Document 3ezEwedEKJmzO8jNb0XewV6Vn

PHELPS PURCHASING DEPARTMENT DOUGLAS, ARIZONA DODGE CORPORATION Order f' iNr.V Show This Number on Tour Invoice To Asbestos Eng. & Supply Co., P. 0. Box 1448, Phoenix,Arizona. Date Jan. 5,1949 25 - 2355,3362 S Please furnish us upon all conditions-printed below the following articles, and send Invoice In triplicate __ Purchasing Department, Dougla^,-'Arizona, on d^te of shipment; also send Memorandum Invoice without price or extension direct S'** to destination of shipment. 20 only (Pieces)\Style #400 Giant Woven brake lining ( 3/8" x 87 x 16" 10 rolls #1064 -/l" x .025" J.M. Asbestos woven listing . tape/ ; \OUVD. .. SHIPPED PROMISED <hCErvEX>......... PRICE Schedule TERMS ? 10 days f. o. b. Phoenix shipments At once VENDOR MUST PREPAY TRANSPORTATION CHARGES ON ALL SinPMENTS SOLD F.O.B. DESTINATION INVOICES Mall Invoices promptly with Bill of Lading, also Memorandum Invoice as indicated above. The above Order Number must be shown on invoices, packages and shipping papers. Shipment to each branch must be billed separately. POSITIVELY NO CHARGE ALLOWED FOR DRAYAGE OR PACKAGE. PATENTS The Seller agrees to protect and save harmless the purchaser from all costs, expense, damages or losses of any kind arising out of any infringement or claim of infringement or Imposition of an Injunction because of infringement of patents In the use of articles covered by this order. SHIP VIA ,S<ifml iT CiClfiC i-ATlQ: PHELPS DODGE CORPORATION SHIP TO PHELPS DODGE CORPORATION, DOUGLAS REDUCTION WORKS, SUPPLY DEPARTMENT. DOUGLAS, ARIZONA. Mark: 406602 By---------------------- ------------ ---------------------- _ . Assistant General Purchasing Agent CF:E