _______ (X> 4 Safety and Security Requirement* ( ) 5. Compliance Terms and Conditions and Certificates nf Compliance. Exhibits X "X" Security Agreement-____ fX "a" Addendum to this Coptract ( )_______! r.iniriu'ior shall furnish any ami all personnel and all other things necessary for the performance and completion of all Work authorized hereunder. Articles I ihroi it;h h of this tliM-fiincnt. the 1`rofcssional Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto or referenced herein -hall f.iii-iiin'--1 In* Contract between the parties. Notwithstanding any acceptance or acknowledgement sent by Contractor containing additional or different terms .uni . n.litioii-v |M*rformitnce hv Contractor shall he deemed an acceptance of the terms hereof. ARTICLE i! - ITEMS I'UOVIUKD BY OWN Kit. Ileum nuUid to bti specifically supplied by Owner are as follows: Omar to provide works station and shelter when neceaxary ARTICLE ;t -- COMPENSATION: For satisfactory performance of the Wurk hereunder, Owner agrees to pay Contractor in the manner and at times specified in Article I. ami Contractor agrees to accept as full and complete payment for providing such Work, compensation as follows: Ax per rates aet forth in paragraph (4) of Rxhlhltn "a" Addendum to this Contract. ARTICLE 4 - MANNEK AND TIMES OK PAYMENT: 1. Upon receipt of a documented invoice aa per paragraph (2) of the General Tana and Conditions of this Contract. (Guarantee* and Remedies) 2. All invoices will show the release mo. C110S5. Prior to final payment hereunder, and as a condition precedent thereto Contractor shall satisfy the requirement* of Clause 14 of the Professional Services General Terms and Conditions on the reverse side hereof. ARTICLE 5 - TERM: Wurk under this Contract shall commence on or about.- 3-i-m... . All Work shall be complete on or before 2--28--82 ARTICLE 6 -- CHANGES. ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to time, to make changes, additions and/or deletions to tlu* Work as it may deem necessary. All changes, additions or deletions shall be made in writing and accepted by both parties before Contractor proceeds with such Work t'nntrnctnr shall make no changes, additions or deletions to the Work without Owner's prior written instructions. The cost of such changes, additions or deletion.*. >hall be determined as follows: Aa Mgofclatad Contractor shall make no changes in any performance schedule**) provided for in article l or in any other term of this contract without the prior written approval of Owner ARTICLE 7 -- INSURANCE: During the performance of all Work hereunder. Contractor shall takeout, carry and maintain in insurance oompany or companies, and in policies of insurance acceptable to Owner, the following insurance with limits not less than indicated for the respective items: a. Workmen's Compensation and Occupational Disease Insurance, including Employer's Liability, complying with laws of the state in which the Work is to be iMjrforined or elsewhere as may be required. Employer's Liability Insuranceahall be provided with a limit not less than j, ._____ h Comprehensive General Liability Insurance, including Independent Contractor's Liability. Contractual Liability an*3^rnflucuTCompleted Operations Liability and if applicable to this contract. Explosion. Collapse and Underground Damage liability, as watl aa coverage on all Contractor's equipment (other ihn motor vehicles licensed for highway use) owned, hired or used in performance of this Contract with limits not less than: .Bodily Injury & Property Damage Combined single lirqit each pccu|rsn?* AninmohiJe'lXiniiitf insurance. Inc'hluiding Cl ontractual Liability, covering all motor vehicles uwnutl, niretl nr used in lltu performance ui this contract, with liimla mu lets than. $ 3QQg QOO __________ Bodily Injury A Property Damage Combined single limit e&ch occurrence. d- Professional Liability Insurance, including Contractual Liability, personal injury and property damage, with limits not leaa than: combined single limit each occurrence. I'rior to the commencement of any Work hereunder, Contractor shall provide Certificates of Insurance evidencing coverage aa defined in thia Article 7, to the Owner, at the location specified in the Contract Instructions Mow. ARTICLE H -- GOVERNING LAW: This Contract shall be governed by the laws of the jurisdiction wherein the Work is performed unless stated otherwise. CONTRACT INSTRUCTIONS: Contractor ihftll sign and return one fully executed copy of ilu contract snd all future* contract notices to the address shown above. If no address is shown above, copy shall be returned to the "invoice in TriplicateTo" toUreas at the top ol this form. __ _______ SON-4O603 rN WITNESS WHEREOF, the parties have executed this Contract. OWWNNEEHR:: /-) IPUftTTEE *0-*^" t . ^_^_______ CCOONNTTRRAACCTTOORR:: PPAATTEE title , Purobaxiag funagac- title: MATFDIAIC uiumccucir* -.*- --\ *3 ~J 3 ^ # S (B ) 00728 LL-J H3/-2A/8fi 1 T'.S. Bicbardsoc SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 FORMATION REGARDING THIS ORDER CAN QE SUPPLIED 0 TYPEO BY cv fX] PURCHASE RGCtgC0&&/ORDER | | CONTRACT RELEASE NOTE. SHOW OBOER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. S HtPPtNG PAPERS. PACKING LISTS. & DELIVERY TICKETS. :liver BY ( OATE | delivered OATE 1/2/3- ORDER NO iCONTRACT NO. ! 400-31-550 ICOUNT OR APPROPRIATION NUMBER TERMS 1-10-30 LES EXEMPT SUBJECT NOT CITY OR FOB. SUBJECT STATE se J3_JZL n TXAX Plant Site Centttny Papers, Inc. PO Box 4733 Corpus Christi, 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 LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE. SHIP j TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT __M_A_TE_R_IACL/JC0QOM_M_O_O_IT_Y_ DESCRIPTION UNIT PRICE This contract is issued to cover purchases of paper goods, tapes, AMOUNT y janitorial supplies, and plastic supplies for the year 1931. Orders vill be verbal and issued by R.L. Owens or his delegated represent ative. This contract number must be 3hwn on each and every delivery ticket and invoice. Two (2) complete packing lists must accompany each shipment. Prices will be as per ycur quotation in replff io Inquiry No. 110-1931-3 on file in Sun Petroleum Products Company's Purchasing Dept. MOTE: This contract replaces Contract Mo. 400-80-461. PURCHASING AUTHORITY SUN 3*7-1 e PTO. IN U.S.A. #S(B) 00729 . - ;-OP. WART-IiOUSE STOCK | 1 o,. 2 1 l 2/22/i\Q W ". nicharUaon SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 PH purchase reouYs">Wei5/o'R&e^ | | CONTRACT RELEASE CORPUS CHRISTI, TEXAS 78403 JRMATION REGARDING THIS ORDER CAN BE SUPPLIED BV TYPED BY: D.K. Ccker_______________ cv IVER BY ( DATE ) SHIP VIA vendor truck DATE . *. .*\ rrz' NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS or LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS. ORDER NO. CONTRACT NO. 400-31-542 OUNT OR APPROPRIATION NUMBER m SUBJECT NOT n SUBJECT CITY OR STATE * ** TERMS 2-10 prox. Plant Site Corpus Christi Electric Company PO Box 2120 Corpus Christi, 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 UNIT MATERIAL7COMMODITY ___________ CODE___________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of Appleton Electrical fittinns and other riacellanecus supplies required for warehouse stocksfor the Year 1501. Orders will bo verbal and issued by R.L. Ovens, or his deleqatefi Re presentative. SPl>C will not be responsible for materials ordered by other than narced above. Trices will be as per your quotation and therterms and conditions as per Inquiry tfo. 110-1231-1. Two (2) delivery tickets must accompany each shipment. This contract number on each invoice. contincuddpaqe "~ ~ PURCHASING AUTHORITY SUN 3676*1 O PTD. IN U.S.A. REQUESTER COPY 6 # S (B) 00735 Disposal of Oily Waste wad Spent Ck Cleaning Nat*la leal [A or a | * | * SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Rafinary P.O. Box 2608 Corpus Christi, Taxas 78403 FORMATION REGARDING this order can qe supplied by TYPCO BY Ta.Ta. fllMBW LIVCR BY (DATE ) Ship via OATE [ | purchasI'reouisition/order 53 CONTRACT RELEASE NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESRONOENCE BILLS OR LAOiNG SHIPPING PAPERS PACKING LISTS, ft DELIVERY TICKETS OROER NO. CONTRACT NO track :COUNT OR APPROPRIATION NUMBER LCS EXEMPT SUBJECT HOT CITY OB FOB SUBJECT STATE SC AX TX __Tear PO Box 9295 Corpus chriftti. 3/9/11 ___C1M73L- it 30 Plant it, Inc. 71401 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania P.O. Box 2608 Corpua Christi, Taxas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOING COVERING ANY TRANSPORTATION CHARGES INCMJ0E0 SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT material/commooity ________________________ DESCRIPTION UNIT PRICE This Contract is issued for furnishing facilities to AMOUNT treat and/or dispose of the following neterlalsi Coeynsetlon Material Brice Turn-Around Beagsnts 246/galloaw (as described by characteristics listed in Chaoleal Waste vfenagsnaat Bate sheet dated 2/5/11) Additional Cyanlda, Sulfide or phenol above 0.51 will be accepted at the rate of 0.014/9*Hea per each additional 10,000 ppn (each additional 1%) Cent Inert:_______________________________________________________________________________________ Page #2 PURCHASING AUTHORITY SUN K PTO. IN U.S.A. #S(B) 00730 Cbaalcial Vast* Mawifsaaat, ORMATION REGARDING THIS OHUCII CAN OE SUPPLIED BY X..X*. Olaaqov l| QUANTITY UNIT | WATERIA^C^)MMOOITY lar MUtarLai ORDER NO. C10871 DESCRIPTION Prlca * 'PAGE 4 /! OF CONTRAC NO. l/ j UNIT PRICE AMOUNT | API aad Disaster llndgas 150/9allo& ! (u dttorUbals by charactarlstlca llstad la Chinafnal Vaata Managsasat dk 2/5/11) i vLata Addltioaal Matarlala aot prasaatly ldaatlflad i by this deanant will ba ontojact to aagotlatloa at i" tlas of disposal. ! Ownar afgaaai to raimbar-- Cliaaiioal Maoag--at, bw. la | : accordance oith thalr attached rata sehadala datad 2/5/81, I aad prioas shall ba flra for tha daratloa of this Coatraot. Tha tana of! this Coatraot shall aad azplra Hunch 31, 1981 walass a thirty (36|| days written aotloa m--> up nun or faimctt will receipt of t, Xbc. spool with a aopy of tka shlppby ifost and this Parohasa Aalaaaa Cl9870! jQoatlinaad. paoa f& N-5677-A PTD IN IJ.S.A. # S (B) 00731 NOOn NAMB- " \ ............................... Cnsnloal Waste Msnsgsnsnt, ORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY L.L. Glasgow A QUANTITY UNIT MATERIA^^OMMOOITY 1 ORDER NO. C10S71 DESCRIPTION PAGE _______ OF CONTRACi NO. UNIT PRICE ,l 4.____//__'i! 1/ 1 // AMOUNT jTITLE * IIW OF LOSS Title and rlik at lets aha11 fees from San Petrol ji 'Coapaay to Cli--*o>l lut Iftniff-- at, Inc. for MCh lead as it la discharged fren ' vehicles into eh--leal vast* nMqmWt Cheadeal Vasts Xanageaent, mo. acknowledge* San * Petrodden warning that the vasts predicts which Onalcal vasts Managaiant, me. receive* froa San Patrol* oar contain olLwlcal or other hasardoas aatoriala which nay baf or nay bsooni by chsaleal roaotlon or otherwise, directly jar Indirectly, bourdons to life, hedlth, or property by ;i > of tocriaity,fd**ebliity, explosiveness, or for other similar different reasons daring handling. tlonlag, disposal, eto. Chemical vasts winig--at, Inc. andorstands that so charge in this boreal verdddg shall bind San PotroXsoi anises and# in writing hjr San Potrolewn's sntherlsad sgant. So Continue. page #4 spoolfl jadditional warding shall be deemed to Unit this , and if tbs additional spsolfle warning ie la, all dthsr tans and oonditioas of this igrosnant shall still ipply. Mo anas of action by fan Patrol* shall Unit ibis broad warning. #S(B) 00732 r,NI)UM N/VMt-- t Chaataal Wait* Itoafi--t, ^FORMATION HCGAHOINU THIS UHUEH CAN l)C SUPPLIED BY L.L. Glasgow 'EM QUANTITY | UNIT | MATERIA^CgJfAMOOITY | OHOEH NQ. ciom DESCRIPTION I'AQC 4 or ^ / y CONTRACT NO. )/ | UNIT PRICE AMOUNT Chadoal Vlfta Managamat, lac. agnuato giva mraiag j of tha poaaiblo huard to any ptnoa or parsons to( whoa Chaolcal Wasta Haaagmt, Zao. dalirars tbs mta prodneta jar ohm rhilnil Wn0a MuuigoMat, Zae. can reasonably fortisoo imp'; bo Ispoood to thbir tasudi? this agrsaoaat to grivo ! I vazalsg doasaot limit in any way any lodooity or aiaaptloa |of liability pmisioaa of thio contract. sort! Tbia attract replaces So* 40O~<H4it bo International ! Pollution Company. # S(B) 00733 nOOii nami: Corpus Christ! Electric Comp' -ORMATIONJIE'GARu'iNG THIS ORDER CAN BE SUPRUEO BY cTuTlZ Glasgow * QUANTITY | UNIT MATERIAL^<X)|i1MOOITY | ORDER NO. DESCRIPTION W0T2s This Contract replaces Contract No. 400-80-474. RACE OICONTRACT No. 400-81-542 2y t/ UNIT PRICE AMOUNT i SUN-5677-A PTD. IN U.S.A. /T i i # S(B) 00734 FOR WAREHOUSE STOCK SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 ORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY: J.L. Glasgow cv >1V E R BY ( DATE ) SHIP VIA DATE vendor truck COUNT OR APPROPRIATION NUMBER net 3 0 _HEL n n TXES EXEMPT SUBJECT NOT CITY OR FOB. t SUBJECT STATE E Plant Site i ACC Crane Welding Supply Company PO box 4745 Corpus Christ!, Texas 7S4G3 / Pa] purchase rjq uisviicfWJ orHi r" I | CONTRACT RELEASE NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LAQING. SHIPPING PAPERS. PACKING LISTS. & OELIVERY TICKETS ORDER NO. CONTRACT NO. 400-81-535 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 LADING COVERING ANY TRANSPORTATION CHARGES INCLU0E0. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE: SHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ____________ CQfiE____________ DESCRIPTION UNIT PRICE This contract is issued to coirer purchases of miscellaneous AMOUNT welding supplies, required for warehouse stock for the year 1581. Prices and items covered by this contract are as per Inquiry Ho, HC-lS<jl-7 and the terms and conditions contained therein. Orders will be verbal and issued by K.L. Owens, W.W. Harris,,or V.V.. yhiddon. 5?FC will not be responsible for materials ordered by other than named above. The above contract number must be plainly noted cn each and every packing slip-V- delivery ticket, invoice, etc. Two (2) copies of packing list (or delivery tickets) must accompany each shipment, conrtrixred page-T2 ~-- ----------- PURCHASING AUTHORITY # S(B) 00747 SUN 3671 D PTO. IN U.S.A. REQUESTER COPY 6 I ><)M NAML AOC Crane Welding Supply Cosop* * JRMATION REGARDING THIS ORDER CAN BE SUPPLIED BV L.L. Glasgow ORDER NO. . QUANTITY UNIT MATER lA^COMMODITY DESCRIPTION Issue invoices as per delivery. J__z.PAGE ~ OF CONTRACT NO. / 400-31-53S ^ UNIT PRICE AMOUNT Note; This contract replaces Contract No. 4Q0-8Q-4C5 :UN-5677-A PTO. IN U.S.A. I ii ii i #S(B) 00748 1 1 I 3/2/81 21-405 0 E. Hagseth SUN PETROLEUM PRODUCTS COMPANY x] PURCHASE ORDER A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 | | CONTRACT RELEASE Corpus Christi, Texas 78403 INFORMATION REGARDING THIS ORDER CAN SE SUPPLIED BY TYPED BY NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING D.X. Coker nib PAPERS. PACKING LISTS. A DELIVERY TICKETS. DELIVER BY ( DATE I SHIP VIA ORDER NO. CONTRACT NO. Best May 3/11/31 C10933 FS40Q-81-579 ACCOUNT OR APPROPRIATION NUMBER SALES OR use TAX m SUBJECT NOT SUBJECT Cirr o STATE lx,- net 30 Shipping Feint Digital Equipment Corporation TO 4243 Pledras Drive East, Suite 150 San Antonio, Texas 78223 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 LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT __M_A_TE_H_IACL/.CQO&MI_M_O_D_IT_Y_ SHIP | TO: DESCRIPTION UNIT PRICE AMOUNT Please renew DEC Service Agreement and Increase coverage to DEC SERVICE, and extend to 16 x 5 and 8-hcur Saturday call window. Tercu* of Contract Froia March 15, 1981 to March 14, 1932. Total Monthly Charge $2,436.: K07E: This agreement will be superseded by all future agreementa entered into between SPPC* s Corporate Material Management end Digital Equipment Corporation. PURCHASING AUTHORITY SUN 5676-1 S lTO. IN U.3.A. #S(B) 00749 4L irtII >MMA HOI 4 Ni>| HIM till VIIIIH>w fMICM HII* HIMMAH 1, HfMlMMf Ml P 11 VflllMlW, III, FOR Warehouse stock .1 UAH -13/23/8.0 H. Richardoc v/* SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 Izj PURCHASE 8OBKttB3J$3cSft]50i I | CONTRACT RELEASE INFORMATION REGARDING this ORDER CAN BE SUPPLIED BY TYPEO BY DELIVER BY ( DATE ) SHIP VIA la-Is- ClaflCQS' cv DATE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICESPACKAGES. CORRESPONDENCE. BILLS OF LAOING- SHIPPING PAPERS. PACKING LISTS. B DELIVERY TICKETS. ORDER NO. j CONTRACT NO. vendor tanefc 1/2/31 I 400-31-547 ACCOUNT OR APPROPRIATION NUM8ER SALES OR USE TAX EXEMPT SUBJECT NOT CITY OR FOB. SUBJECT STATE TjL - Plant Site Ducosaaon Metals & Supply Co. TO PO aox 5117 Corpus Chri3ti, Texas 78405 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 LADING^ COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT __M_A_TE_R_IALC/CflfOlEM_M_O_D_IT_Y_ SHIP | TO: DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of steel for Warehouse stock for theyyear 1531. Material prices shall be as per: Your quotation and the terms and conditions as per our Inquiry Ko. 120-*1981-<j . Orders will be verbal and placed by R.L. Owens or his delegated representative. Sun will not be responsible for materials ordered by other than named above. Two (2) complete packing list (dolivory tickets) oust accompany each shipment. This contract number must be noted on each and every packing list. continued pace 12 PURCHASING AUTHORITY #S(B) 00750 VCNuoh name Duccsmon Metals 4 Su,, INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY 7.L.'Glasgow TEM QUANTITY | UNIT | MATERIA^CXJMMODITY iy Company JORDER NO. 1 DESCRIPTION PAGE 2 OF CONTRACT NO. 400-81-547 UNIT PRICE AMOUNT Invoicing shall be as per delivery. Invoices must show this contract number. UOT: This contract replaces Sontract Ho. 400-80-511. t #S(B) 00751 ah 3*5 stock i'H v tt'Kj'r. n,, I If Hf 2/3/SJ-- * LJ.>. Glasgow SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 [x] PURCHASE KBQiiCnCOTTM3iSCSK | | CONTRACT RELEASE INFORMATION REGARDING this OROER CAN BE SUPPLIEO BY TYPED BY. L.L. Glasgow OELIVER BY ( OATE ) SHIP VIA cv OATE vendor tcckk 2/3/0 ACCOUNT OP APPROPRIATION NUMBER 2-10-30 SALES OR USE TAX EXEMPT :r~ SUBJECT NOT CITY OR FOB. nJ reSUBJECT STATE Plant Site Saco Supply Company TO 4901 Leopard Corpus Christi, Texas 73403 PACKAGES. CORRESPONDENCE. BILLS OF LADING- SHIPPING PAPERS. PACKING LISTS. A DELIVERY TICKETS. ORDER NO. j CONTRACT NO 400-01-563 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 LAOINi COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY CODE SHIP | TO: DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases cf certain materials aa listed on Inquiry Kc. 120-1331-13 that aro required for warehouse stock form February 1, 1931 to January 31, 1982. Invoices will he as per your quotation {in reply to Inquiry Ko. 120-1931-13) and the terms ar.d conditions contained therein on file in Sua*fl Pnnchasing Department. Two (2) complete packing list (or delivery tickets) wust accompany each shir meat. Vdndor will invoice us per each delivery and this contract number thus be whevn. Orders will be verbal and issued by R.L. Owens or his delegated r presentativc. Sun will not be responsible for materials ordered by other tha named above. continued page -$-2------------------- :------------------------------------------------------------------------------------------------- ------ # S(B) 00752 PURCHASING AUTHORITY SUN 5S76-1 6 PTO, IN U.S.A. VCNOUU NAME .... . Bsco Supply..... INI'OMMAIIUN MIICAKUING TIMS OUUEH CAN UC SUPPLIEO uv L.L. Glasgow ITEM QUANTITY | UNIT 'MATEmA^COMMOOITY | OKOER NO. DESCRIPTION WOTE: This contract replaces Contract Wo. 400-80-494 jiOTE: For Warehouse stock only. imou. .*____ y.t. lA CONTRACT NO. 400-31-565 UNIT PRICE AMOUNT -1- #S(B) 00753 irti IAI mri iNMAiKiu NO| mw mr VMIImiu mm' nil' MIMMAWY, HF'.'JMMEI IUEIi VFtHMf. FI'.. IIFHF lor 1 5 InF yllF S F IJ HV 1/2/31 ' v/.s. Richardsc SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 .FORMATION REGARDING THIS ORDER CAN 9E SUPPLIED BY TYPED 8Y L.L. Glasgow cv OELIVER BY { OATE J DATE vendor truck 1/2/31 PURCHASE ReOl/isffFcrN/d'ifCrE? pi CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. * DELIVERY TICKETS. ORDER NO- CONTRACT NO. ^ 400-81-544? ACCOUNT OR APPROPRIATION NUMBER SALES OR use TAX EXEM* P T NOT CITr OR SUBJECT 2-10-20 Plant Site General Electric Supply Company TO PO Box 1330 Corpus Christi, 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 LADING" COVERING ANY TRANSPORTATION CHARGES INCLU0ED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERIAL/COMMOOITY ____________COPE____________ SHIP | TO; DESCRIPTION UNIT PRICE AMOUNT Thio contract is issued to cover purchases of Crouse-Hinds electrical fittings and other miscellaneous electrical supplies required for Warehouse stock for the year 1031. Orders v.'ili he verbal and issued by R.L. Ovens, or his delegated represent ativc. Sun will not be responsible for materials ordered by fcthcr than named above. Trices will be as per your quotation and the terms and cor.ditiohn as per Inquiry Ho. 110-1021-1. Tvo (2) complete delivery tickets must accompany each shipment. This contract number must be shown on each copy. Vendor will invoice as per each delivery and this contract number must be Bhown on each invoice. flOTC: This contract replaces Contract No. PURCHASING AUTHORITY # S(B) 00754 I 1 1 2/20/81 1 J n. Johnson sun petroleum products Company A Division of Sun Oil Company of Pannsylvbnla A pmi'-t Corpul Christi Refinary ' P.O. Box 2608 Corpus Christi, Texas 78403 [x] if || purchasesxgyftKqBMcgKMx CONTRACT RELEASE -OBMATION REGARDING this OROCD CAN BE SUPPLIED sv TYPED BY note, show order ano contract numbers on all invoices PACKAGES. CORRESPONDENCE. BILLS OF LADING SHIPPING L.L. GlaHa&ii LIVER BY | DATE 1 _____________' CT : OATE PAPERS PACKING LISTS. DELIVERY TICKETS ORDER NO CONTRACT NO vendor COUNT OR APPROPRIATION NUMBER .ES EXEMPT SUBJECT NOT city roe SUBJECT STATE >E LK . Ill n. TX Plant Gentry Plumbing Box 4503 Corpus Christ!, Texas track 2/20/81 C10658 FS400-31-576 net 30 Bite 78408 INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania P.O. Box 2808 Corpus Christi, Taxas 78403 Attantion: 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 SHIP1 TO, PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDE l... M QUANTITY UNIT MATERIAL/COMMOOITY CODE DESCRIPTION UNIT PRICE AMOUNT prdVlde {247 tVehty four hour plumbing aeriice for tft# Cdriftli'TSEifisti, Refinery, by providing qualified labor, acceptable material and equipment as required and' requested by J. JBbnaon or hie designated represent ative; The Owner reserves the right to provdde materiala or equipment at it* option. All invoices will be documented by a time sheet approved by an authorised S.P.P.C. representative. Invoice* meet show that 1. Work order number continued page \ 2 ----------------------------------# PURCHASING AUTHORITY W: #s(B) 00755 V .r un 97-i m pro. in u.a.A. Uf PlvUBbinq /THIS ORDER CAN Bfc hUHHLit u un ERlA^j gyMOOii OROeR NO. . C1065Q DESCRIPTION PACE Lit CON' CT NO gS-4QQ-El-57fa V UNIT PRICE AMOUN: %, Thu nar.t of tiie person making the call and ee<*u4st j. .us Purchase Order Number. Ml work perforated will be a release against tl his P.0, tiumber C1Q653. TEKMS k CONDITIONS Duration, of this Contract la from March 1* 1381 to February 28, 1982. Onleas cancelled by either party i with 30 day written notice. i The terms and conditions of the Field Service i Contract FS400-31-576 are incorporated aa a cnndit.ionefof this. Purchase Order. BATES: , ____ _____ ; As per attached Gentry Flushing ^notation dated February; ____1981. | !i | I 1 - - t I SUN-567 7-A PTO. IN U.S.A. # S (B) 00756 lAHfiVvniBYiflior jUMAfKJ^. lift lAli'l i.'ll > llilli i < IN I MA, r CAN III IIUI'I'I II U II L.Ia. OlASOfiM________ .1 INI Ill At fill li'niATinilNIIMHI N k* pr work ocdar /, Gantry Bliuhtig Box 4503 I Corpus OxriatJL# Tsuoa 714Q8 THICK AM'llm-dlAII UlK.K ONI IIMI O tNlllAi X ONl.' UNI.'-.I HVIHS r ONlMN't *i f asI ai;ain,;t on<x>iNo SERVlCt SCON TitACT i son Potxolwm Brodnek* f ro bo a cm cterlU nwn 7*403 ! r/m HG/fFEMFJVf. rf/eiine Mar 1. 11 i>riwrrijS)UflL. . of Sao Oil JQSMBBZ of BmmkImaU a alTliioB . hereinafter called "Owner'', having an office at _ and the "Contractor" ahown above. litWl LNE-S.S consideration of the mutual promise* herein made Uwurr and Contra* lor apre a* follow*AHIU.l K I -- l IIE WORK: I hr wink shall i.oiiiiii ol to arorlda twooty fov (24Uw xorvloo for tb* corpus Chriati Koflaory, by providing tUfl*4 liter, aeogptablo notorixl and oqulpwont water *te Um teA OoadillWM f tell CantTMt B4*-*J.-57* nod BwgfetwMt **! SU&ll* ------------------------- ----------------------------- Contractor shall perform all work hereunder in accordance with the terms and condition! of this Contract and die following aa noted (X I 1. Design drawings_______ ___ ______ .... , - Exhibits: pH ) t. Specification! ________ ___ ( ) pL) S Work Deacnption -- | 4. Safety and Security Requirement! - -- () () This Agreement, including Ariirlei I through 8. (he Field Servicer General Term* and Conditions on die reverse aide hereof, and the Exhibits attached hereto ur irk rented hcrem shall constitute the Conti act between the parlies. AR1ICLE 2 -- MATERIALS, PERSONNEL AN1>SUBCX)NTRACIS: Comraitoi shall furnish any and all labor, supervision, permits (unlew otherwise stated herein to the contrary), machinery. equipment. tools, furl, supplies, faiiiities, materials. iransjjoHJtiou and all other thinga necessary for the performance and completion ol all wm k aulhururd lirrrundei. rxi rpt sut h items noted lo be specifically supplied by Owner as follows; Omwr rtstma tte right to snviia aatacUl K lta optioa. Unlew. odierwtie specified, all materials to be furnished by Contractor shall be new and of a grade and quality which coniotms to Owner's Standards, if such apply: otherwise such material must be suitable for the use intended ARTICLE S -- COMPENSATION; For satisfactory performance of the work hereunder. Owner agree* to pay Contractor in the manner and at times hereinafter qvi died ami Com?arroi agrees lo airept as full and complete payment for providing such work, compensation as follows- A11 ixvolcMM will ba doonwatad by a tlaa hteafc asprowd by u aatterisad 8BBC rasrasntativa. Xnoimi amxt abow (1) work rdr raster (2) laa at terras SMkiag sail Mt ragout. (J) Bte ywaxly 1,0. teatec CXMU ________ ARTICLE 4 -- MANNER AND TIMES OF PAYMENT: ''"*** 1*-TM v assaaanalst' nf as appro*** ina--awtail lanlea.......................... Prim in final paymrni hereunder, and as a condition thereto. Contractor shall satisfy the requirements of Clause U of the Field Services General Terms and Con diiMMiN mi the reverse Mile hereof 2 1-11ARTICLE 5 -- TERM: Work under this Coniract shall <oinmence on or about - ______ All work performed at the site shall be on the basis of Contra* tor standard work week asset forth by local agreement. No overtime shall be worked, except for spot overtime, unless approved by the Owner in writing. All work including testing shall be complete on or before AK I ICI.F 6 -- CHANGES. AD011 IONS AND/OR DELETIONS: Owner icservrs the right, from time to tune, to make change*, additions and/or deletions to the wmk at ' may d"'" nerewaiy All < liaugei additions or deletions shall be made in writing and accepted by both parties before Contractor proceeds wnh tuih wmk Cajutiai mi dull nuke no < hinges, additions or deletions to the work without Owner's prior written instructions. The cost of such changes, additions or deletions shall be determined aa follows. Bitter party Xte riht to thlo Caatnot.idtka.tklr|r..(3l} day written notion Conuucim shall maVe no changes in the Schedule of work to be performed hereunder, extending completion beyond the date ahown in Article & above, without prim winren approval of ()wnev ARTICLE 7 -- INSURANCE: Dunng ilie iwriaimame wl all wurk liereunder. Contiactoi shall take out. tarry and maintain iq insurance company or companies, and in (Kilitie* ol insurance aiceptable to Owner, the loilowing insurance with limits not leu than indicated for the respective items: a Workmen i (ann|>ciLsaiioii and ()< rupaimn.il Disease Insurance, including Employer's Liability, complying wnh laws of the state in which the work is to be l>ei formed or elsewhere aaMiey'fee required `Employer's Liability Insurant e shall be provided with a limit not less than j ____________ b < '< mtprclirnsivr Onrial l.ialnlitY Insurance including Contractual Liability and Products Completed O|ieranons Liability and Explosion. Collapse and 1 liiiingimjiut D.un.igr ii.tl.ilny ,n >ll jwmrt ig<- nn .ill Conn at tor's equipment (nthei than motor vrhu les licensed for highway use) owned, hired or used in performance of this contract wnh limits noi'less than Bodily Injury & FS-npeny Damage Combined each occurrence and aggregare........ - i AuKimohilt- l i* tidily Insuiante, including Gufujas4`1 Liability, coveting all motui vehicles owned, hi ted or u*ed in the periorrnante of this coniract. with lintiu not leu ihau _ ~ _ _ _ _ * yvP_ Roddy Injury & Property Damage Combined each occurrence and aggregate d. Uuddt-is Risk Iiisiii ante. The Buddeis Risk Insurance coverage applicable to this coniract is checked below For defiinniintion of applicable coverage see Clause 22 of Field Service* General Immi and Conditions on ihe reverse side of this form. ^ |^~| I| 'j Pnoi to i he i ommrticfnifni of any mk hnruiulrr, Conn actor shall provide Certificate* ofinsiurance evidencing coverage as defined in this Article 7, to (he Owner, ai die location specified in the Contract luatruition* below ARTICLE 6 -- GOVERNING LAW; T his Connaci shall be governed by the laws of the Slate wherein the work is performed unleu stated otherwise as follows. Commonwealth of Puerto Rico ______________________________________ The term 'State' wherever used in this Concrgct ahxlJ be deemed to include the CONTRACT INSTRUCTIONS. IN WITNESS WHEREOF, the panic* hayc executed this Contract OWNER*/*'} ______ , - CONTRACT Contractor shall sign and return one fully executed copy in the address shown above If no addreu is shown ahov^, ro^y should he returned (0 the "Invoice in Tripfcr ate To" addreu ar the top oi this form Sun 40234 MATRIALS MANAGEMENT FILE _ BY; fs* NV>. O O CO CO % [ 1 of 1 | 1 Richardst y SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 ______ CORPUS CHRISTI. TEXAS 78403 INFORMATION RCGAROING THIS ORDER CAN BE SUPPLIED BY TYPEO BY: L.L. GlaSffOV cv DELIVER BY ( DATE ) vendor truck 1/2/53 pl PURCHASE \EQ'UlSlflON/OR'OE'R'^ | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS. ORDER NO. CONTRACT NO. 400-81-544 ACCOUNT OR APPROPRIATION NUMBER 2-10-30 SALES EXEMPT OR USE .r*iTAX SUBJECT NOT CUV OR f o.a. _n_SUBJECT STATE n. 7Y Plant Site Graybar Electric Company TO PO Box 231 Corpus Christi, 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"0F LAOiNL COVERING ANY TRANSPORTATION CHARGES INCLU0ED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE. SHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERIAL/COMMODITY ___________CODE__________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of drauso-liirujs olc-ctricaa fittings and other miscellaneous electrical supplies required for Vnrhhcuse stock for the year 1931. Orders will be verbal and issued by R.L. Ovens, or his delegatcddrepreser. alive. Sur. will r.ot be responsible for materials ordered by other than named above. Prices will be as per your quotation and therterms and conditions as per Inquiry Mo. 110-1931-1. Two (2) complete delivery tickets must accompany each shipment. This contract number must be shewn cn eabh copy. Ven<*or will invoice as ^-cr each Oelivery and this contract number must be shown on each invoice. MOTL: This contract replaces Contract tto. 400-80-^72. PURCHASING AUTHORITY SUN 3676-! D PTD. IN U.S.A. # S (B) 00760 REQUESTER COPY 6 Whae stock --2/3/31 >/ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 INFORMATION REGAROING THIS ORDER CAN BE SUPPLIED BY TYPED BY D.K. Coker DELIVER BY ( DATE ) SHIP VIA cv DATE ] PURCHASE R60fflXSUSUflmR | I CONTRACT RELEASE NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS O F LADING SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS. ORDER NO. | CONTRACT NO. vendor truck 2/3/81 ACCOUNT OR APPROPRIATION NUMBER SALES OR USE TAX ex EMP r~ SUBJECT NOT CITY OR n SIJBJE<:t STATE t F 0 8. Plant 2-10-30 Site Gulf Supply Company, Inc. INVOICE IN TRIPLICATE TO: TO P.O. Box 4043 Corpus Christi, Texas 734OB --' 4Qfr-air5i>2- 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 SILLS OF LACINL COVERING ANY TRANSPORTATION CHARGES INCLU0ED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE. PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT __M_A_TE_R_IALC/QCEOEM_M_O_D_IT_Y_ SHIP | TO: DESCRIPTION UNIT PRICE AMOUNT This contract is issued to wovar purchases of certain materials as list on Inquiry No. 12Q-1DQ1-13 that are required for warehouse stock from February 1, 1931 to January 31, 1982. Prices are as per your quotation (in reply to Inquiry Ho. 120-1931-13) and thes terms and conditions contained therein on file in Sun's Pnuchas Department. Two (2) complete packing list (or delivery tickets) mat accompany each shipment. Vendor will invoice as per each delivery and this contract number must be shown. Orders will be verbal and issued by B.L. Owens or: hio delegated representative!. Sun will not bo responsible for materials ordered by other than named above. continued page $2 PURCHASING AUTHORITY # S (B) 00761 SUN S676-1 E PTO. IN U.S.A. er .NI)Olt NAMG VXKXXWgXtfXX_________________Gulf Supply -owpany, ifokmation'hega'huing this order can be supplied by OROER NO. L.L. Glasgow EV{ QUANTITY UNIT MATER'AL^CgDMMOOrTY | DESCRIPTION Inc. met. OK, CONTRACT NO. 400-31-562 UNIT PRICE 1/ 2 AMOUNT MOTE; This contract replaces Contract Nunher 490-80-490. UOTEi For Warehouse stock only. SUN-5677-A PTD. IN U.S.A. #S(B) 00762 ......... fillFM HIM MIMMAur, llpi. t IMM FMI F 11 Vrl|lHMI. Fh, HFIF Whse stock tnf ijiiF ? f f 11 O v i Glasgow SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 NTUWMATION REGARDING THIS ORDER CAN BE SUPPLIEO BY TYPEO BY. Ir.L. Glasgow cv ff~l purchas&&c^3S^^dr I I CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft OELIVERY TICKETS. DELIVER BY < DATE } DATE vondor truck 2/3/01 ORDER NO. iCONTRACT NO ; 400-81-353 ACCOUNT OR APPROPRIATION NUMBER 2-10-30 SALES OR USE TAX ST not CITY OR FOB. SUBJECT STATE 7X Plant Site TO Gulf Supply Company, Inc. TO Box 4045 Corpus Christi, Texas 78408 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 LA01r. COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS -INVOICE TO" UNLESS OTHERWISE NOTED MERE. SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATE RIAL/COM MOO ITY ___________ CODE___________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cober purchases of certain taatsrials as liate- on Inquiry No. 120-1931-14 that are required for warehouse stock from February 1, 1331 thru January 31, 1932. Prices are as per your quotation (in reply to Inquiry iio. 120-1081-14) a. thexterxis and conditions contained therein 4n file in Sun's Purchasing Department. Two (2) Complete packing list (or delivery tickets) must accompany each shipment. Vendor will invoice as per each delivery and this contract A number must be shown. Orders will be verbal and issued by R.L. evens or his delegated representative. Sun will net be responsible for materials ordered by other tbantnamed above, continued pa^e 2 7 '~ PURCHASING AUTHORITY # S (B) 00763 SUN 5?M PTO. IN U.S.A. Vi'Nimn namC Culf Supply Company, Inf "iNPb'lVMAVlON'HECAKOING THIS ORDER CAN BE SUPPLIED BY j J..L. Glasgov 1 QUANTITY UNIT MATERlAL^XIMMODITY j ORDER NO. DESCRIPTION PACI. *2 Ol- CONTRACT NO. 400-51-559 1/ 1/ UNIT PRICE AMOUNT liOTE: This contacts: replaces Contract Kuiabor 4Q0-80-490. NOTE; FOE WAB2H00SE STOCK ONLY. SUN-5677-A PTO. IN U.S.A, i i i! # S (B) 00764 fA ___ arm &q. Wo, 50-3838 y, y SUN PETROLEUM PRODUCTS COMPANY A Divnion of Sun Oil Company of Pannsylvania Corpus Chrittl Raflnary P.O. Box 2608 Corpus Christ!. Taxas 78403 PURCHASE jlMlfrlflEEoRDER Q CONTRACT RELEASE INFORMATION RCGAROIP4G THIS OROER CAN BE SUPPLIED BY low- TYPED BY CT NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OP LAOlNG SHIPPING PAPERS PACKING LISTS Of DELIVER* TICKETS DELIVER BY (DATE I SHIP VIA DATE OROER NO 2/10/81 Cl0737 [CONTRACT no Ffe 400-81-574 ACCOUNT OR APPROPRIATION NUMBER BA059-231-1 SAKS OB use TAX NOT cut ob n_SUBJECT state TX Mt 30 Hewlett-Packard Company TO 205 Billy Mitchell Hoed San Antonio, Ttxu 78220 SUN PETROLEUM PRODUCTS COMPANY A Division of Son Oil Company of Pannaylvania P.O. Box 2608 INVOICE IN , TRIPLICATE TO: Corpus Chrlsti, Taxas 78403 Attention: Materials Management ATTACH To'INVOICE RECEIPTED FREIGHT BILLS~OR BILlS OF~.ADin' COVERING ANY TRANSPORTATION CHARGES INCLU0ED SAME AS INVOICE TO" UNLESS OTHERWISE NO T F D Hf RE Attention! val Weir SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT material/commooity COPE__________ DESCRIPTION UNIT PRICE AMOUNT Thia contract i learned for furnishing all labor, equipment, travel parti (exelodiny consumable itmt) required for niattnane* of the following i 1. One (1) product *o. 33S4B Lab Data System (serial no. 1306- \ A-00C64) consisting ofi $475.20/eonth 21KXK computer (serial no. 2015-A- 06196) 7905A disc, (aerial no. 1649- A--03233) 13037D dim controller (serial no. 1650-A-00990) 2643A CRT terminal (aerial no. 1724-A-03935) continued page 12 PURCHASING AUTHORITY #S(B) 00765 SUN 5t7-1 X PTO. IN U.S.A. /Hewlett-Packard Caapaay >ON lltfOAHtllNO Tllis OHI)l'l< CAN (IE SUPI'UEU IIY / L.L. Glasgow QUANTITY UNIT | MATERIA^gJ^MOOrW ] r jpafsr H-? W>. r OMOEH NO. C10737 DESCRIPTION Ipagc * <>r. 2 CON TRAC f NO. 400-91-574 / ____q/L__ | UNIT PRICE AMOUNT 4- A Iwppart ifriat Agr ud exhibit 4A for t land conditions of this eoctriot. s contract is for tho poriod Fabrasry 1, 1991 Uhm Jaanary 31, 1992 aod fron yaar to yaar thareaft Until canoallad in writing. Lioa is swbjaet to change only span sixty days (0) days prior arlttandnotica. Ettroleing for tha Charges will ha annually la adbaac 90T11 Tkis ocntraot 400-90-493. traet1 no. SUN.S477.A orn. IN II <9.A. />-sY' 7* ` SJ ,i.f #S(B) 00766 Gordon It approved v ibir.MAi ui'i.) 1/ INFORMATION RefiAROiNG THIS CON TRACT CAN BE SUPPLIED 0Y L.I>. Glasgow FIELD SERVICES CONTRACT CONTRACT NO FS400-B1-574 ACCOUNT OR APPROPRIATION NUMBER BA059-231-1 i n n JZLSALES OR EXEMPT SUBJECT NOT SUBJECT CITY OR STATE RELEASE NO USE TAX C10737 CHECK APPROPRIATE 01 OCX ONE-TIME CONTRACT X ON GOING SCRVCFS CONTRACT RSEFRtFVAICSEESaCgOaNinTsRtACoTn going r ? Hewlett Packard ? 205 Billy Hitcheir Hoad * San Antonio, Te*as 78226 ~ ? I Son Petrolaum Products Company ?' PO BOX2608--------------------------------------, 'Corpus-Christ!, Texas 78403 1..... ....... ' ......... r*,, ,cnE.v,,vT r,ftam 2-1 .,,81.. b Sun Petroleum Products Company A Division of Son Oil Company of Pennsylvania ____________ h-, einafter called "Owner", having an office at 1608 Walnut Street Philadelphia, Pennsylvania 19103 . and the "Contractor" shown above. WITNESS In consideration of the mutual promises herein made. Owner and Contractor agree as follows: article.-THEWORK:T1,C-Orksh1nco,,.i!tof: All labor, equipment, travel and parts (excluding consumable items required for the Maintenance of Hewlett-Packard data and computer system located at the SPPC Corpus Christ! Refinery* Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following aj noted: ( ) I. Dwign drawings Exhibits: (X) _____________________________________________________________ Wowt rtfrfr-Pnoajlrd PtM M fr fA ( ) 2. Specifications - -............ . -. -- () --- ( ) 3. Work Description -- _ .------ ---- .... _ ( ) ________________________ X ) 4. Safety and Security Requirements () This Agreement, including Articles l through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto or referenced herein shall constitute the Contract between the parties. ARTICLE 2 -- MATERJALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless otherwise siatetl herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and completion of all work authorized hereunder, except such items noted to be specifically supplied by Owner as follows: _______" By Hewlett-Packard Unless, otherwise specified, all materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Siaad^ds^Qrsuch apply; otherwise such material must be suitable for the use intended. 0^ V* 1 ' ARTICLE 3 -- COMPENSATION: For satisfactory performance of the work hrreunder, Owner agrees to pay Contrarto^ktyte^t'rtanne(ri,^ifCaf times h<er/|bLrfter specified, and Contractor agrees to accept as full and complete payment for providing such work, compensation akfftfllJtVs: T.O^ ** - **' ... -.........-....... -.......... 0Xdet lw ----------------------------.... ^ confer w- VV >*u ARTICLE 4 -- MANNER AND TIMES OF PAYMENT: ~ "* * Upon receipt of.an approved invoice .vPSPr Prior to final payment hereunder.and as a condition thereto. Contractor shall satisfy the requirements of Cla^wfoTthe Field Services General Terms and Con ditions on the reverse side hereof - ARTICLE 5 -- TERM: Work under this Contract shall commence on or about 2**1--01 . All work performed at the site shall be on the basis of Contractor sstandard work week asset forth by local agreement. No overtime shall be worked, except for Spot overtime, unless approved by the Owner in writing. All work, including testing shall be complete on or before 131*82 A RTICLE 6 -- CHANCES, ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to time, to make changes, additions and/or deletions tu the work at it may derm nccrv.iry. All changes, additions or deletions shall be nude in writing and accepted by both patties before Contractor proceeds with such wotk. Contractor shall make no changes, additions or deletions to the work without Owner's prior written instructions. The cost of such changes, additions or deletions shall be determined as follows: gg nOqoi&tld* Contractor shall make no changes in the Schedule of work to be performed hereunder, extending completion beyond the date shown in Article 5 above, without prior written approval of Owner. ARTICLE 7 -- INSURANCE: During the performance of all work hereunder. Contractor shall take out, carry and maintain in insurance company or companies, and in policies of insurance acceptable to Owner, the foliowinginsurance with limits not less than indicated for the respective items: . ^ a WprV^nrn's Compensation and Occupation^ [>iseasc Ihsurdnfce. including Employer's Liability, complying with la^s of the state m whirh the work is to be ** ptVformed or elsewhere as may be required. Employer's Liability Insurance sh'all be provided with a limit not less than j 3Q0 000 00 b. Comprehensive General Liability Insurance, including Contractual Liability and Products-Completed Operations Liability and Explosion. Collapse ami Underground Damage liability, as well as coverage on all Contractor's equipment (other than motor vehicles licensed for highway user uwm-u. hh.u v> <i ^ in performance of this contract with limits not less than: ... _ p. l\/f"j^ t300.000 &.. Bodily Injury & Properly Damage Combined each occurrence and aggregate | \ t w C. ^ I-- k-' c. Automobile Liability Insurance, including Contractual Liability, covering all motor vehicles owned, hired oi used in the performante of (hit run Iran with limits not Jess than: a w*a * Jvv* VUU Bodily Injury & Property Damage Combined each occurrence and aggregate i 'OiH d. Builders Risk Insurance: The Builders Risk Insurance coverage applicable to this contract is checked below. For definition of applkablPVMtragr see ifausr 22 of Field Senders General Terms and Conditions on the reverse side of this form. r~~~j j| Prior to the commencement of any work hereunder. Contractor shall provide Certificates oflnsurance evidencing coverage as defined pn itijf'Aftide.^/'to jilieiVT Owner, at the location specified in the Contract Instructions below. |U Kuilrw* 1U * ARTICLE 8 -- GOVERNING LAW: This Contract shall be governed by the laws of the State wherein the work is performed unless slated otherwise as follows' Commonwealth of Puerto Rico. --- The term "State" wherever used in this Contract shall be deemed to include the CONTRACT INSTRUCTIONS: IN WITNESS WHEREOF, the parties have executed this Contract. OWNER: . Contractor shall sign and return one fully executed copy to the address shown above. If no address is shown > above, copy should be returned to the "Invoice in Triplicate To" address at the top of this form. BYtfgjr TITLE: Manager of Pni-r*1in1 fgjn.r-. SUN-40234 MATRIALS MANAGPMFNT F" r CO % (B) 00767 CUS1 OMER SUPPORT SERVICES HEWLETT PACKARD KORDER FOR SUPPORT SPECIFIED ON EXHIBIT AGREEMENT 4A___________ CONTROL NUMBER-3jLMz.il37~J___ OF AGREEMENT NO.__DATEDORIGINATING DATE REVISION DATF - Feb 10, 1981 COMMENCEMENT DATE Feb 1, 1981 Jan 31, 198. EQUIPMENT LOCATION if same as Invoice to Address company Sun Petroleum Products Co. PURCHASE ORDER NO _____ C/C 737 /invoice SCHEDULE strfft Corpus Christi Refinery : ' MONTHLY ' 1 QUARTERLY ^ANNUALLY city Sun Tide Road l I ADVANCE (Short Term Option)___ Months statf Corpus telepW Christi, TX 71P Mr ...7..8..4.--10 r CONTACT Doc Callaway AGREEMENT CONTACTXX/ if same as Invoice to Address COMPANY STREET--_______ ___________________________________ CITY . STATE:ZIP ATTFNTION <jOrdotfHolt Z JC Q U INVOICE TO ADDRESS company Sun Petroleum Products Co.1 strfft Corpus Christi Refineryi city P.O. Box 26 08I STATFCorpus Christi, TX 71P 7_84_01______ mark for William S. Richardson.I | [JEM NO. 1 PRODUCT NO 3354B SERIAL NO 1506 A .00164 2015 A 06196 1649 A 03235 1650 A 00990 1724 A 03935 DESCRIPTION/COMMENTS QTY UNIT CHARGE EXTENDED 1 CHARGE I LAB DATA SYSTEM consisting of: 21MXE Computer 1 $352.00 $ 352.00! i 1 7905A Disc 13037B Disc Controller 2645A CRT Terminal 1 ruTAi. charge this PAGE S 352.00 QUOTATION PRICES ARE FIRM FOR 30 DAYS INTERNAL USE Repair Office________________ ____ _ System Type_____________________ Customer No_____________________ Order No_________________________ Prepared By______________________ SUMMARY OF CHARGES 3^ Monthly Charge Summary S S 0' Extended Travel (H P Zone 1 ) 3 5 % $_ .3 Extended Coverage (8 AM to . . .. days wk)____ % S / v' 'Y ' Other _ .___ ... __________ __ ____________ ________ ,, %$. rOTAI MON tHI Y CHARGE -- >)'Mlnn>v t/RO CFO CONTROL mOM Page 1 of 2 # S (B) 00768 7*- mm HEWLETT PACKARDj jm CUSTOMER SUPPORT SERVICES AGREEMENT ANALYTICAL PRODUCT GROUP EXHIBIT 4A ON-SITE PRODUCT MAINTENANCE SERVICE REV 6/80 I. Services Provided by Hewlett-Packard Co. A. On-Site Services. Hewlett-Packard will provide at the Custo mer's site all travel, labor, parts and materials that it deems necessary to maintain in good operating condition those hardware products selected and itemized herein by product/ system number Replacement parts shall be new or their equivalent: replaced parts become the property of HewlettPackard. Services provided include and are limited to the following' 1. Repair Service Repair Service includes the diagnosis and correction of product failures Remedies may consist of temporary procedures to be followed by the Customer while a permanent remedy is being sought Repair Service will commence duringlhe period of coverage and will continue uninterrupted, as long as reasonable progress is being made, until the products are operational If Hewlett-Packard determines additional parts or resources are required, service will resume as soon as these parts or resources are available 2 Preventive Maintenance Preventive Maintenance includes cleaning, adjusting, inspecting, and testing procedures designed to reduce product failure and/or extend useful product life This maintenance will be performed according to the procedures and at the frequency recommended by Hewlett-Packard Preventive Maintenance will be per formed during the period of coverage on a mutually agreed upon schedule, or coincident with Repair Service 3. Engineering Improvements Hewlett-Packard may at times make Engineering Improvement modifications which it deems necessary to incorporate in the Customer's pro ducts covered under this exhibit. Such changes will be accomplished at Hewlett-Packard's expense during the period of coverage on a mutually agreed upon schedule or coincident with Repair Service or Preventive Maintenance 4 Limited Training. For system operation, diagnostic and routine maintenance may be provided at Customer request during scheduled maintenance repair or .nstnllation visits 6 trvta'tation. For those products which mc'ude installation as an option to the Maintenance Servn-e. installation will include system connection m uiii'Ses (per HP site prepar ation instructions), system nDor.!le'nal verification and tiunled trainmn B Periods of Coverage. Hewlett Pncw-irti will provide the ser. if-. oi'Oilied herein between POO AM and FOCI PM, Monday tini-.':;'. ! ridny excluding HP hotidavs ('. It" | ii a '.".n Time. I tesponse linn Inr I t<-p:nr Cervine under this i .*"tui iiiensiircrl in elapsed i overage day:. Imrit the day a M.i n ',053-4771 service request is received to the day an HP Service Repre sentative arrives at the Customer s site Typical response time will be the next day lor Customers located m HP's travel zones 1-3 (wilhm 100 miles of an HP Primary Service Responsible Office) Coverage can oe provided for products outside ol zone 3 at an additional charae Response times lor this coverage is established at time of order II. Responsibilities of the Customer The Customer shall provide A Operating supplies, consumables such as paper discs, maq nelic tapes, ribbons, cards, lormal tapes, ink. pens, columns and usage dependent expendable" items described below 1 For alt Analytical products' N/P Collectors 2 For UV-Visible products. Source 'amps 3 For L C L C Pump Rail Valves A I. C Filter Frits 4 For CC/MS Jet or Memhrane Separators Source Filaments, and Flectron Multiplier R Routine operator maintenance and cleaning as specified during installation or m the I IP < fperalinq and Servin' Manuals C Access to the products to perform mnintpnanno during the specified periods of coverage 0 Adequate workmq space amuon m.- preduoi; Im suivk mg by Hewlett-Packard personnel E Access to and use of all information and facilities determined necessary by Hewlett-Packard to service and/or mamlaio the products (Insofar as these items may contain proprietary or classified mformalion the Customer shall assume full responsibilily for safeguardinq and protection from wrongful use ) F A representative of the Customer m be present at all times service is being performed hv Hewlett Packard HP personnel will not enter or rema n at the i ,, n,|y the absence nl a representative III Invoicing Schedule Invoicing tor the chat-,us .-.,r monthly.' quarterly or annually In advancp as spe-i:.. g ...... . The initial invoice will he doled on the oneim. ......... . t. 0t the service'Sue- eeedinu invoices will e,ire ' g n" pc tor each period Puce chanties dim |. - , -net deletions ol producls under this Fxhihit will t ............. rim advance Additions or deletions ncrurmn duuiig an period will he prorated for that portion ol the period u"''i 'he date g( ihc next invoice Minimi it 11 loveir e , iiuounl I, ,.n , oil shall he Si'll 00 # S (B) 00769 (//Ml) I'rinltMl m If 51 A HEWLETT PACKARD CUSTOMER SUPPORT SERVICES AGREEMENT cMENT RFTWFFN Sun Petroleum Products Co.______ AGREEMENT NO CSSAQ1783Q3133 , HEWLETT-PACKARD COMPANY EFFECTIVE DATE Feb 1, 1981 1. GENERAL INTENT Hewlett-Packard Company ("HP '} will provide support services described herein to the extent these services are ordered by the Customer. Detailed descriptions of the support services offered are contained >n the Exhibits which are attached or subsequently added. The Customer may authorize support services as a part of the initial Agreement or by subsequent orders. The Agreement will continue in effect until terminated by either parry 2. ELIGIBLE PRODUCTS a. The Customer represents that it is the owner of the products which are to be supported under this Agreement, or has authority from the owner to include such products under this Agreement. b. Only HP products which are in normal Operating condition, and os applicable those products which are currently at HP's specified revision levels, are eligible for coverage under this Agreement. If, in HP's opinion, maintenance of any product is required to return it to normal operating condition or to bring any appli cable product to The specified revision level, HP will offer to perform such work at standard service rates prior to placing the product on this Agreement 3. ORDERS o. The Customer may initially order support services to com mence upon the Effective Date of the Agreement and thereafter may at any time issue orders for additional services, delete services previously ordered, or add or delete products to be * supported. All orders are subject to acceptance by HP. The support services charges shall oe adjusted appropriately in accordance with paragraph in b. Orders must reference this Agreement and applicable Exhibits, list services being ordered and products supported, and show the desired Commencement Date for services, invoicing instructions, and purchase order number or similar identifier. Ordrrs should be sent to the office designated by HP. Throughout this Agreement, "orders" shall be understood to mean purchase orders, change orders, letters and signed Exhibits which authorize services, and any other written authorizations. 4. CONDITIONS OF SERVICE HP shall be under no obligation to furnish support services under this Agreement should repair be required because of Ml improper use; 12) natural disasters such as flood or earthquake: (31 strikes, riots, or acts uf war or nuclear disaster; |4) repairs, maintenoncp, modifications, or relocation and reinstallation made bv other than HP personnel or without HP's supervision and approval; (5) unusual shock or electrical damage, accident, fire or water damage, neglect, air conditioning failure, humidity control failure, a corrosive atmosphere harmful to electronic circuitry, damage during transportation by the Customer, or causes other than ordinary use; and (6) failure by Customer to maintain the sif" specifications recommended by HP. If support services are required ns a result of the causes stated above, such service shall be provided nt HP's standard service rates for labor, travel, and material in effect at the time of service. 5. MODIFICATIONS TO PRODUCTS HP may. at its option, with no additional charge to the Customer, make modifications to improve the operation and/or reliability of the fvodi i s bi'ing serviced under thr; Auf' vnenr 6. RELOCATION OF PRODUCTS I Customer shall give NT' thirty (3D| days written nofee prior to my relocation of procluL f\ uiv^u-rl by on-site support services b'*mg provided under this Agreement. b Products moved to a location within the contiguous United St.iii^ shad continue to be serviced under this Agreement. The response time and charges will be adjusted to reflect the new location c. Products moved outside the contiguous United States may con tinue to he serviced under thb Agreement, at the option of HP. The services to be provided and charges for such services shall be subject to mutual agreement d. For installed products which w*ll continue to be serviced. HP, ar its option, shall supervise the dismantling and packing ol the products and shall inspect and reinstall the products at the new location. These services, if provided, shall be at additional charge based on HP's standard service rates m effect at the time. The Customer shall furnish all labor and materials for the dismantling, packing, and placement of the products m the new location. e. The Customer shall be responsible for any loss or damaqe to the products during relocation 7. EXCLUSIONS HP's support services do not include (1) operating supplies and Consumables, (2) refimshing the products or furnishing materials for that purpose, (3) electrical work external to the products. (4) main tenance of accessories, attachments or products not specified herein or on subsequent orders, or 15) any othpr services not specifically described herein. 8. TERM a. This Agreement shall commence on the specified Effective Date and end upon termination by either party b. The Customer may terminate this Agreement it any time upon thirty (30) days written notice U> HP .md HP may terminate at any time after the fust twelve M?l months upon sixty ICO) days written notice to the Customer c. HP agrees to offer support services for products covered here under for a minimum of five (5) years from the date of com plotion of lost regular production of a product with the same model number. d. The minimum term of nny order shall be three 13) full months unless otherwise specified on tint npplirnhUi F xfuh-: If Customer orders less than twelve (121 months of any service, the administration charge specified in paragraph 10 b. shall apply to that service unless otherwise specified on the appli cable Exhibit. e. The Customer may terminate any order issued pursuant to this Agreement at any time upon thirty (30) days written notice to HP. Ounnq the first twelve (1?) months of this Agreement, HP mny terminate its provision ol services under anv order only for causes specified luimm and with sixty (fiO) days written notice to the Customer. Aftor twinve (12) months, only sixty (GO) days written notice bv HP is required 9. WARRANTY FOR SUPPORT SERVICES a. For hardware products s^rvo'd hereunder, warranty shall h*' limited to the correction of any drfi'ct've services bv resunmq the products to good op-rat mg condition Warranty provided hereunder for software and documentation services shau be limited to providing the software support and document.i.mm services selected by th Customer b NO OTHER WARRANTY IS EXPRESSED OR IMPLIED H-' SPECIFICALLY DISCLAIMS llii? IMPLIED WARHAN I |r<; OF MERCHANT ARM.ITY AMD i'lT^PRS FOR A PARricn' LAR PURPOSE c THE REMEDIES PHOVIOfO Hi Ml IN ARE rnSfOMf K'.; SOLE AND EXi'.IUSIVl Hi V 1)11'. HP ^HAII NfU IIF LIAOLL FOR ANY OltU' !. IMI Hill C r SrfUAt. INi 1 DTN TAf . Oft Cl IN".! ' HI! N I I \| HAMAH;. will I I M H BASED ON CONTRACT. IOH! Oft ANY Olllf-n I I './M THEORY 10. CHARGES 0. The charges specified are thou- curmutly in effect. Dims* rhame may be changed provided Hut HP !>.,$ nobbed the Cusrorrer m writing of any mere isa ,u bus u y ty (go) days poor to invoicing at the increased rat*- #S (B ) 00770 ON PETROLEUM PRODUCTS COMPANY A Division nl 0*1 Cooinanv ol Pennsylvania `SDNOCQ11 Hewlett-Packard Company 205 Billy Mitchell Road San Antonio, Texas 78226 March 1, 1981 Subject: Hewlett-Packard Service Agreement Contract Attn: Robert B. Chavarria l.nelosed for your signature is our copy of the s.P.P.C. field Servin' contract Document. Please sign in the approved places marked with an X. Keep the original copy lor your file, and return to me the other (5) Iiv copies. Proof of Insurance coverage as per S.P.P.C. requirements from your Insurance Agency must be a matter of record and on file in my office. This Purchase Order and Contract Agreement will not be valid until both requirements have been satisfied. Thank you. 1,eland Glasgow Purchasing Manager l.('./cv cr : file d >1 m r mr . 11 11 Mo #S(B) 00771 MAINTECH INC. MACHINE SHOP & MECHANICAL SERVICES 7325 SUIT* 0 IM#37 - CORPUS CHRISTI. TFXAS 70<* 3t2-2*<-17(47 March 4, 1981 Mr. leland L. Glasgow Manager of Plant Purchasing Sun Petroleum Products Co. P.0. Box 2608 Corpus Christi, Texas 78403 Dear Mr. Glasgow, I have contacted my insurance company and requested them to put you on their mailing list. The umbrella coverage, as I understand it, covers the excess of all the other liabilities, i.e. premises, auto, etc., but I asked the insurance agent to explain it to you fully in writing. I have also included our rates and services with a 10% reduction in the overtime rate. Our services and rates are as follows: Machine Shop Facilities Pump, Turbine, and Compressor Repairs -- Shop and Field Contract Maintenance Shop and Field Balancing Vibration Analysis Equipment Installation and Start-Up Consultant Services Standard Rates: Supervisor - Field Inside Machinist - Machine Operator Metalizing Balancing - Shop and Field 1st Class Mechanic - Shop and Field 2nd Class Mechanic - Shop and Field 3rd Class Mechanic - Shop and Field Straight Time Overtime 27.00/hr 36.45/hr 26.75/hr 36.27/hr 26.75/hr+mat.erial 36.27/hr+material 26.75/hr 36.27/hr 24.75/hr 33.96/hr 22.50/hr 30.37/hr 20.00/hr 27.00/hr Other: 1. Standard work day is 8 hours. All hours worked in excess of 8 hours will be charged at overtime rate Monday through Friday. 2. All hours worked on Saturday or Sunday will be charged at overtime rate. # S(B) 00772 3. All holidays observed by MAINtECH, INC. will be charged at 2 x base rate. MAINTECH, INC. holidays are as follows: New Years Day Memorial Day Independence Day Labor Day Thanksgiving Christmas 4. Emergency call outs will be a minimum of 4 hours at overtime rate. 5. Emergency call outs on holidays will be a minimum of 4 hours at 2 x base rate. 6. All materials purchased will be charged at cost plus 25X. 7. Travel time outside the city of Corpus Christi will be charged at base pay per man. 8. Vehicle expense outside the city of Corpus Christi will be charged at $.30 per mile. 9. All hand tools will be furnished by MAINTECH, INC. through 3/4" drive. 10. Vehicles- for MAINTECH employees and/or deliveries will be at no charge. 11. All third party rental of tools, vehicles, etc., authorized by the customer will be charged at cost plus 15/,. If additional information is needed or you wish to discuss any of the above, please do not hesitate to ca-11 us. We look forward to your valued business. Very truly yours, MAINTECH, INC. WF/dw William M. Feagl President r Forged Steel ANGLE fALVES Cat. Page F12 1 C3 Series Number Ends Trim j vr 1 r , xk" ___________ L r r it j W j T W CLASS 800 ANGLE CARBON STEEL -- BOLTED BONNET -- O.S.Y 40 9 * I1971 Threaded , 13% Cr j --..... -j | !1- 117 00 117.00 117.00 138.00 163.00 413 00 413 00 667 00 40 9 SW 1971 SWem ! I3**Cr*"! i ;i 3" class 3000 ANGLE t 67 13 1371 Threaded j Steel 65 13 2891 Threaded ; 13% Cr CARBON STEEL -- SCREW BONNET -- INSIDE SCREW -- FULL PORT 179.00 226.00 -- 210.00 266 00 r STYLE 5000 ANGLE f- CARBON STEEL -- SCREW BONNET -- INSIDE SCREW (NOT TO FTCFFfl I'tl'n 62 12 9841 98j Threaded , 13% Cr j 40 00 j 40.00 40.00 | 74 00 00' - class 6000 ANGLE t -- - : -- r j65 13 2071 j Threaded l 13% Cr - carbon ste EL -- SCREW BONNET -- INSIDE SCREW -- FULL PORT : ---- 294.00 | 372.00 ! 424 00 [ 770 On 7711 00 * Seal is integral hard faced r Reler to catalog lor service temperature limitations. TERMS AND CONDITIONS OF SALE Contract: Orders are subiect to acceptance by the Henry Vogt Machine Co., hereinafter referred to as the Seller, at its Louisville. <entucky pffice. No terms or conditions ol Purchaser's order conrary to the Seller's terms and conditions shall be binding upon he Seller unless specifically aqreed to by the Seller in writing Prices," All quoted prices are subject to change by the Seller with)ut prior notice and. unless otherwise stipulated bv Seller, are understood to be F.O.B Seller s plant Louisville. Kentucky, with lelivcry to carrier constituting delivery to Purchaser Right to possession ol the material to secure the payment ol 'the purchase price shall remain in Seller until alt payments therefor shall have been fully made. Taxes: All prices are exclusive of taxes Sales, use and other taxes, by whomsoever levied, are to be paid by the Purchaser, and unless invoiced, ate to be paid by the Purchaser direct to the appropriate governmental agency. Delivery: Delivery or shipment specified is Seller's best estimate and Seller shall not be liable for delay in deliveries resulting from any cause whatsoever. Failure to ship on or near the estimated dale shall not entitle Purchaser to cancel his order without charge. Return of Materials: Materials may be returned only with prior written agreement ot Seller. Cancellation: Cancellation of orders may be made only with the Seller's written consent and Purchaser shall be subject to can cellation charges. Product Warranty: Seller warrants the equipment of its own manu facture to be Iree of defects in material and workmanship, under normal use and proper operation, for a period of one year from dale of shipment from Seller's plant. Seller's obligation under this warranty shall be strictly limited, at Seller's option, to: (i) furnishing replacement parts for or repairing without charge to Purchaser, FOB Louisville. Kentucky, or (ii) issuing written authorization for Purchaser or others to replace or repair, without charge to Pur chaser, at costs comparable to Seller's normal manufacturing costs, those parts proven defective: or (iii) in discharge of Seller's max imum liability herewith, refunding all monies paid by Purchaser to Setter lor the product and, at discretion of Setter, having the product removed and returned to Seller at Purchaser's expense. All transportation charges relative to corrective work, defective pans or replacement parts shall be borne by Purchaser. Purchaser shall qive Seller immediate notice upon discovery of any delect. The undertaking ol repairs or replacement by Purchaser or its aqenis without Seller s written consent shall relieve Seller of all responsibility herewith. Any al'eraiton in material o,**aoo .,t poneni pans (hereof hy lJun li-r.c i in >- authorization hy Seller void*- all ohliqaii'-r' 1 the produ* I and aov asserinted war* inly hr....... . ; 'Seller irr/r Itnhthlv th.ill h, T r i11 ' r i t I t .it ul `util ',ellr shall not be liable for any incidental or consequent!-u n nn.ui,*, jn to its breach of any warranty herein contained nr iiihnwi-u* OUt hlllrl.lllnil tn the Inurnin, ,n titi * i , ill ,/-/,'/ y M *1 , I ,the In til lltt nl tht pm,lint tit Inr ll>. hut 11 prncett. phnit < r/r/r/urn m. m l.uihti, *d rh, I'm.'. , > . tehefhi r p.iih.illv tn nhtilii In< in ,hl.,i ,n */ *ntiinthlp ,111,1 nr tliueu 'r,ll,t pit,,In. I nil,! n <n. ,./Ire liilhh Inr rttiini.il nl ,ip put f, n.in, , , nr nr, ,. i t . , limit, pipe 11 nr l .linl iinlll.lr it, nit nl nli.nn.l n ` , > I brought .iliniit hy th, lit,t,tilt , I r.innim n of irltl.ill,limn Seller makes no warranty ol any kind whatsoever eiprr*.-. m im plied, other than as specifically stated herein and itm-e are no warranties of merchantability and/or fitness fn> a puriu-u ,, purpose which exceed the obligations and warranties spe'Ui .illy -,iirl herein. Parts lurmshed without charge as repian m.. u under warranty are warrants) tor thru ......... ' the original parts warranty a. eife, uvn Fair Labor Standards Act: "Hint r-r* ii* u> a Chased hereunder are prndui ed m . ompli ... requirements ol the Fan Labot '".larul u : A Patents: Seller warrants that iho salt* m ui. manufacture furnished hen.unde' will rm ee* palent claims covering ihe puidiu I .I*.r" according >0 the design* nr drawing*: u P ranty against patent infrinqnmeni and nu '* Chaser shall indemnify and '-avr h ................... from anv ludgmenl lor damaee-- a*'.* < w in any mil aliegmo mined........ . a palent ;.* Assignment: Anv assiqemen' a in*- *r shall be void without 'he poor w> Governing Law: The pnin-mi nt.-. < m- . formance and discharge ol th. >..rn.* . governed in arcorrtnnr n w'h the iw Kentucky r unshod materials and accessories purchased from other mnnufar-Mirers are warranted only to the extent of the manufacturer's warranty to Seller Governing Conditions .................... . i*i*. Seller and Purchaser shall 'axe pi" set forth herein HENRY VOGT MACHINE CO. P* 0. BOX 1918 LOUISVILLE, KY 40201 4e February 23, 1981 !// c t - '' po- - o /os- os Sun Oil Co. P.0. Box 2608 Corpus Christi Texas T8H03 ATTENTION: Mr. L.R. Glasgow RE: Quote for plumbing maintenance Dear Mr. Glasgow, We submit on referenced for your consideration the fnllnving prlcn in formation: Regular rates: Skilled labor Unskilled labor Overtime rates: Skilled labor Unskilled labor Holiday rates: Skilled labor Unskilled labor 2b.50 I2T5U 36.75 IBTT5 36.75 -------------------- per hour per hour per hour per hour per hour per hour Our regular rates are based on an average 8:00 a.m. to U:30 p.m. working day. Should a serviceman be required to stay after It: 30 to complete the Job, his time would be computed at the regular rate up to one (l) hour, after which time overtime rates would go into effect. Any service calls received on Monday thru Friday after lt:30 p.m. are to be charged as per the overtime rates. Service call:-, received at any time on Saturday or Sunday are also based on the overtime rates. Our prices; include truck and hand tools. We offer 2b hour service; our duty man for nights, weekends and holidays is equipped with a mobile phone service for immediate availability. Our vans are fully equipped with the exception of obsolete materials. We have electric sewer service with regular and industrial size machines. We have services available from Gentry Company and Cactus Utility Co. to expedite any emergencies that might arise. We are including equipment rates from Cactus Utility Co. for your use. ^ N. N. o q- Pr .... --..... . - AND HEATING SERVICE------------------------------- P. O. Box 4503 970 Cantwell 883-4359 Corpus Christi, Texas 78408 jW-f/J/ Sun Oil Co. Page 2 February 23, 1981 We appreciate the opportunity to be of service to Sun Oil Co. We feel that we have access to any type of materials or fixtures you might need, and offer our services around the clock, seven days a week. Insurance certificates are available upon request. Should further information be needed, please advise. Respectfully submitted. Gentry Plumbing & Heating Service 0Clay\o-v J. Jaramillo Enclosure #S(B) 00776 ?. O. Bo* 4378 MECHANICAL CONTRACTORS 1413 Cor* Products Rood 8BB-R1 ?1 78408Corpus TKrMh Tir?t EQUIPMENT RENTAL RATES Pane 1 EQUIPMENT MIN. CHARGE RATE W/ OPERATOR 1/2 or 3/4 Ton Pickup 10.00 3.00 L/OPERATOR per hr. 2 Ton Dump 4 hrs. min. 20.00 pec hr. 2\ Ton Winch 4 hrs. min. 25.00 per hr. 2h Ton w/Float 1 Ton 4 hrs. min. 4 hrs. min. 40.00 per hr. 18.00 per hr. 1 Ton w/Gooseneck 4 hrs. min. 20.00 per hr. 580 Backhoe M-F Backhoe 235 Catepillar Backhoe 30 Ton Motorcrane 4 hrs. min. 4 hrs. min. plus move 8 hrs. min. Plus move 4 hrs. min. plus move 30.00 per hr. 45.00 per hr. 75.00 per hr. 65.00 per hr. Well Point Pump Only 1,400.00 per month w/points... ...4,000.00 per month 930 Catepillar 4 hrs. min. 40.00 per hr. Case Loader Track 4 hrs. min. 35.00 per hr. D-7 Cat 40.00 per hr. Forklift 4 hrs. min. 25.00 per hr. Weldino Truck 22.50 per hr. Skid Loader 25.00 per hr. 20 yd. Dump 45.00 per hr. Tampinq Machine 4',6",8" 80.00 per day Tampinq Machine V'and 2" 40.00 per day Mcmbir Mechanical Contractors Aisofiatinn of f'axas, htr gentry company . ' .............-- MECHANICAL CONTEACTOHS -------------------------------------P O. Box 4778 1413 Corn Product SooH APR R17t f*ofpui CHmh. Tem 7R4DR EQUIPMENT RENTAL RATES Paqe 2 EQUIPMENT Pavinq Breaker Air Compressor W/ "breaker & hose #85 #125 Water Pumps with hoses 6" 4" 3" 2" l!s!__________ :____________________ RATE PER DAY 8.00 40.00 50.00 70.00 40.00 25.00 25.00 20.00 #S(B) 00778 / /. i EXAS ANALYTICS, INC. <?-/ft 2 9 ^ 2/ til l MINI i 1II. Al - ( AM INI ) ( I N I I H I . M II I !. I t . I l( il r. I ( il I. I / / /()' ,M . / I .< / I; .)M i. January J I, I 'IH I .1 in pi i an i iim I'knimi l\ company Hivr mi 'it \un Oil Company ol i i ii | iir. 1 in I \ I i Hi I i tier y ' 0. Him .'hi))1, i ; >ij .m i . I. i , ! r /H40 J I'enrisy Ivan i a '4> W. '>. k 11 hardsell, '4 .ii.i p'T' ol Mu ! it i a 1 s ii 1.11 'Mien iim- (u i n I hi Li i.i nary conditions and i in i'imm'iI i I i r i < t. and indiuM.t (iisl. alfri- I'lil.illi (n furnishing services of tethniinl per serine I iind i m 11 -iiirt i f i (.. 11 i on , i i > 111 Ut<t! Lh(! to I low! ng hourly rates lie approved lor hillimi | >u r| u i lor Mu- personnel provided by us lor work In your refinery ,i l Corpus Chrisi, in.U iin notse shiill not exceed /.HI .md will Inn nine of lei t.iv January I'tHl. ('.nolion t. Imiineor.................................................................................. r.ori I r.ic t hesigner .......................................................... Contract 1'raflsman .................................................................................... t/H. SO per Imin * .'(>,'4./'.) per lionr* 'kll.HS per hour* *Approved overt, i me Willhe billedon I he i.ite, i.e. over 4(1 hours in awork week on the above hourly rate. some Inis i s <e, our prior limes <i I ,n lor of 1411 The above' includes insurance cerfifjraLion ol i rulemn i ( u a I i on covering all personnel provided by Texas Analytics. Iric. lor work in your facility. We sincerely hope that the foregoing rales will mrel wilh your approval for' an elle' five date ol January Ph , 1'IHl, and we look lorw.od In a r on I i nun 1.1 on in serving your regui cements' in the best pt ol ess mn.i I manner possible. Yours very truly. II XAS ANAI YTICS, INC. # S ( B ) 00781 1.1enn lain, P. I . U :mi| I . H . Derry , ke I i nery Miirianer- ol I rig I rieer t rig I i le (y) o */ r 11 OF X [ */ A. X/ U 1 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Penrtkylvanla Corpus Christi Rafinary P.O. Box 2608 ' Corpus Christi. Taxas 78403 i~ ..ni 'J - HI [x) PURCHASE RMWSRBHXattOSIE ( I CONTRACT RELEASE INFOOMATION OEGABDING THIS OBOES CAN BE SUPPLIED BT TYPED BY NOTE SNOW OROER ANO CONTRACT NUMBERS on ALL INVOICES PACKAGES CORRESPONDENCE QiLLS OF LADING SNIPPING L.. Glasgow_________________ ___ cr* PAPERS PACKING LISTS DELIVERY TICKETS OEUVEP BY ( DATE ) DATE ORDER NO 'CONTRACT NO 2/11/ai C1062Q FS400-81-571 ACCOUNT OB APPROPRIATION NUMBER DA-068-237-7 SALES OR USE TAX EXEMPT SUBJECT MOt SUBJECT CITY OR STATE Tx FOB Texas Analytics, InO. TO .17629 i!l .Canino Real .. Suite '4oo Houston, Texas 77058 INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania P.O. Box 2608 Corpus Christi, Taxas 78403 Attention: Materials Management ATTACH TO INVOICE^RECEIPTED EREIGHTBILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS INVOICE TO UNLESS OTHERWISE NOTED MERC SHIP] TO; PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT COREmaterial/comnodity ______________ ______________ DESCRIPTION T UNIT PRICE SCOPE ^................ ... Texas Analytics, .Inc. will furnish engineerirg, design, and drafting manpower as required by the Corpus Christi Refinery, tnc.* Refinery Engineering Department. The type* of skills and personnel will be determined by Mr. E.B. Derry or his designated representative. All personnel will be employees of Texas Analytics, Inc. .- j- i--, i All..lnforaatibn, data, designs, and drawings generated in the course of this work are the property of the Corpus Christi Refinery, Inc., and shall be turned over to the Company at the completion of each job or on demand continued page 12 *UBCHAINa MJTHOm^r ... . y' ^ y.L*y SUN SSYflU K STO. IN U.S.A, & .oV # S (B) 00782 Texas Analytics, Inc. information regarding this order can be supplied by QUANTITY UNIT MATERIA^Cg^lMOOrTY ORDER NO. C10628 DESCRIPTION Ea&_ contr no. OF PS400-81-571 UNIT PRICE i Ho other use shall be wade of the information, data, designs, and drawings without the express approval of the Company. __-L- {.. i -j_____ Sperms The tennis of hhis Contract will be from February 1, 1981 to Januairy 31, 1982. This Contract may continue month to month unless terminated by either party with ninety (90) days written notice. MANNER AND TIMES OP PAYMENT 1. Texad Analysties, Inc. will invoice in triplicate, i dcerumented with time sheets approved by a Company designated representative. 2. Invoilces and time sheets to rsflsct thAa Purchase Order i f -Number Cifrsn? as well as the hours worked by ' the work order number* I ' 3. Texas Analytics, Inc. will comply with claiise 14 of the Company's Professional Service Contract No.PS4bO- 81-57il prior to final payment of any terminating employe- RATES As peir attachsd rats schedule by Texas Analytics, Inc. i dated! January 23, 1981. SUN-S677-A PTD. IN U.S.A. #S(B) 00783 o Whse stock -1/22/SI h,h. Glasgow L. SUN PETROLEUM PRODUCTS COMPANY S PURCHASE ^Q^SIJ^N^RDER A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 | | CONTRACT RELEASE INFORMATION REGARDING THIS OROER CAN BE SUPPLIED BY TYPED BY NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING L.L. Glasgow cv_____ PAPERS. PACKING LISTS, ft DELIVERY TICKETS DELIVER BY ( DATE ) SHIP VIA DATE OROER NO. \ CONTRACT NO. i vendor truck ACCOUNT OR APPROPRIATION NUMBER 2/3/31 . _L.4aa-a 1-564 SALES OR use TAX EXEMPT X SUBJECT NOT CITY OR FOB. SUBJECT STATE n JZL TX Plant net 30 Site__ INVOICE IN TRIPLICATE SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management TO: Maintenance Engineering Corp. TO PO Bor 4552 ATTACH TO INVOICE^ECEIPTEO FREIGHT BILLS OR BILLS OF LAOlNG COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE. Corpse Christi, Texas 78411 PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMOOITY CODE SHIP I TO: DESCRIPTION UNIT PRICE AMOUNT This contract is issedd to cover purchases of A.O. Smith Instrument parts. Normal Impact Type 1 Grade 1 PVC Sch. 30 pipe and fittings and stud tftlts, for the period February 1, 1981 thru January 31, 1332. Prices will be as per your quotation (in reply to Inquiry So. 120-19S113) and the terms and conditions contained therein on file in Sun's Purchasing Department. Orders will be verbal and Issued by S.L. Ovens, or his delegated repress ative or Instrument Shop Foreman. t Cun will not b responsible for materials ordered by other than named abovo. continued page $2 _______________________________ PURCHASING AUTHORITY #S(B) 00801 SUN 3S76-I E PTD. IN U.S.A. VCNfn m NAME Maintenance Engineering Corp. TNIEmMA'l ion liEUAHUING THIi OHUtK CAN LiL SUHPUEuYjy' L.h. Glasgow ITEM QUANTITY UNIT MATERIA^COMMODITV | 'oholiTno, DESCRIPTION ...LW-'i- _ __ CONTHUC'r NO. 400-31-564 UNIT PRICE AMOUNT avo (2) complete packing' lists (delivery ticket) aust accompany each shipment. The packing list must state the mane of person placing order and this contract nuraber must be noted on each and every package, packing slip, etc. Invoicing shall be as per delivery. Invoices must show this Contract number. HOTS: This contract replaces Contract Ho. 400-60-493. HOTS; ?or Warehouse stock only. SUN-5677-A PTO. IN U.S.A. #S(B) 00802 fr'.J, King SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHR1STI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY. 13.L. ria.^TO',; DELIVER BY (DATE! SHIP VIA cv DATE m[~x] purchase KeoutsTitam/osd'e | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, tk DELIVERY TICKETS OROER NO. CONTRACT NO Vendor Truck 1-2-81 4 U0-Cl-5'9 ACCOUNT OR APPROPRIATION NUMBER 1 SAL LS OR use | TAX EXEMPT V net 30 SUBJECT NOT CUT OH F-O.B. SUBJECT STATE Tk Plant Site 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 *alek, Inc. TO PC I30ii 079 Corpus Christi, Te:cas 7t4Q3 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HEHE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY CODE SHIP TO: DESCRIPTION UNIT PRICE AMOUNT This contract is issued for the furnishing of supervision, labor, materials, equipment and tools as required for air conditioning maintenance on a time and materials basis. 8A?SS-TgKS -COKPITIC^S: 1 Supervision, labor( equipment and tools. *(Portal to Portal) Journeyman 23.00/per hour Apprentice 12.0C/per hour * <\< Materials will bo 'priced on a cost j^lue basis. Materials will be price at Maleh'c cost-plus a makeup which is determined by monthly volume. continued page $2 ~~ _____________________________________ PURCHASING AUTHORITY SUN 5S76.1 O F*TD. IN U S A. # S (B) 00803 REQUESTER COPY 6 - .T VllNOOIt N/VMl Maltok, Inc. INFnuMATION REGARDING THIS ORDER CAN DE SUPPLIED UY L.L. Glasgow QUANTITY UNIT MATERIAL^COMMOOITY ORDER NO. DESCRIPTION Less than $100.0Q-Cot-Plus 35% $100.01 to $S00.00-CO3t-Plu3 30% $500,01 to $1000.00Cost-Plu3 25% $1000.01 to $2500.00-Coat-Plu3 20% HAG___2____ OK CONTRACT NO. 400-01-549 UNIT PRICE AMOUNT 3. Eofr&gorants: E-12 l.eo per pound B-22 2 2.50 per pound 4. Service reqnssts will be issued by Hr, Bill McKensie or Mr. Frankie King, except when service is required on weekends, nights and haldd. these service requests will be issued by B.E. Enderlc, T.T. Bentley Hoy Delahoussaye, Ken Smith, Uiit Foreman % Shift Foreman. Tlalek's serviceman will be issued a job number by Mr. McKenzie or b>c Frankie King each time service is requested/parformed. Cn weekends, nights and holidays, service requests/performance servtickets will be appreved/signed by requesting Sun Oil supervision and deposited at Mr. Mcfcensie's office. Mr. McKenzie or Mr. King will advise Maleic* s office of job number for service per formed on day following weekends, etc. The job number and this contract number must be shown on eabb continued page $3 # S(B) 00804 SUN-5677-A PTD. IN U.S.A. i/i mjiin n/vMi Haleb, Inc. T ii `lnfc m at'ion'k eg ah Ji ng h i's'o r dl r" can'oc SUPPLIED BY L.L. Glasgow ITEM QUANTITY | UNIT | MATERIA^COMMOOITY seryfr&c ticket and invoice. OROER NO. >DESCRIPTION lA C. ^ OF CON.. ACT NO. 400-01-543 ( UNIT PRICE 3/ / AMOUNT This contract is for the period of January 1, 1531 thru December 31, 1331 and free* year to year thereafter until cancelled by written notice of cancellation. l?OTE: This contract replaces Contract ho. 4Q0-CQ-473. NOTE; The attached Safety and Security Requirements are a part of this Contract. hOTE; The attached field services contract and general terns and conditi (Fora Sun-40234-1) contained therein is applicable to this contrac SUN-5677-A PTD. IN U.S.A. ,,s|W<05 FCR WAREHOUSE S4KDCX [l__ o, 2 1 12/23/" s W.B. Richard. SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 f~^ PURCHASE j [ CONTRACT RELEASE INFORMATION MCGARUinO THIS ORDER CAN BE SUPPLIED BY TYPED BY b.L. Glasgow cv NOTE SHOW ORDER ANO CONTRACT NUMQCRS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. A DELIVERY TICKETS DELIVER BY (DATE 1 OATE vendor track _i/2Zsr ORDER NO. iCONTRACT NO. 400-33-548 ACCOUNT OR APPROPRIATION NUMBER Tj-lG-30 SALES OR USE TAX SUBJECT NOT CITY OR FOB SUBJECT STATE XIIX t>: Plant 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 TO vo m <}W t Corpus Christi, Texas . ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP] TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT COPEMATERIAL/COMMOOITY DESCRIPTION UNIT PRICE This contract ia issued to cover purchases of steel for Warehouse AMOUNT stcch for the year 1931. <*.aterinl prices shall ho as per: Your quotation and the ter3 and conditions as per our Inquiry iio. 120-1931-6. Orders will bo verbal and placed by R.L. Cwdnn or his delegated representative. Sun will not be responsible for materials ordered by other than named above. Two (2) complete packing list (delivery tickets) oust accompany each shipment. This contract number must be noted on each and every pac3cing list. 'continued p&gcnTZ ------------------------------------------------------------------------------ PURCHASING authority # S(B) 00806 eSUN 5676*1 PTO. IN U.S.A. vunijom mami: totals Sales Corp 'ini oiima rtoN uhuakuinc.'iVm:>'okulh can uc supplied uy L.L. Clascow ITEM QUANTITY | UNIT j MATERlA^COMMODITY OltOCM NO. DESCRIPTION IW.i 2OH2** s/ CON IH ACT NO. / 400-81-548 V UNIT PRICE AMOUNT XnwWc&i shall bo as per delivery. Inovices aust show this contract ntuaber. SUN-5677-A PTD. IN U.S.A. | i #S(B) 00807 Warehouse & Unit Stock .'MMHH'FH vhiimiw. Mi., IIFMF i r 1 2/5/01 iki'ijiifqh ii Mr W.S. Richards SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 PURCHASE RtOUfSSi&S/ORDER I I CONTRACT RELEASE information regarding this order can be supplied ar L.L. Glasgow DELIVER BY { DATE 1 SHIP VIA vendor truck TYPED BY: cv NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LADING SHIPPING PAPERS. PACKING LISTS, ft OELIVERY TICKETS OROER NO. 2/5/31 CONTRACT NO. 400-81-565 ACCOUNT OR APPROPRIATION NUMBER SAILS OH use TAX LXLMPf X SUBJECT NOT Lirt'ow SUBJECT state TX net 30 Plant Site McKesson Chemical Company TO P.O. Box 1900 Corpus Christi, Texas 78403 INVOICE IN TRIPLICATE TO: L " 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 sills of lading covering any transportation charges included. SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP TO i PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ____________ CODE_____________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover the purchase of chemicals as listed in Inquiry Ho. 11C-1981-10 for the period of February 1, 1931 thru January 31, 1932. Prices will be as per your quotation inxreply to above stated inquiry. Prices are subject to market changes with thiety(30) days prior written notice of any price increase. Orders will be verbal and issued by P.L. Owens or his delegatee representative. Sun will not be responsible for materials ordered by other than named above. continued page {2 ------- --------------------------------------- PURCHASING AUTHORITY # S(B) 00808 SUN 56 76-1 S PTO. IN U.S.A. VLNUOIt NAMl. McKesson Cheacial C INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY L.L. GlasqOW ITEM QUANTITY UNIT MATERlAL^CCMMOOITY | ^any ORDER NO. DESCRIPTION 7^ l>AG * <)- CONTRACT NO. * 400-31-568 UNIT PRICE AMOUNT Two (2) coraploto delivery tickets scust accorapany each shiprsent and this contract nunber aiust ho shown. Vendor will invoice as per each delivery and this contract nusaber most be shown on each invoice. The contract replaces contract no. 400-80-421. SUN-5677-A PTO. IN U.S.A. # S (B) 00809 I 1 .^.2 I 1/5/01 ' P.J. King SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY D.E. Coker cv OELtVER BY ( DATE > will call DATE 1/5/31 jj PURCHASE j I CONTRACT RELEASE NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS O F LADING. SHIPPING PAPERS. PACKING LISTS. S OELIVERY TICKETS ORDER NO j contract no. ! 400-81-553 ACCOUNT OR APPROPRIATION NUMBER SALES ON use tax 'subject NOT rx nSUBJECT CITY OH STATE ryY regular Plant Site navigation Fuel * Scale Co. #2 TO 9401 UP 3IVSTL Roaa Corpus Christi, Texas 73410 SUN PETROLEUM PRODUCTS COMPANY INVOICE IN ] TRIPLICATE A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management TO: ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OfTading COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE. SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATE-RIAL/COMMODITY _____________ CODE_____________ DESCRIPTION UNIT PRICE AMOUNT Tuia contract is issued for the purchase of Goodyear Tires, valve stems and balancing as required for cocvpany cars, truck, tractors, etc. Prices will bo in accordance with Goodyear's and Sun Oil Company's national account agreement. This contract i3 for the period January 1, 1931 thru December 31, 1551 and fror.i-year-to-year thereafter until cancelled in writing. Orders will be placed by F.J. Sing , Bill McKenzie, J.T. Cline, J.D. Johnson. Gun will not.be responsible for materials ordered by other than named above. y/ (ContiftaoddPage <3 2)_________________ ____ PURCHASING AUTHORITY SUN 3676M E PTO. IN U.S.A. #S(B) 008l0 c Navigation Fuel & Seal INFORMATION llcUAIlUINC IIIIS ORDER CAN UL SUPPLIED UY Company rhnOR-N6." QUANTITY UNIT MATERIA^XIMMODITY DESCRIPTION P&U't _ __ iiL CONI , .^CT NO. 400-31-553 UNIT PRICE The company name "Sun Petroleum Products Company'' the address 2 -X' MOUNT T.O. Ben 2603 - Corpus Chriati , Texas 73403*' this contract number and company vehicle number must be shown on each and every tickbt, invoieo, etc * MOTE; Thic contract replaces No. 400-73-333. BLIND. NOTE: THE VZHDOU DELIVESY-TXCaETS _NILL. BE ROUTED FOR APPROVED AND PAYMENT ACCORDINGLY: . .. J.T. CLINE- J.D. JOHNSON ACCTS PAYABLE ! SUN-5677-A PTD. IN U.S.A. m/ K1 * # S(B) 00811 Whae Stock SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPEO BY (U purchase XB9!B8l!2SI8efX | j CONTRACT RELEASE NOTE; SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOING SHIPPING DELIVER BY ( DATE ) L.L. Glasgow fife. DATE PAPERS. PACKING LISTS. B DELIVERY TICKETS ORDER NO. CONTRACT NO truck 3/3/31 400-31-553 ACCOUNT OR APPROPRIATION NUMBER SALES OR USE TAX jO SUBJECT NOT n SUBJECT CITY OR STATE TX FOB. Plant net Site 30 wINVOICE IN LTRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management Norvell-Vilder Supply Company TO POL Box 5076 Corpus Christi, Texas 70403 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY llKMT UNIT | mate-rial/commodity | CQ0E SHIP TO: DESCRIPTION UNIT PRICE This contract is issued to cover purchaces of certain iraterials as listed on Inquiry Kc. 120-1931-14 that axe required for warehouse stock froc; February 1, 1351 to January 31, 1S32. Prices will be sa per your quotation on file in Sun's Purchasing Departs:; Prices aro firs from February 1, 1981 thru June 30, 1381 and after this date subject to change only upon advance written notice to Sun in accord ance vith terms of Inquiry. Except gauge glasses which are subject only to manufactures j^ublished change. Two (2) complete packing list (or delivery tickets) must accompany each shipment. continued page 52 PURCHASING AUTHORITY y # S (B) 00812 SUN 5476-t E PTO. IN U.S.A. E VCNUOII INAMt Norvcll-Wildor Supply Company INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY L.L. Clasgow | QUANTITY UNIT | MATERIAL^COMMOOITY ORDER NO. DESCRIPTION pas_- 2____ of_____ 2. /, CONIi.mCTNO. / 400-81-558} / UNIT PRICE AMOUNT Vendor will invoice as per each delivery and this contract number nuet ba shown. Orders will be verbal and issued by R.L. Owens or his delegated represent ative. Sun will act be responsible for materials ordered by other than named above. UQTE: This contract replaces Contract Ho. 400-80-489. JIOTE: For Warehouse Stocfc. only. SUN-5677-A PTD. IN U.S.A. I 1 I l # S (B) 00813 Whce stock L.L. Claugov. SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 information regarding this order can be supplied by L.L. Glasgow typed by- cv OELIVER BY ( DATE j SHIP VIA DATE vendor truck 2/3/81 |X] PURCHASE | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS ORDER NO. j CONTRACT NO. 1 400-81-561 ACCOUNT OR APPROPRIATION NUMBER TERMS 2-10-30 sales OR use TAX EXEMPT A SUBJECT NOT CITY OR F O B SUBJECT STX Plant Site Horvell *7ildar TO PC Box 9076 Corpus Christi, Texas 78403 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 INCLU0E0. SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ________________ COPE________________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of certain ranterilia as listod on Inquiry *?o. 120-1931-13 that are required for warehouse 3tock from February 1, 1981 to January 31, 1982. Prices will he as per your quotation (in rcplgry to Inquiry Ko. 120-193113) and their terras and conditions contained therein on file in Sun's Purchasing Department. Two (2) complete packing list (or deliveyy tickets) must accompany each shipment. Vendor will invoice as per each delivery and this contract number must bo shown. ,'Ordors will bo verbal and issued by R,L. Owens or his delegated representative. Sun will not be responsible for materials ordered by other than named above. continued <12 ~ PURCHASING AUTHORITY ..j #S(B) 00814 SUN 37- E PTO. IN U.S.A. VCNi.h m t mMC Norvo11 Wilder INKOHMA f ION REGARDING 1 HIS ORDER CAN UE SUPPLIED UY L.I.. Glasgow ITEM QUANTITY UNIT MATERIAL^COMMOOITY ORDER NO. DESCRIPTION .1:--.lit 2 Ul CONTRACT NO. ALiQ~ai-.se: UNIT PRICE AMOUNT liOTE; Thic contract replaco* Contract Ho. 400-30-491. HOTE: For Warehouse otocJc only. SUN-5677-A PTD. IN U.S.A. ! i # S (B) 00815  jrn iai itirt>mmaihhi n<>( run tut viiihoh. mint mu iummahy. iirummcmuTM vrunuit, nr, nrwr P AtJF 1 OF ... DA 1 1 12/2: ifrrjtiFS irn nv ( Vi.G. Kiclwirusc SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 INFORMATION regarding this oroer can se supplied by TYPED BY L.L. Glasgow cv [7\ purchase reouteinUfoitH I 1 CONTRACT RELEASE NOTE. SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS. DELIVER BY ( OATE ) ORDER NO. CONTRACT NO vendor truck 3/2/31 400-81-546 ACCOUNT OR APPROPRIATION NUMBER 2-10-30 sales OR USE TAX EXEMPT A subject! not (subject city or STATE trip*v FOB. Plant Site y.unn Zlnctric Gun-ply Company TO PC nox 2256 Corpus Christi, Texas 734GE 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 LAOINC COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE. __ PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER item] quantity MK..T UNIT MATERIAL/COMMODITY ___________ CODE SHIP | TO: DESCRIPTION UNIT PRICE This contract is issued to cover purchases ofcelectrical supplies AMOUNT required for warehouse stock for the year 1981. Orders will be verbal and issued by R.L. Ovens, or bis delegated repreccr stive, ?-un will not be responsible for materials ordered by ether than named atoevo. Prices will be as per your quotation and the terns and conditions as per Inquiry ho. 110-1931-1. Two t2) complete delivery tickets nust accompany each shipment. This contract number must be shown on each copy. Vendor will invoice as per each delivery and this Contract number must bo shown on each invoice. MOTH This contract replaces Contract Mo. 400-30-472. PURCHASING AUTHORITY # S(B) 00816 ft* lAi IHrUMMAHUII NU| (<H tilt VIIIIK IM. CIIICM Oli )IIMMAN/, MU i >MMfnUPH Vl It IMS, f|^, ||fl4f 1 of 1 Refrigerent for Akccq PX Quit * h U' i ? I 1- ' 1/7/9'' W.S. Richardson SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Sox 2608 Corpus Christi, Texas 78403 NFORHATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY D.K. Coker________________ cv ] PURCHASE I j CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOiNG. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS DELIVER BY f OATE ) SHIP VIA vendor trade 1/7/91 ORDER NO. j CONTRACT NO ! 400-31-554 ACCOUNT OR APPROPRIATION NUMBER net 30 SALES OR use TAX NOT CITY OR SUBJECT STATE ?X Pasadena, Texas Frt PPP fr-chg.-- 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 TO Philips Petroleua Company Special Products Divi&oon Chemical Department Bartlesville, Oklahoma 74300 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR 8ILLS OF LAOING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HEBE SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY _____________ CODE_____________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of tube trailers 6Z 99.8* Ethylene $0.43/por lb. Tube trailer chg.25.00/day This contract is for the period Way 1, 1980 thru April 30, 19S1 and froa year to year thereafter until cancelled in writing Releases vill be nadc by telephone to your Bartlesville office (1-9GQ-G32-4045) by Jerry Surphy. All delivery tickets, invoices, etc. oust show this contract nuafcer. NOTE: Thi3 contract replaces contract no. 400-79-433 . purchasing authority sSUN 37*t PTO. IN U.S.A. #S(B) 00817 owOJJBLMqi I iiHAti'MOI'HiMirtNNNiWMIH as gar work rb-auw-nx-3/^ \M 1 >, i1rATS * (Sty Oh1' n .ulllI , -HfASE ar.AiNSI ONGOING I SCBVlOSCOMRACt Scaffold Erraction l Sun Patroleun Products Company 4717 Adana Ava. If VO Box 2608 Baton Houg, La. 7QS06 ' Cor^a Chriatij, Ttxii 78403 'i / An M.ltbhMI .V I 'll" 2-1 , 81 tinwrm Sun Patrolama Produota Conpanv A Division of Sun Oil Company of_Pannaylvania _ ... hereinafter called "Owner", having ah office ai '1608 Walnut Btraat, Phlladalphia, Pannaylvania 19103 _ and the "Contractor" shown above VVI I Nh.SS in toiuilrrainm ul (hr mutual piomisr* herein made. ` Iwuci jml Contractor agree a* follows ah mci m - i he won*: i in-...uk ihaii <niuuioi ko furnish supervision, labor, and natarial raquastad by a dasignatad SPPC raprasantativa. To inntnll and r< scaffolding as raquastad in"tbs Corpus Ckrlsti Bafinary- as Contractor shall perform all work hereunder in accordance with the terma and canditioqs of ihia Contract and the following as noted: fX) | Design drawings ^ ; ... - ------------------------------------------------------ ------- , _ . Ehibit|: J ) , a# gar (X) Specificauon* -- - ,| - - - ( ^-- rati anhadnla ______ fX) 3. Wusk Description _______________ (X j 4. Safely and Security Requirements i. a _ n a~~ () ( )----------------------- , ................ < Thu Agreement im lading Armies I through H. the Field Servuet General Terma and Conditions on the reverse side hereof, and the luttybits attached hereto nr lelercnred herein shall const it uir i he Com raci between (he parties AR riCLE 2 -- MATERIAL, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and ail labor, superviaion. permits (unless otherwise stated heiem in ihe mmiary). machinery, equipment, tools, tuel, supplies, facilities, matetials. transportation and all other things necessary for the performance and i otnplemm ! all work aui homed hereunder exiept u h items noted to he specifically supplied by Owner as follows: sppc (caapuy) isisitci tbu right to pmvld* Ufaor or jaatariaJ. at it*, option, " ............... 'nless. otherwise specified, ail materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standards, if such apply; otherwise such material must be suitable for the use intended. ARTICLE 3 -- COMPENSATION: For satisfactory performance of the work hereunder, Owner agrees to pay Contractor in the manner and at times hereinafter AlltjK"< ifinl. ami Conti actor agrees to accept as full and complete payment for providing such work, compensation as follows: invoices will 1 documented by wawkly ahaatx and approved by an sppc rpraentative. invoicea nuat ahow the Purchase Order rglhaae mpRbar aa wall u the requests Job Work Order Numbers ARTICLE 4 -- MANNER AND~fIMES OE PAYMENtI . ---__________________________________________ Scaffold Rental Eraction Service, Ina, will present SPPC with approved ^Qc- umented invoices by Wedhteday Of the payfoll week for our reyiew. Prim to final payment hereunder.and as a condition cherwtoXomractor shall satisfy the requiremerui of Clause 14 of the Field Services General Terms and Con- ditmm on the reverse side hereof AR HCLE 5 -- TERM: Work under this Contract shall commence on or about ***1*8 i>________ All work performed at the site shall be on the basis of ( amirac torstandard work week asset forth by local agreement No overtime shall be worked, except for spot overtime, unless approved All wmk. including testing shall boaomplete on or belore jhe Owner in writing. ART K.l.E 6 -- Cfl ANGES. A Dili FION.S AN D/OR DELETIONS: Owner leserves the right, from time to nine, to make changes, addition! and/or deletions > ihr work ai it may derm netrsagjy AJI tlyqges additions O' delrpgitj shall be made in writing and accepted by both parties before Contractor proceeds with >ui li wot k r.imn ai t<ii shall make no t luugct? addition* or deletion* to ihe work without Owner's prior written instructions. The cost of such changes, additions or deletions shall be determined as follows: Com i ai. lor shall makr im changes in the Schedule uf woik to be performed hereunder, extending completion beyond the date shown in /Vrtidx 5 above, without prim wniien appioval of Owner " 0* ARTICLE 7 -- INSURANCE: During the petfoimame uf all work hrieumier. Contractor shall take out. carry and maintain in insurance company or companies, and in pnlumol insurance acceptable to Owner, ihe following insurance with limits not less than indicated for the respective items. a Wi> kiurii 1 Comjwmauon and Ot ( upanonal Disease Insurance, including Employer s Liability, complying with laws of the state in which ihe work is to be performed ui elsewhere a* may be aaquved twnployrr*! hiabibty Insurance shall be provided with a limit noi less than j ^{^0 000 00 l< <'nitipiclirniive (<-ueial l.tabihty Inmrame including Cuniuuual ! uhiiuy and Prnriurts-Completed Operations l lability anti Explosion, (asllajwe and l I|i'lerginin<l Damage hah'lug, ai well a-. mveiage mi all Omtrac tin , niuipinentjoiher tInin anilor vrU'UV hcensed for highway use) owned, hired or used in performance of this com ran with limits not leu than ( MBPf* A 009 a QQ/ i innf ano.fl*iily Injury A Property Damage Combined each occurrence and aggregate i Automobile Liability Imuiarft* 1nldilhig ColitiatfhH ^.lability. covering ail motor vehicles owned, hired or used in ihe performance of (his contract, with limits not less than e aa*a/i a a. f < QUO t Qtttdily Injury & Projieriy Damage Combined each occurrence and aggregate d. buihicis Risk liuui ante The Builders Risk Insurance coverage applicable io this contract is checked below- For definition of applicable coverage see Clause 1 1 I22 of Field Services General Terms and Conditions on the reverse side of this form. iI ___ 2. rL"J"l I'rmr to ilieommenceitient <>l any woik heieumlri. Contiat tor shall provide Certificates of Insurance evidencing coverage as defined in this Article 7. to the Owner, at the location t|>eoFied in the Contract Instructions below ARTICLE 8 -- GOVERNING LAW: This Contrail shall be governed by the laws of the State wherein the work is performed unless stated otherwise as follows: Commonwealth of Puerto Rico . The term "State" wherever used in thU Contract shall bo deemed to indude the CONTRACT INSTRUCTIONS: IN WITNESS WHEREOF, the parties have executed this Contract rtt-Pf CONTRACTOR DATE: _ Cnnirartor shall sign and return one fully executed ujjry u die addrew shown above. If no address is shown atxive. <upy should be returned to the `Invoice n Triplicate To" address at the top of this form.________ SUN -40234 ORIGINAL - RETURN TO OWNER ': r7> = 7ii--vr;n: ' * # S(B) 00819 / 2. J SCAFFOLDING RENTAL JL ERECTION SERVICE, INC. SALES RENTAL ERECTION March 24, 1981 Sun Petroleum Products Company Post Office Box 2608 Corpus Christi, Texas 78403 Attention: Leland L. Glasgow Reference: Purchase Order #C10382 RECEIVED 26 198 J PURCHASING DEPT. Gentlemen: Attached is a revised hourly rate schedule which includes rates for carpenter apprentices and a timekeeper, along with revised rates for local carpenters and laborers effective 4/1/81. Your cooperation in amending our contract to include these revisions is appreciated. Very truly yours, HT:jib attachments Herman Thibodeaux Vice President General Manager # S (B) 00820 HOME OFFICE: 4717 Adams Avenue Baton Rouge. Louisiana 70806 (504) 356-6155 BRANCH OFFICES: 1001 W. Airline Hwy. Kenner. Louisiana 70062 (504) 721-5343 3610 Hwy. 90 West.Sulphur. Louisiana 70663 (310) 625-3541 1907 Jasmine St. Pasadena. Texas 77503 (713) 473-2853 4334 Calumet Ave. Hammond, Indiana 46320 (219) 937-4454 Carpenter General Foreman Carpenter Foreman (Baton Rouge) Carpenter Foreman (Local) Carpenter Journeyman (Baton Rouge) Carpenter Journeyman (Local) 8th Year Apprentice 7th Year Apprentice 6th Year Apprentice 5th Year Apprentice 4th Year Apprentice 3rd Year Apprentice 2nd Year Apprentice 1st Year Apprentice Laborer Foreman Laborer Timekeeper Unit Prices Dollars Per Hour Straight Time Time & One Half Doubletime 22.53 21.7716.75 21.01 15.99 15.25 14.49 13.74 12.98 12.24 11.48 10.73 9.23 11.78 10.26 9.88 30.17 29.14 22.44 28.11 21.41 20.40 19.36 18.35 17.32 16.30 15.27 14.26 12.21 15.73 13.67 13.44 37.81 36.50 28.13 35.19 26.82 25.54 24.24 22.95 21.64 20.36 19.06 17.77 15.19 19.67 17.06 17.00 The local rates expire 3/31/81. The Baton Rouge rates expire 4/30/81. The above rates are based on working under the NEA Agreement. Shift differential and high pay to be reimbursed at cost plus applicable payroll taxes. Living Allowance: $35.00/calendar day (only for scaffolding specialists sent from home office in ' Baton Rouge, Louisiana.) Air fare, third party rentals reimbursed at cost plus 10%. TRUCK RENTAL Pick-up Truck $20.00/calendar day/shift # S (B) 0082! Unit Prices Dollars Per Hour Straight Time Time & One Half Doubletime Carpenter General Foreman Carpenter Foreman (Baton Rouge) Carpenter Foreman (Local) Carpenter Journeyman (Baton Rouge) Carpenter Journeyman (Local) 8th Year Apprentice 7th Year Apprentice 6th Year Apprentice 5th Year Apprentice 4th Year Apprentice 3rd Year Apprentice 2nd Year Apprentice 1st Year Apprentice Laborer Foreman Laborer Timekeeper 22.53 21.77 17.74 21.01 16.98 16.19 15.40 14.59 13.80 13.01 12.22 11.43 9.83 13.36 11.84 10.64 30.17 29.14 23.73 28.11 22.70 21.62 20.55 19.45 18.38 17.30 16.23 15.15 12.97. 17.88 15.81 14.47 37.81 36.50 29.72 3-5.19 28.42 27.05 25. 69 24.30 22.94 21.58 20.22 18.87 16.12 22.39 19.78 18.31 The Baton Rouge rates expire 4/30/81. The local rates expire 9/30/81. The above rates are based On working tinder the NEA Agreement. Shift differential and high pay to be reimbursed at cost plus applicable payroll taxes. Living Allowance $35.00/calendar day (only for scaffolding . specialists sent from home office in Baton Rouge, Louisiana.) Air fare, third party rentals reimbursed at cost plus 10%. TRUCK RENTAL Pick-up truck $20.00/calendar day/shift # S(B) 00822 q*i 1 3/yai Joe Salinas__ / 1/ SUN PETROLEUM PRODUCTS COMPANY^ A Division of Sun Oil Company of PannSylvanla Corpus Christl Refinery P.O. Box 2608 CSrpus Christl, Taxas 78403 ,,,, FORMATION RECAROINO THIS OROER CAN BE SUPBLIEO BY TYPED BY L.L. GlaRqtfW cv [X] CONTRACT RELEASE NOTE SNOW OBOE* AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OP LADING Shipping PAPERS. PACKING LISTS B DELIVERY TICKETS OELIVEB BY ( DATE ) ORDER NO CONTRACT NO Ttriter truck 3/6/81 C10854 FS400-81-577 ACCOUNT OR APPROPRIATION NUMBER SALES OR USE i TAX NOT CITY OR run.SUBJECT STATE TX plant site INVOICE IN TRIPLICATE SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania P.O. Box 2608 Corpus Christi. Taxas 78403 Attention: Materials Management TO: TO Scopus Corporation Box 1437 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLU0E0 SAMI AS INVOICE TO' UNLESS OTHERWISE NOTED HERE Lowell, VOL. 01853 Attention! Helen Carvill* PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERIAL/COMMODITY __________C00E._________ SHIP | TO. DESCRIPTION UNIT PRICE AMOUNT To provide labor services and material necessary to provide a magamtie media Inspection and maintenance program for'SPPC Corpus Christi Refinery. Scopus will perform a minimum of (4) four inspections and cleanings annually, beginning March 31, 1981, se per the attached Scopus ratBssheet (Inspection end cleaning 75 mil "hlgh/Tecfc Disc Program) continued page 12 DISC QUANTITY 0-10 RURCMAiINCI AUTHORITY r, ' / PRICE/ DISC 10.95 # s (B) 00823 ( Sco^jum Corporation A^miNC. This ORDER CAN BE SUPPLIED B\ 11-24 50-99 100+ ORDER NO. C10854 DESCRIPTION 10.50 9.00 8.40 7.90 V UNIT PRICE AMOUNT NOTE: Contact owner'a Joe Salinas foracheduling and technical coordination. i i t NOTE; For this Purchase order to be valid, Scopus must sign and return ownerAs Field Service Contract NO. FS 400-81-577. i NOTE: All invoices must hhow this P.O. NO. C10854 and Contract Mo.FS400-81-577. <1 Bin IN I I t Ok #S(B) 00824 It. Ill ..API' ............ I itilHAt'r Hi Y.lim II l'M ni t i> si kviO-SCUN i hai:i " . -- - NO tHK.KAPPHiil'IIIAM HU> B.L. Glasgow IjNI l|l'AI'P*<i]HIIAlini4NtlWHI i- *jT ii *v TX rs **--*77 tL HASI Nu ONI MMl LON *_ fiaopua Corporation Box 1437 Inwall, Massaohuaatta *1853 it Son ratrolotfH PTMboU PO Mx 2IM 11 Attentioni Balaw Carrillo *' .} Thu Al.llll \ltNT tUt^Utr /* . ^A_ . betxetn . (u Fotrolowa a Plrlalaa of Bun Oil or Ponaaylraala HO nufter called "Owner ', having ai\office ai ___ and (he "Contractor" shown above Wl I NKSS In oiuidrrsttnn nt ihr mutual promises herein mule Ownrr am.I (junta lor agree as follows ani natarlaliu ._ AK I ICI F. I -- 1IIF WORK Hie wotk .full itinsiMul a aagrvatio wadla ixapMtln and ai aarr to prosIda itarr dlno poets at tha INC Carpus Ckciafci, anflnary. Scopoa rill part baglanlag J-Jl-ll a mlslugs of t> i*X andjSSm&^ s aaamally Comiai lor iliall prrform all work, hereunder in accordance with the terma and condition* of thia Contr*^^^du^olluvmi^ nmeT ( ) 1 Design drawings ^ ) 2 3|>erifiraiioiis ... -------------------------------------------------------------- Exhibit*; bY Hegee .. ______________ _________ ( )- -- , -m- ----t..,,, y . . ( } 3. Work Description __ . -- - -- () ....,, ,, . . 1 ( ) 4 Safety and Security Requirement* () , .. - ____ . . .. This Agreement. hh lulling Ann les I through 8. the Field Services General Term* and Condition* on the reverse aide hereof, xnd the Exhibit* attached hereto or referented herein shall i oiutitute dir 6ontrai ( between the parties ART k;LL 2__MA TERlALi, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and ail tabor, supervision, permit* (unlca* otherwise stated hririn to (hr contrary). nuURnery. equipment, tools, fuel, supplies, laulines, material*. tran*|H>rtaiton and all othet dungs necessary for the performance and completion of all work rfuhoructl hereunder. except such items noted to be specifically supplied by Owner a* follows; Unless oiiirrwtie sprt died, ail materials to be furrushed by Contractor shall be new and of a grade and quality phich conforms (o Owner's Standards, if such apply; ui liei wise sue h material must be suitable for the use intended. AR ITCLE 3 -- COMPENSATION: For satisfactory performance of ihr work hereunder. Owner agrees to pay Contractor in the manner and at timet hereinafter sjk-i ifir il jiuI (JoiiKiii tor agrees to accept as full and * ornpletr payment for providing such work, t ompensation as follows Soopox will ba ralalmrsad for .work parforwad aa par attached Oeopna rata ahaat. (9-10 Dlae at 10.S aa.) (11-24 Dlao at 10.50 aa.) (15-49 Disc at 9.0 aa.) (50-99 Dlao t"a.40 aa.) ( lOOW Dlao at 7.90 aa.). AR ITCLE 4 -- MANNER AND 11MESOF PAYMENT: Soopoa will lnroiobaOwoar aftar oowplatlaa of aaak laapaetJLon aad aaiatanaca trip for work parforaod. Each laaoloa to show tkla Coatraot Da. FS4iO-gl-577 aad X.O. ralaaaa BO. C10954' Prior to final payment hereunder, and as a condition thereto. Contractor shall satisfy the requirement* of Clause 14 of the Field Services General Term* and Con ditions no the revet** side hereof A R riCI.E 5 -- TERM: Work under this Contrail shall commence on or about All work performed at the site shall be on the basis of Comrai tor t standard work week as set forth by loeal agreement No overtime shall be parked, except for spot overtime, unless approved by the Owner in writing. AU work, including testing shall he complete on or before ARfICl.F. 6 -- CH ANGES, ADDITIONS AND/OR DELETIONS: Ownei reserves the right, from time to lime, to make changes, additions and/or deletions m the work u may deem art risaiy All hangr* additions or deletions shall be made in writing and accepted by both parties before Contractor pioceedi with ku )i w<n k (aiiiii ai toi shall make no i hattges. additions qr deletions (0 the work without Owners prior written instructions. The cost of luch changes, additions or deletions shall be determined as follows: Cntm actor shall make no changes in the Schedule u( wort to be peiformed hereunder, extending completion beyond the date shown in Article 5 above, without pnm wniicn approval nt Owner * ARTICLE 7 -- INSURANCE: During the |wrlomiani_e ol all work Icrcunder, Contractor shall take out, carry and maintain jn insurance company or companies, in uoln ie|yl msur^we acceptable to Owner, the billowing insurance with limits not less than indicated for the icspective ttfkna: ^ Wmkrnen'i Compensation and t^ctupaiinrval Disea^* fr?urariter-1ftttT)dthgffetppR>yfr^ LiftWlityrfcofnplpli||J(fUh<wtf^the stfcqfptwlhirlrThe-w \30aU 0000Iwr formed or elsewhere as may be required. Employer's Liability Insurance shall be provide^ with a |)ipjt not IfM than g ` \* b (.,iinpi'hrnnvi (nueial Liability Incuranre, miluding Cuitu actual Liability and Producn-Completed Operations liAtnfiiy a&d Explosion. Collapse and (imlei giournl Damage liability, a* well .is < ovei ago on all Conn actur t equipment (other than motor vehicles licensed for highway use) owned, lured or used in perfoiinsure pf this contract with hums nor lets than j. ,300^009 Bodily Injury A Property Damage Combined each occurrence and aggregate i Auiomohih l.ulnUty Insuiame, in* luslmg (ioptf actual Lr*b>ltty< covering all motor vehicles owned, hired nr used in the performance of ihis contract, with limits nut less tiian ,, | aaa ,, Him Bodily Injury A i'rn|>cr(y Damage Combined each occurrence and aggregate d lluildrrt Risk liouiamc 1'fie Buildets Risk Insurance coverage applicable to this epofi^t chxcketj ^elgw. For defmilioqQf applicable coverage see Clause 22 ol Field Services (ieneral Term* and Couditions^a the reveise side of (his fonn. j ^ | |. Prior to the i ntmnem ernem < any work hereunder. C-omractur shall provide Certificaios ul Insut *rce evidencing coverage aa defined in (his Aiucle 7. to ihe Owner at the location j>erfied in the Contract Innrui UQfn below ARTICLE 8 -- GOVERNING luAW: This Conn act shall be governed by the laws of the State wherein the work is performed unless stated otherwise as follows: _....________________________ Commonwealth of Puerto Rico . _____ . _The term "State" wherever used in this Contract shall be deemed to include the **" CONTRACT INSTRUCTIONS: IN WITNESS WHEREOF, the parties have executed this Contract. r-*/ Contractor thali sign and return one fully executed copy ui the addrva shown above. If no addiea is shown above, copy should be returned to the "Invoice in Triplicate To" address at the top of this form.________ TITLE: SUN-40234 UATCULS MANAGEMENT FILE amTITLE. Comtr*Ct *diaitrtoj S2800 (a) s # inroniAAPt in nrc;*nniNi; tmi<; cnwrnAC' CAN OP piinot ipf* Or FIF.LD SERVICES CONTRACT i;oNin*n wo X..L. CUnss aa par ralaaaa/ Me. AALFA ,ir0rt Tin rt 409-41-311 N0T ClT wtjss Ufl f ASF N' JBJfcC n rx _ riijf-K AncnnooiAi' mocv ONf rnuTOAr' r: :ON unitjc, nvit ' X L'JNinATF nuiv.1 Ai;AiNir ou r,< mne', SI nvt{ f SCONTIUI r S MMla nriakaaa tlaatrltoai O--tn etor Z Box 493!______ ________________ __ ; , ; cwrywa cbriwti, Tw--a ?f4 _ M 9-- fiitnlMi Frotfaeta Cagaay ro a-- 2!oa O--paa ChristI, Taacaa 74403 i Thu AGREEMENT, rfftmvr , ;9 II brtcrn MtHlW A PltltlOB Of 9PM Oil ,________________________________ ,______ hereinafter called "Ownri '. having an office at J.49* wal*wt_.trwt Thliaidalplda, Fa-ayl-xla 19143Jm, ,h, 0,nMlrtnr- ,ho,,, Ah,lvr WITNESS In consideration of the mittnal promisr* herein made. Owher and Contractor agree a* follow*ARTICLE I -- THF. WORK: The work nhfell cntnl of- flOTllh IjlbaC, MtW ltl, tOOl> qnipMMt aa rwqelxsdl and Faqwastad by approved T.O. rwl-- Mo. to prfora olowtrical aalitMUlM and eonatrwetioa aaarei--a oa a (24) tsraty tonr hr/day baaia aa diraatoad by a daalyaatad *FFC rayraaaatatlva. (Mo aarricaa will ba parforaad oa ovaifcaad llaaa and traaaalaadaa aabatatlona.) Contractor shall pet foint dll work hereunder In accordance with the remit and conditions of this Contract and ihr following u noted- (X) I. Design drawing* ___ __ _ _ . . fX) l. Specificariofta - it, l. ,,*..1 _________ '.. (X) 3. Work Description _____ ___________ - _ . . _ ------- _ Exhibit!: f ( ) ) by Mddia Brthfcwaa. afcaat (X) 4. Safety and Security Requirement! f) Thij Agreement. inclildidg Article* I through 8. the Field Srrrirhs General Term* and Conditions on the reverse side hereof, and the Exhibits attached hereto or referenced herein shall constitute the Contract hetween (he parlies. ARTICLE 2 -- MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless othrrwiv stated herein to the contrary), machinery, equipment, tools, furl, supplies, facilities, materials, transportation and all other things necessary for the performance and completion of all work atuhorired hereunder, etfept such items noted to be specifically supplied by Owner a follows- Owner loaaavwa the rlwht too provide labor or natorlal it ito option. . ,h Unlew. otherwise specified. all materials to he furnished hy Contractor shall be new and of a grade and qualify which conforms to Owner's Standards, if such apply: otherwise surh material must be suitable for the use intended ARTICLE .1 -- COMPENSATION: For satisfactory performance of the work hereunder. Owner agrees to pay Cmuraetor in the manner and at times hereinafter sperified. and Contractor agrees to accept as full and complete payment for providing such work, compensation as follows- All lanlan will bt (teoawnta! by daily/nekly fclnw sbaats and approved by an SPPC rwrssaatatUM. ZsryolesHS mat ahow thla Contract Mo. rs40O-tl-5 and rolaaao no. or work ordor no. ARTICLE 4 -- MANNER AND TIMES OF PAYMENT: Cantractor will prwoont (bur with a doom--tad lmroi-- at th&inaaplation of oaeh oontraert rwl--an* .............................................. Prior to final pirmenr hereunder, and as a condition thereto. Contractor shaii satisfy the requirements of Clause 14 of the Field Services General Terms and Con dttinns on the reverse side hereof ARTICLE 5 -- TERM: Work under this Contract shall commence on or about _ All work performed at the site shall he on the basis of Contractor's standard work week aa aet forth hy local agreement No overtime shall he winked, except for sporbvertime. unleu approved by the Owner tn writing All work, including texting shall he complete on or hefnae ARTICLE 8 -- CHANGES, ADDITIONS AND/OR DEI F HONS; t iwner reserves the fight, from rime to time, to make change*, additions and/or deletions to he work as it msy deem necessary AN t hanges. aditltions or deletions shall he made in writing and accepted hy both parties before Omrractor proceeds wuh such work. Contractor shall make no changes, additions nr deletions to the work without Owner's prior written instructions. The trot of such changes, additions nr deletions shall be determined follows: thla coatreat mi ssaaillsl by with-- party with a thirty (30) day* vritt aotias. . Contractor shall make no change* in the Schedule of wdrk to he performed hereunder, eseendfng completion beyond the date shosm in Article 5 above, without prior written approval of Owner. ARTICLE 7 -- INSURANCE; During the performance of-all work hereunder, Contractor shall uke out. carry and maintain in insui snc-ompanv or i nmpnnies and in policies nf Insurance acceptable to Osener. the following insurance with limits not lesa than indicated for the respective Items- s. Workmen Compensation and Drciipational DiseaO IfHu/sflr* Including Employer s l.ishlllty complying with law- of the stare In which the wmk is m Se performed nr elsewhere as may he required Employers Liability Insurance shall he provided with a limit nm less than ^ Aft A ^ Comprehensive Onerat I iabiltry Insursnce. including Contractual I iahility and Products Completed Operations ! iahmu nil M(>l'n>nn. Collapse" ,,,| ('niirrgmiind Damagf liahiliiy as well as coverage on all Conn actor's equipment (otlmr than motor vehicles Ikrnsrd for highway use) owned hit* <1 ..f used in performance of tbft contract with limits not Icvslhan i t ^ qqQ 000 ^rK^i*v *niiify * i1 perty Damage Combined carh orriifrcncr mil aggregate Automobile l.iahilit y lusorarur. in< tuning Contractual LUMUiy, covering all motor vehicle! owned, hired or tui sed in the jJrrfnmi<iiti r of this < oiura no11t1 ^leas tha1nS; ivgE4*gy|(jg|gwntl'Wjtitr * Property Dimige Combined e*ch occurrence and . hmldrrs Kjk Insurant Thi Ihiiln,-** link liisut nu c < m ci .igr ippli* able rn iht contract is rchheeked below For definition oT applicable rovrr.igr see Clause ft of Field Services General Terms and CondittOQj on the reverse side of this form. Prior ro the commencement of *nv work hereunder. Contractor shall provide Certificates of Insurance evidencing coverage aj defined n this Amu Ic 7, n, the Owner, at the location specified in the Contract Instructions below A R riCLF. 8 -- COVER NINC I.AW: This Contract shall he governed hy the laws of the State wherein the work is performed unless stated otherwise ,i* follows Commonwealth of Puerto Rico The term "State" wherever used in this Contract shall he deemed to include the CONTRACT INSTRUCTIONS: IN WITNF-SS WHEREOF, the partieshavrexecuted this Contract cnNTR Contractor shall sign and rrtum oneTullv"executed ropy to the addrm shown above If no addrm shown above, ropy should he returned to the "Invoke in Trlplicatc To" addfeta at the top of this form TIT, F F--ehaaUf W*--wr 1 ITT.F.. . UN 40734 MATRIALS MANAREMENT Fll F # S (B) 00826 rri IM INf* JNMAIUJH NO> rim Mir VrillMiM. ffllCM IU "HMMAHY, HELUMMCHUm VPNUUW, riC, Ilf-Hp tauf 1 OK DATE J 1-2-33 nr'jiirsun nr V/.5. Richardson / SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 N K OHMATION REGARDING THIS OROER CAN BE SUPPLIED BY TYPEO BY: ir'vr.l; . \~.ia srrrv cv f~X] PURCHASE I I CONTRACT RELEASE NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS, ft OELIVERY TICKETS. 'ELIVER BY ( DATE ) SHIP VIA Delivered DATE 1/2/Cl OROER NO. CONTRACT NO. 40Q-21-551 CCOUNT OR APPROPRIATION NUMBER AiES OR JSE TAX H. SUBJECT not SUBJECT CITY OR STATE TX 1-10-30 South Texas Lighthouse for the Blind P0 Box 22S5 Corpus Christi, Texas 754-03 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 j ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING 1 COVERING ANY TRANSPORTATION CHARGES INCLUDED 1 SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP j TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY CODE DESCRIPTION This contract is issued to cover purchases of brushed, UNIT PRICE AMOUNT brooms, rops, etc, for Warehouse stock for the year 2351. Crdersswill be verbal and issued by R.L. Owens or his delegated represent ative. This contract number must appear on each and every delivery ticket. In voices must show this contract number. Two (2) complete packing lists must accoiajiany teach shipment. Prices will be as per your quotation in reply to Inquiry no. 110-1521-3 on file in Sun Petroleum Products Company's Purchasing Department and the terms & condiJfcfc<fcQs contained therein. "Continued pace it 2 ' PURCHASING AUTHORITY # S (B) 00827 ;NGGi't nami" South Texas Lighthouse f l KORMAtTon" r< ifoAKO I NGTFi I S"OROE A"cArTBE-SUPPUEOl4V* ------- L_L aage CM QUANTITY | UNIT [ MATEERIA^CQMMQOrTY the Blind rORDERNoT DESCRIPTION 17^PA<_ -- OK CONTRACT NO. 400-81-551 UNIT PRICE AMOUNT NOTE: This contrast replaces Contract Wo- 400-80-480. HOTS; Delivery to be xado on Monday or Thursday with jainiaun delivery of 25.00. .... ...... .......................... .................................. 1 SUN-5677-A PTD. N U.S.A. # S (B) 00828 fOM INfnM*HON N*M f() mi VlNOOtt INIfS *H> MIMMAHV. Mf< OMMINIHI) VfNIX _ \\\Wt jr Ait Lor V3/01 ,L. Clamgcw LA SUIM PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christ! Refinery P.O. Box 2608 Corpus Christi, Texas 78403 ' NfOPMATlON BCCAROlNG THIS OROER CAN BE SUPPLIED BY TYPED BY .XlJ^a-.ClflflgQW nn ivtH iiv ( oate i SHIP VIA cv DATE g PURCHASEBXSXOCnCBCBXQCQfi Q CONTRACT RELEASE NOTE: SHOW ORDER ANO CO N T I? AC Y NUMHCPS ON *1 iNvPACKAGES. CORRESPONDENCE B` i S Or LATiiNt, hmm PAPERS PACKING LISTS BOF.LIVEPY riCKFTS OROER NO : CON T n a< r NO vendor trade ACCOUNT OP APPROPRIATION NUMBER osalts SUBJECT NOT CITY 0 SUBJECT STATE TX -lr.15-30 giant Site SUadoo Zndustrlea, Zac* TO Bolt Division PO Box 9293 Corpus Christi, Texas 78408 2/3/81 _________ I 400-81-564 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 L Attention: Materials Manaqement ATTACH TO INVOICE RECEIPTE0 FRF'Ght BILLS OR BN L !i OF i aihn COVERING ANT TRANSPORTATION CHARTS INCLlJOt D Tame as invoice to unless othfiiwisf. notfm miri SHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER t7m[~ QUANTITY 7 UlTTT^MArEBML/COMMP'Ty DESCRIPTION [ 1JNN IT PRICf This contract is issad to cover purchases of B-7 stud bolts, B-7 throadad rod, nachine bolts, cep screws, cot washers, lock washers and nuts required for warehouse stock. This contract is for the period February .1# 1981 thru January 31, 1982 and frost year to year thereafter unless cancelled in writing. Delivery will be as per Sun's requirements. Standco will Mike delivery fro* his Corpus Christi warehouse stock. It is understood that standco agrees to carry in stock quantities satisfactory to Sun. Orders will be verbal and issued by B.I.. Glasgow, B.Zt. Ovens or rdc* Salisbury. Sun will not be responsible for nsterials ordered by other continued page 12 PUPCHASING AUTHORITY # s (B) 00829 Stnadoo XsdaitriM, me. IDMATION REGARDING THIS ORUEB CAN BE SUPPLIED BY L.L. Glasgow QUANTITY | UNIT j MAATTEERRIIAAL^TCCQOMMMMOOOOfrTY than nassd above. ORDER NO description 2/ This contract number seat be shewn on each and every jfeckag*, packing a-llpr delivery ticketa, etc. Two (2) eoeplete packing lists (delivery tickets) mat accompany each nhUnent. Invoicing shall be as per delivery. Prices will be as per <paotatio i on n : in Sun's Purchasing Department. Prices are subject to change upon 'Lft (IS) days written notice. i1 SOTSi This contract supersedes all previous contracts. ii KOTXr For `warehouse stock only. . .I # S (B) 00830 P.O. Box 9293 Corpus Christi. Texas 70408 512/084-4975 JIANUJARY 12, 1981 SUN PETROLEUM PRODUCTS CO. P.O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 ATTN: WILLIAM RICHARDSON AND D.K. COKER REFERENCE: INQUIRY # GENTLEMEN: WE ARE PLEASED TO OFFER THE FOLLOWING FIRM NET PRICES ON YOUR B-7 STUD BOLT REQUIREMENTS FOR THE PERIOD FROM FEBRUARY 1, 1981 THROUGH JULY 31, 1981. IF WE ARE THE SUCCESSFUL BIDDER, SUN PETROLEUM PRODUCTS WILL BE NOTIFIED, IN WRITING, PRIOR TO JULY 15, 1981 OF ANY PRICE FLUCTUATION CUP OR DOWN) IN ORDER TO ESTABLISH FIRM PRICES FOR THE REMAINDER OF THE CONTRACT PERIOD. THE FEBRUARY 1, 1981 THROUGH JULY 31, 1981 FIRM NET PRICES ARE ATTACHED. DISCOUNT: 56% OFF LIST PRICE (PRICE LIST DATED MARCH 1980 ATTACHED). TERMS: NET 30 DAYS INVENTORIES: AS PER SUN PETROLEUM PRODUCTS COMPANY'S INSTRUCTIONS. DELIVERY: AS PER SUN PETROLEUM PRODUCTS COMPANY REQUIREMENTS FREIGHT: ALL MATERIAL SHIPPED FROM CORPUS CHRISTI WAREHOUSE WILL BE F.O.B. SUN PETROLEUM PRODUCTS COMPANY WAREHOUSE. ALL SHIPPED VIA COMMON CARRIER, HOT SHOT AND AIR FREIGHT WILL BE SHIPPED COLLECT OR FREIGHT CHARGES WILL BE ADDED TO THE INVOICE. EMERGENCY CALLS: EVENINGS, WEEKENDS AND HOLIDAYS CALL OUR REGULAR NUMBER 884-4975 AND OUR ANSWERING SERVICE WILL TAKE IT FROM THERE. IF THAT FAILS CALL MARTY NAJERA, WAREHOUSE SUPERVISOR AT 241-5064. RON KERNS, ASST. BRANCH MGR. ON PAGER NO. 888-1291 OR NORM DAY AT 991-4445. THERE IS NO EXTRA CHARGE FOR THIS SERVICE TO OUR REGULAR CUSTOMERS. # S(B) 00831 PAGE 2 THANK YOU FOR ALLOWING US TO QUOTE Yt)UR REQUIREMENTS, BEST REC NORMAN R. DAY BRANCH MANAGER NRD/VLC " Forged Steel ANGL VALVES Cat. Page j FI 7 | C3 1 Series Number Ends Trim Va" ' -------------- ( >/r j r _________ _________ i" ii/,- . nr ?" ?v 3- 4" CLASS 800 ANGLE CARBON STEEL -- BOLTED BONNET -- O.S.Y 40 9 j 1971 i 40 9 > SW 1971 Threaded Socket Weld 13% Cr * | 11790 1 117.00 ! 117.00 : 138 00 ! 163 00 413 90 1 11 99'%/on J 'Iii13% Cr* class 3000 ANGLES carbon steel -- screw bonnet -- inside screw -- full port 67 13 l 65 13 | 1371 2891 Threaded ! Steel j ! Threaded -13% Cr I -- 179.00 226.00 258.00 468 00 468 no 6n8 no 210.00 266 00 303.00 550 on 559 no X?7 00 STYLE 5000 ANGLE * ~ 1 ------- ---- 1 ----- CARBON STEEL -- SCREW BONNET -- INSIDE SCREW (NOT TO EXCEED 450"F) 62 12 | 9841 Threaded j 13% Cr 40 00 ; 40 00 40.00 74 00 . 98 00 11 - ' - ii class 6000 ANGLE 65 j 13 2071 Threaded | 13% Cr j CARBON STEEL -- SCREW BONNET -- INSIDE SCREW - FULL PORT ; _ j 294 00372 00 424 00 | 770 09 7/0 00 * Seal is integral hard laced. ! Reler to catalog lor service temperature limilalions TERMS AND CONDITIONS OF SALE Contract: Orders are subject to acceptance by the Henry Voqt Machine Co., hereinafter referred to as the Seller, at its Louisville, Kentucky office. No terms or conditions of Purchaser's order con trary to the Seller's terms and conditions shall be binding upon the Seller unless specifically agreed to by the Seller in writing. Prices: All quoted prices are subject to change by the Seller with out prior notice and. unless otherwise stipulated by Seller, are understood to be FOB. Seller's plant, Louisville. Kentucky, with delivery to carrier constituting delivery to Purchaser Right to possession of the material to secure the payment -of the purchase price shall remain in Seller until all payments therefor shall have been fully made. Taxes: All prices are exclusive of taxes. Sales, use and other taxes, by whomsoever leviod, are to be paid by the Purchaser, and unless invoiced, are lo be paid by the Purchaser direct lo the appropriate governmental agency. Delivery: Oelivery or shipment specified is Seller's best estimate anrl Seller shall not be liable for delay in deliveries resulting Irom any cause whatsoever. Failure to ship on or near the estimated date shall not entitle Purchaser to cancel his order without charge. Return of Materials: Materials may be returned only with prior written agreement of Seller. Cancellation: Cancellation of orders may be made only with the Seller's written consent and Purchaser shall be subject to can cellation charges. Product Warranty: Seller warrants the equipment of its own manu facture to bo tree of defects in material and workmanship, under normal uso and proper operation, tor a period of onn year from dale of shipment from Seller's plant. Seller's obligation under this wnrranly shall be strictly limited, at Seller's option, to: (I) furnishing replacement parts tor or repairing without charge to Purchaser, FOR. Louisville, Kentucky, or (II) Issuing written authorization lor Purchaser or others to replace or repair, without charge to Pur chaser, at costs comparable to Seller's normal manufacturing costs, those parts proven defective; or (iii) in discharge of Seller's max imum liability herewith, refunding all monies paid by Purchaser to Seller (or the product and, at discretion of Seller, having the product removed and returned to Seller at Purchaser's expense. All transportation charges relative to corrective work, defective parts or replacement parts shall be borne by Purchaser. Purchaser shall give Seller immediate notice upon discovery of any delect. The undertaking of repairs or replacement by Purchaser or its agents without Seller's written consent shall relieve Seller of all responsibility herewith. Finished materials and accessories purchased from other manu facturers are warranted only to the extent of the manufacturer's warranty to Seller Any alteration in material or design nt Seller s product nr com ponent parts thereof by Purchaser or others without written authorization by Seller voids all obligations of Seller regarding the product and any associated warranty herein stated nr implied Seller' i sole liability shall he exclusively j.r set forth hersm, ansi Seller shall not be liable for any incidental or consequential damages due lo its breach of any warranty herein contained, or otherwise. U '/7/> out limitation to the foresronye. in no stent shall S,l/,s h, llahl, lor the loss of use of the ftroslust or for the loss ol uss at am ofhtr prsnlnst. process, plant, equipment, or hicilities of the Vuschas, r or the eihluser tehelher partially or teholly slue to slefs cts in mats rial .nul ` or icork- manship ansi j or ilesipn of Seller's proihist. anil in no snot shall Sells r he liable for remolsil of .ififiurternins s s or ins nls nt.ih ms h ,is s nones lions, pipe teorh ansi simitar items of ohslriis tosn or lor any sost hronstht sihout by the nessssity of remoems; fhs pus,hut hoot its prnnt of nisi,illation. Seller makes no warranty of any kind whatsoever, express or Im plied, other than aa specifically slated herein; and there are no warranties of merchantability and/or fitness lor a particular purpose which exceed the obligations and warranties specifically stated herein. Parts furnished without chnrqc as replacnmonts for nuqinnl purls under warranty are warranted for that period ol limn during which the original parts warranty is eftoolivo Fair Labor Standards Act: Seller certifies that the products pur chnaori hornundnr are produced in < omph.ince with nil applicable requiromcnls of Ihe Frur l npor Standard1. Ar I of t drift. as amended Patents: Seller warrants that the sale ol the produr t of it-, own mnnufacturo lurnishod hereunder will not infringe any United SI.do-, pnlnnl claims covering the product ibioll t'io<Itii:l-; ni,inuf,u tnied according lo Ihe doslqn-. or drawings ol run lire.or , .ery no war ranty against patent infringement, and under such conditions. Pur chaser shall indemnify and save harmless Ihe Seller aqamst and from any judgment for damages and costs which may be rendered in any suit alleging infringement ol any United Slates nr loreiqn patent. Assignment: Any assignment ol ihe right- aCLiinng hereunder shall be void without Ihe prior written consent ol the Seller Governing Law: The entering into ennstrm linn mlerpielatinn per formance and discharge Of Ihe terms set forth herewith shall be governed in accordance with the laws ol the Commonwealth o| Kentucky Governing Conditions: Contractual agreements executed bv Ihe Seller anrl Purchaser shall lake precedence over comparable lenns set forth herein HENRY VOGT MACHINE CO. P. O. BOX 1918 LOUISVILLE, KY. #S(B) 00833 1R Maintenance I 1 or 2 1 2/10/01 1 r . SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 [x] purchase RsaKsalmcsKaa | | CONTRACT RELEASE 'ORMATION REGARDING THIS ORDER CAN 8E SUPPLIED ST TYPED BY NOTE; SHOW ORDER ANO CONTRACT NUMBERS ON ALUNVOlCES. PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING L.L. Glasgow LIVER 8Y ( OATS ) SHIP VIA cv OATE PAPERS. PACKING LISTS, ft DELIVERY TICKETS OROER NO. CONTRACT NO. Vendor Truck 2/10/S1 400-81-570 COUNT OR APPROPRIATION NUMBER .ES EXEMPT SUBJECT NOT CITY OR R SUBJECT STATE >E I\X TX TERMS 1% 10th prox/n-{30 Plant Site invoice in TRIPLICATE SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management Stwart Dean Bearing Company PO Box 9091 Corpus Christi, Texas 78403 TO: ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUOED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED MERE SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAUCOMMOOITY CODE DESCRIPTION UNIT PRICE J This contract is issued to cover oil seals, ball bearings, "O* Sings, V-Boi and loch washers purchases by Sun Petroleum for the period of January 1, 12 thru December 31, 19S1 and from year to year thereafter until cancelled in writing. Prices will be as per KRC Form Nos, 336-P13<1-26-8), No. 386-41(1-26-31), Timken lies. 80-llA (9-1-30), SKF NOS' 310-250 (12-31-80), No. 750-250 (12-31-80), No. 510-250 (12-31-30), No. 210-250 (12-31-80), Ho. 410-250 (12-31-80), 113-250- (I'J.-11-JO} , No. 230-250 (12-31-80), Ho. 250-250 (12-31-80). National No. 951 (2-25-00), National No. 450-2 (10-27-30) continued page }2 PURCHASING AUTHORITY # S(B) 00834 SUN 5674-1 E PTO. IN U.S.A. r Ni >< m rmMt' ' - . ................................- Stewart Dean Bearing Com* >y ^okmaTion iitoAiiumc this uroeh'can utfguppueo uy" KXXySSaXat L.L. Glasgow ORDER NO. QUANTITY UNIT MATERtAL^CgMMODrr/ DESCRIPTION l OK CONTRACT 400-81-570 UNIT PRICE. AMOUNT Prices are subject to change v^on .presentation of new price sheets by vendor to Sun *8 Purchasing Department. Orders will be issued by VJm. S. Richardson^ Richard Owens, J.D. Johnson k.k. Gibson, Jacfc Hand, J.T. Cline or Bill McKenzie. Sun will not be .responsible, .for materials ordered by other than named above, .... . ................. ..... ......... Vendor will invoice as per delivery. Vendor's invoices and delivery ticket must show this contract number. Note; This contract replaces Contract Ho. 400-80-501. SUN-5677-A PTO. IN U.S.A. # S(B) 00835 \ Whse stock 1 or 2 | 2/3/31 I I ' . Glasgow SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 ORMATION REGARDING THIS ORDER CAN BE SUPPUEO BY TYPED BY L.L. Glasgow cv ff~] purchase | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG. SHIPPING PAPERS. PACKING LISTS, a DELIVERY TICKETS. JVER BY ( OATE | SHIP VIA Vendor truck OATE 2/3/31 ORDER NO. j contract no. ! 400-81-560 COUNT OR APPROPRIATION NUMBER NOT ] CITY OR n 1 txSUBJECT STATE TERMS 2-10-30 Plant Site Tyler Dawson Company PO Box 9638 Corpus Chri3ti/ Texas 734GQ 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 LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP] TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT material/commooity _____________ ____________________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of certain materials as listed on Inquiry No. 120-1981-13 that aoc required for was&hoose stock from February 1# 1981 to January 31# 1932. Prices will be as per your quotation (in reply to Inquiry No. 120-1931-13} and their terms and conditions contained therein on file in Sun's Purchasing Department. Two (2) complete packing list (or delivery tickets) must accompany each shipment. Vendor will invoice as per each delivery and this contract number must bo shewn. Orders will be verbal and issued by R.L. Owens or his delegated representative. Sun will not be responsible for material ordered by other than named above. continued page $2 ~ ---- PURCHASING AUTHORITY # s (B) 00843 SUN 3476-1 E PTO. IN U.S.A. 'NuOH NrtML Tvler Dawson CoraPanv IFOHMATION KECAUOINC THIS ORDER CAN BE SUPPLIED BV L.L. Glasgow M QUANTITY UNIT MATERIA^C^MMOOfTY | ORDER NO. DESCRIPTION 2imi'jr OF CONTRACT .40. 400-31-560 UNIT PRICE 2 / / ^UNT NOTE: This contract replaces Contract Ko. 400-30-431. NOTE: For Warehouse stock only. SUN-5677-A PTO. IN U.S.A. i # S (B) 00844 whse stock .!_____J_ _2/3/SJL .L.GlaasoicL. SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 JRMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY B.L. Glasgow cv IVER BY ( DATE ) SHIP VIA DATE [f] PURCHASE RSQUQIHaHZBCgaeR j 1 CONTRACT RELEASE NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES, CORRESPONDENCE. BILLS OF LADING, SHIPPING PAPERS. PACKING LISTS, ft OELIVERY TICKETS. ORDER NO. CONTRACT NO. vendor true! 2/3/81 400-81-567 OUNT OR APPROPRIATION NUMBER 2-10-30 EXEMPT `SUBJECT NOT city or F O.B. SUBJECT STATE TX Plant Site Van Lceuven 6720 Leopard Corpus Christi, Texas 78410 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 SILLS OF LAOING COVERING ANY TRANSPORTATION CHARGES INCLUDED, SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE. PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY _____________CODE_____________ _ SHIP | TO: DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of certain materials as listed on Inquiry Ho. 120-1531-13 that are required for warohoaue stock from February 1,1981 to January 31, 1932. Prices will be as per your quotation (in reply to Inquiry No. 120-1931-13) and their terms and conditions contained therein on file in Sun's Purchasing Department. Two (2) complete packingilist (or delivery tickets) must accompany each shipment. Vendor will invoice as per each delivery and this Contract number must be shown. Orders will, be verbal and Issued by R.L. Owens or his delegated representative. Sun will not be responsible Cor materials ordered by other than named above. continued page #2 PURCHASING AUTHORITY #S(B) 00847 SUN 5676*1 E PTO. IN U.S.A. lion NrtMt V*a Lgouwjh __________ >KMAnoN"lEGAKL>INU IIIIS OUUUK CAN UC SUWUEO BY ORDER NO. -lr.1.. Glasgow QUANTITY UNIT MATERIA^CXIMMODITY DESCRIPTION MOTE; For Warehouse stoolc only. I'AUL 5 Uh CON 1HACT NO. 3 UNIT PRICE | AMOUNT V' I } f i \ JN-5677-A PTO. IN U.S.A. r # S(B) 00848 Warehouse stock l_l_SL2_l_2/5/3i-_, 3.. Bichardaon SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 FORMATION REGARDING THIS OROER CAN BE SUPPLIED BT TYPED 0Y: L.L. Glasgow cv OLIVER BY ( DATE ) SHIP VIA DATE vendor truck 2/5/31 (3 purchase aeacjsimanKsxR | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS ORDER NO. (CONTRACT NO. I 400-81-569 ZCOUNT OR APPROPRIATION NUMBER les )R se A1 EXEMPT K SUBJECT NOT SUBJECT CITY OR STATE TX n-lOth prox Plant Site Van Waters & Rogers Division S26 H. Navigation 31vd. Corpus Christi, Texas 73410 a INVOICE IN ^ TRIPLICATE I 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 LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTEO HEBE: SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATE RIAL/COM MOOITY __________ CQP5__________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of the following chemicals for the period of February 1, 1931 thru January 31, 1932. 1. ftethonal 2. Carbon Tetrachloride 3. Chlorothenc NC 4. Reagent Acids: Acetic Hydrochloric Nitric Sulphuric Araoniura Hydroxide _____ ^ ______ 5. Isopropyl Alcohol__________ continued page {2 PURCHASING AUTHORITY # S (B) 00849 SUN 3476-1 E FTO. IN U.3.A. c 'Nl)l ill NAMf Van Waters & Rocjers Diviai ^OH MAT 16 N 7< EC A K 6l NG Yfll S'd R DE A~CA N'OE SUPPLIED OY L.L. Glasgow QUANTITY UNIT MATER IA^(X)MMOOITY ORDER NO. DESCRIPTION -> / OJ:___ *___ CONTRACT NO. 400-81-569 V UNIT PRICE AMOUNT Prices will be as per your quotation in reply to Sun's Inquiry Ho. 11C-1931-1C. Prices ore subject to market changes with thirty (30) days prior written notice of any price increase. Orders will be verbal and issued by S.L. Owens ox his delegated representative. Sun will not be responsible for materials ordered by other than named above. Vendor agrees^ to maintain adequate inventory in their Corpus Christ! Storehouse to meet Sun's requirements. Two (2) complete delivery tickets must accompany each shipment and this contract number must be shown. ; Vendor will invoice as per each delivery and this Contract number must be shewn on each invoice. j i SUN-5677-A PTD. IN U.S.A. # S(B) 00850 vhae stock 1 1 Q}2__ 1__2/3/Jl]1 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 ONMATION regarding this order can be supplied by TYPED 8Y. L.L. Glasgow cv LIVER BY ( DATE > SHIP VIA vendor truck OATE 2/3/33 0 puRCHASEjiRaaRiiaBtjaBWoe | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. SILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS ORDER NO. j CONTRACT NO. ! 4QQ-31-S63 COUNT OR APPROPRIATION NUMBER EXEMPT K NOT CITY OR SUBJECT STATE TX TERMS 2-10-3G Plant Site Wallace Company PC 3ox 4375 Cor?u3 Christi, Toxas 76403 SUN PETROLEUM PRODUCTS COMPANY a INVOICE IN TRIPLICATE I A Division of Sun Oil Company of Pennsylvania P O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management TO: ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP) TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAt/COMMODITY _____________ caps_____________ DESCRIPTION UNIT PRICE AMOUNT Thi3 contract La issued to cover purchases of certain materials as listed on Inquiry No. 120-103S-13 that ture required for warehouse stock from February i, 1931 to January 31, 1962- Fricos will be a3 per your quotation (in reply to Inquiry So. 120-193113) and the terms and conditions contained therein n file in Sun's Purchasing Department. Two (2) complete pecking list (or delivery tickets) must accompany each shipment. Vendor will invoice as per each delivery and this contract number must be shown. Orders will be verbal and issued by R.L Owens or his delegated represent ative. Continued page #2 # S(B) 00851 PURCHASING AUTHORITY SUN 3679-1 S PTD. IN U.S.A. c NUUM NAMf .J?aIlace_CoiaEAay_ _ -on.NATION REGARDING THIS ORDER CAN BE SUPPLIED BY L.L. Glffgcrow 2S2VI QUANTITYv U11NMIITT MATERIAL^ COMMODITY ORDER NO. DESCRIPTION 2BQ.iL. CONTRACT NO. 4Q100--331-561 I UNIT PRICE 1/ AMOUNT Son will not bo reagonsibX&e for factorials ordered by other than these naraed above. ' NOTE: This contract replaces Contract No. 400-30-492. NOTE: For warehouse ttock only. I i i 4. 1i " i | i i1 *S<B> 0085J Dots Acqvliltlonfltt 21-409 <}(>o-\/ SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun OH Company ol Pennsylvania Corpus Chrlsli Palinary P O Bor 2608 Corpus Chrlsli. Taiaa 76403 MuHMAlu in Mf LvAHQlNL* THIS OHDt H CAN HI bUPPULOBV Job Cokor Oti ivl R Hv ifjAri i __________________ lit PURCHASE L ORDER r.j CONTRACT RELEASE NOTE SHOW OM1X.H ANU LON T WAt I NUMUbMb i;N AH PACHA (JfcS CORRFSPONDf NT F Hll l S m i AliiNij PAPERS PACKINt, I ISTS ft Wl IVIHv Ml Kl 1^ <Nv m b-HPH ORDER NO CONTRACT NO agit Wnr ACCOUNT OP APPROPRIATION NIIM6C " tMfii MM* il 1 1 H1 Nl >1 UMJl 1 l < il * i iM IAII JLu Bhipplng TO DIfilTAL EQUIPMENT COVQNATXON 8200 SAVOY DRIVE HOUSTON, TEXAS 77038 1/27/11 C11127 law. 1 Point INVOK t IN TRIPUl A Tfr 1U SUN PETROLEUM PROOUCTS COMPANY A Division ol Sun Oil Company o< Pennsylvania P O Bor 2008 Corpus Chrlsli. Taaaa 78403 AllanIIon: Malarial# Management Ail AIM 10 INVOU I NIMirlll) PHIKjMT Bill'. UR BU L 'j 0 LA|iN COVERING ANY 1 RAN?POR1 Al ION CHARGE? INC I UMfp AMR AS INVOICE TO UNLESS OTHKffWISI NOTIO HIRE SHIR I TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER IM M QUANTITY UNIT MATFRIA^^CjJIMODlTY DESCRIPTION UNIT PHll.L [ 4MUUN' Masse ravlsa ths BCC Tsnriaals Sarvlca Ajriwt, Orisr Ns. a 1127 to tacleSs tfaa tk foilowlSf Itooa: VT110 Sor. No. ISOS120 VT118 Sor. No. MTO8185 miO Sor. Ns. MF0S1S7 VT100 Sor. No. 7N28840 RECEIMEft LAI20 Sor. Ns. HF06S84 LABS Sor. Ns. MF10873 LABS Sor. No. UF10882 26 PURCHASING DEPT. WOT*i All invoices will fee invoiced againat raAaasa Mo. C11127 , Contract Mo. 400-81-585. THfc TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE #S(B) 00853 V in u I a 4 Acqulsltlea BEC ttrainl* S4fe1a ^ /raixont. '12----" *4X*. IHQI SUN PETROLEUM PRODUCTS COMPANY A Division o< Son OH Company ol Pennsylvania Corpus Ciutatl Refinery P O Bos 2608 Corpus Chrlsll. Texae 78403 f ()MMA I U )N HE < .AHQINO THIb l >PI)(R L.AN BL SUHPl ICO bV 'm Cekar l l iVt'R 0> 'UAtM T V T*fc I J BY all) < Ol IN T < iH AWPWi iPTTIATION Nl IMMf .in. I run Tx. Shipping ro DIGITAL EQUIPMENT COVOKATIOM 200 SAVOY DRIVE HOUSTON, TEXAS 77036 PURCHASE ORDER u CONTRACT RELEASE NIJ'I SHOW OHOC.H AND CON 1 WAT I NilMBE Rf ON AH. nvi-h E PACKAGES CORRESPONDENCE BitiH i.AO'NG Sm'PP'Nl,. ^APfirs PACKING lists A tTf i ivfhv n< M p. CONthaCI no JjOb-ji-Stb tiNVOtO IN TWlPt K ATE 1C SUN PETROLEUM PRODUCTS COMPANY A OMalon ol Sun Oil Company ol Pennsylvania P O Box 2608 Corpua Christ!, Taxas 78403 Attention. Material# Management /A I I At It tO INV< IM I I'H lir'll' IWI l(,H! 11>1 I . cH HIM . Ml t A < ovl MING A NY ? MAN'iPt)/1 A I K >N i HARO* S INf I l*m I' I \SAMP AS "INVOICE* TO UNI ESS OTHERWISE NOTED Nf RF ~ PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER M Ml , ~p'Jl IAN I II Y .IN|| j HAT^CnA^KMOniTY | DESCRIPTION UNIT PRlCt Please purchase DGC taralaals service egreeeMt ceeerlag 15 ex. VT HQ's, 13 ex. LA JS's sad 7 ee* VT 100's. OEC Me. 810400780 effective 3/14/81. ill vill be MOMTHjtfY la the / Had *% &r. 00 THE TERMS AND CONDITIONS SET EORTH ON THE REVERSE SIDE Of THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE #S (B) 00854 i Li -n at r I m'U -> o r.R. Hays ftppnovrn nv r<ttr;NAtt mn INFORMATION nFfiAnipNO T1Mi CONTRACT C*NPf >FD Bv tiEib sBrcrewfctjftTflAet r,nnm*n no Cfr.x Aonno^niATF nine.* L.L. Glasgow :____ ACJ -QUNt on At-rtli >1 not.y^ 'iiTn^CT n nUTaSEx i Bay, _ Inc. 8 Box 9908....................... . .. . . ~ ____ I Corpus Christ!, Tm#7W08 NOt CITY 0 t?FI FA51 NO =L * X o(>T.>lOn|t 1nNc1vH.Aiot''-'ANl.t,C$nA1(.f_UJ.rANoiMUv*iIi;A'rQr.<",Nf_r_,n_iN__r. , Stiri Patrolririm Products Company PO Box 2608 | Corpus Chririti, Texas 78403 ,L rMJckrj'MFMT.'fi*"-*PTi.X^ZtX.'^^m Stall Petrrilaom Product^,Coapanfr,A Division of Stm_Oil_Qompany of PenrirfVryrfriiaiereinaftrr called "Owner". having an ofTlre at 1608 "wilnut_Stroet PKiladalphla, PsrinsYlvsnia___19103_____ __and the 'Contrarmr'' tKown above . WITNESS In consideration of the mutual promi*es herein marie, Owner and Contractor agree follows- i article i -- theworr:Thrworkih,u omifnof: An on goituj Ma in tsnaftce/Con struct ion Contract for work to bs perform**! Ify Contractor ririder tlw terms and conditions of this Contract at Ownaifrf 'Ctorpria Christi Safineryy Nueces County, Texas. Cdmrceiorr shtll perform all work hereunder Id tceordinee with the term* shd conBklpitAtf iHU Contract ind the following** notrd: (X) |. Deafen drawings Ofjtf __ _______________2ht_ (X) I. Specification* as Per Purcrises Order ' (> (X) S. Work Description ng per Ptucghage Ortfir _ * ^ <> (X) 4. Ssfety and Security Requirements ATTACHED ^( ) ___ _______ -^r. J This Agreement, \including Articles 1 thrMigh 8, the Flrld SerVifces^>tt*t*| T*rml and Condition* otuhe rwfrw sid^liereof, ind (he Exhlhits attached hereto or referenced herein shall constitute the Contract between the parties. * -v ARTICLE t -- MATERIALS, PERSONNEL AND SUBCONTRACTS: Conttartof shall furnish any knd all labor. supervision. permits (unlew otherwise oared herein to the contrary), machinery? equipment, tools. fuel, supplies, facilities materials, transportation and all other things necessary for the performance and completion of all work authorited hereunder, except such items noted to be specifically supplied by Owner fta follows \ ..... As specified ia dkcrh Purchase Order .S' Unle. Otherwise specified, all materials to he fumtshPd by Contractor shall be new and of a grade and quality whirh conforms to Owner's Standards'" if such apply; otherwise such material must be suitable fot the intended. t, j ARTICLE 3 -- COMPENSATION: For satisfactory prrformarire of the wtSrk htorunder, Owner agree* to pav Contractor in thtrhtartner and at times hereinafter specified, and Contractor agrees to accept as full and complete payment for proriding such work, compensation as follows: . . .__As specified cm saoh Purutuotu order _____ / ARTICLE 4 -- MANNE* AND TIMES OF PAVmENT: ____-l. Kxhlilts A (in' aoctjrdantfS with thw latest rate schedules at per ________Purchase Order) .III'._____li'I-I.. . .. _................. -------2. ExhUfitS B (arf ri(S^6tiafrid' oii A Imp SOS or/ time a mat'l basis as per Purchase Order) _: ..1,1'______ ,, . ____ / Prior to final payment hrcmmder.and s eondttrotrtheretmOomnctor shall satisfy the requirement* of Clause 14 off t1h1 e Field Services General Terms and Con- ditions on the reverse side hrof 4 i ARTICLE 5 -- TERM: Work under this ContriW shall comfnrnce 6n flf ibout .. 4*1*81 . All work performed at the site shall he on the basis of Contractor s standard work week as set forth by local agreement. No overtime shall be worked, except Tor spit overtime, unlew approved by the Owner in writing All work, includingtrftingshall be romplrte on or hafore ARTICLE 6 -- CHANCES, ADDITIONS AND/OR DELETIONS: Owner rtSerVes the right, Tthm timr to time, to make changes, addition# and/or deletions to the work as it may derm necessary. All ehtngrs, additions or.dHflipm ipfaf `P writing ajid 'accepted by both parties before Contractor proceeds with such work. Contractor shall make no changes, addition* or deletion* to the work without Owner s prior written instructions. The cost of such changes, addition* or deletions shall be determined as follows: , ., --lv' ASngkiatd Contractor shall make no change* in the Schedule of Work to ^e performed hereunder, eateuding completion beyond the date shown in Artirle *> shove, without prior written approval of Owner . \ r ,t ARTICLE 7 -- INSURANCE: Durirtg thd peribhriinfe^l of all work her^nd^r. Contractor shall tiike but. carry and maintain in insurance company nr companies, and in policies of Insurance acceptable to Owner, the following insurance with limits not lea* than indicated for the respective items: a. Workmen s Compensation and Occupational Disease Insurance, Including Employer's Liability, complying with law* of the state In which the work is tn he - jjrformed or elsewhere as mav be required EmphJfrr'tLfuMIhf^mWranrr slrtlf he prOvMMvdih i limit oni Irss than j ^ 000 000 b. Bomprehensive CVneral Liability Insurance, including Contractual Liability and Pfftduru-Completed Operations Liahtlity and Explosion Coftapse and underground Damage Ushility. as well ascOvftage on all Contractor's equipment pother than motor vehi lr tic**nrd fm highway use) owned hirrhl or used in performance of this cdtttract with limits hbtlrss than: l, itffltHMoa Rodiiy Injury St Prriprfly fiimajfe Corrlhined eSrh hccdtrehlt'e and aggregate C. Automobile Liability Insurance, including,ContfUfTlrtl 'LlaOint^. Ptffeflffjfkll mrifoT Vehicle* nlimed, hired nr used in the performance of this contract , with hmiti not leas Rbdlly Injilfy A Property Damkge Combined eSrh ocrurrenre and aggregate j d. nutlders Risk Insurance: 1 hr Rudders Risk Insurance coverage applicable to this <?hmfVi ft checked below Em definition of applicable coverage see Claus*^ 2Z of Field Jverricei General Terms and Conditions on the rrverse side of this Torm f^"| |[ s 10 ! D /Prior to the commencement of any work herednder. Contractor shall provide Certificates offT^inssuurance evidencing coverage as defined in this Article. 7iefO'tHe Owner, at the location specified m the Contract Instructions below V*" ARTICLE R -- GOVERNING LAW; This Contract ihall be gnvrmed by the laws of the St ate wherein the work is performed unless stated trrfierwise*gs follows- Commonwealth of Puerto Rico. ----- - -- The term "State" wherever usetl m thi* Contract shall he deemed to include the CONTRACT INSTRUCTIONS: iN WITNESS WHEREOF, the parties have executed l|jllnohfract ^ Contractor KaIl *ign *nr( return one fully ever mpy to the sddrm shown shove. If no address Is. above, copy should he returned to tjie "In' Triplicate T o ' address a< the top of this form. owner ... CONTRACTOR: OATE nV m i ? PnrcYi*mii\tj MhttAqgf titml.r # S (B) 00857 SUN PETROLEUM PRODUCTS COMPANY A Division o< Sun Oil Company ol Pennsylvania Corpus Chrlstl Refinery P.O. Bos 2608 , Corpus Chrlstl. Texas 78403 ] PURCHASE RKXXSCOetKBIBtt | | CONTRACT RELEASE rmation regarding this order can be supplied by ,.L. Glasgow JER BY (DATE) TYPED BY cv DATE vendor truc 4/14/81 note, show order and contract numbers on all INVOICES PACKAGES. CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS. PACKING LISTS. A OEUVERY TICKETS CONTRACT NO 400-81-588 DUNT OR APPROPRIATION NUMBER TERMS n SUBJECT NOT SUBJECT CITY OP FOB STATE TX Plant Site INVOICE IN * TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun Oil Company ol Pannsylvanla P.O. Box 2608 Corpua Chrlstl, Tsxas 78403 Attention: Materials Management Texaco Distributors 5416 Leopard Street Corpus Christi, Texas 78408 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF IA0ING COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE Attention: Milton Jones SHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER M QUANTITY UNIT MAYeRIA^^MMOQITV ~ DESCRIPTION UNIT PRICE AMOUNT This cor .tract is issi.ed to cover purchase of Texaco Regal p. and 0-*32 Oil. Orders of lubricants will be verbal and issued by Mr. Glerin Hall dr hi;i repi'esen ta tive. i ~+ Ali, del:.very tickets or invoices must show (1) name of person requesting deliver;r, (2) locatidn mateial is to be used (3) this contract nuniber 400-81-588 (4) unit account number. will not be responsible for materials ordered by cither than Sun Oil nail ed above. i.. ! colitinued page #2 THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. PURCHASING AUTHORITY # S (B) 00858 ORIGINAL 1'vi.NlJUH NAMI 1 Texaco Distributors INFORMATION REGAHUINu THIS ORDER CAN Bb 3URRLIEO BY OROER NO. L.L. Glasgow ITEM QUANTITY UNIT MATERIA^TOMMODCTY DESCRIPTION PAGE 2 OF CONTRACT NO. 400-81-588 UNIT PRICE 2 AMOUNT Issue Invoices as peri Delivery. Tq Place an Order Call .Texaco Dxstr ibu:tors- aa2=.7Q&Q- .2 ,Mr.. Milton. Janes at-home--9.91-696Q- ---- r ~f i 4- -- ~~r i-- -1 -4 # S (B) 00859 Anfwwnt* tlfc t9r*4tfM &HU* ^ H mm ?t~4< sun petroleum products company A Division ol Sun Oil Company o* Pennsylvania Corpu* Chrlstl Heftnery P O. Boi 2608 Corpus Chrlstl. Texas 78403 I | CONTRACT RELEASE FORMATION REGAROING THIS ORDER CAN BF SUPPLIED BY NOTE. SHOW OROCR AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE M i S OF l A DING SHtP<NC. Aw Cofcr l ivER RY (DATE) SHIP VIA 'COUNT OR appropriation numbi _GQ suNbOjeTct CITY OR STA T J=L Aa Ml PAPERS PACKING LISTS A OELVER> TICKETS OROER NO contract nq 4/aM IU133- 4?a-J/-5S/s .mn iihl|yif Itelnt INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division o( Sun oA Company ol Pennsylvania P.O. Bos 2808 Corpus Chrlsll. Texas 78403 Attention: Materials Management ro D181TAL IQUIMNl COWOMTIW 200 SAVOY DRIVE HOUSTON, TEXAS 77031 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR 8II LS OF I APING COVERING ANY TRANSPORTATION CHARGFS INCIUOFD SAME AS INVOICE TO I INI rSS OTWFRWISF NOTED HERF SHIPS TO: PLEASE SUPPLY,'SUBJECT TO TEfcMS OF ThlS ORDER ITEM| QUANTITY UNIT MATER>A^ob(jM^QD|lr^~ DESCRIPTION UNIT PRICE AMOUNT Mim pvrehtM DR tanriaals lanriet TSR.YT 110**, V3 iA 35** tad 7 ft. YT TOO**. DEC Ns. 810400780 ff*ctlY 3/14/81. r & - r , 'v uv*n f-.* *n Bill will b MOWTHIsY is tha aa%mmPfiVl^ 91.00 fVI 4UUi 11.' / A 3 % %% THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. # S(B) 00860 *UN S6?.l Pto IN U.O.A. 3PURCHASING FILE COPY i^ o u v u u u a u j .um jv *uu iw j iv x i^ /iv -i Data Acq1s1t1i KC Toralnali Service 1 ~ 1 1 1/20/SI 10. LHmitlL VP '' 21-409 SUN PETRbLEUM PROOUCTS COMPANY A Dlvl.lon of Sun OH Company of Pennsylvania Corpus Chrtstl Refinery P.O. Boa 2608 Corpus Cfulstf. Tesas 78403 (FORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY Kan Cater >ELIVER BY (DATE) SHIP VIA [J PUCHASeVHn00DK/ORDER | I CONTRACT release NOTE: SHOW ORDER AND COMTFACT NUMBERS ON ALL INVOICES. PACKAGES CORRESPONDENCE. BfLLS OP LADING SHIPPING PAPERS PACKING LISTS A DELIVERY TICKETS CONTRACT NO CCOUNT OR APPROPRIATION NUMBER i*LE5 on USE TAX EXEMPT X SUBJECT n NOT nSUBJECT 1 CITY OR FOB. STATE --h * 1 ' if *i * n * : ro DIGITAL EQUIMDU WRWRATIOH 8200 SATOY DRIVE HOUSTON, TEXAS 77030 3/ZT/tl J-C111Z7 Hnr^JL IQQ-B1-5H3 JM------------------- 1 INVOICE IN TRIPUCATF TO SUN PETROLEUM PROOUCTS COMPANY A Division ol Sun Oil Company ol Pennsylvania P.O. Bos 2608 Corpus Chrlall. Tesat 78403 Attention: Materials Management j j ! i ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING I COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP TO: PLEASE SUPPLY, SUBJECT TO tERMS OF THIS ORDER item) quantity UNIT MATERIA^CjOMMOOITV j DESCRIPTION UNIT PRICE AMOUNT Plaasa revise the DEC Tanrfnals Strrfca Ayr--wt, Order Ha. C11127 to Include the the following It--: miO Ser. Ho. HF05120 vnie Ser. Ho. VP05185 VTTI0 Ser. Ho. WFD5187 ?n00 Ser. Ho. PR28840 MECEliV'ED LA120 Ser. Ro. WF05554 IADS Ser. Ho. in0871 lies Ser. Ho. HF10652 war 26 881 PURCHASING DEPT. HOTSi All invoices will be invoiced against release lie. C11127 , Contract tlo. 400-81-585. THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BV REFERENCE. # S (B) 00863 1 OF 1 I 4/1/B1 I u.g. naywiiii SUN PETROLEUM PRODUCTS COMPANY A Division of Sun ON Company of Pennsylvania Corpus Chrtstl Refinery P O Bos 2608 Corpus Chrtstl. Tesss 78403 3PMATION REGARDING THIS ORDER CAN BE SUPPLIED BY L.L Glasqtur .IVFR BY (DATE) 1&W,P v TYPED BY sat. DATE | | CONTRACT RELEASE NOTE SHOW OROER AND CONTRACT NUMBERS ON ALL INVOCES PACKAGES CORRESPONDENCE RM l S Or LADING SHIPPING PAPERS PACKING LISTS A OEUVEPY TICKETS ORDER NO contract no rrOIJNT OR APPROPRIATION NUMBER f ^ FIFMRT *;iiRjrT NOT city op SUBJECT ST AT! M _GL JILJZL TX A.U Distal Sqelpnanfc 200 Savoy Drive Houston, Texas 77036 J' 4/1/il ____CXI 127- 400-01-508 Her. 12 tINVOICE IN TRIPLICATE ` ' TO SUN PETROLEUM PRODUCTS COMPANY A Olvision of Sun Oil Company of Pennsylvania P O Box 2608 Corpus Chrtstl. Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR RU.I c> 0^ LADING COVERING any TRANSPORTATION CHARGES INCLUDED SAME AS "INVOICE TO" UNI.ESS OTMERWI^E NOT^D HFRF SHIP TO: PLEASE SUPPLY, SUfej^CT TO TERMS 6f THIS ORDER EM QUANTITY UNIT M A TEPnA^QMMOOlTY j ! DESCRIPTION UNIT PRICE AMOUNT tevision Ho* 2 i TVs\i*' sreyialelt is written to include the "* follervinet 1 DSC Terminal #LAl20 Serial Ho. HF05554 $32/mo. *niTTv<' i i | i l THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. PURCJMSING AU' S6eu mutt #S(B) 00864 m tj |0O *tn *-- o;g X3 o cn ro -H 50 o o \ m ~o . ro --* i -C* 00 >-- *-- XJ c: cCH3 *--< OO 03 *-M4 > O to or~ X --4 cn X o XI ro Z *--- cr> co O o 3r --1 CO ~H 3 -- CD o rn -H m --i i-- mX z> --1 LO o o XI 00 o -C> ~n o CO ~V rn Z 2 6 r-- *0 d * 3 a 2TJ ^K z - > > r- 0X mo >o 5E CO X n < C c Xa 7r O g f- ? O --1 o rn CD CO a m 5 -< -i is m XI 3) m 5 Co -- B * Om V H CD 5-* X > *-- ?g CD 1 r- co m r-- -< --\ --i -- CO Co m i ro X? < - io CD m h-- o > 2T rn a* CD rn XJ o Cl > m O o 0 T ji a o JD _ o h. Q 3M # s (B) 00865 co B*t Wrfirtiltloa sec tenriail* Am dieant. .c^a l____L .jj 13/a i i- nm 2^-401 ^ SUN ^eTWOtetlM wofttfcrrs company A DMaton of Sun OIL-Company of Panntytvanla Corpua Chflrt Raflnary P.O. Boa 20M COrpua Chrlatt. Taaaa 70*03 NFORMATIOM REGARDING THIS ORDER CAN BE SUPPLIED BY Ken Color DELIVER BY (DATE1 TYPED 0Y jfl*_ 6T1 '^ASEaS00^olt5?R [ | CONTRACT RELEASE NOTE; SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LAOINQ SHIPPING PAPERS PACKING I STS A DPI IVERY TICKETS ORDER NO CONTRACT NO Beat. Mafc ACCOUNT OR APPROPRIATION NUMBEERR TERMS 3/23/H dll#- SUN PETROLEUM PRODUCTS COMPANY A OhHIon ol Sun Oil Company of Pnniylvania SALES OR USE TAX . SUBJFCT NOT SUBJECT CITY OR STATE n JZL JJL J5l_ ihlypiay Iteint INVOICE IN TRIPLICATF P O Bo* 260fl Corpus Chrfstl. Texa 78403 Attention: MatsHalt Management TO TO Vienna iquymii corporation 2oo sAVtnr drive HOUSTON, TEXAS 77031 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS ORBILL^ OF LADING COVERING ANY TRANSPORTATION CHARGES tNCLUOFO SAME AS "INVOICE TO" UNLESS OTHERWISE NOTFp HERE ! PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERlAJ^jjg^MMODITY TO: DESCRIPTION | UNIT PRICE ] AMOUNT- Plena peretaue DEC tenrfnels service ire--et eeverlny 15 ae. TT no*, 13 e*. LA 35*t turf 7 ea. YT 100*4. DEC Mi. 810400780 effective 3/14/81. Bill will be HOWTHLT ia the THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. SUN 5076*1 r Pro. in U.S.A. > a nv 1.00 #<?/ &r 7 DIGITAL EQUIPMENT CORPORATION z )'0"0'^"0"'0-0~0 :Z.Cfc 2oj 2roZ-c*ZZz*Z-Cfc VJ o CO IN) M f\3 >4 vi oj ro oj m a> vj 00 ''J X <-- -& 00 t--* O103OOMWW iccxxcscsxrccxrc Ti~n~nTi*n~n-nTi'nTi-n_n-n oooot-*oooooooo <OVOVOVX90<0<OVO<OIOVOIOVO VOO<OVOLOVOVOVOVO<OVO<OVO -CkLnLO'~JOOOO-C>LO<OVOvOOOO OV Ol U O' -MV) 00 00 HI o woo 00 z o o hi sn'm *- r> i 70 r~ LO H m n JO ~n m o -H < Lo I (/) E Co m CL* JO < E E o m c >OJ o I o2 c Q--* >c I JO 00 m m 2 m hK JU V O vJaa^JxJ iw u v v a m o u i v x i ^ > <r/> rL* Jata AeqvfsItU* OTC Tenriaelt Servlet 'VP V I___ !_ II 21-4 . 1V.JS Sssi I sun Petroleum products company A Division ol Sun Oil Compony ol Pennsylvania . Corpus Chris# Rcltncry P.O. Bos 2608 Corpus Chrlstl. Trus 7S4Q3 5) PURCHASESIMBBBR/ORDER I | CONTRACT release IFORMATION REBAROING THIS ORDER CAN BE SUPPLIED BY Km Colter iL*VER BY (DATE) iQl NOTE; SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGER CORRESPONDENCE BILLS OP LADING SHIPPING PAPERS PACKING LISTS A DELIVERY TICKETS OROER NO contract no B--t Iter iCCOUNT OR APPROPRIATION NUMBERB TERW6 vALES OR use TAX EXEMPT 171 n n IX.SUBJECT NOT SUBJECT CITY OR STATE ihlypiw *1 -H Aim TO OIETTBL CQUIHCTT CM IATT0IV 6200 SMUT DRIVE HOUSTON, TEXAS 77096 1/27/81 ciiirr we*,. 1 mo-ai-sas Point INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun Oil Company ol Pennsylvania P.O Bos 2608 Corpus Chrlsll. Tssas 78403 Atlanllon: Malsiials Mansgsm.nl ATTACH TO INVOICE RECEIPTED FREIGHT RILLS OR Rll I <= OF lading COVERING ANY TRANSPORTATION CHARGES INCLUOED SAMF AS INVOICF TO" UNI FSS QTHFPWISF NOTFO HFPF ... ............................ . ..... PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER item) QUANTITY | UNIT | MATF.RIA^J^j^MMODITY | TO: DESCRIPTION UNIT PPK V i i AMOUNT Eteast revise the DEC Tenrtnalt Stnrfct , Agrewwnt, Order Ha. 011127 tv Include the ' the fhlleirtny Itees: mio Ser. He. WF0S120 mie Ser. He. VfUSlS triio Ser. He. WWW mod Ser. He. FN26840 LA120 Ser. He. W05554 OIS Ser. Re. HF10673 'iHais Ser. He. WFT0652 MAI? 26 m PURCHASING DEPT. WOTSi All lwroieaa vlll ba invoiced agaixtat raftaaaa No. Cl1127 , Contract No. 400-81-585. THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. #S(B) 00869 *SUN SOTR-t rro. IN U.S.A. I A u" X I____+/x/m I sun Petroleum products company A Dlvlalon of Sun OH Company of Pannaylvanla Corpui Chriatt Rafhmy P.O. Boa 2808 ' ` Corpus Christ), Teaaa 78403 4FOPMATION REGARDING THIS OROER CAN BE SUPPLIED BY T-t._ telAagfwr iELIVER BY (DATE) [SHIP V TYPED BY ___ VTL DATE B "*o,*sefHBH1588BS08R | | CONTRACT RELEASE NOTE; SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS PACKING LISTS ft OEL'VFRY TICKETS ORDER NO CONTRACT NO CCOUNT OP APPROPRIATION NUMBER ;alc* E*FMFT SUBJECT NOT 0 SUBJECT use r ax JjL J=L n CITY OR STA TE TX 4/1/B1 Cl1127 400-l-5tS Rav 12 fSlpHiny. Mint tINVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun Oil Company ol Pennsylvania P.O. Box 2608 Corpus Ctirlstl, Texas 76403 Attention: Materials Management TO 200 Savoy Driva ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR RILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS -1NVOICF TO' UNLESS OTHpRWlSF NOTED HERE Houston, Texas 77036 ship a TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER oem[ QUANTITY UNIT MATERIA^OMMODITY DESCRIPTION | UNIT PRICE AMOUNT Revision Wo. 2 *'"n\\S" wvieien is vrlttan to include the follavlnyt 1 DSC Terminal UUL20 Serial Mb. WTO5554 $32Aw. THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. mm.SUN S6YS.1 r in U.t.A. *Q ,, #S(B) 00870 V 5I-- ro oV) > VmO 5 < o H >>< o QS o ozH 73 >o zo om n 3I^J0I o 3m Oc Bt~j4 zo o n > cc-/4> Pn , 4m 2z o o ") C> 0 a 'nj cn !Oi on --r~4 Ol rs.'i ! 73 O 73\ 5O t* o O ro C On o o| 30 CD ZD o 3 00 a ZD on o (JO cn cn z o oz z o o 13 m m m> O 00 >m ro o 5o o CO X m h- cn m 0i3 or- tr> TO I MTO 00 mc 5 5 w oz *3 "T ? 8I 22 53 33 m3i > 5 z oz 5 T3 ao S2 s ooa 215 5 a2 a> o m "1 33 > 5% z cn > In X5 o > 5 5m m3z 2 > m 03 X gfc o& o > * z o o * XI --4 37 > cn w) (/) ro 2 m 33 "m*<-2-- 2-Z m> -r rn r- to o m333 >ma3 T> C >f OJ n 3' N 0) \ TO 7C O CD oo -< --1 rn P 3 z o Ho x--? oi-^j in \s i '-nJ -- rr t--4 {\ ;cn On cn cn X > ro OJ cn Co m ro X<7 Xfc --t to n CJ CO ro ro o o o o 00 CD o ^4 $ tu 3 # S (B) 00871