Document 445n1Mk48qXJV37qL5X6v6Nma

IC H'nuux. CNICK atu JUMWAM, KCV.WmAACIMUCU nM/UHl IL, rtSMC WMaoutt stock SUM PETROLEUM PRODUCTS CO. CORPUS CHJUSTI REFIMEKY p. 0. BOX 2608 CORPUS CMtUSTI, TIX. 7S4Q3 iNI-'OHMAllON Ht(>AHUlNCi TMlS (JIU)lH l_L A N BE bUPPLltO BV TYPED BY o. ic ami________ OElivER br r DATE bHIP VIA DATE ACCOUNI OH APPHOPHlA T ION NUMBER MAX TEHMb 1-11-27 i puRCHASjBSBoutmxxnixR | | CONTRACT RELEASE NOTE SHOW OROER AND CONTRACT NUMBERS On all INVOICES PACKAGES CORRESPONDENCE. BILLS OF LADING SHIPPING PAPERS PACKING LISTS & DELIVERY TICKETS ORDER NO CONTRACT NO bAU S OH 5>UBJtLl NOT bUflJtCT ill. OTY OR >1 A 1 t FOB ARTHUR VALVE A FITTlItt CQMPAMT TO P. 0. BOX 6327 CORPUS QfiUSTI. TEL 78411 INVOICE tN TRIPLICATE TO. ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOING COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP] TO: PLEASE SUPPLY," SUBJECT TO TERMS OF THIS ORDER ITE m|~ QUAN flTY '] UNIT J~MATj^lAL/CO^MMODiTY ' '^ DESCRIPTION UNIT PRICE AMOUNT Hits cMtPict is IssusR to comr pMwrtoiss if SMRclid Tubs Flttlip A Mritel/ Vhlvss. Tills coatreaties fr tto period )--ry 1. 1977 tom tocotosr 31. 1977 Mi fmm ymr to fur ttomoftor potil CMMlld to Mrlttsg. This cmtract MtoP Mit to thM m oscb mi smry psctifs. psrtrloj slip, dolIvory tlctot. stc. Qrtors will to vsrtol mi issosd by to. S. Mctote. tktoi toif. r Cliff fiiirti. too Oil will sot to mpsttU fm mtsrUls srttmd by ottor tto uto stows* Tto (2) cmplste poetise list Idsltmry ttcfetos) sat msvto ssto sblpmot. Isvstctef stoll to ss par iallwy. Prlcas bill to ss par psmt brntsttsa sa ftla to to'a farrtoilsR Oapsrtosst. Prlcss sra subjsct to rbisRi saljj jpsa thirty (39) toys prism vrtttm stoics. MOTE: This costract vaplscas CMtract Mutter 40S-A41 r PURCHASING authority t 'jtr.v PLAINTIFF'S EXHIBIT KRC-594 # S (B) 00354