Document 4arqnLVxe590Bwbd6rj1334JR

Z > O -- U UJ DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY YOUR ORDER NO. 70 S i. 2 S GCI S o 0 d 9 3 'j 13 3 1 c^c H T CJ I L S I 0 *J i V ut* O LIv I t N t fr I L L 1 L CO P AHU-.Cirfc.N HiSSISSi^Pi 39730 vl TtJ 1 HVi-.LLA/iL A SHIPPING POINT 17 0 d G K 1 flUUfcrt Ihfc:______ LA IC itiuils 3699657 LLiftT U'.Lii 1 AL GIL COMPANY PURCHASING OLP t A11N MR FASAKQ bU* iiuOSluN Ic/AS 77001 SALES 6 OR USE TAX t PART OF ^ ORDEP TERMS: 30 DAYS NET OR INVOICE NO. 6 0 5-9 J'J WHSE. ACCT. NO. LihLY CAR OR VEHICLE IMTIALS & NO CLhXSfc29 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to nearest P.0. Box below P.O. BOX 8025 CHURCH ST. STATION NEW YORK, N. Y. 10049 P.O. BOX 37215 SAN FRANCISCO, CALIF. 94137 P.O. BOX 6263-N CLEVELAND, OHIO 44193 FRT.r COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE 10-3U- Iz lC-27-72 QUANTITY ORDERED ANO DESCRIPTION PRICE FOB. SHIPPING POINT UNLESS INDICATED BELOW UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT l~2G0Gu GL l/L VINYL CHLORIDE: UMNHlttlTLC 0.09397 LB 192600. ft T 193200 93700 6270 12 G 236900 P-A 2-G1C172 1190396--915 7 5-22-7C C 17C80 558.98 LB 1/C kCSIOUAL ALLChANCt: 600.Cfl SLMj UKIG B/L GRIG F/B TO CuN f f AL UiL CO t'G BOX 2197 Ur- C.L.j.dC'J ChiMlCAL IK1F LtASE 15 F K ( iil cl Li.'tuILY 10 Lci\Nll Uii-'iCILY 1U KK DOft ViiLL MAHK 3 /L BLTWtcN CtliCCC 6 HH. I.CNMt: LI^K TMNSP UEPT incus TON Tt:XAS 7700 SHIP IU f,A ML IJ 4 Y S A h 8 A it C t i* / . t* a SLLC DUG .i^K-ccr.cdL; v;icl f AY FKT Bill PHLPAiO Bill ALL fA N S P C G 3 1 i A l< t N0JL&2-RECH PLEASE*flOTE YOUR ORDER. SUBJECT TO THE TERMS. CONDITIONS AND CERTIFICATIONS ON THE BACK HEREOF. HAS BEEN INVOICED AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYER'S ORDER. THFN THE TERMS AND CONDITIONS HEREIN SHALL APPLY ALSO TO ALL SUBSEQUENT SHIPMENTS THERE UNDER. AND ALL SUCH SUBSEQUENT SHIPMENTS SHAU BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SELLER'S PRICES IN EFFECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY OETAIl, PLEASE NOTIFY THE SALES OFFICE SERVING YOU. MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT LISTEO. WE THANK YOU FOR YOUR ORDER. TAX CONTAINER DEPOSITS 11 46*2 76 12 it INVOICE TOTAL J NO DISCOUNT ALLOWEO ON PLATES. SLUGS. COLOR CHANGE CHARGES. CONTAINERS OR FREIGHT. TDIOlir-ATC IMN/rMF'C DTH 000003863 ^