Document 756drdBovjRLRqR58OkR5eXo
VISTA
r\
Subsidiary (if applicable)
P.O. Number (Vendor Ref.)
ABD00253077 Purchaiing Department
/A3U3*S' Requisition/ Purchase Order
RSN
CD A
no
Co. Tax Rate
Vendor No.
Tax
X Exempt
Ven/Loc L/R
Date
kin is-7
OC Order Type
From"`/VENDOR
1
Update Book Ship To Code
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Attn, of:
s aeoe.G> LU. Petals
Requisitioner
Pny. Cd.
Ship Via
Prepaid
Company or Subsidiary
Sre. H 0
-VISTA POLYMERS - CONSTRUCTION WAREHOUSE
Attn, of
-R- B- MTNTFI? Street
HWV. 25. P.O. BOX 91
City-State-Zip
ARTTPTIRFM - MS 59730 Date Required at Dest. Charge ; FS7~oS7.40Z
/0~l~87
3050-09-FIV -Off -502-00-000
FOB Origin
[tytfest.
MSR/ Expedite
Buyer Appt
Remarks
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N/O TAf, Ak>^ :
Purchasing Oept. Use Only
Div. Buyer
Rcvg. Rpt.Reqd.
Yard Prog. Pmt. Trace Key
_J=L | )Ack
Release No.
Emb. Date Fol
AFE
Provision Codes ICircle) .I 2 3 4 5 6 .7 . 8 9 Contractor 10 i.i 12 ;t3 J. 14 15 16 nr .18 - 19 - 20
21 -'22" 23.: 24 25 26 27 `20; : 29 ;30 31 FF 32 33 34 35''- 36 : 37 . 38 '39 40 Vi . ' 42
43 44 ' 45 46 ' 47 48 49 - 50 '51' 52 ' 53
Item No.
Quantity
Unit Code-Abbr.
Price - $
Commodity Code Per
Mfr.
Complete Material Description
THE PDLI jOWING TC BE IN STE HCI ACCORDANCE ft ITH L/rj//0 & 09' f
o 2_
INOUIRY NBR.
DPnJED/l /$ ?t* JFCHASE REQUI 3me N NBR. 4-379-/000 -/C*/? -02-
I
JATEbyi/V! ' id
.ME '/CUR i ----n
QUO rATION
c* N1
!tk)P&34
DATED % /fnHESEB'. REFERENC 2D F DR PRICE, DEI IVERi AND TECHNICAL SPECIFICATIONS.
!1
1 Lot
-
Operating Department Appri&yaKsU
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V9-7-X3
//
//'
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Vendor data per attachment Nbr. 1 of
material requisition to be delivered to:
Litwin Engineers & Constructors, Inc. 580 WestlafrS ParkTdlvd. P.O. 3^a 1231 Houston, Texas 77251-1281 Telephone 1/13) 49/-63UU Telex 76-2680
c/o ' Met De Mello
.5 - . i. -- H
Purchasing Dept. Approval
Sheet
of
sheets
ABD00253078
Requisition Number _ _
Sheet_____ 3v
_of_
__________ sheets
faniuH^wliuiu Aynmuif
Item No.
Quantity
Unit Code Abbr.
i
X ! i
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i ____tiirI_____
1 _J______ ____t!r_____
itti
Price -- % /Veo*-*
Per
4
Commodity Code
Mfr. Complete Materioi Deicriprion
VISTA
Gartevu MouiTors H\cpeL^ao Dual.
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At'?#*~~ Seiusotz*, 4-&acu
U>ITH
TAG-# A'<)oo/^
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ALL INVOICES TO BE MAILED TO VISTA POLYMERS, ATTN: BOB MINER @ THE ADDRESS ABOVE. TAG SHIPMENT:
yv . v ; AEE-09-F786/F557
>= TOTAL -ORDER VALUE IS $
tQ
- . (PLUS.FREIGHT)
VV-3-X4
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