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1 ,, 1 | Z-1I-U0 A.A. U111LW5 tfj>. 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 ORDER CAN BE SUPPLIED BY TYPEO BY
fci.S. Richardson
DELIVER BY ( DATE )
SHIP VIA
DATE
Tank Car (Rail)
ACCOUNT OR APPROPRIATION NUMBER
TERMS
Het-30
SALES OR USE TAX
SUBJECT NOT
CITY OR
SUBJECT state
H JZL
TX
Freeport, Texas
Dow Chemical USA TO P. 0. Box 4269
Houston, Texas 77210
[T| PURCHASE | I CONTRACT RELEASE
y
/
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.
i 400-80-437
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: R.J. Crandall
PLEASE SUPPLY, SUBJECT TO TERMS OP THIS ORDER
ITEM QUANTITY
.UikN.IiTt I| MATERIACL/OCDOEM__M__O_O__IT_Y__
SHIP TO:
DESCRIPTION
UNIT PRICE
AMOUNT
This Contract covers the following estimated requirements for the period January
1, 1980 through Decoder 31, 1980 & froo year to year thereafter until canceled
In writing.
500 Tons
50& H Caustic Soda Regular Grade
Si20.00/Dry Ton
l Thirty (30) days written notice Is required to effect a price revision. All rail
card must be trip leased.
Refer to Sun Oil Coapopy^ontract Ko. 700-80-015 for pertinent details. -
Individual Orders (releases) will be placed verbally to
C oc.v,1 .
r
EHi&IUV 4t your
Houston, Texas Office (713-978-3700) by our A.A. tfllllaos or SPPC's Purchasing
Department.
#S(B) oo47i
PURCHASING AUTHORITY
eRUN S7*-1
PTO. TN U.5.A.
PLAINTIFF'S EXHIBIT KRC-598
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SUN PETROLEUM PRODUCTS COMPANY
A Dfvnion of Sun Oil Company of Panmylvania Corpui Chrntl Aeflnary
P.0. Box 2608 Corpus Christi, Texas 78403
'fxrOOMAT'ON RCOAROINO THIS ORDER CAN SC SUPPLIED BY typeO er
P.K. Coker
or
0 PURCHASE ?E^yyfff27F/ ORDER
| | CONTRACT RELEASE
note SMOWOPOER anoCONTPact numrepson ai.v invoices
PACKAGES CORRESPONDENCE B'US
L*0'N(i SHipoiMO
PAPERS PACKING USTS OELIVCBV TICKETS
DELIVER BY < DATE I
Tan* Car (railf
ACCOUNT OR APPROPRIATION NUMBER
1SuAO'AsLReElS
EXEMPT K
SUBJECT
SURBOJETCT
CUT or
state
f
2
TX
net Preeport,
Dov Chemical r.f TO ro ROT 4269
Poustor. Texas 77210 Attention P.J. Crandall
i/2/ni ORDER NO
______
COntpact no
400-S0-497 Par. 1
30 Twi
i
INVOICE IN
triplicate
TO
SUN PETROLEUM PRODUCTS COMPANY
A Oivision of Sun Oil Company of Pannsylvania
P.O. Box 2608
Corpus Christ*, Taxas 78403
Attention: Material* ManaqemBnt
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADINE. COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO UNLESS OTHERWISE NOTfO MERE
SHIP] TO:
if IPLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
IT QUANTITY
uN.rJJlATERiAl/COMMOb.tY j ^
'
(DESCRIPTION
f AMC` | UNIT PRICE
PPT13TOW RO. 3
Tble revision la leaned to revlae the r*rice
of the folloeiipj.
500 tone
503 *r Canettc Soda Pe<i. *"r*de
$220. O')/dry tr
Refer to Son PetrAletua Product! Company Contract Do. 790*81-003 for pertinent detail!.
PURCHASING AUTHORITY
# S (B) 00472