Document 3QXkqarxMO3pj162m5EkMEBD6
1 1 or 1 1 12-11-79___L C. taharti
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 26UH
Corpus Christi, Texas 78403
< OHMA I iQN REGAPUINL rnis ONOER CAN BE SuPPuiEO BY TYPED by
T Coter
EuvEH BY ( O A T
SHP VTA
Veodor*s Track
CCOuNT OP APPROPRIATION number
ales
ok J sc
NOT Lilt 0 Sufljtcil YlAH
lUdrattoyraph Hiltlgraph Corf. o 4167 S. Staplaa
Carpus Christl, Texas 72411
E purchase Hm3cnaipfWP
1/
n CONTRACT release
NOTE SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS PACKING LISTS ft DELIVERY TICKETS
ORftCR NO
CONTRACT NO
420-79-464
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Diviiion 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 LAOINg" COVERING ANT TRANSPORTATION CHARGES INCLUOED
SAME AS INVOICE TO' UNLESS OTHERWISE NOTED HEBE
Atu: ta*. Toe hbsIw
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS OROER
lj OUAN flTY u
MATERIAL/COMMODITY
______ CODE, .
SHIP | TO:
DESCRIPTION
UNIT PRICE
AMOUNT
Thi4 Captract Is Itsaai far the purchase of
tha foliating Copy paper.
32-1S7-& 32-167-7 32-167-9
Sift. Stan 11
x 14 11 x 17
UMt Cartsa of 1.000 shoots Carton of 1.000 shoots Certaa of 1.000 shoots
333.40 por ctx 342.90 por ctx 347.30 per eta
This Coetract Is for tha pertoS^of MoraaCior 16, 1979 thru Novehtor 14, i960 aah free year to year tWoaftar until caeeslled la uritleg.
PURCHASING AUTHORITY
PLAINTIFF'S EXHIBIT KRC-608
# S (B) 00579
UN PETROLEUM PRODUCTS COMPANY
a Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
jMiMMAIiUN Wt (jANI)lNO iHIb OHDfcN CAN Bfc iUPPHEU BY
iUa Cottar
frHtn BY r
ituvtw b ( DA I L )
SHIP VIA
DATE
7-2-79
{X] PURCHASE UAiUdUUA^ORDER
I I CONTRACT RELEASE
NOTE SHOW ORDER AND CONTRACT NUMBERS ON AL L iNvOlCkJi PACKAGES CORRESPONDENCE BILLS OK LADING SHIPPING PAPERS PACKING LISTS & OELIVERY TICKETS
ORDER NO
CONTRACT NO
400-79-443
vCCOoNI OR APPROPRIATION NUMBER
ALt S
OR
:^L, _[x
NOT il Y OR
Ct
n rLL
Addrassooraph Multirapfc Corp. o 4167 s. Suplas
Carpus Ckrittl. Tsais 7H411
INVOICE IN THIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 260*
CORPUS CHRISTI, TEXAS 7*403 Attention: Materials Management
sUATTACH TO INVOICE RECEIPTED FREIGHT BILLSOR BIL L IF L A 0IN<T
COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO UNLESS OTHERWISE NOTED HERE
AUMi
tab!
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER r:Fm| quantity I unit' ]' material,commodity
SHIP] TOi
DESCRIPTION
Ikls contract Is for thn `Lotsa/Purchasa* of am (1)
UNIT PRICE
AMOUNT
^TCS/SiystMi A Copy Cantor (Sarial la.
\
wit* a nodal 670ft Collator (Sarial No. 802003).
SI.261.36 Heath
it Is barahy unBntaod that tfca total aoathly laasa paynaats will apply m tfca purefcasn of tfca abowa copy systa* and that upas conplatlan of slaty (60) nontfcly paynaata. tltla ta tba afcova copy cantar will bo traosfarad
NOTE: This Contract raplaets contrast Ho. 400-76-160
PURCHASING AUTHORITY SUN 8474-1 O PTO. IN U.ft.A.
WORK COPY
5
#S(B) 00580
4
Cow Syotou Locttod.lA Adalatatratlon Bio*.
1 I J-i-JS
C. Roberts
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPUS CHRIST^ TEXAS 78403
AllijN UtUAHIIIM. I Hlb OKOtH CAN Ut SUPPLIED BY T tPtO BY
Kaa Cokar
ft] purchase
ORDER
|__ I CONTRACT release
NOTE SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE. BILLS OP LADING SHIPPING PAPERS PACKING LISTS. & DELIVERY TICKETS
iivtM ttr ^ OA1E )
DATE
7-2-7*
OROER NO
CONTRACT NO
Atu\ M.ili
OUNI ON APPNOPRlAllON NUMBER
ir'v} ^ - `Ta - * ^ ' - /
LitMPI jbUUJLCI
jr | uT Y or|p o B
[ilLsuBHiEcrl Ijiaxri LI
Mdrt&soartpfc Multigraph Carp. 4167 S. Staplas Carpus Chris t1 Taaoo 74411
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 260S
' CORPUS CHRISTI, TEXAS 78403 Attontion: Material* Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOING COVERING ANY TRANSPORTATION CHARGES INCLUOED
SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE
Attax TIumi teblRMB
pTease supply, subject to terms of thisTorder
m]" QUANTITY j~ UNIT
M4*ATERIA_CL/CLUOM_M_O_O_I_TY__~TL
SHIP | TO.
DESCRIPTION
UNIT PRICE
This cautract la 1south far furnlshlag all labor,
qulpwwt tad porta rnplrad far fcwantlvo HalaUMwct*
of tha folladatfs
Oao (1) TCS/4 copy caatar Oaa (1) Modal 470ft collator (Sarlal Mo. BU2MQ3 )
tt.132.U0 Aaaual
J67S.00 Aaaual
MOTE: Thla oaotract roplacaa antract ha. 400-74-044
PURCHASING AUTHORITY
____ . 'I
UN 8070-1 O PTD. IN U.M.A.
WORK COPY
5
*S( 0581
*
|1____0,1 | 1/16/11 | JO*/LLCAa
SUN PETROLEUM PRODUCTS COMPANY
A DnMon of Sun Oil Company of Panmylvania Corpus Christi Refinary P.O. Box 2608
Corpus Christi. Taxas 78403
0 purchase mmmzm
| | CONTRACT RELEASE
DQMATION RCGAOOtNG THIS OUOE* CAN 0 5UPPIIED 8T
L.Ia. Clasyoa
TrPCO 0Y
Of
NOTE 5MOW OROE ano CON r Bar; r n11mbe pa on *i i invmk f s PACKAGES CORRESPONDENCE Ri t or i MiiNr, ,M.nn!*ar. PAPERS PACKING I ISIS O DELIVER'' tick* t ,
IVf R BY f OAT( I
OATE
OROER NO
CONTBAf T NO
l/K/tl
400-77-444 Rav TTj
rouNt on APPROPRIATION NUMBER
BA096-231-B
. r*i IninFMMP1 SUftJl C T NOT SUBJECT w_____
city or
invoice in
TRIPLICATE TO
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Punnsylvunin
P.O. Bon 2608 Corpus Christi. Taxas 78403
Aitantion' Matanals Mnnaqamant
1
I |
1
4157 9. 8taplas Carpus Christ!,
78411
ATTACH to IHVOICt RECEIPTED FREIGHT BU.I S OR Rll i s n F \ A0INC COVERING any TRANSPORTATION CHARGES INf { unf p
SAME AS INVOICE TO UNI ESS OiwrBWiSF Nfirin uFOf
SHIP] TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
-7 0UANTITY
UNIT
MATCRIAt/COMMOOITY
_________ 0CLE_____________
DESCRIPTION
hrrlaloa No. Ill
1 UNIT PRICE
Thia mitloa la isntd to chaaaa tha prleo 4f tha following
Ooa (1) aodal 470 * Collator, Sar. Ho. 802803 $765.4 5/yr
Baaawal pariod 1/1/81 to 12/31/81
PURCHASING AUTHORITY
#S(B) 00582
BattMNtlii Zaollto Ssftaars
OF ' _L
7b~dlS
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
CORPUS CHRIST^ TEXAS 78403
|lMOHMAHON WtGAWUlNij I Hlb ON O t W CAN 61 SUPPLIED BY
0. K. Cnfcnr
TYPED 0Y
[25 PURCHASE
RDER
|~1 CONTRACT RELEASE
NOTE SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICED PACKAGES CORRESPONDENCE BILLS OF LADING SHIPPinc, papers packing lists & delivery tickets
UtLIVER BY | DATE )
da r t
2-26-79
ORDER NO
CONTRACT NO
400-79-439
ACCOUNT ON APPROPRIATION NUMBER
B4062-2S2-O
SALES ON USE
TAX
EXEMPf
a
SUBJECT NOT
CITY OR
nlSUBJECT
TERMS
Mat JO
PlMt Site
Ortas Sanrfca Co. TO 326 Sawtbara Ntaarals toad
Carpus Cbr1st1 IX 78404
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
>invoice in
TRIPLICATE TO:
P. O. BOX 260B CORPUS CHRISTI, TEXAS 78403 Attention: Materials Managamant
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRAN SPORT A TION CHARGES INCLUDED
SAME AS INVOICE TO UNLESS OTHERWISE NOTEO HERE
SHIP TO.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
OUA NTITY J
XMATERIAL/COMMODITY
_____ I__ COEfi________
DESCRIPTION
UNIT PRICE
Tills contract Is tssuad fia cawnr purebasa a# Para Salt Brian Solution, wllb lu li
dppraxlaately 300,000 9aU. af 2.6 lb. by atA salt mntoat par gallon Brtaa Solution
J
Pries Factors* Irtas J19.00 - Traatorat $3.00
Ibis coatract is fbr ton parlod af Fnb. 16, 1979 Cbm hknaiy 14, 1900 sad fm jmr to yoar tbarasftor until caacallnd la writing.
. w, /.
jo ' ' ' * '
322.00/ ton dry walgfc salt caataat
Individual vsvbal ardurs aad dsllvnry lastrwctlaas will bn placid bp Hams Brawn or feu S. Mcbsrdsoa.
Oallvar to Sw's Tint la took wagon lands af spprsKtantaly 6*000 gala. (7.9 tons toy wt.)
Qusaity dtllvarad will ba astabllsbad by tank gaaga aad toNrity sa aatod on dallmay tldcat.
Osllvary tlckats aat show this caatract matnr and fuaalty dallvsrad.
purchasing authority
UN 970-1 O PTO. IN U S.A.
# S (.B) 00588
WORK COPY
5
v-7
1 orl .1 7-71-1* I l Brow
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2606
Corpus Christi, Texas 78403
rORMATlON SEGAROINO THIS ORDER CAN BE SUPRL1EO BY TYPEO 0Y
d.x. Coker
ELIVCX BY | DATE )
SMtP VIA
DATE
C COUNT on APPROPRIATION NUMBER
*052-252-0
`U*5
OR
Jr SaCi
ilfMPI ISUBJCCY j NOT city or
n in.1 SUBJECT STATE
30 Pint Site
Brine 325 Sovtlen Minerals Corpus Christi, Texes
78404
[~x] PURCHASE mOQOMW/ORDER
| j CONTRACT RELEASE
NOTE SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVO'CES PACKAGES CORRESPONDENCE BILLS OP LADING shipping PAPERS PACKING LISTS A DELIVERY TICKETS
ORDER NO
CONTRACT NO
L400-7S-433-1st. ^
k
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
ATTACH TO INVOICE RECE1PTE0 FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDE0
SAME AS INVOICE TO UNLESS OTHfBWiSE NO T E O MERE
PtEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
TEM QUANTITY
UNIT
NATE RIAL/COM MOOITY ______________C0QE____________
SHIP] TO:
OE SC NIPT ION
rUNIT PRICE
Revision Be. 1
This revision is issued to iacresee tbs price of tbs
folleriaf effective AegnBB* :1, IfSO
Pern Salt Brine Solution
>130.00/ton
dry wt. Salt Content
PURCHASING AUTHORITY
# S(B) 00589
or I
a i. ihuim
UN PfTROLIUM PRODUCTS COMPANY
A Division of Son Oil Company of Pennsylvania CORPUS CHRI5T1 REFINERY
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
ORMATION CT5GAPOING this OPOFP can Rf SUPPLIED BY
B. K.
TYPED BY
[*] PURCHASE *
Q CONTRACT RELEASE
NOTE SHOW OROER AND CONTRACT NUMBERS ON ALl INVOICES Packages CORRESPONDENCE BILLS OF LAO'NG Shipping PAPERS PACKING LISTS B DELIVERY TICKETS
LIVER BY ( DATf t
SHIP VIA
rail cM^trlp
DATE
l-O-Tt
ORDER NO
CONTRACT NO
COUNT OB APPROPRIATION NUM0FR
TERMS
SURJECTi NOT CITY OR F o 8
SUBJECT
TATf
n it
lifldh TX
IadantHaSe Inc. 9909 Clayton IM St. UalSi Mnnrl <1120 ATTMi A. J. Lndor
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 ANT TRANSPORTATION CHARGES INCLUOED
SAME AS INVOICE TO UNLESS OTHERWISE NOTED HERE
tSHIP
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
quantity
MATE RIAL/COMMOOITY ___________ QQ0E.___________
DESCRIPTION
TW* parlnd
tin feVSnrfnv antSwtnd fatal 1, 1979 tfcrv Plena ar 31, 1979.
UNIT PRICE
tfw tnalm naath
^ 7*o 5`
AMOUNT
250 Itrdmflinrfc Add
|900.00/9at Tbn
Haftr tn Oil Canny eantnet Pa. 780-79-007 rwdd< fW- additional
liiAviaal nOn (ralanana) will in plaaad wMljr ta yanr St. Laafa, Mtssaarl afflea Ptmn m. V400-32S-3S32 fey nar Hr. A. A. tfllllana ar 9fC Pnrdnslnf
Ml all Inrnleaa and etlnr partlnant dKanants ta tfca aaa addrasa.
PWTEt TMs cantmet (IOO-79-t) raplanaa Contract Ba. 800-77-192.
Ctiaaiadi ftall carry pradaet llaMItty taaavaaca aplant ay elifn afctafc ntffct arlgiuta %f raaaan af Sallar** prefect.
OnnCncfc tferll fMa 9m 0f1 taaamea Apts fat fta apprenl and natnatian, addanca af anfflclant pradart liability enrarafi, oartlflcntas af lanmnca alnll prnrtda tan (10) days adranca nrlttan notice la tin araat af aay ntarlal dnnya In ar cancellation af tin luwaaca.
(Cantfmn
2)
#s(B) 00590
\
PURCHASING AUTHORITY
V KA7B-1 D PTD IN U.B.A.
/
WORK COPY
CkawMnndsttrlas* lac*
Ipaqe ^
OF 2
FORMATION hEQAROING THIS ORDER CAN BE SUPPLIED BV
0. X. Catar
ORDER NO.
CONTRAC*. NO. 400-79-426
^quantity] UNIT | MATTERfA^<g)*MOOfTY
DESCRIPTION
| UNIT PRICE
AMOUNT
1 oatsdi stall rnlKt,
liMfy aid im taraloss hr aid Its Malayan,
i1nt dlstrlMtan, Ml all caataaan firw aqr and all team, sipaasat, fc-gia,
cl ala sails sr easts laclodlaf, bat not Haltad te9 attorney's fin and coart costs
stack stall arise sr grow sat sf say lajevy Is sr dsatfc sf aqr parses sr parsaaa
or daaegs ts ta preparty (laeladlag aroparty sf saplayeas* property sf bqor sr sf
attars) saaosd by ar rasaltlay flow, la atals sr la part* Sailor's prodact hsrsaadar
sr stack stall arise sr free sat sf aay pataat IsfMapnat actlaa caacerwlag said
|
i
i
i i i
i
i
SUN-5677-A PTD. IN U.5.A.
\ktr\m\r /rsoV
c
#S(B) 00591
I X or II 1-20-911 .A. Villiana
. S. Plchar'
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christ! Refinery P.O. Box 2608
Corpus Christ!, Texas 78403
.FORMATION HEGAHOING THIS 0OE CAN BE SUPPLIED BY TYPED BY
D.K. Coker ?
P? purchase mantnooDRSK
| | CONTRACT RELEASE
NOTE SHOW ORDER AND CONTRACT NUMBERS ON Al.L lNVOCFS PACKAGES CORRESPONDENCE BUIS OT l, fl!Nr. shipping PAPERS PACKING UST$ ft DEL (VCRv tir.Rf rs
5ELWER BY ( DATE ) Tsmim via
OAT E
OROER NO
contract no
tall Car
l/2t/91
400-79-426 Rev. 5
ACCOUNT OR APPROPRIATION NUMBER
SALES
0 USE IAI
CICMPT
n
SUBJECT ROT CITY OR
nSUOJECT STATE TX
nat 30
OMatMh Xadastrles Zac. TO 9909 Clayton Road
St. bools. Mo. <3124 Attention! Mr. Jt.J. Loolar
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 BM.LS OR BH LS OF LAQlNf, COVERING ANY TRANSPORTATION CHARGES INCLUDFD
SAME AS INVOICE TO UNLESS OTHERWISE nqtfo mere
SHIP |
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS_0RDER_
ITEM QUANTITY
UNIT
MATE PI XL/COMMODITY _____ _C0RC_
DESCRIPTION
r ICE |" AMT
tarlslon Ho. v
This revision la written to increeee tba prlea of tha
following effec tire Daoanbar 15, 19S0.
Anhydroaa Hydrofluoric Add
U, 4 50.00/ton
BCTZi tafar me Contract Mo. 700-11-005 for pertinent details pcrtalafay to this Cenfcreet/Revlelon.
PURCHASING AUTHORITY
A UN
r PTO, IN U.S.A.
# S (B) 00592
I or l I 6/6/79
. E. Enderlg
3UN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST1 REFINERY
P. O. BOX 2608
CORPUS CHRIST!, TEXAS 78403
INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY:
Ken Coker
arl
OELIVER BY ( DATE )
SHIP VIA
Truck/ Rll Car
DATE
6/6/79
[~X] PURCHASE
ORDER
| | CONTRACT RELEASE
NOTE. SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS.
ORDER NO
CONTRACT NO
*100-79-441
ACCOUNT OR APPROPRIATION NUMBER
TERMS
liet 30
SALES
OR USE TAX
EXEMPT
TCI
SUBJECT - NOf " I CITY OR subject! state
P
F O B.
Plant Site
Ethyl Corporation TO PCD Distribution Services
451 Florida Qlvd. iiaton Rouge, LA 70601
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania
P. O. BOX 2608 CORPUS CHRIST), 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/COMMOOlTY COOE
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is written to cover purchases of the 661 lowing materials:
A Anti-knock Lead ATicyls
Tel Motor Whit #1 (Sunah L-067S-D) MLA 500 Motor Mix White 1 (Sunad L-0380-0) HUA 250 Motor Hix White #1 (Sunad L-0505-0)
6 Anti-Knoek Coapounds:
t MHT (Manganese) - (Sunad L-0531-0)
C Antioxidants:
PDA-0 (Sunad A0614-0)
0 Liquid Dye:
Orange - fl (Sunad B-0707-3) Red - H (Sunad O-Obas-B)
This contract Is for the period of dune 1, 1975 thru Hay 31, 1900 and froa year to year thereafter unless cancelled In writing.______________
PURCHASING AUTHORITY RUN 5676.1 D PTD. IN U.S.A.
WORK COPY
5
#S(B) 00593
Vl'NIHMI NAMf......................
--
............................
Etpyl Corporation
INK6'l<"MATfdN'RC*rAI<C-r;u'fHfs~ORO'K`CAN~UE SUPPUE6"t)Y~
____
Ken Coker
ITEM QUANTITY
UNIT
material^commooity
___ ______
OKOCR NO. ........
DESCRIPTION
____l>/y
__ 2___Ul_2
" CONYRACT NO.
400-79-441
| UNIT PRICE
AMOUNT
Refer to Sun Oil Coopany Contract Ho. 600-72-113 for pertinent Inforaation.
Order (Release)Placeaent:
I tew A U will be verbal & placed by Hr. Ray
Enderle or his delegated representatives tqyyour baton Rouge office (Collect 504-338-7080) / -,-V - ;
' o -J
I teas 3 & 0 will be written by i* S. Richardson or R. L. Owens. Furnish two (2) copies of packing lists and show this contract noober and requisition nuober (furnished with each release) on all packages
A papers.
Shipments are to be made as per Instructions' given at tlae order is placed.
Mall all invoices and all other pertinent docuaents to the above address.
NOTE: This Contract(Ho. ^890- 79-441) replaces
Contract Uo. 400-77-H4. 5//
# S(B) 00594
1 O, 1 1-2-73
Win. S. Utchardsci
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 8E SUPPLIED BY TYPED 8v-
0. K. Coker
[~Xj PURCHASE
| | CONTRACT RELEASE
NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LAOING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS.
.DELIVER BY ( DATE )
SHIP VIA
best Way
DATE
1-2-73
ORDER NO.
CONTRACT NO
400-73-413
.ACCOUNT OR APPROPRIATION NUMBER
lie l 30
nsales
. OR
USE : TAX
EXEMPT jsuBJECT NOT CITY OR
FO8 Shipping PointSUBJECT STATE X 1A freight prepaid ana
chajr$TfSeV'p3UCCEATINE
TO:
TO Inyersoli-fiand Company P. 0. box 14S5 ileus ton, TX 77001
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 LAOING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTEO HERE.
SHIP | TO:
PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT __m_a_te_r_iaClQ/c.QoEm_m_o_o_it_y_
DESCRIPTION
UNIT PRICE
AMOUNT
This contract is issued for the purchase of puap and gas compressor repair parts.
This contract is for the period January ! 15*79 thru December 31, 1373 anti from year to year thereafter until canceled in writing.
Our Mr. iiu. S. Richardson, R. L. Gwens, or Mr. it. M. James will release shipments as per our requirements.
Please make shipment as directed by each release.
Please furnish two (2) copies of packing list (or delivery tickets) and show tills
contract number and requisition number (furnished with each release) on all packages and papers.
Please mail all invoices as per above instructions.
NOTE: This contract replaces SPPC Contract No. 400-77-249.
PURCHASING AUTHORITY SUN 3678-1 O PTO. IN U.S.A
#S(B) 00595
REQUESTER COPY
*
;a
(Evelyn Wilson)
La 1 10-5-79
O.C. Roberts
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. 8ox 2608
Corpus Christi, Texas 78403
INFORMATION REGARDING THIS order can se SUPPLIED by
Ken Coker
TYPED 0Y.
DELIVER 0Y < DATE }
SHIP VIA
OATE
10-3-79
g] PURCHASES^^i^OT^
j | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. SILLS OF LADING SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS.
ORDER NO.
CONTRACT NO.
! 400-79-453
ACCOUNT OR APPROPRIATION NUMBER
sales OR USE
TAX
NOT CITY OR
n TXSUBJECT STATE
International Business Machines Corp.
TO 101 North Shoreline Corpus Christi, Texas 75401
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 OTtftRWlSE NOTED HERE.
SHIP | TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT
MATERIAL/COMMOOITY CODE
DESCRIPTION
This Contract Is Issued for the furnishing
UNIT PRICE
AMOUNT
of all labor &. parts required for Preventive
Maintenance of the following equipment.
A1
ea.
Model So. 5651 Heteory typewriter, Ser. Ho,
017533d
530.00/Honth
Note: This Contract Is for the period of October 3, 1979 thru October 2, I960 and froa year to yoar thereafter unless cancelled in writing.
PURCHASING AUTHORITY SUN 5*7-1 e PTO. IN L.S.A.
# s(B) 00596
(uorothy Sulth)
I i |* /-u-/y
OF
Roberts
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 Bv
Ken Coker
ar
ft"] PURCHASE
I | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS.
OELIVER BY ( DATE )
SHIP VIA
DATE
7-13-79
ORDER NO.
CONTRACT NO.
400-79-443
ACCOUNT OR APPROPRIATION NUMBER
1 TERMS
Hat-30
SALES
OR USE TAX
EXEMPT
o.e.SUBJECT not
CITY oh f
JZL sTiSUBJECT
n_
Plant Site
international Business Machines TO 101 h. Shoreline
Corpus Chrlstl, Texas 78401
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
SHIP | TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
material/commooity _____________ CODE______________
DESCRIPTION
Tills Contract Is Issued for the furnishing
UNIT PRICE
of all labor and parts required for Preventive
Maintenance of the following equipment.
A1
ea.
Model Ho. 3631 Memory Typewriter, Ser. Ho.
0184990.
$360.00/yr.
iiOTE: Tnls Contract Is for the period duly 11, 1973 through July 10, 1360 and frm year to year thereafter unless cancelled In writing.
PURCH/ASIN< f AUTHORITY
i
SUN S676-1 O PTD. IN U.S.A.
WORK COPY
5
#S(B) 00597
ircciM iNfQBMAiiQN no I row 11 ii vinuijH, rNirw nn iummakv, urcoMMCNorr `nikjh. nc, nrr
1 0A 9-25-79
R.E. EHdrele
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 suppueo by
Ken Coker
TYPED BY
g puRCHAsemmmx&mii
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS
DELIVER SY { DATE )
SHIP VIA
Vendor's Truck
OATE
9-25-79
ORDER NO.
CONTRACT NO
400-79-452
ACCOUNT OP APPROPRIATION NUMBER
SALES
OR USE TAX
NOT CITY OR
JZLJZL SUBJECT Sttf
TERMS
Re4-30
Heasuresent Services, Inc. TO 2441-L McAllister Street
Houston, Texas 77092
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
ATTAChTYo INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOlNi. COVERING ANY TRANSPORTATION CHAHGES INCIU0E0.
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 for furnishing labor and equipment required to prove tseters on the truck racks every thirty (3Q) days or one (1) alllion gallons, whichever ccraes first.
This Contract Is for the period September 1, 1979 thru August 31, 1980 and froa year to year thereafter until cancelled In writing.
Prices (rates) will be as per vendors rate schedule dated September 1, 1979. Rates are subject to change only upon thirty days advance notice In writing o Sun Petrol ana's Purchasing Department.
Note: This Contract replaces Contract Ho. 400-78-381.
PURCHASING AUTHORITY
# s (B) 00598
irvice Contract on 1 Monroe Calculator In r
z\ h 1OF I 2-2-79 Eng. DeptJ------- ------- 1-------------
-1I --W---o-.---S--.---R--l-c-h--a--r-d--s--o-r E. 8. Derry
/
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
Ken Coker
DELIVER BY ( DATE )
SHIP VIA
OATE
Vendor's Truck
2-2-73
2 PURCHASE
| | CONTRACT RELEASE
NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS.
ORDER NO.
CONTRACT NO
400-79-422
ACCOUNT OR APPROPRIATION NUMBER
sales
OR USF TAX
EXEMPT
r*i
SUBJECT NOT
CITY or FOB
n n.SUBJECT STATE TX
Net 30 Plant Site
TO Hanroe Calculator Co. 1609 S. Brownlee
Corpus Christl* TX 78404
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
IINVOICE IN
TRIPLICATE TO:
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
SHIP TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
mv'T I"ITEM QUAN
unit
'ma-tctial/co;mmooity-[-
DESCRIPTION
UNIT PRICE
AMOUNT
Tills contract is Issued for "maintenance service* on the following Monroe Calculator In the Refinery Eng. Oept.:
1 EA. Model No. 324, Serial ho. 5314750
$60.00 per year
This contract Is effective for the period February 12, 1979
thru February 12. 1980 .** and froa year to year thereafter unless cancelled an writing.
TOTE: This Contract replaces Contract To. 400-78-343.
PURCHASING AUTHORITY sun 5676-t n p-rn in u s a
WORK COPY
5
# S (B) 00599
Cal. l*q. Dapt
i--. - --' <# .# -- - *-- .. . 1.1. Carry
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pwimylvinii Corpu* Chrmi Rafinary P.O. Box 2608
Corpus Chrisli, Texas 78403
.formation regarding this oroer can be supplied er ttpeo by
___ Lxla. ClAMQV
DELIVER BY I DATE)
ISHlPVIA
OATE
Lxj purchase xgDBOoauuaaauE
| | CONTRACT RELEASE
NOTE SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OP laqing Shipping PAPERS PACKING LISTS ft OELIVERY TICKETS
OROER NO
CONTRACT NO
ACCOUNT OR APPROPRIATION NUMBER
TERMS
SALES OR USE T AX
IICMRT I SUBJECT j ROT ] CITY 01 FOI IsuuectI STATE
IxL
TT 1
Mt 30
TO 1409 S. Brown 1-- Carpao Chrlotl#
71404
3/1/81
INVOICE IN TRIPLICATE
TO
4BB-7B-421 liv. 1
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Panmylvsnis
fE P.O. Box 2608 Corpus Christ!. Taxaa 78403 Attantion: Malarial* Managamant
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
material/commooitv COPE___________
SHIP] TO.
DESCRIPTION
UNIT PRICE
AMOUNT
Mvlfllt ID* 1
tfcif rarialOB la loonad to atouoga tit prloa
af tho tollowtef ter tlta parted Fainary 12, 1981#
thru ramary 12, If2,
1 Modal 324# Bartel Mo. S3147M Mowroa
Caloalatar.
173.44/yaar
PURCHASING AUTHORITY
V-
# S(B) 00600
Cnl-
I
()
{UN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPU_S CHRISTI, TEXAS 78403
ORMATiON RCGAROING t Ml's ORUt CAN BE 'aUPPLlCD BY
Km Cater
] PURCHASE MOT
| | CONTRACT RELEASE
NOTE SHOW OROER ANO CONTRACT NUMBERS ON Al.c INVOICES PACKAGES CORRESPONDENCE BILLS OP LADING SHIPP'NU PAPERS PACKING LISTS ft OELIVERY TICKETS
UVER BY ( O AT f I
SHIP VIA
tmdor*s Track
DATE
0-27-71
OROER NO
contract NO
400-71-447
-COUNT OR APPROPRIATION NUMBER BA-Ote-232-1
TERMS
tefe-JO
LS
p\mt sit*$1 siR
NOT CUT OR FOB
susjcct
Moarao Calculator 1600 Santo traalao Carpus Ouristl, Tout 70404
INVOICE IN TRIPLICATE
TO
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 2601
' CORPUS CHRISTI, TEXAS 7R403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANT TRANSPORTATION CHARGES INCLUDED
SAME AS 'INVOICE TO UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
Eti[ QUANTITY | UNIT
MATERIAL/COMMOOITY CODE
This Contract Is Itiute far
SHIP) TO:
DESCRIPTION
UNIT PRICE
Sftnrloa an tea ful laving
Calculator la tea teftemj
AMOUNT
l 1 ... . EA.
Serial1 Ites 14*,
N. 8060101
Hite Contract In ter ten pnrite nf August 17. 1179 ttraugn Augnit 17, \m ate fraa yur te /nor tenraafter unless ancallte In urltteg.
NOTCs nils contract njUam antract Mn, 400-74-16* tette la-U-76,
PURCHABINa AUTHORITY
u/nov rnov
# S (B) 00601
ft
trr>.iai niniuMAiii.il niii 11 ik mi vnim.iu. rmrn mu vimmaky, nri.i;MMriii)Ci> veiimiH. rn. nriir
1 o,
0-27-79
Jt U- H I I ) IM
J.S. Richardson
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 BE SUPPLIED BY TYPED BY
Ken Coker
isr
DELIVER BY ( OATE )
SHIP VIA
Motor Freight
OATE o-27-/3
pt] PURCHASE &&il$$w(6luVORDER
| | CONTRACT RELEASE
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
OROER NO
CONTRACT NO
4CU-73-44G
ACCOUNT OR APPROPRIATION NUMBER
TERMS
!iet lOti) a a5 tii
SALES
OR USE TAX
EXEMPT
SUBJECT NOT CITY OR SUBJECT state.
O.B.
A/'. J~.
f A -rieuytOtTT-Ttrxes-
iU. Industries, Inc. TO Tniiustrial Chemical division
Customer Service uepartaent
P. 0. cox 700 ;ii jhtstuwn, Hew Jersey uOoCO
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
ISHIP
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM
QUANTITY
"1 1
ii n7t UNIT
I" ~M A T E RIA L/C 0 M M O 01T Y | CODE____________
DESCRIPTION
UNIT PRICE
Tins Contract is issued to cover the purchased of Grade AA
standard Castor Gil (ilL's Product Ho. 71009).
y>r/?Y
4-4' Druias 5-9 Urujiis 1U-SU druas
.,.7^
c<- --
cwt
$62.2o cwt
6*^ $60.25 cat
This Contract Is for the period September 1, 1979 through August 01, 1300 and free) year to year thereafter unless cancelled in writing.
Our hr. sin. S. Richardson or ilr. R. L. Owens will release shipments as per our reguiruEnents. Please make shipments as directed by each release.
Please furaisn (2) copies of packing lists (or delivery) tickets and show this contract nuaber 6 requisition uui.iber (furnished with each release) on all packages unu papers, iiali ail invoices as per above instructions.
ROTE: This Contract replaces Contract ho. 400-77-207.
PURCHASING AUTHORITY
OcnnccTCD rnnv
# S (B) 00602
%rr* iai inn ikmaiu mi nd| mu mr vnim mi. mi fm am "iimmaut, iifi jmmfi m ti * vfiiim mi, fi- . hfrf
1 1i/14/7'
K. L. Enderle
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
Ken Coker
arl
DELIVER BY ( DATE )
SHIP VIA
Truck
o/lii/79
| | CONTRACT RELEASE
NOTE. SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
OROER NO
CONTRACT NO
400-73-440
ACCOUNT OR APPROPRIATION NUMBER
TERMS
Het 3u
SALES OR
trEUSE _n n| TAI
EXEMPT
SUBJECT not
CITY OR FOB.
SUBJECT
Houston, TX7FFAD
01in Chemical Company
TO
?. 0. Box 10007 Stanford, CT. 06304
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 LAOuTl COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
Attn: Hr. ARt Gorton
SHIP TO-.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT __M_A_T_E_R_IA_L/_C_O_M_M_O_O_IT_Y_
DESCRIPTION
This Contract is issued to aoaer estimated raquireaoiit of Sunad L-U33S-0 for the period April 1* 1973 thru March 31, 1360.
UNIT PRICE
AMOUNT
Sanaa L-0336-0 (Get Fuel De-Icer Additive,
Meeting iiIL-I-27(>66-)----Poly Solv E M
S.Z66 lb.
Refer Sun Petroleua Products Ccspany Contract
do. 700-79-026 for additional pertinent information.
Individual Verbal orders (Releases) will be placed by Hr. Ray Cnderle (or his delegated Representative) to your Order Department - Stanford, Connecticut Phone iiuciber is l-SGG-243-9171, ATTii: Dianne Fullarton
Shipments will be made as per Instructions ' given at tioe of Release. Hail invoices and all other pertinent Oocucents the the above address. Show t2ils Contract Number (400-73-440) on all invoices. Delivery Tickets, Ets.
m w *
hOTC:: This contract replaces Contract ho. 400-76-370.
REQUESTER COPY
I___ *--" I
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Rafinary P.O. Box 2608
Corpus Christi. Taxas 78403
nformahon REGARDING TMtS OPOER Can BE SUPPLIED BY typeo BY
KEN CQKEA
cv
| | PURCHASE REQUISITION/ORDER
| j CONTRACT REIEASE
NOTE SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES correspondence BILLS OF LAOING SHIPPING PAPERS. PACKING LISTS DELIVERY TICKETS
DELIVER BY | QATE )
[ship VIA
ORDER NO
CONTRACT no
4-17-
4QM-79-44P Kl. 9
ACCOUNT OR APPROPRIATION NUMBER
ALES CUMPT SUBJECT ROT
CITY OR FOB
OR
use
JfL JZLHL wrai
SUBJECT
QLlIt CHDC1AL CO. ro P0 MU 10007
STMKXD, a. 01904
INVOICE TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Diviaion of Sun Oil Company of Pannaylvania P.O. Box 2608
Corpua Christi, Taxaa 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOING COVERING ANY TRANSPORTATION CHARGES INCLU0ED
SAMC AS INVOICE TO UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
0UANTITY | UNIT
MATCRIAL/COMMOOITY CODE_____________
SHIP j TO.
DESCRIPTION
WnSKH RQ. i
UNIT PRICE
AMOUNT
0
Hils rwttlB It M ts duags tti pries
9f m felkalag
April U 1MB.
\
M L-QS3W)
tairm*
MMklar MMtlvt NMtfoi OL-UTUB-t
Poly lolv* CM
________________________________
PURCHASING AUTHORITY
UN 1070-I c Pro IN U .A.
# S (B) 00605
ouw i<urwn*~privM +* t/w - --
60 nonths rental, as above $15,024.40 jl'l ,i7^.11j0 *
34 21 --er--* 6.842 x 2 13.60 effective Annual- (rate
l: Of
For: Mew Hunan Resource Secretary /
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Panntylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPUS CHRISTI. TEXAS 78403
FORMATION REGARDING this orocr can be supplied by TYPED BY.
Ken Coker
OELIVER BY | OATE )
Ship via
Vendor's Truck
OATE
1-17-70
purchase
| | CONTRACT RELEASE
NOTE. SHOW ORDER ANO CONTRACT NUMBERS ON all tNVOiCbS PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG. SHIPPING PAPERS. PACKING LISTS. S OCLIVERY TICKETS
ORDER NO.
CONTRACT NO
400-79-425
ACCOUNT OR APPROPRIATION NUMBER
SAKS
OH use IAI
CMMfT
X
NOT
subject
TERMS
Met
Plant Site
TO Patterson's, Inc. P. 0. Box 2381 Corpus Cbrlstl, TX
78403
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Ptnnsylvania
t P. O. BOX 260ft
INVOICE IN
CORPUS CHRISTI, TEXAS 78403
TRIPLICATE TO:
Attentions Material, Managomont
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLU0E0
SAME A, 'INVOICE TO' UNLESS OTHERWISE NOTED HERE.
SHIP TO.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT
material/commooity __________ CORE--------------
DESCRIPTION
Lease/Purchase
UNIT PRICE
AMOUNT
EA CPT Word Processing systea 4200 111 with visual wwaory - I&H Utter Gothic Elite Pitch.
Maintenance
5263.74/ao. $50.00/no.
Lease/Purchase Program:
*
Hat Purduu. Pries til.730.00
G<TiS>i KJt 'TL,
tj ~fM t
AWj'4 r<
* \J * S * /7iy i
It Is hereby understood that this contract Is for a period 7* of sixty (60) Booths for the lease price of $263.74 per annth and aalntanance coverage price of $50.00 per Booth.
^ fflj To I Vj / **>' TC /, ,,
It Is understood that the amounts shown are fins and not subject to escalation.
(r? ri.)
It Is understood that upon Sun's final (^th.) payeent. Sun will have tiie option to return above referenced systea to Patterson's and no additional aaount will be due Patterson's, or Sun reserves the option to wake one (1) payment in the
aaount of $1,179.00 (102 of net purchases price) for purchase of the above referenced systaa.
PURCHASING AUTHORITY
t\ f ~1x
\
ocnnccTCB mnv
,i''i"-* ' 1 <Jj
#S(B) 00607
iA
-i al
nu] r;w mr vlnoom. cnicm nm )hmmaht, mci.ummcnueu vniujh. hi., hekc
ipront located in Mailroow
1 0,1 1-16-79
.*3. S. Richardson
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
FORMATION REGAROINC THIS OROER CAN BE SUPPLIED BY
Ken Coker
:uver by ( OATE )
OATE
i-ie-79
[*"[ PURCHASE
I
| I CONTRACT RELEASE
NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG SHIPPING PAPERS. PACKING LISTS. * OELIVERY TICKETS.
OROER NO.
CONTRACT NO
400-79-421
ICOUNT OR APPROPRIATION NUMBER
QA-094-430-5
LS EXEMPT SUBJECT NOT CITY on
n)R
TSE
JH ITSUBJECT
het 30
Pitney Sowes 1525 Horth Shoreline
Corpus ChrJstl, TX 78401
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 LAOlNG COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
SHIP!
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDE
EM QUANTITY | UNIT | MATERIAL/CO^MOOITY
DESCRIPTION
UNIT PRICE
AMOUNT
This contract is Issued for furnishing all labor & raaterial required for oalntenance of the following:
One (1) Model ho. 4250 Mailing Machine.
$173.C0/year
This Contract Is for the period February 1* 1979 thru January 31* 1980 and frora year to year theraftsr unless cancelled In writing.
MOTE: This Contract iiucber must be shown on all invoices* etc.
Refer Customer Acct ho. 2723-0640-20-0
6
Xu
V
PURCHASING AUTHORITY
RFOIIFSTFR TODY
A
# s (B) 00608
equipment located in the raailroom
1 orj I 1-12-03___ -rfCL.L.. Glasgow
sUnpeW^Ieum products company, .
A Diviiion of Sun Oil Company of Pntaytotal*- ' 1 * Corpus Christi Refinery P.O. Box 2608
" Corpus Christi. Texas 78403
.1-LNFOPMATION regarding this oroer can be supplied by TYPEO 8Y
^
Lelanfl Glasgow
DELIVER BY ( OATE
OATE
1-13-81
| | CONTRACT RELEASE
NOTE SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE. BILLS OF LADING SNIPPING PAPERS. PACKING LISTS ft DELIVERY TICKETS
ORDER NO
ICONTRACT NO
400-79- 421-Re* 2
ACCOUNT OR APPROPRIATION NUMBER
BAO94-430-5
5At.es
OR
USE
TAI
not I[CcIiTtYy or
ESUSJECTl STATE
Pitney Bowes TO 1525 North Shorline
Corpus Christi, Tex. 73401
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
P.O. Box 2608
INVOICE IN !
TRIPLICATE TO:
Corpus Christi, Texas 78403 Attention: Materials,Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING
covering any transportation charges incuioeo
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
SHIP | TO:
PLEASE SUPPLY, SUBJECT TO T^RMS OF THIS ORDER
QUANTITY
UNIT
MATERTAL/COMMOOITY CODE
DESCRIPTION
REVISION NO. 2
rUNIT PRICE
AMOUNT
This revision is issued to change the ..........of the following effective
February 1, 1981.
Maintenance for one (1) Model Number
4115ft Mailing Machine
$205.00 per yea-
PURCHASING authority
-c.______ :_______
_______ i____ :________ > .
/ V *
# S(B) 00609
duplicate invoice
/foey Bowes
Walter H. Wheeler. Jr Drive, Stamford. CT 06904
IP maInT AGPfEMNT
S t16-W93
Tl 08-0495050
0?bb
o
invoice date
m-Qi-ai
TERMS: Net 30 Days
INSTALLED AT (Same A* Silling Ad0MfTOrlea Specified)
To Insure Proper Credit. Please Return Paymmi ;mn
lovim ChHr
01--01--61
?9?Lm
6710
?n
Amount t'.iy.io
00 i205 iGO
________ i____________
y 0 BOX 5fc,G6 corpus chpisti tx 76903
,v.;j \^\V VJ
V,"
/\ VJ\
SUN PETROLEUM PP00UCTS P 0 BOX ZIdQA CORPUS CHRISTI Tx 76903
MA I ME'.ANCE SERVICE WILL B E PROVIDED RYW1 LGCU^aRANCH AT YOUR PEQUEST
HDf.fl NUMBER
Customer account no
INVOICE NO HAMCH NO QR /MO
,-70-mp;
>
_____ 1_____
A71P
327t
50
7
7M7W01
QMS
fl?
< idt I N< ' 1 SERIAL NO ^ * DESCRIPTION
A If 1 l*)M
L)ATf. THMIJ ? AVERAGE QTRl Y POSTAGE OURING PRIOR YEAR AMOUNT
-? r '.i 3 9bS 7 u 1 / U !.il/11/fc?
4/
MAILING MACHINE
SOS *00
OUNT ' .r u
OUANTtTY DISCOUNT
STATE TAX
COUNTY TAX
CITY TAX
AMOUNT PAYABLE
505 *00
>ni n> uooe* * itc(M co<rH try tnr* invoke tnoro eroeuoo# m>/0 portorw< tn cetneMene* wNfl Itk fitt
Imiii Ai o< l`*> M otndM
____ ____
CUSTOMER COPY
l6",103?7k2C?00Z0 5QH7U7b0P For Your Records
..Data Paid-
OMZ ?-010bC
#S(B) 00610
Oai iNruMAinju noj rUN nit vrNimu, bnien nil) jijmmahy, helOmmuiucu v^iikjh, em , heme
ilpaent located In rial 1 row
PAUE
1
UAt e
1 1-17-79
j?P'jupgrFU Va. S. Richardson
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 BE SUPPLIED BY TYPEO BY
Ken Coker
ILIVER BY ( DATE )
SHIP VIA
DATE
1-17-79
(3 PURCHASE
I | 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.
400-79-423
ZCOUNT OR APPROPRIATION NUMBER
LCS
SUBJECT] not [CITY os
1R _____ SUBJECT STATE
n itxSE
Net 30
Pitney Bowes 1529 North Shoreline
Corpus Ciiristi TX 7S401
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 LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE:
SHIR | TO:
PLEASE SUPPLY, SUBJECT. TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY _____________ CODE_____________
DESCRIPTION
UNIT PRICE
AMOUNT
This contract is Issued for furnishing all labor & material required for maintenance of the following:
One (1) Model Ho. 5093 Hail Scale
$48.00/year
This Contract is for the period July 1 1978 thru June 30, 1979 and froa year to year Uiereafter unless cancelled In writing.
NOTE: This Contract Fluas&er oust be shown on all Invoices, etc.
PURCHASING AUTHORITY
WORK COPY
5
#S(B) 00611
a:
SUN PETROLEUM PRODUCTS COMPANY
A OhrWon of Sun Oil Company of Panmylvanla Corpuf Chrlatl HafInary P O. Box 2608
Corpus Chrlsti, Taxaa 78403
NFORMATION RCOAAOINO THIS OPOE CAN SC SURPUEO BY TYPED ST
or
OCUVCff Br (DATE |
SHIR VIA
DATE
] PUPCHASf
CONTRACT RELEASE
NOTE SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OF t*0'NG shipping PAPERS PACKING LISTS * DELIVER* TICKETS
OROER NO
CONTRACT NO
ACCOUNT OR APPROPRIATION NUMBER
TERMS
SALES OR USE
, IAI
CiCRPT
ROT
ciJt or
n ,uqSUSJCCT STATE
TO
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P.O. Bom 2608
Corpus Christ!, Trxm 78403 Attention: Materials Management
ATTACH TO INVOICE RECEtPTCO FREIGHT BILLS OR BILLS OF LADING COVERING ANT TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO UNLESS OTHERWISE nqteo HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
tTEN QUANTITY
UNIT
naterial/comnooity _C0_DE_
SHIP] TO.
OeSCNIPTION
_L_UNIT PRICE
aiMOUNT
la
<* m
f93.se/Vr.
\
PURCHASING AUTHORITY
# S(B) 00612
Jg._L
AmKJvtouV.Jnaiuhi i
if OHMAHON Hfr(.AMI>lN< . Ihim 1 .NtHACI CAN III SU'I'I It IHIV
Ua. S. ftlctaardson .count on APPiinpi'iAiiuN number
JZL n priSAil-S on
USF TAj(
NOT EXEMPT subject SUBJECT
City on
state
CONinACT NO 400-TO-43)
RELEASE NO
433
CHICK APPMOPfiiAffc btOCK
ONC TlMt CONTRACT
X
ON r.niNd SERViCf S ClNtRACl
nn f ASf against ongoing i nvicrscoNinAcr
"1S3* Ncxioo^y A'
?Qal). TlU 7UB1
A Division ofJmJMl Cmwmbt ef Phwjt1vmiU P,0.~ Bax ZM0
utm ,
wsms'JwAs------ *. HU.1--
Vi 1
* 1
__
l*oa ttlaut i lrunn*4HP*TS.y--sr I wti isms
VVI I NESS In consideration of the mutual promiaet herein gmaaddce. Owner aiul Contractor agree as follow* AK-1 1CLE t -- THkWDKK: Thcavork ihalUn|t of
rn^wr. mmiw of
_ hereinafter called "Owner'. having an office at
_______ and the "Contractor- shown above.
Contractor shall perform all work hereunder in accordance with the terms and condition! of this Contract and the following aa noted:
) I Design drawings
) * Specifications i * Work Dearription
aa par wW lurtnuttwr
i Safety and Security Requirement!
Nrckaae rwarisltlcnEihibiu: ( ) --------------------- :-----------------------------
A)
' ( ) -----------n------------------------- :-------- ,----------
( )-------------------------------
1 hit Agrrement. including Articles 1 through 8. the Field Services General Terma and Coudiuonaon the reverie aide hereof, and the Exhibit! attached hereto
or (eferemed hetein shall constitute the Contract between the parties.
AR TICLE 2__MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless otherwise stated
herein o> the contiary). machinery, equipment, tool*, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and
completion of all work authorised hereunder, except met) items noted to be specifically supplied by Owner aa follows:
Unless, otherwur specified, all material* to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner s Standard*. 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 tunes hereinafter
specified. and Contractor agrees tu accept ssfull and complete payment for providing such work, compensation as follows:
AR riCl.h 4 -- MANNER ANDTIMESOK PAYMENT: Contracts*' stall s*nft his tavrffit. In accsTfona with the ratal aa flla la Ownr*i
Prior to final payment hereunder, and as a condition thereto. Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con tin mm on the revrrte tide hereof
ARTICLE 5 -- TERM: Work under this Contract shall commence on or about . All work performed at the site shall be on the basis of
Contractor standard work week as set 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
....
ARTICLE 6 -- CHANGES, ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time lo time, to make changes, additions and/or deletions lo ihe work u may deem ueirwary. All ( hinges, additions or deletions shall be made in writing and accepted by both parties before Contractor proceeds with
uch work. Contractor shall make no changes, additions pr deletions to the work without Owner's prior written instructions. The cost of such change*. additionsor deletions shall be determined as follows;
b accordance wltk rat* thhsfali -r rfli la ihsu^i
nstmi--l
jiuiauur shall make no changes in the Schedule of work to be performed hereunder, extending completion beyond the date shown in Article 6 above, without ,nnr written approval of Owner.
ARTICLE 7 -- INSURANCE: During the performance of ail work hereunder. Contractor shall take out, carry and maintain in insurance company or companies, and m policies of insurance acceptable io Owner, the following insurance with limits not lew than indicated for the respective items: -
a. Workmen (!ompensaiion and Occupational Disease Insurance, including Employer's Liability, complying with laws of the state in which the work is lo be pci Inrmctl or elsewhere as may be required. Employed* Liability Insurance shall bf provided wjth a limit nqt less if)ao j
b Comprehensive Oneial Liability Insurance, including Contractual Liability and Products-Completed Operations LiaTjmtyTrufEiplosion. Collapse and Undeigfuund D^n.jgr liahtiiiy. as well a* (.overage on qll Contractor's equipment (qtt)Fr than tqptjpr vehicles licensed for highway use) owned, hired or used in perfonnance of this contract with limits not less than:
. 3PQ-OOQ . Bodily Injury & Property Damage Combined each occurrenceand aggregate
i Autnmob-le Liability Insurance, imluding CootmiuaJ Liability. covering all motor vehicles cwned. hired or used in the performance of this contra, t. with
limns not less than. Wl <VM I JHklglUl__ Bodily Injury & Property Damage Combined each occurrence and aggregate
'
d. Un.idctt Rnk Iiiiui ante: I he Builders Risk Insutance coverage applicable io this contract is checks^ btlo^. Fox defumioqof applicable coverage see Clause
It of Field Services General -Terms and Conditions on the reverse side of this form.i ^ X j
...... \ ^ j j
Poor to the commencement of any work hereunder. Contractor shall povide Certificates oTInsurance evidencing coverage as defined id this Aiucie 7. to the Oi.nrr. at the location specified in the Contract Instructions below.
ARTICLE 8 --- GOVERNING LAW: This Contract ih^jl be governed by the laws of the State wherein the wofk is performed unless stated otherwise u follows
------------------ ----------------------------------------------------------------------------------------------- The term "State" wherever used in this Contract shall be deemed us include the t^imntonwealth of Puerto Rico.
CONTRACT INSTRUCTIONS;
IN Wl I'NLNS WHEREOF, the pmuethavo executed ihii Contract.
Comrautif shall sign and return one fv!ly executed copy to the iddreas shown above. If no addrea is shown above, topy should be returned to the "invoice in Triplicate To" address at the top of !iis form.
SUN -40734
# S (B) 00613
KUV.L/MMLPSU
c 'ILie. HCMC
1 1 1-12-79 OF
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPUS CHRIST], TEXAS 78403
OKMAHON REGAHOING THIS ORDER CAN BE SUPPLIED BY TYPED BY.
ten Coker
LIVER BY { OATE )
SHIP VIA
DATE
1-12-79
Q PURCHASE
I ! CONTRACT RELEASE
NOTE. SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
ORDER NO.
CONTRACT NO
400-79-419
;OUNT OR APPROPRIATION NUMBER
TERMS
25-10 days,
S EXEMPT SUBJECT NOT CITY OR F 0.8.
X tr>
SUBJECT
Delivered
ni
Refrigeration Sales Co., Inc. 23 - 44 Steinway Street Long Island City, itY 11105
ATTN: ilr. A. Korn
Net 50
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania
P. O. BOX 2608 f CORPUS CHRISTI, TEXAS 78403
Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA0ING COVERING ANY TRANSPORTATION CHARGES INCLU0ED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE,
SHIP] TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
M QUANTITY
UNIT
MATE RlAL/C0MMO0ITY
_________ CQQ.5_________
DESCRIPTION
UNIT PRICE
This contract is Issued for the purchase of the following Refrigerants:
Refrigerant - 12 (2000 lb. Cylinders)
Refrigerant - 22 (125 lb. Cylinders)
Tnis contract is for the period January 1, 1979 thru Jcaaaher 31, 1379 and froa year to year therafter unless cancelled In writing.
Our Hr. ten Coker or fir. Vk- S. Richardson will release shipments as per our requi resents (^12-Ci>*-u59S)
A requisition nuaber will be given at tie of each order. The requisition
nuaber and contract nuaber cost appear on each and every delivery ticket. Invoice, etc.
Prices are in accordance with price list on file In Sua*s Corpus Christ! Refinery.
ROTE: Refer Sun Oil Company Contract do. 600-75-55-Supp. iZ for pertlnen* inforwaticn.
ilOTC; This contract replaces Corpus Christ! Refinery Contract Ho. 400-76-148.
"C-N:
' "O
PURCHASING AUTHORITY SUN S87S-I O PTD. IN U.S.A.
Y r REQUESTER COPY
<
~s\T~
c
i>\r \
# S(B) 00614
SUN PETROLEUM PRODUCTS COMPANY
A Ohriaton of Sun Oil Company of Pannaytvanla Corpua Chrlati Raflnary P.O. Bo* 2608
Corpus Christ!, Taxa* 78403
XFOBMAT'ON neOAXOIMO THIS OROt CAN B SUXXUieO BY
E PURCHASt
| | CONTRACT RELEASE
NOTE show OROE AND CONTRACT NUMAEPS on ALL nvoCES PACKAGES COPPfSPONOCNCE LLS OP LADING Shipping PAPERS PACKING L5TS OCLIVCRT TICKETS
orocr no
COntpact no
7S-41S- MT. 3
CICNRT SUBJECT
JTL
TO
n
^Clty, M.T. 11US
INVOICE IN TRIPLICATE
TO
SUN PETROLEUM PRODUCTS COMPANY
A Oivition of Sun Oil Company of Pennsylvania P.O. Bom 2608
Corpus Christi, Tsxn 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS Of LACING COVERING ANT TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO UNLESS OTHEPWiSC NOTED MEE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT
MATERIAL/CONNOOITV :.QD_.
SHIP TO.
OCSCNIPTION
RDw 3
rUNIT PRICE
AMOUNT
la ia
MMfMtt -43 CMMDa <9U) RrfHjMl.TI (X23 a. GO)
f.TOR/Xb. tt.aa/lfc.
PUPCHAS'NO authority
# S (B) 00615
overalls for employees use during needle cok operation!LL
I I ii.-d.'3-l O
u. r. aeon
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPUS CHRISTI. TEXAS 78403
FORMATION REGAROlNG THIS ORDER CAN BE SUPPLIED BY TYPEO 0y
0. it. Coker
ELIVER 0Y ( OATE )
SHIP VIA
Vendor's Truck
OATE
1-1-79
Q PURCHASE
| | CONTRACT RELEASE
NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG SHIPPING PAPERS. PACKING LISTS. & OELIVERY TICKETS.
ORDER NO.
CONTRACT NO
400-79-405
CCOUNT OR APPROPRIATION NUMBER
BA014-241-0
.let 30
'LCS DR
fir:S E
r*i n*AX
EXEMPT
SUBJECT NOT CITY OR F O B.
SUBJECT
Plant Site
Texas Industrial Services Inc.
P. 0. Box 2351 Corpus Chrlstl* TX 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 | TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY _____________ cqcle_____________
DESCRIPTION
Tin's contract is for the rental of seventy (70) pair ftlue Coveralls for
UNIT PRICE
AMOUNT
a "contract period of January 1* 1979 thru Deceober 31* I960."
Rental Charges: Thrity cents per week per pair.
Laundry service charge: Seventy cents per pair as needed.
Sizes as furnished by Hr. 6. P. Scott.
Esfclen: Suntl de-Scri pt/Red
This contract uuraber isist be shown on each and every delivery ticket and Invoice.
ROTE; This contract replaces contract Wo. 400-76-103.
PURCHASING AUTHORITY SUN 3670.1 O PTO. IN U.S.A.
WORK COPY
5
#S(B) 00615
For: Operating foreoetVs office & Planning & Warehouse
ill! iHiii-zy | v.u. Kocerxs 1-------------- -------------------
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
Corpus Christi Refinery P.O. Box 2608
Corpus Christi, Texas 78403
FORMATION REGAROING THIS OROER CAN BE SUPPLIED BY
Ken Coker ________________
Oliver by ( date )
ship VIA
TYPED BY
mr
DATE
(3 purchase
| | CONTRACT RELEASE
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS. * DELIVERY TICKETS
ORDER NO.
CONTRACT NO.
Best Way
9-12-79
400-79-443
:count or appropriation number
LES
JR SE
3A094-241-0
subject! noi __ [subject
CITY OR STATE
TX
TERMS
Net-30
Dallas* Texas
Three-M Business Products Sales, Inc.
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.
5720 So. Pedrc Island Drive
SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTEO HERE
Corpus Christi, Texas 73412
Attn: Hr. David Pleasing
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY _____________ CODE_____________
SHIP | TO:
DESCRIPTION
UNIT PRICE
AMOUNT
This Contract Is written to cover the
Purchase of the Following:
Type 590 Powder Type TiiSl Powder
312.07/Carton $12.33/Cartoa
Order will bo Verbal and Issued by R.L. Owens
or his delegated Representative. Sun will not
be Responsible for Materials Ordered by other
/
than Naised Above.
NOTE: This Contract Is for the period September 10, 1979 thru September 9, 1930 and froo year to year thereafter until cancelled In writing.
PURCHASING AUTHORITY SUN 3670-1 E PTD. IN U.3.A.
V.
//
C
#S(B) 00617
or I I rww
r
SUN PETROLEUM PRODUCTS COMPANY
A Dixtaion of Sun Oil Company of Panntylvania Corpus Chrisli Rafinary P.O. Box 2608
Corpus Christi, Texas 78403
INK)MMAHON UfOAflUlNG THIS OROCR CAN BC SUPPUtO BY
OCLtVt" BY fOATE 1 ^SMIP VIA
ACCOUNT OR APPROPRIATION NUMBER
SURJCCT NO!
CITY OH
SUBJECT
T|
JZLLtl *f
IbImi hrs4icti
TO
S72S S Pairs Ulead Orlva Christ!, Tana 78111
Q PURCHASE REQUISITION /ORDER
|X~) CONTRACT nm
NOTE SHOW ORDER AND CON TRACT NUMBERS ON all invok.I S PACKAGES CORRESPONDENCE Bills OA lading shipping PAPERS PACKING LISTS DELIVERY TICKETS
ORDER NO
CONTRACT NO
XI
tINVOICE IN
TRIPLICATE TO
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pannaylvania P.O. Box 2608
Corpus Chritti, Taxat 78403 Attantion: Malarial* Managsmant
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA0IN< COVERING ANT TRANSPORTATION CHARGES INCLU0E0
SAME AS 'INVOICC TO" UNLESS OTHERWISE NOTEO HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT _M_A_T_E_R_IALc/oCOaMt_M_O_D_IT_Y_
SHIP | TO,
DESCRIPTION
UNIT PRICE
AMOUNT
This Mhs Is arlttai ti bmI Crtmt a. 408*78*448 RBd laiihi Hr. 1 1r IMr
MBm This OmIrrcI is faplaaad hr OahtBi 8s. 408-7*4* 8w. 1 RRd is. 408-78-401 Oar.
1.
PURCHASING AUTHORITY
# S(B) 00618
erlal Ho.
1 1 o 1 1 9-12-/3 J J.C. Roberts Located In Wart use Office.
trial Ho.
Located In Planning Office.
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
Corpus Christi Refinery P.O. Box 2608
Corpus Christi, Texas 78403
OffMATlON RCGAROING THIS ORDER CAN 0E SUPPLIED
Ken Coker
.IVER BY ( DATE )
SHIP VIA
Vendor's Truck
TYPED BY
mr
DATE
9-12-79
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.
CONTRACT NO
4GC-79-45G
COUNT OR APPROPRIATION NUMBER
TERMS
3A094-43U-S
Hot-GG
cs EXEMPT SUBJECT NOT
CITY OR F O B.
SUBJECT STATE
JELJZL JZL txl
Dallas. Texas
Three-M Suslncss Products Sales* Inc,
572sSo. Padre Island Drive
Corpus Christi* Texas 78412
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
Attn: Hr. David Fleaalny
SHIP] TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL7COMMOOITY CODE
DESCRIPTION
UNIT PRICE
AMOUNT
This Contract Is for the "LEASE* of the Following Copying Systess:
2 EA.
Secretary II ftcta-Modal Number 365AG Copying System. 1. Serial Ho.
2. Serial Ho. ___________
$4,896.10 S4.S9S.1C
2 EA
Stands with Casters
$l99.G0/ach
Less Trade in of Two (2) A-H Model 5000
Coplers-SerUl Nos. 683Q &4GS3 (Warehouse &
Planning Department)
{$200.00/Eacb
S4et Price (Each Systeo
$4*394.10/E.
It Is hereby understood that the tena of this Contract Is Sixty (60) Honths with Quarterly' Payments In the amount of $496.09 each Systaet'v(Total $992.18).
Upon coaplltion of the Contract tena Sun will
have the following options.
A. Return the System (s) to 3-H with no additional cost to Sun.
b. Renew the Lease at $171.29 per year/each systeo. c. Sun Purchase the Equipment for the $u of $459.41/1Each
Systew.
PURCHASING AUTHORITY SUN S7S*1 S PTO. IN U.S.A.
0
# S (B) 00619
I Equipment for warehouse & planning dept,
1 \ofz [2-13-oq
J.C. Roberts
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608
Corpus Christi, Texas 78403
OHMATION REGARDING THIS ORDER CAN BE SUPPLIEO BY TYPED 0Y
fen Coker
| | PURCHASE REQUISITION /ORDER
[xl CONTRACrX&i&
NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ACL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS
LIVER BY I DATE )
SHIP VIA
Vender's truck
OATE
2-13-80
OROER NO.
CONTRACT NO.
400-73-450 Rev I.
COUNT OR APPROPRIATION NUMBER
AQ94-430-5/BA034-231-1
TERMS
Set-30
_EL JH ir.S EXEMPT subject NOT
CITY ON F.OB.
R >e
SUBJECT
Dallas* Texas
LX
Three-M Business Products Sales* Inc, 5725 So. Padre Island Drive Corpus Christi* Texas 78412
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.
Attn: Hr. David Fleasing
*SHIP
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
CQQEM ATE RIAL/COM MOO IT Y
_____________
_____________
DESCRIPTION
Revision Ho. I
UNIT PRICE
AMOUNT
Tills Contract Is for the "LEASEPoad the . "Malatenaoca^of the following espying systeas:
A2
A.
X Secretary II fieta-tiodel Ho. 355AG Copy Systeas. Serial Ho. 305523 (Located
In Warehouse) and Serial Ho. 907570 (Located In Planning
Selling Price $4*395.10 each
B2
EA.
Stands with Casters Selling Price $133.00 each
Less trade In of two (2) A-H itodel 5000 coplers-Serlal Has. 6838 &4053 (Warehouse 6 Planning Department)
Tradaln Allowance ($200.00)
(Continue Page 2)
Total Het Price $4*894.10 each systea
PURCHASING AUTHORITY SUN S47S-1 S PTO. IN U,S.A.
# S(B) 00620
Cnuok N/WVIt
Three-M Gusiness F
^FORMATION KECARDING THIS ORDER CAN BE SUPPLIED BV
Ken Coker
iucts Sales, Inc.
ORDER NO.
EM QUANTITY | UNIT | MATERIA^COMMOOITY
DESCRIPTION
I* 2
2UKfc
CONTRACT NO.
400-79-450 Rev I
UNIT PRICE AMOUNT
It Is hereby understood that the terns of this Contract 1$ Sixty (60) Souths*
Upon completion of the Contract terms Sun trill have the following options:
1* Return the Systea(s) to 3-H with no additional cost to ^un.
2. Renew the Lease at $171,29 per year/each
system*
3* Sun say purchase the Systea(s) for the Suo of $459.41 each system.~
Lease Payment
$377.34/ Quarterly Each System
II. Maintenance*:
furnish all labor, equlpsent and parts
(except druos) required for the maintenance
of the above systems.
$113.75/Quarterly~
Each System
Total Lease/Maintenance Price
$496.09
Quarterly Each System
Rote: Ortaa Warranty:
3-H Warrants drum for 30,000 copies on a prorated
basis. If the drum must be replaced prior to 30,000
---------------- copiesi credtt tissued for the~ttused life to ttie
nearest 1
copies. 8n cost-$240.C0.
i
---------------Rotes
........................... .. ......... .............................................."
i
3-H Reserves the right to Increase the payment
aBount (anaual dsarge) ateach annual anniversary
of the Contract starting date If the price of the
------------------- ^tontracrhas~lacreased;_pro1ad
that the Increased annual charge to Sun shall not
j
excaed lOX per ycarof^safdanauaT aaintananco ""I
Contract Price.
~~
Kate: This Revis;i1oonn replaces 400-79-450 dated SeptMber 12* 1979-1* its-aatfenaty.
SUN-5677-A PTO. IN U.S.A.
#S(B) 00621
........... a`''!......................... ....................................... ........... j 1 OK 1 | 9-12-79 | J.C. Roberts For; Operating foranen's office & wa -ouse i plannlng^dept.
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 BE SUPPLIED BY TYPED 0Y
Ken Coker
ar
i5 purchase m'smwmx*
I | CONTRACT RELEASE
NOTE: SHOW OROEP ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE- BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. A DELIVERY TICKETS.
ELIVER BY { OATE )
SHIP VIA
Vendor*s Truck
DATE
9-12-79
ORDER NO
iCONTRACT NO.
400-79-449
CCOUNT OR APPROPRIATION NUMBER
8A0S4-231-1
TERMS
ftet-30
M.ES OB
firJSC n mTAX
EXEMPT
SUBJECT NOT CITY OR FOB.
SUBJECT
Plant Site
Threc-H Business Products Seles, Inc. O 5725 So. Padre Island Drive
Corpus Christi, Texas 73412
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 8ILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE.
Attn: Hr. David Flessaing
SHIP TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
material/commooity CODE
DESCRIPTION
This Contract Is Issued for the Furnishing of all Labor, Equlpssnt and parts required for the "Balntenance* of the following;
UNIT PRICE
AMOUNT
A. One (1) Secretary III Model busier 777 SOS
Copier Serial ho.
Located In Operating F&reuen's
Office. (Annual Charge $1,000.00}
$237.50/Quarterly
3. Two (2) Secretary II Node! busier 365AG Copiers: (Annual diarge $500.G0/ach $118.75/Quart&rly
1. Serial ho. In Warehouse.
. Located
2. Serial Ho. ___ ______________ .Located In Planning Office. '
fcOTE: 3-H Reserves tho Right to Increase the payoent amount (annual charge) at each annual anniversary of the Contract starting date if the price of the annual maintenance Contract has Increased* Provided that the Increased annual charge to Sun shall net exceed 102 per year of said annual
-_______ oalntenance Contract Price.___________________________
PURCHASING AUTHORITY SUN S7*>f C PTO. IN U.S.A.
t
#S(B) 00622
, \ >`u
i/Jf!^4
4t 1
!f
1!
For: located In operating foremen's flee.
|t
II -i | u.u. iwwerw
F
t
SUN PETROLEUM PRODUCTS COMPANY
A Oivision of Sun Oil Company of Pennsylvania Corpus Christi Refinery
P.O. Box 2608 Corpus Christi, Texas 78403
IFO'IHATION REGARDING THIS ORDER CAN BE SUPPLIED BT typed av
Ken Coker
BT
|X~|
| | CONTRACT RELEASE
NOTE SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING- SHIPPING PAPERS. PACKING LISTS. ft DELIVERY TICKETS
ELIVER BY ( OATE }
SHIP VIA
Vendor's Truck
DATE
9-12-79
ORDER NO.
C!c&7si
CCOUNT OR APPROPRIATION NUMBER
9A094-43G-5
TERMS
tfet-30
ALES EXEMPT SUBJECT NOT CITY OR FOB.
OB SUBJECT JSC
T JZL wTAX
Dallas, Texas
Three-N Business Products Sales, Inc.
5725 So. Padre Island Drive Corpus Christi, Texas 73412
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Oivision 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 INCLUOED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
Attn: Sir. David Fleraaing
SHIP] TO:
PLEA5E SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY CODE
DESCRIPTION
This Contract Is for the*LEASE"of the Following copying Systran
UNIT PRICE
AMOUNT
1 EA-
Secretary Ill-Model nusfccr 77736S Copying
System Serial No. _________
$10,350.00
Less trade In of one (1) A-H Model 5000 copier-Serlal No. 7551
$ 290.00
Net Price
$10,650.Go
It Is hereby understood that the term of This contract Is sixty (60) Months with Quarterly Payment In the amount of $1,026.63.
Upon completion of the Contract term Sun will have the following options:
A. Return the system to 3-H with no additional cost to Sun.
3. .Renew the Lease at $372.75 per Year. C. Sun may Purchase the equipment for the Sum
of $1,065.00.
PURCHASING AUTHORITY SUN 5076*1 E PTO. IN U.S.A.
,/Li
t # S (B) 00623
C
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pannsylvsnls Corpus Christ! Raflnory
P.O. Box 2008 Corpus Christl. Tuan 78403
HL wSUBJECT rot' " CITY OR SUOJtCT
S72S Se. Patna Island Brfee Orlstf, Tanas 79412
Attat Up. tavM 0ta|
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
TEM QUANTITY
UNIT
MATERIAL/COMUOOITY CODE__________
(1~| PURCHASE REQUISITION/ORDER
a contraoTOOT
NOT! 9MOW 0*0E ANO CONTRACT NtJMRfRI ON At. L INWQ'C f S PACK AOM CO"fKPONOf NCI! RM LA OT t AOlNfi RMIPPINC PAPtR9 PACMINO UATR ft OELVC*r TiCRfTR
[contract no
I 400-79-451 Her 1.
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun OH Company of Pennsylvania P.O. Bo* 2600
Corpui Christi. Texas 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLU0E0 5AM AS INVOICE TO UNLESS OTMfW*5 NQT0 WERE
SHIP j TO:
DESCRIPTION
CJUNIT PRICE
AMOUNT
A1
EA.
(Caatlaaa Nfi 2)
Tacratary lit Mil Mtar 77799J Owtaf tystna.
Serial Mater 127999 (Laeeti ta aparatlwf (Waw'i
efflea)
Sellfaf PHee no.a.M
UM Mi 9i tf mm (1) A-* Mel 0000 cap1ar Serial 9a, 7441.
M la ATIaMMi (1290.00)
Tatal M PHee $T9jn,90
It ft IMty MMM Mt M ten* ef Ma Owtrect la Sixty () Met**.
pae iliHa ef tto Ontract tarw Sea will have the follavlef apttaasx
PUaCHASINO AUTHORITY
# S(B) 00624
^
*
JRoing this order can be supplied (
Cikar
"~ OROER no.
~
/| UNIT MATEAlA^gJ^MOOITY |
DESCRIPTION
1. itturn tte qfita to Ml vitk i itflltkMl tut to Sim*
2. 9mm to Lmm at 1372.78 par
). toi|
tojt-af 11*066*00*
IpaC
of
RACT no.
400-7P-4S1 tea 1.
UNIT PRICE | AMOUNT
yao.lVQaartorl/
Faratte all later, apt Tatol
|2,
Mat
to Pma torraatn Ml riarraals tte 6nai tor 48,800 capias m
itori teals* If to toa wat to 46,000 capiat crarilt Is tssuari far tte
Ufa to tea atMftolMOO carte
SI,026*66
tetot
Ttto
at each aaaaal toto If tte prfaa af tte
aaaaal aria
Caataact tea 1
i
ttet tte
aaaal cterpa to
MS par; af.aato imbmI aa
fries.
1
I i+
#S(B) 00625
Of.J
J.
f
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
CORPUS CHRISTI. TEXAS 78403
WM A rION.HEGAROlINNC THIS ORDER CAN BE SUPPLIED 0Y TYPED BY:
0. 1C. Coker
VER BY {DATE)
Vendor*s Truck
%U79
xxxxxxxxx
PURCHASE REQUISITION/ORDER
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. A DELIVERY TICKETS.
ORDER NO.
cW5^436
J7W-8JJPRQPRIATION NUMBER
TERM^ot 30
NOT CITY OR
nr*iln SU8JECT TJ
?>lant Site
WATER WORKS, IfiC. 1625 South Alaneda Corpus Christf, TX ATTU; Leonard Lee
73404
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
MATERIAL/COMMODITY CODE
DESCRIPTION
UNIT PRICE
Tills contract Is Issued to cover purchases of Deionized and Drinking Water at the following locations:
Polar Deionized Water
$2.00/5 gal.
1. Laboratory
2. Alkar-Styreae Unit
3. Refinery Engineering
4. First Aid Dept.
Ozark* Drinking Water
$2,40/5 gal.
1. Gate Ho. 3
2. Gate Ho. 4
3. Gate Ho. 5
This contract Is for the period April 1, 1579 thru March 31, 1980 and fron year to year thereafter until canceled In writing.
SUN 3876-1 O PTD. IN U.S.A.
WORK COPY
;nuOm nAmc '"'
MATER WORKS* INC.
................................. .............
KOHMATION HEGAROINC THIS ORDER CAN BE SUPPLIED BY
0. K. Coker
M| QUANTITY UNIT j MATERIAL^COMMOOITY j
ORDER NO. DESCRIPTION
2 op
CONTRACT NO.
400-79-436
UNIT PRICE
2
AMOUNT
All delivery tickets* Invoices, etc. must shew this contract nuaber.
NOTE: No. changes In price* arterial or location can be made to this contract until a written revision Is Issued to this contract.
NOTE: This contract replaces Soxtide Contract NO. 400-76-140.
8LIN0 NOTE TO USING LOCATIONS:
Upon delivery of water verify aoount delivered with aaount shown on delivery ticket. Insert this contract nuaber on delivery ticket* sign delivery ticket and (lab* engineering & styrene) forward to Laveme Stwader* Accounting Dept. all gates forward ticket to Hosier Andrews. Hooer Andrews forward tickets to Laveme Shrader.
cc: DrfHI--HcOopough Bud Sins Kenneth Felder Gates 3, 4, & 5 Hooer Andrews
SUN-5677-A PTD. IN U.S.A.
WORK COPY
5
# S (B) 00628
r SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Rafinary P.O. Box 2608
Corpus Christi, Texas 78403
in* ommai ion h* capping THIS OROER CAN BE SUPPLIED 0V
Km Cakar
Oft ivft BY I OATC I
Ttock
AC 1MINI OP APPBOPBIATION NUMBER
7S-241-0
*>M | s tllMPT SUtJlCT NO!
fom
OH
n Inin trUSI
I AI
1 liUSJlCl
Pleat Site
. lac
TO 1425 So, Caveat Ctrlstt. Ti
7M04
[3 purchase
| | CONTRACT RELEASE
NOTE SHOW OROR and CONTRACT NUMBERS ON AI t INVOICES PACKAGES COPRESPONDENCf BM.i S Of LADING shipping
papers packing lists b delivery tickets
ORDER NO
CONTRACT NO
j 400-7S-4M laa 2.
iinvoice i
triplicate to
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun OH Company of Pannaylvania
P.O. Box 2608 Corpui Chrlali, Taxai 78403 Attanllon: Malarial* Managamant
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOIN' COVERING ANT TRANSPORTATION CHARGES INCLUDED
a AM E A* INVOICE TO UNLIII OTHERWISE NOTED HER*
Attaatiaai Uavi Laa
SHIP TO i
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
I UWIT i 1HE M OUANTITT
material/commodity CODE ..... .......
DESCRIPTION
Rar1t1 Ha* 2
UNIT PRICE
AMOUNT
TMs terltlaa la taaaad ta fca*fa da
price af da fall artai affraifce fadwavy
1. 1M0.
filar (dlariai Uttar Osarta Drtafclai ttatar
UJW i a1.
13.2V S al.
PURCHASING AUTHORITY
,L
UN
pro. IN U.a.A.
# S (B) 00629
Wm. S. Richardson AU'.ririMOMrn>l'IUAI,UNNUMHI.M
:.XHS
vs n . Whitmire Refrigeration co., inc. g P. 0. Box 10326 l Corpus Chrlstl, TX 78410
? .....
ri
,(| . rv Ai'l llUI'liiA 11 lUUk.
S400-79-434
oni TiMi roNinAt i
',!|a|V" HtLEAU NO
, ^ TrRSOinFMfniilFvl;liATACSeCn6STTCAGO>ALNIITNivNSkTATCOsTN going
, j Sun Petroleum products company
/
*r Corpus Chrlstl, Refinery
^
ii P. 0. Box 2608
, j Corpus Chrlstl, TX 78403
Thu AGREEMENT, cffrcuvr 2-8 >% --79
Sun Petroleum Products Company, A division of Sun
Oil Company of Pennsylvania
hereinafter called "Owner", having an office at
1608 Walnut street. Philadelphia, Pennsylvania T9TU3--------
___________ and the "Contractor" shown above.
WITNESS In consideration of the mutual promises herein made, Owner and Contractor agree as follows:
t
article i--the work: The work shaii comm of-An on goino Maintenance/Construction Contract for work
to be performed by Contractor under the terms and conditions of this Contract at
Owner's Corpus Chrlstl Refinery, Nueces County, Texas.
,
Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following aa noted:
(Xi i Designdrawmp As ppr Purchase Order Exhibit,: (A> Manner and Terms of Payment-------------------------
(X) 2 specif,cion. As per Purchase Order_________
(B, Manner and Terms of Payment-----------
(X) v work Delian As per Purchase Order________
< >---------------------------------------- :-------------
(X) 4. Safety and Security Requirement, Attachment
( ) ------ ------------------------------------------------------------------------------------------
This Agreement, including Articles l through 8. the Fteld 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 -- MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless otherwise stated
hereto to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and ail other things necessary for the performance and
completion of all work authorired hereunder, except such items noted to be specifically supplied by Owner as follows:
_
As specified on each Purchase Order.-------- ......
.......
t Jrdeu. 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; iherwisr 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 specified, and Contractor agrees to accept as full and complete payment for providing such work, compensation as follows:
As sped fled, on each Purchase Order-.
ARTICLE 4 -- MANNER AND TIMES OF PAYMENT:
1. EXHIBIT - A (In accordance with Schedule of.Rates and Charges)
2. EXHIBIT - B (In accordance with Lump Sum/Tum Key Amount)
Prior to final payment hereunder, and as a condition thereto. Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con
ditions on the reverse side hereof
,_
,____ ,
ARTICLE 5 -- TERM: Work under this Contract shall commence on or about AS KGC^UI r6u
. All work performed at the site shall be on ihe basis of
Contractor's standard work week as set 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 compleieon or before
RfiGUi TGCl
AR riCLF- 6 -- CHANCES, ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to time, to make changes, additions and/or deletions in the work as it may deem necessary All changes, additions or deletions shall be made in writing and accepted by both parties before Contractor proerrds with
sin h wni k 0'intr.iritir shall m.ikr no r lunges, addition* or deletion* to the work without Owner's prior written instructions. The cost of such changes, additionsor
driction, shall be determined as follows: fa negotiated on a Lump Sum or Time and Material basis.
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.
i
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 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 he
000 00perfnrmnl or elsewhrre as may he required. F.mp!oyer's Liability Insurance shall be provided with a limit^ot less than g 3QQ
b Cnmprehrnsiie General Liability Insurance, including Contractual Lability and Products Completed Operations Liability and Explosion. Collapse and I ,'nderground Damage liability, as well as coverage on all Contractor's equipment (other than motor vehicle* licensed for highway use) owned, hired or used in performance of this contract with limits not less than:
s 30Q.QQQ.QQ andBodily Injury & Property Damage Combined each occurrence aggregate
c. Automobile Liability Insurance, including Contractual Liability, covering all motor vehicles owned, hired or used in the performance of this contract, with
limits not less than:
nnn
.
/V.
* juUiUuU.uu Bodily Injury & Property Damage Combined/'ajjv^jccurrence and aggregate
d. Builders Risk Insurance: The Builders Risk Insurance coverage applicable to this conyUgffiift^cd below. For definition of applicable coverage see Clause
A LI'' PT .22 of Firld Services General Terms and Conditionson the reverse side of this form. /
n
2. LII""1
Prior to die rninin*-nn'm<>nt of my wm k hereunder, Confractor shall provide CertificWles of Insurant AidqriHng coverage as defined m this Article 7, to die
Owner, at the location specified in the Contract Instructions below.
/ ^ r /yV*.
A RTICI.F. 8 -- GOVERNING I .AW; This Contract shall he governed by die laws^f die Stati**^^ein the wiwIt^QWfv^Ticd unless stated otherwise as follows-
Commonwealth of Puerto Rico CONTRACT INSTRUCTIONS:
Attention: Mm. S. Richardson
intract shall be deemed to include the DArE- -/z.-?/'
Contractor shall sign and return one fully executed
copy to (lie addrnn shown above. If no address is sltown above, copy should be returned to the "Invoice in^
title. Materials Manager
Triplicate To" address at the top of this form.
SUN-40234
ORIGINAL - RETURN TO OWNER
*3^-______
#S(B) 00630