Document 441z9XGqjM1Jw1L0mdD2XNOx
REQUISITION OATS
1/2/73
v*:. .
v.M TOGO
&0217
DATE REQUIRED 1975
REQUISITION NO.
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS OROER
PART SHIPMENTS NOT ALLOWED
TERMS JL* 10 days
L'ot 30
0
lilvw
Prey'd A Ai*#.
Prey'd A Chy.
Celle*
V e H. ", Porter Co. p Porter luilding o GDI Grant Ctract * Pittsburgh, Pa. 15219
MATERIAL ANO PURCHASE SPIOEICATIONS
.W.:...>rcyx:r - ; OM
Til: .`CCCvSvn P> YaU.1
p.o ;tux s;i>6
nrjf.Ts. cr'.o'.%:> ft-?: t
.v; v
v> -t-i* > v ^ it*** *"*v *.*v*/ vy.R/R>y y
UNil PRICE
SHIP TOt J-M- Prompts Coro.. Long
-a o y?
pt yo.
rrh t Cn 3 ifom i
Csoaa-4Gro-rr> 5
U RvApT*A W.. < ^ ft
3.T5-oro;:, 2~ 513
tens tons
List pri to re;
List pri ;g i`vL
re inn las fc, 51.
Vh^n VT
y^f>n I nmfi fr>r> T
All asT-nsfcos fib^r Vr>r,
ai- rw-'-^-rop^l 4 r?f CaP
TontMy
-.t1-> nff rAlf.-iyr rnr Mm. /--iR-r.-.-r.*-
hn prnyfP^-l W fir
ctP Mm
>-vm *-mr.--V.
"Johns-Monville Corporation end its subsidiaries comply with oil provision* of Execv* five Order 17346 of September 24. 1965 ond ell roles, regulations ond relevant orders of the Secretary of Labor."
"By occeptonce of this order vendor hereby certifies thot the prices shown on the invoice fully comply with the rules end regulations of the Federal Fries Commission ond thot ell requisite approvals hove been obtoined."
QUANTITY COST
CODES
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS
CONDITIONS: A. Metenol* sold at the delivered prices or freight allowed must be shipped prepaid. No parcel post or insurance charge* ollowed except os provided above. B. Mail INVOICE IN DUPLICATE ffdB/Lon DATE OF SHIPMENT. C. Mark ail package*. invoices. B/L`s# pocking lists and correspondence with Order No.. Requisition No., end Dept, shown above.
JOB NO.
APPROVED FOREMAN MAINT ENG. plant mgr.
RESP HEAD BUYER
original: .slgnadiby:;Vir. Ii* ^Vandtrbcok
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EQUATION OATE
OATE REQUIRED
January' 2 * '3
1075
REQUISITION NO.
rurcmml
0(011 N3 MARK FOB 0EPARTMEN1
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
TERMS 1'i 10 days F.O.B. q
V,A ::ot 30
Dm*.
Skip ft.
13
to lilw
4Prep'd Allew.
ftef'4 t
Chf.
CkltS
V E
y.. Porter Ccriaany
N Porter building/
D O
6 Cl "rant Ctxccjt.
R Pittsburgh Fa. 15219
MATERIAL AND PURCHASE SPECIFICATIONS
TO /r
PC* r>*r
;v.v/
5-iv". cO-C'-ato iw?
7'.s
it
i
-a *.*C**%, ^*j*v%*
L* /*.. * , \
.y **P * iVs
^
QUANTITY
UNIT
MICE
Pk
rr-TP TO: .T-M Pr.OTjT.TCT5 COTTP. f r.TOC^T'OV P C*T-TP.
r.rrpo.^'-.o^ -T'"*-?
c-m.-s A
'T-rvir*
r''- 4 n M -in::.'*- rv^'l^r pvt:v=vu
rn^nriFi vor* 107".
all . r;T-~
'i * r,-i r> f-
~ P->T' !*
Mrrnf n?tr ? r*^ <**-#*^ * t ^ ft r>^ >*/ In*.?.-*!
f*'' ^ n trf-'h*- ~*rn**W
approx ft ' r 7 {- ft.TM r*
approx. A /nys r
Licit pric :a VC I,-.- ,* >
Lis-t pric 1? niD ^ ,o -
FC-
i
Gtaxable
% Dtax exempt
nSiEV-T A -I - --.OO*^TAX
"JehnrMonviile Corporotion nd it* subsidioriet comply with oil provisions of *ecu tive Order f 1246 of September 24, 1965 ond oil rule*. regulation* ond relevont order* of the Secretory of lobor."
"y occepfonce of this order vondor hereby certifies that the price* shown on the invoice fully comply with the rule* ond regulation* of the Federal Price Commission ond that oil requisite approval* hove been obtoined."
QUANTITY
COST
CODES
APPROVED
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAINT ENG PLANT MGR
RE'P HEAD BUYER
CONDITIONS: A. Material* *old at the delivered price* or freight allowed must be shipped prepaid. No parcel post or insurance charge* olio os provided obove^ 6. Moil INVOICE IN' C. Mark olf packages, in with Order No., ftequisitio
FORM 3 es - C L
origin al; .sicac^-by -X. VL., './Sa*i n kerbeok ./
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ptmno in u.s.a
J i^.ew/ee-.Jf I 1U| ..
:*.
w-:-
'.3 Pl'tA
-,:r--A '? .70717
-i/>
ttauismoH DATE
OAH REQUIRED
January 2 5
1975
REQUISITION MO.
MARK FOf DCPASTSfKNT
PURCHASE ORDER
FlEASE DEL'VfP lilt FOUOWINI} SUBjr:l TO TMF lE'W'i If,III- rOt.-DifONS on IMF TACE AND PIVEF5E S'DE O' THIS ORRt-
am
PART SHIPMENTS NOT AllOWED
TdMS 1% 10daya^**B'
Q
VIA Hot 30 1
M. Mp *.
fr^'4 A
AHm
4 a <))
CRf.
V
E
. H. X. Porter Company
N Porter Building
D
O
01 Grant Street
ft Pittsburgh, Pa. 15219
f Jsnf'V?.
/C'.vK.fm p>\y/V-. vo so.', siyft n*r.'*p.. colo-aco *;cv
;\ '
MATERIAL AND PURCHASE SPECIFICATIONS
QUANTITY
UNIT
wet MR
niTTP TO* J-M PROTECTS CORP.y STOCKTONf CALIF.
RRUr.JJ'P.'TR VTTWV.
r.rnttp A
Ofcvip *;
8c
MC. .cif
fC o
approx. ?.nnn__tnr
font:
Lint pri< :<?. FO TmTnfh Trtrtr St
Lint prir FO 'Aft.
Thtn blanket nrdfr cowrR rrrjTiirFmfTtt*
All nVi*n4-r*n
FOU tn l r>r nV Popprsvnprtl 1 ,
^C
Monthly flohorlnlo rtf rolonsM for t.ho Anm-ont mnnth
H1 provided by tVi**
of th*? prc^l ri'in
,
,
D TAXABLE
% HtAX EXEMPT*"
* "f.G'-C^'noO USE TAX
"Johns-Monville Corporation and in subsidiaries comply with ell provisions of Execu tive Order 11346 of September 34, 1965 end all rulet, regulations ond relevant orders of the Secretory of Labor."
"By acceptance of this order vendor hereby certifies that the prices shown on the
invoice fully comply with the rules ond regulations of the Federal Price Commission ond that all requisite approvals have been obtained."
QUANTITY COST
CODES
APPROVED
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAtNT INC. RIANT MGR.
RESP HI AO BUYER
CONDITIONS: A. Materials sold of the delivered prices or freight allowed mutt be shipped prepaid. No porcel post or insurance charges allowed except os provided above. B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark oil packages, invoices. B/L's. packing lisn and correspondence with Order No.. Beouisilion No., ond Dept, shown above.
origin^^gTi^.^y^^<.XrT^ankerbGok
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MOUI5ITION DAT!
1/2/75
OAft REQUIRIO
1975
RFOUISI1ION NO.
V
E R. Tv. Porter Co.
N 0
Porter Building
O R
601 Grant Street Pittsburgh, Pa. 15219
MATCRIAl AND PURCHASE SPECIFICATIONS
fST.:?, Z27-452-5
MARK to* DEMRIMKII
PURCHASE ORDER
FT"
I'll AM OIU^K til! f CM I "WITH* MlIVTM lOlMI IIP'.V,, V
ON THF t-hfT
RtVfHSr MOt Or Tiff*
PART SHIPMENTS NOT ALLOWED
*
iTsms
f..b.
1% 19 dnyo
M. SMp H.
a
Rrp4 t
u
rrR'4
Hot 30
CV
:m/vw ** i ' .
fn .'C-ocwn pay.-u' P.O 0>c 3t"8 c^.'-jvrs. co'^Ar" r :? .
" 1 x&kx^tBac^xkxx
QUANTITY
UWT
PtiCf
u
SHIP TOt ftgnFrrron
J-T1- Products Corp.. PTnrn*
Long
Beach, Galifnmi; i
approx.
gr^n e.
2f 000
apnrox.
Groun 5
2.590
tons tons
Li3t pri< 13 FO mine lee? t SSL List pri. !3 FO wine le3;
This blanket order eovorn rr'qiHrPTionfq for U 07V All asbestos fiber FOB nine at PoppernpeH r r*:Hf TTonthlv 'sehednle of relenne*? For- the. /-nr-r-orit mopth will be provided by the 1 !>th of the prevj m*-* rflnfh,
TAXABLE
% DlAX EXEMPT = 7%V Wf/fS *
tt-E TAX
"Johns-Monvill# Corporotion ond its subsidiories comply with oil prevision* of Execu tive Order 11246 of September 24, 1965 end ell rules, regulations ond relevortf orders of the Secretory of loboe."
"By ecceptonce of this order vendor hereby certifies that the prices shown on the invoice fully comply with the rules ond regulations of the Federal Price Commission ond that oil requisite approvals have been obtained."
QUANTITY COST
CODES
APPROVED
OR REQ. NO. AMOUNT LOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN maint eng PIANT MGR.
RISR HUD BUYER
CONDITIONS^ A. Moteriels sold ot the delivered prices or freight oltowed must be shipped prepoid. No parcel post or insurance charges ollewed except os provided above. B. Moil INVOICE IN DUPtlCATE ond l/L on DATE OF SHIPMENT. C. Mork oil pockoges. invoices, B/l'i, pocking lists ond correspondence with Order No.. Requisition No., ond Oept. shown obove.
forms-m-c
original*! ixignhdtbyx'tfv: 4>j"Vandorbeek
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MINTED US U.S.A.
', .vn j'ry-v:-? jo2i/
REQUISITION DATE
DATE REQUIRED
1575
REQUISITION NO.
TERMS VTA
V E
P.. It. Portor Corpany
N Porter builuin-7
D O
GOi Grant Street
R Pittsburgh^ Pa. 15219
MATERIAL AND PURCHASE SPECIFICATIONS
, HJRCKASi k ___ ,_ ,
(mmruo 9 .^^7-4C9-4 - MASK TOE DEPARTMENT
PURCHASE ORDER
PtEASE OEIIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIOE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
IF.O.B. Q 1 MS.
Q sup rt.
As 4*tev
Prapd 4
Attsw*
Prey 4 4
Ckf.
CstlMt
f. tL. TO
JPt'NJ-'.*. nt~\ IX':
.'-CCCi XT.T.
v'O. CO/' r>"%* `.fi Tmoioro <;r
v>~ `v s'!
joubSibjxrxirrcxscxXa V2iizr>?,ir.r~z<
rr:rXxXxx:c:*t:'x:ci:
QUANTITY
UNIT
PRICE
Pf*
n?:iP *ro? J.'!. Products Com.
-- --
Pittsburcr, California ---
AS-insTos Freer. - c-noop 6
* ''
annrox.
List nric 3 FOj
rococo tons idna, ler r 52
l'h\ r--T
Or'.lf.-r rovr<r=? rfK-m^rA~r*nf<! fnr 197*;-
r-.rl f-r,;..^FriT <`T,.r>'* 'PnV, friTno .at Conrm-orrrT'H . n.'Hf.
"rn'-'ily
1 - r.F
for
rurr'of vrrrwf-V
*-f ' 1 1-.- p--Hp in T
f 4->ir> pirivri non -i~irrt-S
'
CH TAXABLE
% D TAX EXEMPT 'v >
t " '.`-CCO UtE TAX
"Johns-Manville Corporation end its subsidiaries comply with oil provisions el Execw*
tive Order 11246 of September 24. 1965 end oil rules, regulotiont ond relevont
orders of the Secretory of Lobor."
"ty occeptonce of this order vondor hereby certifies thot the prices shown on the invoico folly comply with the rules ond regulations of the Federal Price Commission ond thot ell requisite opprovolt hove been obtained."
QUANTITY
COST
COOES
APPROVED
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAINT ENG. PIANT MGR.
RCSP HEAD BUYER
CONDITIONS: A. Materials sold of the delivered prices or freight ollowed must be shipped prepaid. No parcel post or insurance charges ollowed except os provided obove. B. Moil INVOICE IN C. Mark all pockages. with Order No., Requisition
FORMS-9*. C
origin4j^f^iy|v.$j& .by;rV/^
r Dote.
u.spointed in
a
REQUISITION DAT!
PATS REQUIRED
>- j "
requisition no.
I TERMS
. jVlA
PURCHASE
OROtRNO MASK FOR DEPARTMENT
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
F.O.B. j~j
Do*.
strip h
As Mew
htp'4 I Altew.
Prep'4 4 mtt c**.
V . H. K. Porter Company
E N
\ Porter Building
D ' 601 Grant Street
O R
* Pittsburgh, Pa. 15219
t jjud ~~
MATERIAL AND PURCHASE SPECIFICATIONS
Asbestos Fibre
__
. Group 4--
Group-5-----
Group 6
Ship To:
Asbestos-de-Mexico-S-.- A.- -
Barrientos-Tlalnepantla
Edo de Mexico- ^
y
./
Mexico--
QUANTITY
UNIT
PRICE
PER
approx.2,000. tons*
Oan pyapvarwaox.* approx.
8,000?
tons v,,-
tons / // /'l
i'c*' J
w>, / /-
/i . S. /'
- 9 r.V.
L-- < sv . .
S-
,, /
f /' L r-. / C' . y'. -r>-. .. . >
. /../*. r;/./ `
' ,-E /
,'CyS ..A : -T-
^ -i. _i .
TAXABLP
^ ^ % Li TAX EXEMPT
-y < *->>' . /
'* / v-* r vir/
'
/'
-.ris.-vs'
.:
:
. . ..
"Johns-Monville Corporation and itt subsidiaries comply with oil provisions of Execu tive Oroer 11346 of September 34. 1965 and oil rule*. regulation* ond relevant order* of tho Secretory of Labor.**
"By oceoptonco of this order vendor hereby certifies that tho price* shown on tho invoice hilly comply with th# rule* ond regulation* of tho Federal Prico Commission ond that oil requisite approvals hove boon obtained."
QUANTITY
COST
COOES
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS
CONDITIONS: A. Motoriols sold at tho doiivorod prices or freight allowed
must ho shipped prepaid. No
'or insurance charges allowed excepl
as provided above.
B. Moil INVOICE IN TUPir
C. Mark ai| packages, mvoici
with Order No.. Requisition
JOB NO.
FOREMAN
APPROVED
MAINT ENG. PLANT MGR 1
C I Lc 4. Lx rC.-
. .;
.Rtf* HE AO
c l V-
_ Dot*.
BUYER
fohm3 s* c (few
NIRTID IM U S.A.
Tf*' T>,W <mm W*
T!| 5
i
REQUISITION date
DATE REQUIRED
REQUISITION NO.
TERMS
(VIA
PUROUST
\ ORDER NO
j MASK FOR DEPARTMENT
PURCHASE ORDER
PI EASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
F.O.B. Dm*. m H. to totom
Prepd 4
Prep'4 R CM:#*
Cfcf-
V !:. K. Porter "or.rmny
E N
Porter L'ui i *-!
O O
*
.:?} Sr-r-.f. Street ?iit$Urcr>, Pa. 1 im
MATERIAL AND PURCHASE SPECIFICATIONS
Asbn'to^ Fibre
0ro!.,r* 4 --
- f-r<y.o~~ --
Ship To:
to5^dsr~ex i co -5--/..
fca-rrirttvs-ri
i/*
xC'--yv"u'
c.
QUANTITY
UNIT
PRICE
n^arnii
4*
ai'-c-r^Xi
rc'rt".,;-r:
PER
"V?
, s'
-
'A ;V
r/- , <?- ** .---
j' / .
* - , /
'A. >
- < A y' ,.y': .
^ ' .L
........... i
A. a "im/
A^A A
r~. 1 ~
.i A * :A,
A A^ .
A .' A -3.-1
A:
.A
./
AA
/ / ,
.-
s',').-- > .^-Afe' -*.sA * A
A* . /y
A t<
s.y'+f tAXABLF
AA
A- .
% TAX EXEMPT
/ ^ i : A/
A^
s< A
s-A / :t
/
"Johnt'Mofivillt Corporation end it* wbtidioritt comply with oil previtioAl of Extcv* five Order 11246 of September 24, 1965 end ell rules, regulations end relevant orders of the Secretory of Lobor."
"By occeptonce of this order vendor hereby certifies thet the price* shown on the invoice fully comply with the rules ond regulations of the Federol Price Commiuion end thet ell requisite opprovols hove been obtained."
QUANTITY
COST
COOES
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO.
CONDITIONS: A. Moteytois sold ot the delivered prices or freight otlovwd
mutt be thipped
or insurance charges allowed except
os provided obovx
B. Moil INVOICE
C. Mark ail packogei
with Order No.. Roqi
FORM 3 ft C L
DEPT*
APPROVED FOREMAN MAIN! ENG. plant mgr.
RfSP HEAD
/
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'
`V
BUYER
, Dote. PRINTED m U.1A.
m'-
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REQUISITION UAlf
OAlf REOUIRIO
1575
REQUISITION HQ.
'ItRMS"
VIA
^ . H. K. Portor Company n , Porter Building . 601 Grant Street r . Pittsburgh, Pa. 15219
MATERIAL ANO PURCHASE SPECIFICATIONS
SHIP TO: J.?l. Products Com.
rittaburcT, Cn lifornia.
MSHlM-l
_ ^
W y)
4
MARK fO OtPAPfMlNl
PURCHASE ORDER
H! -v1 i-'ir/ip iml smumv/m*. mo.hm u%
n'*v n'
i 0*1 mi i a i At:'- i*j .m i".t ,M.r ",f tHr> ow-iu
PART SHIPMENTS NOT ALLOWED
F.O.B................... Ink Utp ft, M ftetew
........
fr*p4 ft AUew.
u
fff 4 ft Of.
u
C#H*rf
J::*r;y/. . 7 .'CCV'"T?
v-t). W!.* M'*-?
f?: #^Ti$s"2"
nxxiiitsxxxickxsatJGiSkfccftKX^x
QUANTITY
UNIT
MICE
ASBKSTOG FIDRE - GROUP 6
Derrok.
10,000
Lint prit tons nine, Icr
FfH
Thin Blanket Order covers rtypiirenenfcs fn* 1975
Mt anhenton filer FOB ftitnn nt Pnppgrnnnl Is. Pallf.
.llnnthly nr-hrtluli?--o..re.lgaceft--or tha currant-nonfch
will lip provifTorl hy tho 15th nf the previons sionfch.
*`Johns-MonviHe Corporation and it* subsidiaries comply with oil provisions of Isaev* five Order 11)46 of Sftptember 24, 1965 and oil rules. regulations ond relevant orders of tho Secretory of lobor.*'
**By occoptonco of this ordor vondor hereby certifies that tho prices shown on th* invoice fully comply with tho rules ond regulations of the Federal Price Commission ond that oil requisite approvals have been obtained.**
QUANTITY COST
COOES
APPROVED
OR REQ. NO. AMOUNT LOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAINT ENG. PLANT MGR.
R($P HEAD BUYER
CONDITIONS: A. Materials sold ot the delivered prices or freight allowed mutt be shipped prepaid. No parcel pot! or insurance charges allowed except os provided above. B. Moil INVOICE IN DUPLICATE ond B/t on DATE Of SHIPMENT. C- Mark oil pockoget. invoices. B/L*s. pocking lists ond correspondence with Order No.. Requisition No., ond Dept, shown obmre.
FORM 3 49 -C
21
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PRINTED IN U.$ A
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