Document 7M0dXopQgkjrNBL5R2Zd118Y6

MONSANTO COMPANY' T MISSOURI 63106 ^nvo Design sales tC.USTOMER S ORDER NO. 5150-90501745 DATE ENTERED 02-20-75 DATE SHIPPED 02-21-75 INVOICE DATE 02-24-75 INVOICE NO. 14-02-1922g - .... , . WHSE BOOKED THRU S DJV TERMS TYPE MODE . >i - ACCTS. REC. NO. CITY-STATE CUSTOMER I D. PPD OR COL. DELIVERY F.O.B. 1 TERMS OF PAYMENT COL |AS INDICATED BELOW NET 30 DAYS SHIPPED FROM SANTA CLARA CAR NO./TT. CARRIER CA CUSTOMER SERVICE REPRESENTATIVE G. GRAF v SHIPPER NO. | 765C971 DESCRIPTION. PRICE & UNIT WHICH CAN BE CONTROLLED SO THAT ENTRY INTO THE ENVIRON MENT DOES NOT OCCUR AND TO APPLICATIONS IN WHICH IT CAN NOT COME INTO CONTACT WITH FOOD ANIMAL FEEDSTUFFS OR PHARMACEUTICALS AMOUNT PAGE 2 1,525 ! t DSW 422441 INTERNAL COPIES DISTRIBUTION AND SPECIAL INVOICE INSTRUCTIONS AS INDICATED ABOVE STLCOPCB4102516