Document 3QJ5OKqDBqreKzZ6YDNezrZqx
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department on location
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REQUESTED BY
REQUISITION NUf Bt*
VENDOR NUMBER
60*1 BM
PURCHASE ORDER
^GEORGIA-PACIFIC CORPORATION
GYPSUM DIVISION
BOO S.W. FIFTH AVENUE. PORTLAND. OREGON 97204
TELEPHONE 15031 222-5561 `TELETYPE (BIO) 464-4702
No.G 03650PURCHASE
ORDER
3^INVOICEgNjDUPlICATE
PURCHASE order number MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE.
date written
. DATE WANTED.
F.O.B. '
ACCOUNT CODE NUMBER
TERMS
Snip
5/19/72
5/19/72 E. Broughton, Quebec
IX - 10th
TO Geo* A* Rowley A Co. Inc.
SHIPPING INSTRUCTIONS:
^ Ship to
us att
Chicago, Illinois
937 North Front Street
Viai
Truck
^Philadelphia, Ea. 19123
^
Invoice
1581 East 98th Street
TH!S*DRDER:SUBJECT TO:CONDITIONS-ON REVERSE SIDE to us at!
. Chicago, Illinois 60628
1 T/L
(44,000 lbs) 7 EF-9 Asbestos Floats in 100 lb. bags
49.40/ ten
C0KFIEKAT1CM of phone order of 5A8/72 to Bob Bogstln by Ed Aasea
PLEASE ACKNOWLEDGE BY RETURN MAIL
- IMPORTANT -
IP YOU CANNOT DELIVER ft BIU.THISORDEHSEPORC
DATE WANTED PLEASE NOTIFY US IMMEDIATELY.
BEOROIA-PACIFIC CORPORATION
BY. \*r PURCHASING AGENT
PAPER
PLYWOOD
REDWOOD PULP
GYPSUM PRODUCTS
AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER
CHEMICALS *
LUMBER
PLANT PURCHASING COPY
,'SSIS.
CODES
WAYULLt PROM
.HEOj___^_ _______ BUFFALO
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>4 161H AARlCR
C/L MO. AND CATC
!:"MUPT.'1 ruTl
1E0RCIA PACIFIC CORP GYPSUM 0IVN 1581 E 9TH ST "urn"17i'n'" wiflfin
.'S&ZBSX#
Spector MvMtmKlC
ADDRESS CITY, STATE. XIP
TRAILER
DATE
PRO. NUMBER
4BlS4TOFC8bS/22/2 *bl7-2S3SlP-l
total ou
_ ORIGIN C/L I0kS.PEnCtTeOR "IBEYOND C/L '*1 SPECTOR
TO INSURE PROPER CREDIT
MAIL A COPY OP THIS BILL PITH YOUR CHECK TO:
SPECTOR FREIGHT SYSTEM, INC. P. O. BOX 4437 CHICAGO, ILLINOIS <0680
ICC AC G ULAT IONS ACOUIRf PAYMENT IN T OATS.
:AREY CANADIAN MINES LTD
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>1 PJECIS 22 container description marks special, instructions
400 5AGS ASBESTOS SHORTS 7RF9 AOV CHG TO MONTREAL
400 TTL CHI 253510-1
SHIPPER'S NAME ADDRESS
CITY, STATE, 2 IP
I SHIPPER'S NUMBER
23 WCISMT
40400
24 RATS
1239
40400
20 ACTUAL ORIGIN
29 CM ARSES
96556 12524 109080
26 CODES
{ACC COL-TT
CLP
k-ll*
>RECEIVED IN GOOD ORDER
EXCEPT AS NCTEO: S I6NED
DATE:
J7
f' '
Uakkct 7-3077
Geo. A. Rqwley & Co., Inc.
SUBSIDIARY OF R. PELTZ CO.
INDUSTRIAL CHEMICALS-OILS-FILLERS
office . warehouse
037 NORTH FRONT STREET PHILADELPHIA., PA. 19123
INVOICE NO. 87054
SOLD TO
r GEORGIA PACIFIC CORPORATION Gypsum Division 1581 E 98th Street Chicago* Illinois 60628
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DELIVERY NO.
~p.o. 9838
-
400
MU
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00
H
YOUR ORDER NO.
G-03650
SHIPPED PROM
Canadian Mines
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via
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F.O.B.
Truck
Shipping Point
TERMS
INVOICE DATE
5A9/72
;s 7 RF 9 ASBESTOS
1-10-30 49.40/Ton
20 Tons
Plus 20 Pallets
1.70/pal **4.00
$1022.00
U. S. Equivalent
@ 1.0152
$1037.53
U. S. Discount
$10.03
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DISCOUNT ONLY APPLICABLE ITEMS
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